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 12/20/11 EST. NO.07 TIME 10:46 AM R.E. NAME: KRAFT, DAN 01-3986U4 --------------------------------------------------------------------------- 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 0007-5 -23,127.67 E.W. @ U.P (+) 081611 N 08-160 DAO CORRECTING ENTRY 0007-6 22,253.58 081611 N 08-160 DAO CORRECTING ENTRY 0008-1 -22,233.44 E.W. @ F.A.(+) 082611 N 08-260 DAO CORRECTING ENTRY 0008-2 19,628.90 082611 N 08-260 DAO CORRECTING ENTRY 0009 50,506.95 E.W. @ U.P (+) 100111 N 009 0 0010 17,928.81 110211 N 0010 0 0011 1,598.95 102911 N 0011 0 0015 1,817.82 E.W. @ F.A.(+) 110211 N 11-020 0016 3,908.94 110111 N 11-010 0017 1,325.36 E.W. @ U.P (+) 111611 N 0017 0 0018 4,143.57 121211 N 0018 0 008 0015 1,258.00 E.W. @ F.A.(+) 111011 N 11-100 0016 169.47 111811 N 11-180 0017 654.87 113011 N 113011 0018 515.83 120811 N 12-8 0 020 0023 3,954.57 E.W. @ F.A.(+) 103111 N 10-310 0024 283.02 112211 N 11-220 025 0049 1,809.63 E.W. @ F.A.(+) 072111 N 6R 0 0050 1,917.10 072211 N 7R 0 0051 317.47 111411 N 11-140 0052 1,718.31 111511 N 11-150 026 0009 1,587.83 E.W. @ F.A.(+) 080311 N 803R 0 028 0004 6,371.43 E.W. @ F.A.(+) 101411 N 10-140 029 0003 5,475.01 E.W. @ F.A.(+) 101411 N 728825 030 0004 4,252.11 E.W. @ F.A.(+) 111611 N 11-160 108,036.42 TOTAL THIS ESTIMATE 401,710.62 TOTAL PREVIOUS ESTIMATE 509,747.04 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 12/20/11 EST. NO.07 TIME 10:46 AM R.E. NAME: KRAFT, DAN 01-3986U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONCOMPLNCE PROGRESS -35,000.00 02 MISSING SWPPP -10,000.00 03 RTN NONCOMP PROGRESS 35,000.00 03 MISSING SWPPP -5,000.00 04 RETURN MISSING SWPPP 10,000.00 04 SWPPP VIOLATION -70,000.00 04 MISSING CPM BASELINE -10,000.00 05 RTN MISSING SWPPP 5,000.00 05 RTN SWPPP VIOLATION 70,000.00 05 REC'D BASELINE CPM 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/11 -10,000.00 02 PER LTR DATED 8/11 -10,000.00 03 RETURN DEDUCT 7/11 10,000.00 04 PER LTR DATED 10/11 -10,000.00 05 PER LTR DATED 11/11 -10,000.00 06 PER LTR DATED 12/11 -4,000.00 07 RETURN DEDUCT 8/11 10,000.00 07 6,000.00 -24,000.00 TOTAL DEDUCTIONS 16,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986U4 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/20/11 LOCATION PROGRESS ESTIMATE 01-LAK-53-2.8/7.5 ----------------- SIERRA EQUIPMENT RENTAL INC IN LAKE COUNTY IN AND NEAR 8176 ROAD 44 CLEARLAKE FROM 0.1 MILE SOUTH OF GLENN CA 95943 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 $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 465.0000 120,900.00 129.000 59,985.00 004 TEMPORARY FENCE (TYPE ESA) LF 5.0000 11,050.00 1,093.000 5,465.00 005 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 0.350 7,000.00 006 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.020 80.00 0.650 2,600.00 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 7.0000 46,340.00 36.000 252.00 5,059.600 35,417.20 008 TEMPORARY SILT FENCE LF 4.2500 121,975.00 48.000 204.00 16,772.500 71,283.13 009 TEMPORARY GRAVEL BAG BERM LF 8.5000 34,595.00 368.000 3,128.00 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 26,000.00 1.000 2,000.00 011 TEMPORARY COVER SQYD 2.5000 10,000.00 39.000 97.50 1,373.300 3,433.25 012 TEMPORARY CHECK DAM LF 6.0000 10,380.00 4.500 27.00 1,162.300 6,973.80 013 MOVE-IN/MOVE-OUT EA 1,500.0000 9,000.00 2.000 3,000.00 (TEMPORARY EROSION CONTROL) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 370.0000 18,130.00 21.000 7,770.00 015 STREET SWEEPING LS 50,000.0000 50,000.00 0.350 17,500.00 016 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.375 937.50 017 TEMPORARY TACKED STRAW SQYD 0.2300 3,956.00 6,499.000 1,494.77 42,979.000 9,885.17 018 RAIN EVENT ACTION PLAN EA 125.0000 8,625.00 2.000 250.00 9.000 1,125.00 019 STORM WATER ANNUAL REPORT EA 1,500.0000 4,500.00 0.000 0.00 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 2,600.00 1.000 100.00 021 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 022 TRAFFIC CONTROL SYSTEM LS 151,200.0000 151,200.00 0.005 756.00 0.200 30,240.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986U4 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.420 21,000.00 024 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 700.0000 105,000.00 66.000 46,200.00 025 NATURAL RESOURCE PROTECTION PLAN LS 6,950.0000 6,950.00 1.000 6,950.00 026 ABANDON CULVERT LF 21.5000 5,805.00 9.000 193.50 027 REMOVE CHAIN LINK FENCE LF 4.0000 2,920.00 190.000 760.00 485.000 1,940.00 028 REMOVE METAL BEAM GUARD RAILING LF 8.0000 5,280.00 550.000 4,400.00 029 REMOVE FLARED END SECTION EA 400.0000 14,800.00 1.000 400.00 20.000 8,000.00 030 REMOVE ROADSIDE SIGN EA 150.0000 3,450.00 0.000 0.00 031 REMOVE ROADSIDE SIGN PANEL EA 50.0000 600.00 0.000 0.00 032 REMOVE SIGN STRUCTURE EA 3,500.0000 3,500.00 0.000 0.00 033 REMOVE STREAM GAGE EA 2,000.0000 2,000.00 1.000 2,000.00 034 REMOVE CULVERT LF 25.0000 23,500.00 10.000 250.00 764.500 19,112.50 035 REMOVE INLET EA 900.0000 10,800.00 1.000 900.00 8.000 7,200.00 036 REMOVE HEADWALL EA 670.0000 5,360.00 1.000 670.00 037 REMOVE WINGWALL EA 2,750.0000 33,000.00 2.000 5,500.00 038 RECONSTRUCT MAILBOX EA 500.0000 500.00 0.000 0.00 039 RESET ROADSIDE SIGN EA 500.0000 6,000.00 0.000 0.00 040 ADJUST INLET EA 1,000.0000 4,000.00 0.000 0.00 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 109,000.00 0.000 0.00 042 CONCRETE INVERT PAVING CY 1,500.0000 6,900.00 0.000 0.00 043 HDPE PLASTIC PIPELINER (16" OD SDR 32.5) LF 225.0000 150,750.00 649.000 146,025.00 044 HDPE PLASTIC PIPELINER (22" OD SDR 32.5) LF 265.0000 219,950.00 587.000 155,555.00 045 HDPE PLASTIC PIPELINER (28" OD SDR 32.5) LF 303.0000 212,100.00 689.000 208,767.00 046 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.613 30,650.00 047 ROADWAY EXCAVATION CY 6.2500 668,750.00 39,244.000 245,275.00 048 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 049 SAND BACKFILL CY 100.0000 7,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986U4 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DITCH EXCAVATION CY 25.9000 8,806.00 12.000 310.80 051 EROSION CONTROL (COMPOST BLANKET) CY 35.0000 115,500.00 640.000 22,400.00 850.000 29,750.00 052 FIBER ROLLS LF 2.5000 165,500.00 9,415.000 23,537.50 17,947.000 44,867.50 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 1.000 500.00 2.000 1,000.00 054 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0900 139,500.00 108,900.000 9,801.00 168,368.000 15,153.12 055 ROLLED EROSION CONTROL PRODUCT SQFT 0.5300 25,970.00 2,760.000 1,462.80 2,760.000 1,462.80 (BLANKET) 056 CLASS 2 AGGREGATE BASE CY 30.0000 1,170,000.00 0.000 0.00 057 CRACK TREATMENT LNMI 5,896.7500 47,174.00 0.000 0.00 058 REPLACE ASPHALT CONCRETE SURFACING CY 199.0300 585,148.20 0.000 0.00 059 HOT MIX ASPHALT TON 80.0000 2,160,000.00 0.000 0.00 060 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 95.0000 1,197,000.00 0.000 0.00 061 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 770,450.00 0.000 0.00 062 CENTERLINE RUMBLE STRIP STA 10.0000 2,600.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 063 SHOULDER RUMBLE STRIP STA 10.0000 4,600.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 064 DATA CORE LS 15,000.0000 15,000.00 0.000 0.00 065 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.8000 14,320.00 0.000 0.00 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8000 5,056.00 0.000 0.00 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8000 696.00 0.000 0.00 068 PLACE HOT MIX ASPHALT SQYD 54.0000 5,940.00 0.000 0.00 (MISCELLANEOUS AREA) 069 TACK COAT TON 2,000.0000 64,000.00 0.000 0.00 070 STRUCTURAL CONCRETE, BOX CULVERT CY 550.0000 60,500.00 0.000 0.00 071 PRECAST CONCRETE BOX CULVERT (6'X4') LF 1,310.0000 157,200.00 0.000 0.00 072 PRECAST CONCRETE BOX CULVERT (10'X10') LF 1,650.0000 141,900.00 0.000 0.00 073 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 267,200.00 2.190 3,504.00 25.880 41,408.00 (F) 074 BAR REINFORCING STEEL LB 1.0000 11,960.00 0.000 0.00 (F) 075 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 38,468.00 0.000 0.00 (F) 076 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 9,617.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 4 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986U4 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,645.00 0.000 0.00 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,820.00 0.000 0.00 (0.080"-UNFRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,345.00 0.000 0.00 (0.063"-FRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 1,950.00 0.000 0.00 (0.080"-FRAMED) 081 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,300.0000 26,000.00 0.000 0.00 (SIGN FOUNDATION) 082 ROADSIDE SIGN - ONE POST EA 500.0000 13,000.00 0.000 0.00 083 ROADSIDE SIGN - TWO POST EA 650.0000 6,500.00 0.000 0.00 084 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,500.00 0.000 0.00 METHOD) 085 18" ALTERNATIVE PIPE CULVERT LF 75.0000 12,000.00 95.000 7,125.00 086 24" ALTERNATIVE PIPE CULVERT LF 100.0000 104,000.00 999.600 99,960.00 087 36" ALTERNATIVE PIPE CULVERT LF 105.0000 22,050.00 204.000 21,420.00 088 42" ALTERNATIVE PIPE CULVERT LF 145.0000 4,495.00 0.000 0.00 089 54" REINFORCED CONCRETE PIPE LF 270.0000 48,600.00 68.000 18,360.00 090 12" CORRUGATED STEEL PIPE (.079" THICK) LF 90.0000 900.00 11.000 990.00 11.000 990.00 091 30" CORRUGATED STEEL PIPE INLET LF 320.0000 4,480.00 4.000 1,280.00 4.000 1,280.00 (.109" THICK) 092 18" ALTERNATIVE FLARED END SECTION EA 500.0000 6,500.00 7.000 3,500.00 093 24" ALTERNATIVE FLARED END SECTION EA 710.0000 14,200.00 13.000 9,230.00 094 30" ALTERNATIVE FLARED END SECTION EA 760.0000 3,040.00 4.000 3,040.00 095 36" ALTERNATIVE FLARED END SECTION EA 870.0000 2,610.00 3.000 2,610.00 096 42" ALTERNATIVE FLARED END SECTION EA 1,075.0000 2,150.00 0.000 0.00 097 MINOR CONCRETE (BACKFILL) CY 125.0000 147,500.00 169.590 21,198.75 098 ROCK SLOPE PROTECTION CY 85.0000 204,000.00 -1,277.000 -108,545.00 1,765.000 150,025.00 (1/4 TON, METHOD B) 099 ROCK SLOPE PROTECTION CY 105.0000 25,200.00 108.780 11,421.90 (BACKING NO. 1, METHOD B) 100 ROCK SLOPE PROTECTION CY 80.0000 41,600.00 270.400 21,632.00 (BACKING NO. 2, METHOD B) 101 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 7,090.00 1,292.500 1,292.50 102 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 2,405.00 0.000 0.00 CONSTRUCTION) 103 MISCELLANEOUS IRON AND STEEL LB 1.2500 5,503.75 0.000 0.00 (F) PROGRAM CAS145 PAGE 5 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986U4 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 CHAIN LINK FENCE (TYPE CL-6) LF 20.0000 12,200.00 0.000 0.00 105 DELINEATOR (CLASS 1) EA 50.0000 3,800.00 0.000 0.00 106 MILEPOST MARKER EA 50.0000 900.00 0.000 0.00 107 MARKER (CULVERT) EA 50.0000 3,300.00 0.000 0.00 108 OBJECT MARKER EA 50.0000 500.00 0.000 0.00 109 METAL BEAM GUARD RAILING LF 35.0000 26,600.00 0.000 0.00 110 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 19,800.00 0.000 0.00 111 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,450.0000 3,450.00 0.000 0.00 112 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 18,900.00 0.000 0.00 113 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 24,150.00 0.000 0.00 114 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,584.00 0.000 0.00 115 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,310.00 0.000 0.00 116 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 38.00 0.000 0.00 (BROKEN 12-3) 117 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 1,910.00 0.000 0.00 (BROKEN 36-12) 118 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 171.00 0.000 0.00 (RECESSED) (BROKEN 17-7) 119 PAVEMENT MARKER (NON-REFLECTIVE- EA 6.0000 2,460.00 0.000 0.00 RECESSED) 120 PAVEMENT MARKER EA 6.0000 15,900.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 121 SIGNAL AND LIGHTING LS 152,000.0000 152,000.00 0.430 65,360.00 0.520 79,040.00 122 HIGHWAY LIGHTING LS 95,594.0000 95,594.00 0.040 3,823.76 0.040 3,823.76 123 RELOCATE HIGHWAY ADVISORY RADIO SYSTEM LS 3,500.0000 3,500.00 0.000 0.00 124 RELOCATE CHANGEABLE MESSAGE SIGN SYSTEM LS 13,000.0000 13,000.00 0.000 0.00 125 MODIFY TRAFFIC MONITORING STATION LS 16,000.0000 16,000.00 0.000 0.00 (COUNT) 126 RELOCATE CLOSED CIRCUIT TELEVISION LS 4,000.0000 4,000.00 0.000 0.00 SYSTEM 127 MODIFY SIGNAL AND LIGHTING LS 48,000.0000 48,000.00 0.000 0.00 128 SALVAGE FLASHING BEACON LS 1,550.0000 1,550.00 0.000 0.00 129 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 130 TEMPORARY RAILING (TYPE K) LF 25.0000 17,500.00 540.000 13,500.00 PROGRAM CAS145 PAGE 6 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3986U4 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,585.33 1,785,932.18 ADJUSTMENT OF COMPENSATION 0.00 -3,999.38 EXTRA WORK 108,036.42 513,746.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,621.75 2,295,679.22 131 MOBILIZATION LS 534,000.0000 534,000.00 0.950 507,300.00 ORIGINAL CONTRACT AMOUNT 11,311,521.95 TOTAL WORK COMPLETED 138,621.75 2,802,979.22 MATERIALS ON HAND ON SITE 46,675.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,000.00 -24,000.00 TOTAL 154,621.75 2,825,655.17 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 02/15/11 260 06/02/11 04/11/11 12/01/12 129 45 0 0 23% 50% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11