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 11/30/16 EST. NO. 008 TIME 10:25 AM R.E. NAME: MONTPLAISIR, JARET 03-1A8434 --------------------------------------------------------------------------- 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 0109 2,820.12 E.W. @ F.A.(+) 092616 N 104 0 0110 1,999.11 092716 N 105 0 0111 1,898.06 092816 N 106 0 0112 1,844.61 092916 N 107 0 0113 469.52 092916 N 108 0 0114 3,470.73 093016 N 109 0 0115 329.17 093016 N 110 0 0116 775.35 093016 N 111 0 0117 2,913.87 100316 N 112 0 0118 2,290.71 100416 N 113 0 0119 2,191.95 100416 N 114 0 0120 2,913.87 100516 N 115 0 0121 140.34 100516 N 116 0 0122 2,780.28 100616 N 117 0 0123 414.92 100616 N 118 0 0124 1,967.52 100716 N 119 0 0125 219.45 100716 N 120 0 0126 2,419.32 101016 N 121 0 0127 432.94 101016 N 122 0 0128 2,753.57 101116 N 123 0 0129 2,015.14 101216 N 124 0 0130 761.75 101216 N 125 0 0131 1,711.02 101316 N 126 0 0132 668.47 101716 N 127 0 0133 447.11 101716 N 128 0 0134 2,085.07 101816 N 129 0 0135 93.56 101816 N 130 0 0136 1,766.89 101916 N 131 0 0137 109.73 101916 N 132 0 0138 877.37 101916 N 133 0 0139 100.05 101916 N 134 0 0140 1,395.25 102016 N 135 0 0141 877.37 102016 N 136 0 0142 1,403.50 102116 N 137 0 0143 268.60 102116 N 138 0 0144 1,871.34 102116 N 139 0 0145 2,864.33 102216 N 140 0 0146 3,416.33 102416 N 141 0 0147 882.22 102416 N 142 0 0148 4,123.31 102516 N 143 0 0149 828.80 102616 N 144 0 0150 658.99 102616 N 145 0 0151 919.14 102716 N 146 0 0152 328.65 110916 N 147 0 0153 1,006.72 110916 N 148 0 0154 446.63 111016 N 149 0 002 0004 1,125.00 E.W. @ F.A.(+) 101216 N 3 0 003 0001 -13,637.50 A.C. @ L.S.(-) 041316 N 1 0 004 0001 -299.61 A.C. @ L.S.(-) 042716 N 1 0 006 0001 555.80 E.W. @ F.A.(+) 101916 N 1 0 0002 565.62 102116 N 3 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/30/16 EST. NO. 008 TIME 10:25 AM R.E. NAME: MONTPLAISIR, JARET 03-1A8434 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0003 698.65 102016 N 2 0 007 0010 2,960.08 E.W. @ F.A.(+) 101216 N 10 0 0011 8,668.60 101016 N 11 0 0012 610.00 101816 N 12 0 0013 417.96 102416 N 13 0 0014 1,282.38 102616 N 14 0 0015 1,991.63 100316 N 15 0 0016 3,700.05 100416 N 16 0 0017 1,229.54 110916 N 17 0 009 0011 6,473.44 E.W. @ F.A.(+) 100416 N 14 0 0012 6,473.44 100316 N 13 0 012 0001 7,986.26 E.W. @ F.A.(+) 092916 N 1 0 0003 543.29 100316 N 3 0 0004 3,355.24 102616 N 4 0 0005 15,415.96 093016 N 5 0 0006 4,541.35 093016 N 6 0 013 0001 -5,132.19 A.C. @ L.S.(-) 101216 N 1 0 014 0001 9,165.55 E.W. @ F.A.(+) 101716 N 1 0 0002 6,783.81 102016 N 2 0 0003 6,350.91 101816 N 3 0 0003-1 -6,350.91 101816 N 3 0 DAO CORRECTING ENTRY 0003-2 5,020.48 101816 N 3 0 DAO CORRECTING ENTRY 0004 7,427.34 101916 N 4 0 0005 5,188.64 102116 N 5 0 0006 7,677.71 102216 N 6 0 0007 8,543.05 102416 N 7 0 0008 7,713.77 102516 N 8 0 0009 1,433.46 102616 N 9 0 0010 3,088.36 102716 N 10 0 0011 152.02 101716 N 11 0 015 0001 -34,345.55 A.C. @ L.S.(-) 111116 N 1 0 016 0001 107,581.71 A.C. @ L.S.(+) 111716 N 1 0 251,928.09 TOTAL THIS ESTIMATE 216,414.59 TOTAL PREVIOUS ESTIMATE 468,342.68 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 11/30/16 EST. NO. 008 TIME 10:25 AM R.E. NAME: MONTPLAISIR, JARET 03-1A8434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 008 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 008 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 109 -968.55 002 OVERBID ITEM NO. 109 -484.27 003 OVERBID ITEM NO. 109 -387.42 004 OVERBID ITEM NO. 109 -96.86 006 OVERBID ITEM NO. 109 1,937.10 008 1,937.10 0.00 TOTAL DEDUCTIONS -19,062.90 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 10:25 AM ESTIMATE NO. 008 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/11/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/30/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-89-13.8/18.0 ---------------------------------- DON GARCIA EXCAVATING & NEAR SOUTH LAKE TAHOE FROM CASCADE PAVING, INC. ROAD TO UPPER EMERALD BAY ROAD P O BOX 7176 SOUTH LAKE TAHOE CA 96158 FED. AID NO. STP-P089(112) COLD PLAN AC/HMA CONCRETE/CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 35,000.0000 35,000.00 1.000 35,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 510,000.00 67.000 201,000.00 175.000 525,000 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 005 TRAFFIC CONTROL SYSTEM LS 530,000.0000 530,000.00 0.100 53,000.00 1.000 530,000 006 TYPE III BARRICADE EA 50.0000 800.00 16.000 800 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000 008 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.100 5,500.00 1.000 55,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 11.000 5,500 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 10,000.00 1.000 500 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 013 MOVE-IN/MOVE-OUT EA 1,045.0000 6,270.00 1.000 1,045.00 6.000 6,270 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 6,690.00 3,687.500 11,062 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 5.0000 13,900.00 1,124.100 5,620 016 TEMPORARY CHECK DAM LF 15.0000 8,100.00 1,166.000 17,490 017 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 18,000.00 19.000 4,750 018 TEMPORARY FIBER ROLL LF 5.0000 54,000.00 5,998.000 29,990 019 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,200.00 0.000 0 020 TEMPORARY REINFORCED SILT FENCE LF 8.0000 22,560.00 382.000 3,056 021 TEMPORARY SILT FENCE LF 6.0000 30,000.00 246.000 1,476 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 18,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 10:25 AM ESTIMATE NO. 008 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/11/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000 024 TEMPORARY ACTIVE TREATMENT SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 025 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 026 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 027 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 9,000.00 0.000 0 028 WATER QUALITY MONITORING REPORT EA 500.0000 9,000.00 0.000 0 029 WATER QUALITY ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 030 TEMPORARY FENCE (TYPE ESA) LF 5.0000 19,600.00 2,496.000 12,480 031 TREATED WOOD WASTE LB 0.1700 10,812.00 49,500.000 8,415 032 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 935.0000 93,500.00 43.000 40,205 033 NATURAL RESOURCE PROTECTION PLAN LS 4,400.0000 4,400.00 1.000 4,400 034 ABANDON CULVERT (LF) LF 100.0000 7,100.00 70.400 7,040 035 REMOVE GUARDRAIL LF 7.7000 31,724.00 4,085.000 31,454 036 REMOVE FLARED END SECTION EA 500.0000 6,500.00 13.000 6,500 037 REMOVE ROADSIDE SIGN EA 110.0000 1,210.00 2.000 220.00 11.000 1,210 038 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 9,300.00 4,656.900 9,313 039 REMOVE CULVERT (LF) LF 20.0000 6,800.00 335.700 6,714 040 REMOVE INLET EA 800.0000 2,400.00 3.000 2,400 041 REMOVE HEADWALL EA 1,000.0000 2,000.00 2.000 2,000 042 RESET ROADSIDE SIGN EA 220.0000 9,240.00 6.000 1,320.00 42.000 9,240 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 474,750.00 71.350 535.13 63,533.350 476,500 044 REMOVE CONCRETE (CY) CY 1,000.0000 100.00 0.080 80 045 CLEANING, INSPECTING, AND PREPARING LF 87.0000 39,150.00 450.000 39,150 CULVERT (LF) 046 SAND BACKFILL CY 300.0000 1,500.00 5.000 1,500 047 18" CURED-IN-PLACE PIPELINER LF 300.0000 111,000.00 370.000 111,000 048 24" CURED-IN-PLACE PIPELINER LF 415.0000 33,200.00 80.000 33,200 049 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 1.000 125,000 PROGRAM CAS145 PAGE 3 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 10:25 AM ESTIMATE NO. 008 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/11/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADWAY EXCAVATION CY 200.0000 408,000.00 2,071.360 414,272 051 DITCH EXCAVATION CY 200.0000 3,800.00 19.000 3,800 052 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,050.0000 3,150.00 1.000 1,050.00 3.000 3,150 053 IMPORTED TOPSOIL (MODIFIED) CY 165.0000 69,300.00 67.180 11,084 054 BONDED FIBER MATRIX (TYPE 1) SQFT 0.5800 150,220.00 19,830.000 11,501.40 277,864.000 161,161 055 BONDED FIBER MATRIX (TYPE 2) SQFT 1.0000 3,570.00 3,566.000 3,566 056 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.8000 59,400.00 34,991.500 62,984.70 34,991.500 62,984 057 ROLLED EROSION CONTROL PRODUCT (TRM) SQFT 6.4000 252,160.00 49,404.000 316,185 058 ROLLED EROSION CONTROL PRODUCT (TURF SQFT 6.9000 113,160.00 17,980.000 124,062 REINFORCEMENT MAT) TYPE D 059 STRAW SQFT 0.3000 9,930.00 34,991.500 10,497.45 34,991.500 10,497 060 COMPOST (TYPE 1) SQFT 0.9500 72,200.00 -3,171.000 -3,012.45 69,541.500 66,064 061 COMPOST (TYPE 2) SQFT 0.3500 13,790.00 64,725.000 22,653 062 INCORPORATE MATERIALS SQFT 0.2500 12,750.00 -3,171.000 -792.75 48,512.000 12,128 063 CORING EA 11.0000 52,360.00 1,527.000 16,797 064 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 105,000.00 685.600 102,840 065 CRACK TREATMENT LNMI 3,800.0000 30,400.00 6.054 23,005 066 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 370,000.00 21.750 10,875.00 714.580 357,290 067 HOT MIX ASPHALT (TYPE A) TON 153.0000 1,377,000.00 8,719.030 1,334,011 068 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 069 PLACE HOT MIX ASPHALT SQYD 150.0000 4,500.00 21.810 3,271.50 45.550 6,832 (MISCELLANEOUS AREA) 070 TACK COAT TON 1,000.0000 19,000.00 20.050 20,050 071 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 68,000.00 17.000 68,000 (F) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 3,960.00 17.500 577.50 107.500 3,547 (0.063"-UNFRAMED) 073 ROADSIDE SIGN - ONE POST EA 550.0000 6,050.00 1.000 550.00 11.000 6,050 074 ROCK STAIN SQFT 1.0000 8,870.00 0.000 0 075 CONCRETE STAIN SQFT 1.1000 11,440.00 0.000 0 076 18" ALTERNATIVE PIPE CULVERT LF 300.0000 222,000.00 785.900 235,770 PROGRAM CAS145 PAGE 4 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 10:25 AM ESTIMATE NO. 008 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/11/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" ALTERNATIVE PIPE CULVERT LF 350.0000 29,400.00 83.300 29,155 078 CONCRETE BACKFILL (PIPE TRENCH) CY 500.0000 4,000.00 8.000 4,000 (F) 079 49" X 33" CORRUGATED STEEL PIPE ARCH LF 500.0000 27,500.00 54.200 27,100 (.138" THICK) 080 CLASS 4 PERMEABLE MATERIAL (CY) CY 250.0000 52,500.00 207.200 51,800 081 DRAINAGE INLET MARKER EA 50.0000 1,050.00 16.000 800 082 36" CORRUGATED STEEL PIPE INLET LF 800.0000 112,000.00 136.500 109,200 (.168" THICK) 083 18" ALTERNATIVE FLARED END SECTION EA 400.0000 6,400.00 16.000 6,400 084 49" X 33" ALTERNATIVE FLARED END PIPE EA 1,200.0000 2,400.00 2.000 2,400 ARCH SECTION 085 ROCK SLOPE PROTECTION CY 325.0000 120,250.00 370.000 120,250 (F) (FACING, METHOD B) (CY) 086 ROCK SLOPE PROTECTION CY 300.0000 23,400.00 78.000 23,400 (F) (NO. 3, METHOD B) (CY) 087 CONCRETE (DITCH LINING) CY 800.0000 40,000.00 50.890 40,712 088 CONCRETED-ROCK SLOPE PROTECTION CY 700.0000 140,700.00 201.000 140,700 (F) (FACING, METHOD A) (CY) 089 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 4,220.00 2,061.300 4,122 090 FILTER FABRIC SQYD 4.0000 880.00 214.300 857 091 MINOR CONCRETE (CURB) (CY) CY 765.0000 122,400.00 160.340 122,660 092 MINOR CONCRETE (MISCELLANEOUS CY 1,210.0000 8,470.00 7.060 8,542 CONSTRUCTION) 093 MISCELLANEOUS IRON AND STEEL LB 3.0000 22,140.00 7,380.000 22,140 (F) 094 DELINEATOR (CLASS 2) EA 60.0000 17,400.00 33.000 1,980.00 289.000 17,340 095 MARKER (CULVERT) EA 60.0000 2,940.00 49.000 2,940 096 OBJECT MARKER (TYPE L-1) EA 60.0000 540.00 1.000 60.00 9.000 540 097 METAL BEAM GUARD RAILING (7' WOOD POST) LF 55.0000 196,900.00 3,560.900 195,849 098 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 27,900.00 336.700 30,303 099 TRANSITION RAILING (TYPE WB) EA 6,105.0000 12,210.00 2.000 12,210 100 TRANSITION RAILING (TYPE WB-31) EA 6,545.0000 26,180.00 4.000 26,180 101 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,372.0000 17,488.00 4.000 17,488 102 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,040.0000 32,320.00 8.000 32,320 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 900.00 146.000 876.00 146.000 876 (RECESSED) PROGRAM CAS145 PAGE 5 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 10:25 AM ESTIMATE NO. 008 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/11/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 2,550.00 131.000 2,227.00 131.000 2,227 (RECESSED) 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 975.00 643.000 964.50 643.000 964 (RECESSED, BROKEN 12-3) 106 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 147,820.00 53,160.000 101,004.00 77,130.000 146,547 (RECESSED) 107 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 5,600.00 711.000 355.50 11,852.000 5,926 108 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 17.0000 2,380.00 220.000 3,740 PROGRAM CAS145 PAGE 6 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 10:25 AM ESTIMATE NO. 008 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/11/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 481,089.48 6,921,811.47 ADJUSTMENT OF COMPENSATION 54,166.86 61,166.86 EXTRA WORK 197,761.23 407,175.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 733,017.57 7,390,154.15 109 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000 ORIGINAL CONTRACT AMOUNT 7,980,629.00 TOTAL WORK COMPLETED 733,017.57 8,190,154.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,062.90 -21,000.00 TOTAL 713,954.67 8,169,154.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 109 MOBILIZATION 798,062.90 800,000.00 1,937.10 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/14/15 170 12/08/15 12/08/15 11/11/16 113 120 5 0 100% 100% MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/16