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 11/19/15 EST. NO. 017 TIME 01:54 PM R.E. NAME: MONTPLAISIR, JARET 03-1A8444 --------------------------------------------------------------------------- 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 0242 914.93 E.W. @ F.A.(+) 100515 N 0066 0 0243 1,463.23 100615 N 0067 0 0244 750.05 100715 N 0069 0 0245 1,600.68 100615 N 0068 0 0246 1,061.37 100815 N 0070 0 0247 1,079.83 101315 N 0077 0 0248 184.93 100915 N 0071 0 0249 383.91 101215 N 0073 0 0250 400.49 101915 N 0084 0 003 0005 1,928.78 E.W. @ F.A.(+) 093015 N 0040 0 005 0004 1,314.67 E.W. @ F.A.(+) 102115 N 0089 0 006 0002 -101,326.80 A.C. @ L.S.(-) 110315 N 0021 0 021 0002 14,339.83 E.W. @ L.S.(+) 110915 N 0043 0 027 0001 -4,000.00 A.C. @ L.S.(-) 110915 N 0044 0 029 0001 1,524.61 E.W. @ F.A.(+) 101315 N 0076 0 0002 5,129.21 101615 N 0081 0 0003 5,068.95 101215 N 0072 0 0004 5,689.62 101415 N 0078 0 0005 5,469.31 101515 N 0080 0 0006 2,460.41 101915 N 0085 0 032 0001 7,330.00 E.W. @ L.S.(+) 110915 N 0045 0 033 0002 12,246.25 E.W. @ L.S.(+) 110915 N 0046 0 035 0001 4,821.93 E.W. @ L.S.(+) 110915 N 0047 0 037 0001 -238.14 A.C. @ L.S.(-) 110915 N 0048 0 038 0001 12,395.04 A.C. @ L.S.(+) 110915 N 0049 0 039 0002 2,712.69 E.W. @ F.A.(+) 101315 N 0074 0 0003 5,583.09 101315 N 0075 0 0004 6,289.62 101415 N 0079 0 0005 6,318.37 101515 N 0082 0 0006 4,256.25 102015 N 0087 0 0007 6,361.86 101915 N 0083 0 0008 6,079.46 102115 N 0088 0 0009 3,990.16 102915 N 0093 0 040 0001 5,622.61 E.W. @ F.A.(+) 102915 N 0092 0 0002 12,999.63 102015 N 0086 0 0003 710.53 110415 N 0095 0 0004 10,650.28 102615 N 0090 0 0005 2,027.47 103015 N 0094 0 0006 9,434.72 102715 N 0091A0 65,029.83 TOTAL THIS ESTIMATE 681,843.42 TOTAL PREVIOUS ESTIMATE 746,873.25 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 11/19/15 EST. NO. 017 TIME 01:54 PM R.E. NAME: MONTPLAISIR, JARET 03-1A8444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2014 CEM4401 -10,000.00 017 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 015 RECEIVED FHWA 1391 10,000.00 016 MISSING CEM2402F -10,000.00 017 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -1,000.00 004 RETURN DEDUCT 6/14 1,000.00 005 PER LTR DATED 9/14 -1,000.00 007 PER LTR DATED 10/14 -1,000.00 008 RETURN DEDUCT 9/14 1,000.00 008 RETURN DEDUCT 10/14 1,000.00 010 CERTIFIED PAYROLLS -6,000.00 017 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -26,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 01:54 PM ESTIMATE NO. 017 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/19/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-89-18.0/24.9 ---------------------------------------- DIABLO CONTRACTORS INC IN EL DORADO COUNTY ABOUT 8.3 MILES 7 CROW CANYON COURT, SUITE 10 NORTH OF SOUTH LAK TAHOE FROM 0.1 SAN RAMON CA 94583 MILE NORTH OF EAGLE FALLS SIDEHILL VIADUCT NO 5 TO MEEKS CREEK BRIDGE FED. AID NO. ACST-P089(105) ,P-P089(105) HMA OVERLAY AND WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,000,000.00 47.000 188,000.00 250.000 1,000,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.184 220,800.00 1.000 1,200,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 30,000.0000 90,000.00 3.000 90,000 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.188 28,200.00 1.000 150,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.177 885.00 1.000 5,000 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 35,000.00 1.000 500.00 24.000 12,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 11,250.00 1.000 250 011 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000.00 2.000 4,000 012 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 59,160.00 3,021.340 18,128 013 MOVE-IN/MOVE-OUT EA 1,500.0000 18,000.00 6.000 9,000 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 15,400.00 -14,236.090 -14,236.09 18,480.000 18,480 (BONDED FIBER MATRIX) 015 TEMPORARY SOIL BINDER SQYD 2.0000 23,200.00 5,756.050 11,512.10 5,756.050 11,512 016 TEMPORARY CHECK DAM LF 10.0000 19,900.00 339.500 3,395 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 29,700.00 93.000 27,900 018 TEMPORARY FIBER ROLL LF 3.0000 27,900.00 2,699.000 8,097 019 TEMPORARY GRAVEL BAG BERM LF 5.0000 6,900.00 2,744.000 13,720 020 TEMPORARY SILT FENCE LF 3.0000 57,300.00 1,669.100 5,007 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 65,000.00 22.000 55,000 022 STREET SWEEPING LS 30,000.0000 30,000.00 0.188 5,640.00 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 01:54 PM ESTIMATE NO. 017 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 024 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 026 TEMPORARY FENCE (TYPE ESA) LF 3.0000 65,100.00 15,105.000 45,315 027 TREATED WOOD WASTE LB 0.5000 19,650.00 24,460.000 12,230.00 41,040.000 20,520 028 ABANDON CULVERT (LF) LF 100.0000 17,000.00 38.800 3,880.00 160.800 16,080 029 ABANDON INLET EA 500.0000 9,500.00 17.000 8,500 030 REMOVE FENCE LF 20.0000 2,000.00 100.000 2,000 031 REMOVE METAL BEAM GUARD RAILING LF 20.0000 49,600.00 1,157.000 23,140.00 2,474.000 49,480 032 REMOVE ROADSIDE SIGN EA 100.0000 7,100.00 18.000 1,800.00 65.000 6,500 033 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 20,500.00 7,642.310 38,211 034 REMOVE GRATE (DEBRIS RACK) EA 1,500.0000 1,500.00 1.000 1,500 035 REMOVE CULVERT (LF) LF 20.0000 33,600.00 1,679.500 33,590 036 REMOVE DOWNDRAIN (EA) EA 2,000.0000 2,000.00 1.000 2,000 037 REMOVE INLET EA 500.0000 21,000.00 42.000 21,000 038 REMOVE HEADWALL EA 1,500.0000 3,000.00 2.000 3,000 039 RESET FRAME AND GRATE EA 2,000.0000 2,000.00 1.000 2,000 040 RESET ROADSIDE SIGN EA 100.0000 1,500.00 2.000 200.00 15.000 1,500 041 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 1,500.00 1.000 1,500 042 ADJUST MANHOLE TO GRADE EA 500.0000 1,000.00 1.000 500 043 ADJUST UNDERDRAIN RISER EA 200.0000 1,200.00 0.000 0 044 ADJUST SEWER MANHOLE EA 300.0000 14,100.00 43.000 12,900 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 34,800.00 3,167.500 31,675 046 CLEANING, INSPECTING, AND PREPARING LF 50.0000 11,000.00 220.000 11,000 CULVERT (LF) 047 SAND BACKFILL CY 200.0000 3,400.00 16.700 3,340 048 18" CURED-IN-PLACE PIPELINER LF 300.0000 36,000.00 118.200 35,460 049 36" CURED-IN-PLACE PIPELINER LF 400.0000 38,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 01:54 PM ESTIMATE NO. 017 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 051 ROADWAY EXCAVATION CY 50.0000 349,500.00 7,113.660 355,683 052 SHOULDER BACKING TON 30.0000 62,100.00 1,518.000 45,540 053 STRUCTURE EXCAVATION CY 200.0000 31,740.00 158.700 31,740 (F) 054 STRUCTURE BACKFILL CY 150.0000 6,480.00 43.200 6,480 (F) 055 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 1,620.00 5.400 1,620 (F) 056 BRUSH BOX LF 150.0000 16,500.00 122.000 18,300 057 ROCK STAIN SQFT 0.3000 52,800.00 176,000.000 52,800 058 PLANT (GROUP W) EA 40.0000 5,600.00 140.000 5,600 059 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 9,000.00 2.000 3,000.00 8.000 12,000 060 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 28,400.00 30,850.000 30,850 061 HYDROMULCH SQFT 0.1000 20,600.00 107,880.000 10,788.00 211,787.000 21,178 062 FIBER ROLLS LF 5.0000 15,950.00 2,819.000 14,095 063 STRAW SQFT 0.1500 28,500.00 58,080.000 8,712.00 155,385.000 23,307 064 HYDROSEED SQFT 0.5000 103,000.00 110,604.000 55,302.00 223,024.500 111,512 065 COMPOST SQFT 1.0000 82,100.00 94,764.000 94,764 066 INCORPORATE MATERIALS SQFT 1.0000 82,100.00 68,824.000 68,824 067 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 291,200.00 4,136.960 289,587 068 CRACK TREATMENT LNMI 5,000.0000 70,000.00 0.000 0 069 PREPAVING PROFILOGRAPH LS 15,000.0000 15,000.00 1.000 15,000 070 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 4.000 60,000 071 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 396,000.00 889.020 355,608 072 HOT MIX ASPHALT TON 120.0000 2,352,000.00 884.000 106,080.00 18,230.320 2,187,638 073 MINOR HOT MIX ASPHALT TON 200.0000 6,600.00 33.350 6,670 074 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 075 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 800.00 50.000 1,000 076 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 3,200.00 376.000 7,520 PROGRAM CAS145 PAGE 4 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 01:54 PM ESTIMATE NO. 017 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT SQYD 60.0000 7,200.00 86.150 5,169 (MISCELLANEOUS AREA) 078 TACK COAT TON 1,000.0000 39,000.00 31.170 31,170 079 INSTALL PRECAST SAND VAULT EA 20,000.0000 40,000.00 2.000 40,000 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 170,700.00 113.800 170,700 (F) 081 FURNISH PRECAST SAND VAULT EA 75,000.0000 150,000.00 2.000 150,000 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 26,950.00 770.000 26,950 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 2,010.00 67.000 2,010 (0.080"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,100.00 60.000 2,100 (0.063"-FRAMED) 085 ROADSIDE SIGN - ONE POST EA 300.0000 21,300.00 71.000 21,300 086 ROADSIDE SIGN - TWO POST EA 600.0000 3,000.00 5.000 3,000 087 STAIN GALVANIZED SURFACES LS 30,000.0000 30,000.00 1.000 30,000 088 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 3,600.00 12.000 3,600 (F) 089 12" PLASTIC PIPE LF 150.0000 2,250.00 20.500 3,075 090 18" PLASTIC PIPE LF 200.0000 2,800.00 0.000 0 091 24" PLASTIC PIPE LF 225.0000 29,250.00 122.200 27,495 092 12" CORRUGATED STEEL PIPE (.079" THICK) LF 175.0000 35,000.00 194.700 34,072 093 18" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 330,000.00 1,693.500 338,700 094 24" CORRUGATED STEEL PIPE (.138" THICK) LF 300.0000 126,000.00 413.000 123,900 095 36" CORRUGATED STEEL PIPE (.168" THICK) LF 600.0000 2,400.00 4.000 2,400 096 CLASS 4 PERMEABLE MATERIAL (CY) CY 60.0000 33,600.00 489.830 29,389 097 DRAINAGE INLET MARKER EA 50.0000 3,300.00 33.000 1,650 098 36" CORRUGATED STEEL PIPE INLET LF 200.0000 52,000.00 257.900 51,580 (.168" THICK) 099 12" ALTERNATIVE FLARED END SECTION EA 300.0000 1,800.00 6.000 1,800 100 18" ALTERNATIVE FLARED END SECTION EA 400.0000 14,000.00 35.000 14,000 101 24" ALTERNATIVE FLARED END SECTION EA 500.0000 5,500.00 12.000 6,000 102 36" PRECAST CONCRETE PIPE INLET LF 300.0000 22,200.00 73.900 22,170 103 ROCK SLOPE PROTECTION CY 300.0000 3,090.00 10.300 3,090 (F) (1/2 T, METHOD A) (CY) PROGRAM CAS145 PAGE 5 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 01:54 PM ESTIMATE NO. 017 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION CY 200.0000 26,500.00 132.500 26,500 (F) (1/4 T, METHOD B) (CY) 105 ROCK SLOPE PROTECTION CY 200.0000 144,600.00 736.500 147,300 (F) (FACING, METHOD B) (CY) 106 ROCK SLOPE PROTECTION CY 200.0000 126,920.00 634.600 126,920 (F) (NO. 3, METHOD B) (CY) 107 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 11,940.00 2,230.500 6,691 108 FILTER FABRIC SQYD 3.0000 4,620.00 715.600 2,146 109 MINOR CONCRETE (CURB) (CY) CY 600.0000 588,000.00 839.950 503,970 110 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 32,500.00 62.900 31,450 CONSTRUCTION) 111 MISCELLANEOUS IRON AND STEEL LB 3.0000 91,047.00 30,349.000 91,047 (F) 112 FENCE (TYPE BW, METAL POST) LF 3.0000 300.00 100.000 300 113 FENCE (SPLIT RAIL) LF 100.0000 30,000.00 233.000 23,300 114 DELINEATOR (CLASS 2) EA 50.0000 20,000.00 427.000 21,350 115 HIGHWAY POST MARKER EA 50.0000 600.00 13.000 650 116 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 7.000 350 117 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 88,500.00 141.000 7,050.00 1,712.000 85,600 118 METAL BEAM GUARD RAILING (7' WOOD POST) LF 60.0000 32,400.00 18.500 1,110.00 550.000 33,000 119 METAL BEAM GUARD RAILING (8' POST) LF 75.0000 7,500.00 100.000 7,500 120 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 9,000.00 6.000 9,000 121 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 14,000.00 4.000 14,000 122 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000 123 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,100.00 443.800 4,438 (RECESSED) 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,440.00 2,473.000 7,419 (RECESSED, BROKEN 12-3) 125 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,980.00 1,658.000 4,974 (RECESSED, BROKEN 36-12) 126 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 272,000.00 135,176.000 270,352 (RECESSED) 127 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 35.0000 10,850.00 308.000 10,780 128 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 1.000 5,000 (COUNT) PROGRAM CAS145 PAGE 6 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 01:54 PM ESTIMATE NO. 017 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 689,293.01 9,557,238.89 ADJUSTMENT OF COMPENSATION -93,169.90 -55,139.19 EXTRA WORK 158,199.73 802,012.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 754,322.84 10,304,112.14 129 MOBILIZATION LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 ORIGINAL CONTRACT AMOUNT 11,267,997.00 TOTAL WORK COMPLETED 754,322.84 11,404,112.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,000.00 -26,000.00 TOTAL 728,322.84 11,378,112.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/22/13 250 10/15/13 10/15/13 11/06/15 211 303 0 0 100% 100% MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15