PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/25/13 EST. NO.16 TIME 01:34 PM R.E. NAME: KRAFT, DAN 01-3986A4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0212 3,129.74 E.W. @ F.A.(+) 101213 N 1212.0 0213 2,413.07 101413 N 1213.0 0214 1,917.01 101513 N 1214.0 0215 1,386.53 101613 N 1215.0 0216 1,869.37 103013 N 1218.0 0217 1,715.99 103113 N 1219.0 0218 1,663.91 110113 N 1220.0 0219 1,621.20 110213 N 1221.0 0220 2,255.60 110413 N 1222.0 0221 1,265.05 110513 N 1223.0 0222 974.14 110713 N 1224.0 0223 2,272.10 110813 N 1225.0 0224 1,411.65 110913 N 1226.0 0225 983.68 102913 N 1217.0 003 0002 157,205.90 A.C. @ U.P.(+) 110413 N 2 0 0003 1,866.77 111813 N 3 0 032 0006 12,750.00 A.C. @ L.S.(+) 111913 N 6 0 038 0025 538.80 E.W. @ F.A.(+) 091813 N 1207.0 0026 260.08 091813 N 1208.0 0027 2,708.96 091913 N 1209.0 043 0016 968.67 E.W. @ F.A.(+) 091313 N 1216.0 050 0036 7,077.07 E.W. @ F.A.(+) 061313 N 1189.0 0037 3,244.67 061413 N 1190.0 0038 3,590.73 061713 N 1191.0 0039 4,139.85 061813 N 1192.0 0040 5,462.60 061913 N 1193.0 0041 5,629.91 062013 N 1194.0 0042 751.41 062113 N 1195.0 0043 5,302.44 062613 N 1196.0 0044 7,423.13 062713 N 1197.0 053 0009 4,564.68 E.W. @ F.A.(+) 091913 N 1204.0 0010 4,325.78 092013 N 1205.0 0011 918.85 100813 N 1206.0 054 0001 1,072.23 E.W. @ F.A.(+) 090613 N 1210.0 0002 35,347.32 090913 N 1211.0 056 0001 10,068.63 E.W. @ U.P (+) 111613 N 1 0 300,097.52 TOTAL THIS ESTIMATE 2,013,191.40 TOTAL PREVIOUS ESTIMATE 2,313,288.92 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/25/13 EST. NO.16 TIME 01:34 PM R.E. NAME: KRAFT, DAN 01-3986A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING BASELINE CPM -10,000.00 01 RETURN BASELINE CPM 10,000.00 02 OUT-OF-STATE INSPECT -5,000.00 11 HMA COMPACTION FAIL -14,713.55 13 MISSING SWPPP INSPEC -10,000.00 16 -10,000.00 -29,713.55 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -10,000.00 02 PER LTR DATED 11/12 -10,000.00 03 PER LTR DATED 12/12 -5,000.00 04 PER LTR DATED 1/13 -5,000.00 05 RETURN DEDUCT 10/12 10,000.00 06 RETURN DEDUCT 1/13 5,000.00 06 RETURN DEDUCT 11/12 10,000.00 08 RETURN DEDUCT 12/12 5,000.00 08 PER LTR DATED 7/13 -10,000.00 11 PER LTR DATED 8/13 -2,000.00 12 PER LTR DATED 9/13 -10,000.00 13 PER LTR DATED 10/13 -8,000.00 14 RETURN DEDUCT 7/13 10,000.00 14 PER LTR DATED 11/13 -6,000.00 16 RETURN DEDUCT 9/13 10,000.00 16 4,000.00 -16,000.00 LIQUIDATED DAMAGES ANTIC 50DYS@$8300/DY -415,000.00 14 RTN 22 DYS@ $8300/DY 182,600.00 16 182,600.00 -232,400.00 TOTAL DEDUCTIONS 176,600.00 -278,113.55 PROGRAM CAS145 PAGE 1 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986A4 TIME 01:34 PM ESTIMATE NO. 16 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/25/13 LOCATION PROGRESS ESTIMATE 01-LAK-53-2.8/7.5 ----------------- TEICHERT CONSTRUCTION IN LAKE COUNTY IN AND NEAR 4401 DULUTH AVENUE CLEARLAKE FROM 0.1 MILE SOUTH OF ROSEVILLE, CA 95678 40TH AVENUE/LAKESHORE DRIVE TO ROUTE 20/53 JUNCTION FED. AID NO. NH-P053(24)3 WIDEN ROADWAY WITH HMA OVER AB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,300.0000 4,300.00 0.000 0 002 SMALL BUSINESS UTILIZATION REPORT EA 0.0000 0.00 0.000 0 003 TIME-RELATED OVERHEAD WDAY 450.0000 58,950.00 125.000 56,250 004 TEMPORARY FENCE (TYPE ESA) LF 0.0000 0.00 0.000 0 005 CONSTRUCTION SITE MANAGEMENT LS 24,750.0000 24,750.00 0.017 420.75 0.983 24,329 006 PREPARE STORM WATER POLLUTION LS 54,250.0000 54,250.00 0.017 922.25 0.983 53,327 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 3.5200 3,577.73 2,384.000 8,391 008 TEMPORARY SILT FENCE LF 2.4200 28,864.55 13,684.000 33,115 009 TEMPORARY GRAVEL BAG BERM LF 9.2000 33,184.40 1,495.500 13,758 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 30,000.00 0.000 0 011 TEMPORARY COVER SQYD 2.5000 6,289.25 263.000 657.50 263.000 657 012 TEMPORARY CHECK DAM LF 5.1200 2,845.18 331.000 1,694.72 1,806.000 9,246 013 MOVE-IN/MOVE-OUT EA 1,000.0000 3,000.00 2.000 2,000 (TEMPORARY EROSION CONTROL) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 6,020.00 2.000 430 015 STREET SWEEPING LS 56,550.0000 56,550.00 0.039 2,205.45 0.961 54,344 016 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,906.0000 3,906.00 0.026 101.56 0.974 3,804 017 TEMPORARY TACKED STRAW SQYD 0.0000 0.00 0.000 0 018 RAIN EVENT ACTION PLAN EA 500.0000 28,500.00 1.000 500.00 19.000 9,500 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 11,550.00 14.000 7,700 021 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.000 0 022 TRAFFIC CONTROL SYSTEM LS 520,000.0000 520,000.00 0.057 29,640.00 0.942 489,840 PROGRAM CAS145 PAGE 2 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986A4 TIME 01:34 PM ESTIMATE NO. 16 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 19,140.0000 19,140.00 0.025 478.50 0.974 18,642 024 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 0.0000 0.00 0.000 0 025 NATURAL RESOURCE PROTECTION PLAN LS 0.0000 0.00 0.000 0 026 ABANDON CULVERT LF 18.0000 4,698.00 160.000 2,880 027 REMOVE CHAIN LINK FENCE LF 5.0000 1,225.00 160.000 800 028 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,100.00 225.000 2,250 029 REMOVE FLARED END SECTION EA 155.0000 310.00 3.000 465 030 REMOVE ROADSIDE SIGN EA 140.0000 3,220.00 12.000 1,680.00 33.000 4,620 031 REMOVE ROADSIDE SIGN PANEL EA 75.0000 900.00 9.000 675 032 REMOVE SIGN STRUCTURE EA 2,800.0000 2,800.00 1.000 2,800 033 REMOVE STREAM GAGE EA 0.0000 0.00 0.000 0 034 REMOVE CULVERT LF 14.0000 560.00 100.000 1,400 035 REMOVE INLET EA 600.0000 1,800.00 3.000 1,800 036 REMOVE HEADWALL EA 1,000.0000 6,000.00 6.000 6,000 037 REMOVE WINGWALL EA 850.0000 8,500.00 10.000 8,500 038 RECONSTRUCT MAILBOX EA 400.0000 400.00 0.000 0 039 RESET ROADSIDE SIGN EA 350.0000 4,200.00 2.000 700 040 ADJUST INLET EA 1,000.0000 4,000.00 2.000 2,000.00 4.000 4,000 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 92,650.00 68,432.000 58,167 042 CONCRETE INVERT PAVING CY 1,750.0000 8,050.00 4.300 7,525.00 4.300 7,525 043 HDPE PLASTIC PIPELINER (16" OD SDR 32.5) LF 0.0000 0.00 0.000 0 044 HDPE PLASTIC PIPELINER (22" OD SDR 32.5) LF 0.0000 0.00 0.000 0 045 HDPE PLASTIC PIPELINER (28" OD SDR 32.5) LF 0.0000 0.00 0.000 0 046 CLEARING AND GRUBBING LS 121,500.0000 121,500.00 1.000 121,500 047 ROADWAY EXCAVATION CY 19.0000 1,196,164.00 -21,541.500 -409,288.50 63,956.000 1,215,164 048 LEAD COMPLIANCE PLAN LS 1,625.0000 1,625.00 0.045 73.13 0.955 1,551 049 SAND BACKFILL CY 130.0000 9,490.00 23.660 3,075 PROGRAM CAS145 PAGE 3 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986A4 TIME 01:34 PM ESTIMATE NO. 16 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DITCH EXCAVATION CY 8.0000 2,624.00 0.000 0 051 EROSION CONTROL (COMPOST BLANKET) CY 50.0000 122,500.00 2,390.000 119,500 052 FIBER ROLLS LF 3.5000 168,885.50 1,127.000 3,944.50 41,378.000 144,823 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 5.000 5,000 054 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1100 138,994.28 5,763.000 633.93 1,075,932.000 118,352 055 ROLLED EROSION CONTROL PRODUCT SQFT 0.6600 30,518.40 30,194.000 19,928 (BLANKET) 056 CLASS 2 AGGREGATE BASE CY 37.0000 1,443,000.00 655.000 24,235.00 41,855.000 1,548,635 057 CRACK TREATMENT LNMI 4,000.0000 32,000.00 4.500 18,000 058 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 705,600.00 0.000 0 059 HOT MIX ASPHALT TON 103.0000 2,781,000.00 317.060 32,657.18 21,937.160 2,259,527 060 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 95.0000 1,197,000.00 0.000 0 061 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 114.0000 924,540.00 18,722.930 2,134,414 062 CENTERLINE RUMBLE STRIP STA 22.0000 5,720.00 215.400 4,738.80 215.400 4,738 (HMA, GROUND-IN INDENTATIONS) 063 SHOULDER RUMBLE STRIP STA 22.0000 10,120.00 451.200 9,926.40 451.200 9,926 (HMA,GROUND-IN INDENTATIONS) 064 DATA CORE LS 5,000.0000 5,000.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 20,585.00 2,442.000 2,808.30 10,431.000 11,995 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 7,268.00 11,118.000 12,785.70 23,106.000 26,571 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 1,000.50 1,774.000 2,040.10 1,774.000 2,040 068 PLACE HOT MIX ASPHALT SQYD 64.0000 7,040.00 141.400 9,049.60 412.500 26,400 (MISCELLANEOUS AREA) 069 TACK COAT TON 2,500.0000 80,000.00 63.280 158,200 070 STRUCTURAL CONCRETE, BOX CULVERT CY 750.0000 82,500.00 65.000 48,750 071 PRECAST CONCRETE BOX CULVERT (6'X4') LF 610.0000 73,200.00 120.000 73,200 072 PRECAST CONCRETE BOX CULVERT (10'X10') LF 1,150.0000 98,900.00 86.000 98,900 073 MINOR CONCRETE (MINOR STRUCTURE) CY 1,599.8779 209,744.00 1.530 2,447.81 161.770 258,812 (F) 074 BAR REINFORCING STEEL LB 1.0000 11,960.00 11,040.000 11,040 (F) 075 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 48,085.00 9,617.000 48,085 (F) 076 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 9,617.00 9,617.000 9,617 (F) PROGRAM CAS145 PAGE 4 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986A4 TIME 01:34 PM ESTIMATE NO. 16 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 3,523.50 29.000 420.50 91.250 1,323 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,729.00 190.000 3,610 (0.080"-UNFRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,675.00 48.750 1,218.75 106.250 2,656 (0.063"-FRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,365.00 24.000 840 (0.080"-FRAMED) 081 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 3,000.0000 60,000.00 19.500 58,500 (SIGN FOUNDATION) 082 ROADSIDE SIGN - ONE POST EA 400.0000 10,400.00 4.000 1,600.00 25.000 10,000 083 ROADSIDE SIGN - TWO POST EA 550.0000 5,500.00 3.000 1,650.00 9.000 4,950 084 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 3.000 450.00 7.000 1,050 METHOD) 085 18" ALTERNATIVE PIPE CULVERT LF 125.0000 8,125.00 62.000 7,750 086 24" ALTERNATIVE PIPE CULVERT LF 165.0000 2,970.00 60.000 9,900 087 36" ALTERNATIVE PIPE CULVERT LF 0.0000 0.00 0.000 0 088 42" ALTERNATIVE PIPE CULVERT LF 175.0000 5,425.00 40.000 7,000 089 54" REINFORCED CONCRETE PIPE LF 0.0000 0.00 0.000 0 090 12" CORRUGATED STEEL PIPE (.079" THICK) LF 0.0000 0.00 0.000 0 091 30" CORRUGATED STEEL PIPE INLET LF 0.0000 0.00 0.000 0 (.109" THICK) 092 18" ALTERNATIVE FLARED END SECTION EA 135.0000 810.00 4.000 540 093 24" ALTERNATIVE FLARED END SECTION EA 135.0000 945.00 7.000 945 094 30" ALTERNATIVE FLARED END SECTION EA 0.0000 0.00 0.000 0 095 36" ALTERNATIVE FLARED END SECTION EA 0.0000 0.00 0.000 0 096 42" ALTERNATIVE FLARED END SECTION EA 1,100.0000 2,200.00 2.000 2,200 097 MINOR CONCRETE (BACKFILL) CY 110.0000 8,250.00 5.300 583 098 ROCK SLOPE PROTECTION CY 79.0000 23,700.00 58.600 4,629 (1/4 TON, METHOD B) 099 ROCK SLOPE PROTECTION CY 129.0000 16,927.38 115.600 14,912 (BACKING NO. 1, METHOD B) 100 ROCK SLOPE PROTECTION CY 78.0000 19,468.80 78.100 6,091 (BACKING NO. 2, METHOD B) 101 ROCK SLOPE PROTECTION FABRIC SQYD 5.5000 7,370.00 494.100 2,717 102 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 5,550.00 0.000 0 CONSTRUCTION) 103 MISCELLANEOUS IRON AND STEEL LB 2.2500 9,906.75 3,107.000 6,990.75 3,107.000 6,990 (F) PROGRAM CAS145 PAGE 5 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986A4 TIME 01:34 PM ESTIMATE NO. 16 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CHAIN LINK FENCE (TYPE CL-6) LF 20.0000 12,200.00 649.000 12,980 105 DELINEATOR (CLASS 1) EA 45.0000 3,420.00 0.000 0 106 MILEPOST MARKER EA 45.0000 810.00 0.000 0 107 MARKER (CULVERT) EA 45.0000 2,970.00 0.000 0 108 OBJECT MARKER EA 45.0000 450.00 0.000 0 109 METAL BEAM GUARD RAILING LF 24.0000 18,240.00 200.000 4,800.00 675.000 16,200 110 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 18,150.00 0.000 0 111 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 2.000 6,000 112 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 14,000.00 1.000 2,000.00 2.000 4,000 113 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 28,980.00 93,135.000 27,940.50 93,135.000 27,940 114 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,376.00 5,607.000 3,364.20 5,607.000 3,364 115 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,310.00 3,618.000 10,854.00 3,618.000 10,854 116 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 76.00 373.000 74.60 373.000 74 (BROKEN 12-3) 117 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,820.00 12,887.000 2,577.40 12,887.000 2,577 (BROKEN 36-12) 118 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,420.00 1,727.000 3,454.00 1,727.000 3,454 (RECESSED) (BROKEN 17-7) 119 PAVEMENT MARKER (NON-REFLECTIVE- EA 6.0000 2,460.00 0.000 0 RECESSED) 120 PAVEMENT MARKER EA 6.0000 15,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) 121 SIGNAL AND LIGHTING LS 54,560.0000 54,560.00 0.010 545.60 0.940 51,286 122 HIGHWAY LIGHTING LS 90,240.0000 90,240.00 0.970 87,532 123 RELOCATE HIGHWAY ADVISORY RADIO SYSTEM LS 3,395.0000 3,395.00 0.000 0 124 RELOCATE CHANGEABLE MESSAGE SIGN SYSTEM LS 13,000.0000 13,000.00 1.000 13,000 125 MODIFY TRAFFIC MONITORING STATION LS 6,000.0000 6,000.00 0.170 1,020.00 1.000 6,000 (COUNT) 126 RELOCATE CLOSED CIRCUIT TELEVISION LS 4,000.0000 4,000.00 1.000 4,000 SYSTEM 127 MODIFY SIGNAL AND LIGHTING LS 48,000.0000 48,000.00 0.160 7,680.00 0.960 46,080 128 SALVAGE FLASHING BEACON LS 1,750.0000 1,750.00 1.000 1,750 129 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 130 TEMPORARY RAILING (TYPE K) LF 40.0000 6,400.00 160.000 6,400 PROGRAM CAS145 PAGE 6 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986A4 TIME 01:34 PM ESTIMATE NO. 16 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -176,482.02 9,838,352.35 ADJUSTMENT OF COMPENSATION 171,822.67 375,738.04 EXTRA WORK 128,274.85 1,937,550.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,615.50 12,151,641.27 131 MOBILIZATION LS 821,000.0000 821,000.00 1.000 821,000 ORIGINAL CONTRACT AMOUNT 11,980,138.23 TOTAL WORK COMPLETED 123,615.50 12,972,641.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 176,600.00 -278,113.55 TOTAL 300,215.50 12,694,527.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/23/12 137 08/13/12 08/13/12 12/15/13 153 130 16 0 96% 100% PROGRESS IS SATISFACTORY TAKING LD'S KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/13