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 01/23/12 EST. NO.10 TIME 10:54 AM R.E. NAME: WOODRUFF, JARRETT 03-1A73U4 --------------------------------------------------------------------------- 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 0003 1,968.80 E.W. @ F.A.(+) 092111 N 0011.0 1,968.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,968.80 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 01/23/12 EST. NO.10 TIME 10:54 AM R.E. NAME: WOODRUFF, JARRETT 03-1A73U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% PERFORMANCE FAIL -316,446.61 05 25% PERFORMANCE FAIL 316,446.61 06 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -7,000.00 03 PER LTR DATED 8/11 -10,000.00 04 PER LTR DATED 9/2011 -5,000.00 05 PER LTR DATED 10/11 -8,000.00 07 PER LTR DATED 11/11 -10,000.00 08 RETURN 10/11 DEDUCT 8,000.00 08 RETURN 7/11 DEDUCT 7,000.00 08 RETURN 9/11 DEDUCT 5,000.00 08 RETURN DEDUCT 8/11 10,000.00 10 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:54 AM ESTIMATE NO. 10 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 01/23/12 LOCATION PROGRESS ESTIMATE 03-ED-50-77.3/79.3 ----------------- DISNEY CONSTRUCTION INC IN SOUTH LAKE TAHOE FROM TROUT 875 MAHLER ROAD STE 188 CREEK TO SKI RUN BOULEVARD BURLINGAME CA 94010 FED. AID NO. NH- ( ) STORM WATER QUALITY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 1,250.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 200.0000 53,000.00 146.000 29,200.00 004 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,290.00 462.000 1,386.00 005 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 006 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.063 3,150.00 0.550 27,500.00 007 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.602 1,204.00 PREVENTION PLAN 008 TEMPORARY FIBER ROLL LF 3.0000 42,000.00 18,129.000 54,387.00 009 TEMPORARY SILT FENCE LF 3.5000 42,000.00 3,328.000 11,648.00 010 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 2,000.0000 2,000.00 0.000 0.00 011 TEMPORARY GRAVEL BAG BERM LF 8.0000 4,000.00 4.060 32.48 012 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 12,000.00 3.000 4,500.00 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 28,000.00 1.000 3,500.00 014 TEMPORARY COVER SQYD 2.0000 21,400.00 113.000 226.00 015 TEMPORARY CHECK DAM LF 6.0000 4,020.00 438.000 2,628.00 016 MOVE-IN/MOVE-OUT EA 800.0000 7,200.00 5.000 4,000.00 (TEMPORARY EROSION CONTROL) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 30,000.00 81.000 12,150.00 018 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 6,340.00 5,551.950 5,551.95 (BONDED FIBER MATRIX) 019 STREET SWEEPING LS 25,000.0000 25,000.00 0.182 4,550.00 0.550 13,750.00 020 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 10,680.00 14,770.000 5,908.00 021 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.052 442.00 0.550 4,675.00 022 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.197 11,820.00 0.550 33,000.00 PROGRAM CAS145 PAGE 2 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:54 AM ESTIMATE NO. 10 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.044 660.00 0.550 8,250.00 024 TEMPORARY RAILING (TYPE K) LF 30.0000 6,600.00 220.000 6,600.00 025 ABANDON CULVERT EA 2,000.0000 8,000.00 0.000 0.00 026 ABANDON INLET EA 700.0000 700.00 0.000 0.00 027 REMOVE CHAIN LINK FENCE LF 3.5000 420.00 0.000 0.00 028 REMOVE ROADSIDE SIGN EA 45.0000 2,295.00 0.000 0.00 029 REMOVE ROADSIDE SIGN PANEL EA 150.0000 4,950.00 0.000 0.00 030 REMOVE METAL POST EA 350.0000 1,050.00 0.000 0.00 031 REMOVE DRAINAGE FACILITY EA 2,000.0000 2,000.00 1.000 2,000.00 032 REMOVE CULVERT LF 5.0000 37,300.00 6,137.000 30,685.00 033 REMOVE INLET EA 550.0000 31,350.00 44.000 24,200.00 034 REMOVE MANHOLE EA 1,500.0000 1,500.00 0.000 0.00 035 REMOVE JUNCTION BOX EA 2,500.0000 2,500.00 0.000 0.00 036 RESET PAVERS SQFT 6.5000 975.00 441.500 2,869.75 037 RESET ROADSIDE SIGN EA 200.0000 1,400.00 0.000 0.00 038 RELOCATE FLAGPOLE EA 3,000.0000 3,000.00 0.000 0.00 039 RELOCATE COMMERCIAL SIGN EA 550.0000 1,100.00 0.000 0.00 040 ADJUST WATER VALVE COVER TO GRADE EA 170.0000 12,070.00 29.000 4,930.00 041 ADJUST WATER METER BOX TO GRADE EA 180.0000 1,440.00 0.000 0.00 042 ADJUST TELEPHONE VAULT TO GRADE EA 1,200.0000 32,400.00 0.000 0.00 043 ADJUST TELEPHONE MANHOLE TO GRADE EA 1,200.0000 6,000.00 0.000 0.00 044 ADJUST FIBER OPTIC BOX TO GRADE EA 350.0000 350.00 0.000 0.00 045 ADJUST SEWER MANHOLE TO GRADE EA 900.0000 28,800.00 4.000 3,600.00 046 ADJUST SEWER VALVE COVER TO GRADE EA 250.0000 250.00 0.000 0.00 047 MODIFY MANHOLE EA 1,200.0000 1,200.00 0.000 0.00 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 915,000.00 48,215.000 723,225.00 049 REMOVE CONCRETE SIDEWALK AND DRIVEWAY SQYD 12.0000 7,560.00 286.920 3,443.04 PROGRAM CAS145 PAGE 3 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:54 AM ESTIMATE NO. 10 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE (CURB AND GUTTER) LF 3.0000 58,200.00 12,148.000 36,444.00 051 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.670 33,500.00 052 REMOVE TREE EA 450.0000 43,650.00 94.000 42,300.00 053 ROADWAY EXCAVATION CY 45.0000 666,000.00 8,584.160 386,287.20 054 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 055 STRUCTURE EXCAVATION (TYPE DH) CY 100.0000 33,000.00 0.000 0.00 056 STRUCTURE EXCAVATION (TYPE D) (DSF) CY 50.0000 91,500.00 1,830.000 91,500.00 (F) 057 STRUCTURE BACKFILL (DSF) CY 40.0000 10,800.00 270.000 10,800.00 (F) 058 IMPORTED MATERIAL (SHOULDER BACKING) CY 40.0000 62,400.00 920.400 36,816.00 059 HIGHWAY PLANTING LS 170,000.0000 170,000.00 0.000 0.00 060 BOULDER (A) EA 300.0000 3,300.00 0.000 0.00 061 BOULDER (B) EA 300.0000 4,800.00 0.000 0.00 062 BOULDER (C) EA 300.0000 4,800.00 0.000 0.00 063 BOULDER (D) EA 300.0000 6,600.00 0.000 0.00 064 IMPORTED TOPSOIL CY 50.0000 1,350.00 0.000 0.00 065 LOG (12) EA 100.0000 1,600.00 0.000 0.00 066 LOG (18) EA 100.0000 900.00 0.000 0.00 067 ROCK BLANKET SQYD 10.0000 2,100.00 0.000 0.00 068 DUFF SQYD 2.0000 13,060.00 0.000 0.00 069 MULCH (TYPE 2) CY 10.0000 6,400.00 0.000 0.00 070 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 960.00 0.000 0.00 071 COMPOST (INCORPORATE) SQYD 5.0000 37,050.00 0.000 0.00 072 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 7,200.00 4.000 3,200.00 073 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4000 26,640.00 0.000 0.00 074 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 4,160.00 0.000 0.00 (NETTING - TYPE A) 075 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 28,100.00 0.000 0.00 (NETTING - TYPE B) 076 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:54 AM ESTIMATE NO. 10 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 EDGING (STEEL) LF 9.0000 46,260.00 0.000 0.00 078 IRRIGATION SYSTEM LS 330,000.0000 330,000.00 0.001 330.00 0.039 12,870.00 079 WATER METER EA 3,000.0000 21,000.00 0.000 0.00 080 IRRIGATION SLEEVE LF 20.0000 19,400.00 700.000 14,000.00 081 8" CORRUGATED HIGH DENSITY LF 70.0000 33,600.00 338.000 23,660.00 POLYETHYLENE PIPE CONDUIT 082 STONE WALL LF 80.0000 24,800.00 0.000 0.00 083 FENCE (SPLIT RAIL) LF 10.0000 7,300.00 0.000 0.00 084 CLASS 2 AGGREGATE BASE CY 60.0000 408,000.00 3,752.850 225,171.00 085 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,000.0000 3,000.00 0.000 0.00 086 HOT MIX ASPHALT (TYPE A) TON 100.0000 3,050,000.00 15,631.290 1,563,129.00 087 HOT MIX ASPHALT (TYPE B) TON 200.0000 12,000.00 67.110 13,422.00 088 HOT MIX ASPHALT (LEVELING) TON 200.0000 18,600.00 0.000 0.00 089 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 090 PLACE HOT MIX ASPHALT SQYD 20.0000 163,200.00 3,040.890 60,817.80 (MISCELLANEOUS AREA) 091 TACK COAT TON 1,300.0000 84,500.00 34.500 44,850.00 092 PRESTRESSING CAST-IN-PLACE CONCRETE LS 45,000.0000 45,000.00 1.000 45,000.00 093 STRUCTURAL CONCRETE (DSF) CY 700.0000 295,400.00 422.000 295,400.00 (F) 094 STRUCTURAL CONCRETE, BOX CULVERT CY 1,200.0000 79,200.00 0.000 0.00 (F) 095 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 243,000.00 157.480 157,480.00 (F) 096 MINOR CONCRETE (BACKFILL) CY 150.0000 361,500.00 1,375.300 206,295.00 097 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 15,683.00 0.000 0.00 (F) 098 BAR REINFORCING STEEL LB 1.2000 173,520.00 144,600.000 173,520.00 (F) (EPOXY COATED) (DSF) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 17,100.00 0.000 0.00 (0.063"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,485.00 0.000 0.00 (0.080"-UNFRAMED) 101 ROADSIDE SIGN - ONE POST EA 250.0000 18,000.00 0.000 0.00 102 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 8,000.00 0.000 0.00 METHOD) 103 4" PLASTIC PIPE LF 30.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:54 AM ESTIMATE NO. 10 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 15" PLASTIC PIPE LF 50.0000 75,000.00 933.000 46,650.00 105 18" PLASTIC PIPE LF 60.0000 852,000.00 9,441.000 566,460.00 106 15" REINFORCED CONCRETE PIPE LF 80.0000 26,400.00 288.000 23,040.00 107 18" REINFORCED CONCRETE PIPE LF 130.0000 84,500.00 567.000 73,710.00 108 24" REINFORCED CONCRETE PIPE LF 140.0000 9,380.00 0.000 0.00 109 JACKED 18" REINFORCED CONCRETE PIPE LF 600.0000 72,000.00 0.000 0.00 (CLASS III) 110 24" CORRUGATED STEEL PIPE (.138" THICK) LF 130.0000 12,740.00 0.000 0.00 111 30" CORRUGATED STEEL PIPE (.138" THICK) LF 110.0000 25,300.00 0.000 0.00 112 21" X 15" CORRUGATED STEEL PIPE ARCH LF 90.0000 23,400.00 260.000 23,400.00 (.109" THICK) 113 57" X 38" CORRUGATED STEEL PIPE ARCH LF 200.0000 16,600.00 0.000 0.00 (.138" THICK) 114 6" PLASTIC PIPE UNDERDRAIN (DSF) LS 5,000.0000 5,000.00 1.000 5,000.00 115 PERMEABLE MATERIAL (DSF) CY 90.0000 5,220.00 58.000 5,220.00 116 FILTER MEDIA CY 90.0000 7,380.00 33.400 3,006.00 74.400 6,696.00 117 DRAINAGE INLET MARKER EA 55.0000 7,150.00 78.000 4,290.00 118 18" STEEL FLARED END SECTION EA 900.0000 8,100.00 9.000 8,100.00 119 48" PRECAST CONCRETE PIPE MANHOLE EA 2,500.0000 7,500.00 2.000 5,000.00 120 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 100.0000 3,300.00 33.000 3,300.00 121 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 960.00 111.510 892.08 122 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 159,500.00 146.030 80,316.50 CONSTRUCTION) 123 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 496,000.00 755.540 302,216.00 124 MISCELLANEOUS IRON AND STEEL LB 2.0000 64,420.00 18,526.000 37,052.00 (F) 125 MANHOLE FRAME AND COVER EA 500.0000 10,000.00 7.000 3,500.00 126 MISCELLANEOUS METAL (DSF) LS 150,000.0000 150,000.00 0.001 150.00 1.000 150,000.00 (F) 127 CHAIN LINK FENCE LF 40.0000 1,800.00 0.000 0.00 128 MARKER (CULVERT) EA 50.0000 1,550.00 12.000 600.00 24.000 1,200.00 129 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 33,350.00 0.000 0.00 (RECESSED) 130 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 14,300.00 0.000 0.00 (RECESSED) PROGRAM CAS145 PAGE 6 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:54 AM ESTIMATE NO. 10 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,620.00 0.000 0.00 (RECESSED, BROKEN 8-4) 132 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,700.00 0.000 0.00 (RECESSED, BROKEN 36-12) 133 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,460.00 0.000 0.00 (RECESSED) 134 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,000.00 0.000 0.00 (RECESSED) (BROKEN 17-7) 135 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,500.00 0.000 0.00 (RECESSED) 136 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 137 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.0000 8,800.00 0.000 0.00 138 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 139 SIGNAL AND LIGHTING (TEMPORARY) LS 350,000.0000 350,000.00 0.846 296,100.00 140 LIGHTING (CITY) LS 830,000.0000 830,000.00 0.249 206,670.00 141 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0.00 142 MODIFY SIGNAL AND LIGHTING LS 860,000.0000 860,000.00 0.147 126,420.00 143 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 144 RAIN EVENT ACTION PLAN EA 1,500.0000 49,500.00 1.000 1,500.00 9.000 13,500.00 145 STORM WATER ANNUAL REPORT EA 1,000.0000 3,000.00 1.000 1,000.00 146 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 14,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:54 AM ESTIMATE NO. 10 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,208.00 6,492,493.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,968.80 1,968.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,176.80 6,494,462.60 147 MOBILIZATION LS 80,000.0000 1,080,000.00 0.950 1,026,000.00 ORIGINAL CONTRACT AMOUNT 13,835,288.00 TOTAL WORK COMPLETED 28,176.80 7,520,462.60 MATERIALS ON HAND ON SITE 86,978.74 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 38,176.80 7,597,441.34 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 03/01/11 515 04/25/11 04/25/11 05/15/12 142 42 0 0 55% 28% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/12