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 07/23/13 EST. NO.21 TIME 11:18 AM R.E. NAME: LEE, SUSHMA 03-1C12U4 --------------------------------------------------------------------------- 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 132.30 E.W. @ F.A.(+) 050813 N 0080.0 0008 11,728.88 050913 N 0081.0 0010 542.94 050313 N 0079.0 012 0006 503.59 E.W. @ F.A.(+) 052113 N 0084.0 013 0001 2,619.00 E.W. @ L.S.(+) 051013 N 001 0 15,526.71 TOTAL THIS ESTIMATE 48,078.90 TOTAL PREVIOUS ESTIMATE 63,605.61 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 07/23/13 EST. NO.21 TIME 11:18 AM R.E. NAME: LEE, SUSHMA 03-1C12U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2011 CEM4401 -10,000.00 04 RECVD 2011 CEM4401 10,000.00 09 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY SUBCONTRACT VIOLATIO -7,696.52 18 0.00 -7,696.52 LABOR COMPLIANCE VIOLATION PER LTR DATED 1/12 -10,000.00 03 PER LTR DATED 4/12 -3,000.00 06 PER LTR DATED 5/12 -4,000.00 07 RETURN DEDUCT 1/12 10,000.00 07 RETURN DEDUCT 4/12 3,000.00 07 RETURN 5/12 DEDUCT 4,000.00 10 PER LTR DATED 9/12 -5,000.00 11 PER LTR DATED 10/12 -5,000.00 12 RETURN DEDUCT 9/12 5,000.00 13 PER LTR DATED 12/12 -2,000.00 14 RETURN DEDUCT 10/12 5,000.00 16 RETURN DEDUCT 12/12 2,000.00 16 PER LTR DATED 3/13 -3,000.00 17 RETURN DEDUCT 3/13 3,000.00 18 0.00 0.00 TOTAL DEDUCTIONS 0.00 -7,696.52 PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C12U4 TIME 11:18 AM ESTIMATE NO. 21 BID OPENING 06/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 03-SAC-50-0.6/17.0 ----------------- BAY CITIES PAVING & GRADING IN AND NEAR SACRAMENTO COUNTY INC AT VARIOUS LOCATIONS FROM STOCKTON P O BOX 6227 BOULEVARD UNDERCROSSING TO NATOMA CONCORD CA 94524 OVERHEAD FED. AID NO. NH-P050(116)E WIDEN RAMPS 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 3,000.0000 3,000.00 0.800 2,400 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0 003 TIME-RELATED OVERHEAD WDAY 755.0000 151,000.00 20.000 15,100.00 195.000 147,225 004 TEMPORARY FENCE (TYPE ESA) LF 2.6300 2,209.20 1,060.000 2,787 005 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.970 7,275 006 PREPARE STORM WATER POLLUTION LS 1,890.0000 1,890.00 0.850 1,606 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 2.4700 51,870.00 5,452.000 13,466 008 TEMPORARY SILT FENCE LF 2.3100 4,874.10 3,048.000 7,040 009 TEMPORARY GRAVEL BAG BERM LF 4.7300 1,182.50 291.000 1,376 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,840.0000 3,680.00 2.000 3,680 011 TEMPORARY COVER SQYD 2.7300 14,004.90 7,473.000 20,401 012 TEMPORARY CHECK DAM LF 5.2500 1,627.50 738.000 3,874 013 TEMPORARY DRAINAGE INLET PROTECTION EA 199.5000 1,197.00 6.000 1,197 014 TEMPORARY HYDRAULIC MULCH SQYD 0.8400 6,720.00 39,884.000 33,502 (BONDED FIBER MATRIX) 015 CONSTRUCTION AREA SIGNS LS 20,475.0000 20,475.00 0.750 15,356 016 TRAFFIC CONTROL SYSTEM LS 74,300.0000 74,300.00 0.100 7,430.00 0.970 72,071 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 CHANNELIZER (SURFACE MOUNTED) EA 31.5000 1,260.00 40.000 1,260 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.100 600.00 0.970 5,820 PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C12U4 TIME 11:18 AM ESTIMATE NO. 21 BID OPENING 06/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 10.0000 92,400.00 8,180.000 81,800 024 TEMPORARY CRASH CUSHION MODULE EA 127.0000 5,334.00 42.000 5,334 025 TEMPORARY CRASH CUSHION (ABSORB 350) EA 9,567.0000 95,670.00 9.000 86,103 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 OBLITERATE SURFACING SQYD 3.0000 990.00 323.000 969 029 REMOVE CHAIN LINK FENCE LF 5.2500 682.50 130.000 682 030 REMOVE METAL BEAM GUARD RAILING LF 6.3000 10,017.00 1,616.000 10,180 031 REMOVE FLARED END SECTION EA 252.0000 2,016.00 8.000 2,016 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 REMOVE CHIP SEAL CONTRAST TREATMENT SQFT 2.1000 63,903.00 27,271.000 57,269.10 27,271.000 57,269 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 52.5000 1,575.00 12.000 630.00 22.000 1,155 037 REMOVE ROADSIDE SIGN EA 42.0000 210.00 4.000 168.00 4.000 168 (STRAP AND SADDLE BRACKET METHOD) 038 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 250.00 1,000.000 250.00 1,000.000 250 039 REMOVE CULVERT LF 26.5000 5,830.00 192.000 5,088 040 REMOVE INLET EA 250.0000 1,000.00 4.000 1,000 041 RECONSTRUCT METAL BEAM GUARD RAILING LF 21.0000 6,510.00 524.000 11,004.00 524.000 11,004 042 RESET ROADSIDE SIGN EA 157.5000 787.50 2.000 315.00 2.000 315 043 RELOCATE ROADSIDE SIGN EA 157.5000 945.00 4.000 630 044 RELOCATE SIGN STRUCTURE (BRIDGE-MOUNTED) EA 14,674.0000 14,674.00 0.500 7,337 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6500 57,305.00 9,456.000 34,514.40 12,164.000 44,398 046 REMOVE CONCRETE (CURB AND GUTTER) LF 8.7500 7,525.00 1,650.330 14,440 047 REMOVE CONCRETE SIDEWALK CY 44.4500 5,334.00 26.340 1,170 048 CLEAN BRIDGE DECK SQFT 0.1500 5,310.00 0.000 0 049 BRIDGE REMOVAL (PORTION), LOCATION A LS 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C12U4 TIME 11:18 AM ESTIMATE NO. 21 BID OPENING 06/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 CLEARING AND GRUBBING LS 43,890.0000 43,890.00 1.000 43,890 052 ROADWAY EXCAVATION CY 15.6500 89,674.50 5,433.700 85,037 053 ROADWAY EXCAVATION (TYPE Y-1) CY 12.9000 16,641.00 1,290.000 16,641 (AERIALLY DEPOSITED LEAD) 054 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 055 ADL BURIAL LOCATION REPORT LS 5,250.0000 5,250.00 0.500 2,625 056 ASBESTOS COMPLIANCE PLAN LS 3,150.0000 3,150.00 1.000 3,150 057 STRUCTURE EXCAVATION (BRIDGE) CY 85.6500 11,391.45 133.000 11,391 (F) 058 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 13,050.00 87.000 13,050 (F) 059 IMPORTED BORROW (CY) CY 7.8500 77,793.50 9,907.000 77,769 060 HIGHWAY PLANTING LS 76,440.0000 76,440.00 0.250 19,110.00 0.250 19,110 061 EROSION CONTROL (TYPE D) SQYD 0.5000 7,300.00 0.000 0 062 PLANT ESTABLISHMENT WORK LS 18,721.5000 18,721.50 0.000 0 063 IRRIGATION SYSTEM LS 71,400.0000 71,400.00 0.150 10,710.00 0.800 57,120 064 EXTEND 8" CONDUIT LF 110.2500 6,174.00 51.000 5,622 065 CLASS 2 AGGREGATE BASE CY 24.2500 204,427.50 8,430.000 204,427 066 HOT MIX ASPHALT (TYPE A) TON 65.3500 545,019.00 2,216.380 144,840.43 7,124.110 465,560 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1.0000 33.00 14.650 14.65 14.650 14 PAVEMENT INTERLAYER) 069 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.9000 15,054.00 1,913.000 7,460.70 2,917.000 11,376 070 DATA CORE LS 3,560.0000 3,560.00 0.000 0 071 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.4000 768.00 330.000 792.00 330.000 792 072 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.4000 360.00 0.000 0 073 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4000 3,456.00 487.000 1,168 074 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4000 5,904.00 2,126.000 5,102.40 2,267.000 5,440 075 PLACE HOT MIX ASPHALT SQYD 56.7000 907.20 11.050 626.54 15.460 876 (MISCELLANEOUS AREA) 076 TACK COAT TON 1,074.0000 13,962.00 10.790 11,588.46 13.000 13,962 PROGRAM CAS145 PAGE 4 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C12U4 TIME 11:18 AM ESTIMATE NO. 21 BID OPENING 06/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 078 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 079 PRESTRESSING CAST-IN-PLACE CONCRETE LS 36,750.0000 36,750.00 1.000 36,750 080 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 656.2500 9,187.50 26.000 17,062 (F) 081 STRUCTURAL CONCRETE, BRIDGE CY 843.0000 211,593.00 2.000 1,686.00 251.000 211,593 (F) 082 STRUCTURAL CONCRETE, APPROACH SLAB CY 525.0000 15,750.00 30.000 15,750 (F) (TYPE N) 083 CLASS 4 CONCRETE (BACKFILL) CY 215.0000 3,870.00 31.950 6,869 084 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 4,875.00 2.560 3,200 (F) 085 DRILL AND BOND DOWEL LF 21.0000 567.00 27.000 567 086 JOINT SEAL (MR 1") LF 32.0000 1,056.00 33.000 1,056 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 BAR REINFORCING STEEL (BRIDGE) LB 1.0500 66,792.60 63,612.000 66,792 (F) 089 TREAT BRIDGE DECK SQFT 0.1700 6,018.00 0.000 0 (F) 090 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 76.6500 29,970.15 0.000 0 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1000 2,904.00 86.000 1,040 (0.063"-UNFRAMED) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.1500 5,786.00 64.000 841 (0.080"-UNFRAMED) 093 ROADSIDE SIGN - ONE POST EA 168.0000 7,392.00 31.000 5,208.00 42.000 7,056 094 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 78.7500 1,102.50 11.000 866.25 11.000 866 METHOD) 095 18" ALTERNATIVE PIPE CULVERT LF 40.0000 11,600.00 315.000 12,600 096 18" REINFORCED CONCRETE PIPE LF 90.0000 6,660.00 71.800 6,462 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 18" CORRUGATED STEEL PIPE (.109" THICK) LF 56.1500 673.80 12.000 673 099 24" CORRUGATED STEEL PIPE (.138" THICK) LF 69.1000 1,658.40 24.000 1,658 100 3" PLASTIC PIPE LF 10.0000 900.00 0.000 0 101 18" ALTERNATIVE PIPE DOWNDRAIN LF 74.0000 2,664.00 35.000 2,590 102 24" STEEL FLARED END SECTION EA 142.0000 142.00 0.000 0 103 18" CONCRETE FLARED END SECTION EA 594.0000 2,970.00 5.000 2,970 PROGRAM CAS145 PAGE 5 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C12U4 TIME 11:18 AM ESTIMATE NO. 21 BID OPENING 06/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 SLOPE PAVING (CONCRETE) CY 1,575.0000 7,875.00 5.000 7,875 (F) 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 108 MINOR CONCRETE (MISCELLANEOUS CY 483.0000 48,300.00 10.590 5,114.97 100.000 48,300 CONSTRUCTION) 109 MINOR CONCRETE (STAMPED CONCRETE) CY 551.2500 126,787.50 227.450 125,381.81 227.450 125,381 110 MISCELLANEOUS IRON AND STEEL LB 2.1500 2,102.70 652.000 1,401.80 978.000 2,102 (F) 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 CHAIN LINK FENCE (TYPE CL-4) LF 30.8000 4,620.00 150.000 4,620.00 150.000 4,620 113 DELINEATOR (CLASS 1) EA 31.5000 2,520.00 0.000 0 114 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 31.5000 819.00 0.000 0 115 HIGHWAY POST MARKER EA 42.0000 126.00 0.000 0 116 OBJECT MARKER (TYPE K-1) EA 31.5000 157.50 0.000 0 117 OBJECT MARKER (TYPE L-1) EA 42.0000 84.00 0.000 0 118 METAL BEAM GUARD RAILING LF 17.8500 32,844.00 1,742.500 31,103.63 1,830.000 32,665 119 VEGETATION CONTROL (MINOR CONCRETE) SQYD 81.9000 70,434.00 0.000 0 120 TRANSITION RAILING (TYPE WB) EA 4,688.2500 9,376.50 2.000 9,376.50 2.000 9,376 121 END ANCHOR ASSEMBLY (TYPE SFT) EA 735.0000 2,940.00 3.000 2,205.00 4.000 2,940 122 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,123.7500 9,371.25 2.000 6,247.50 3.000 9,371 123 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 124 CONCRETE BARRIER (TYPE 732) LF 73.5000 15,435.00 210.000 15,435 (F) 125 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 126 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 16,380.00 4,667.000 4,900.35 12,294.000 12,908 127 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,777.50 1,591.000 1,670.55 3,940.000 4,137 128 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 129 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 3,293.00 447.000 1,653.90 908.000 3,359 130 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,144.50 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 6 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C12U4 TIME 11:18 AM ESTIMATE NO. 21 BID OPENING 06/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,436.00 366.000 384.30 1,588.000 1,667 (BROKEN 17-7) 132 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 133 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 2,677.50 180.000 945.00 405.000 2,126 134 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 135 SIGNAL AND LIGHTING (TEMPORARY) LS 18,165.0000 18,165.00 0.000 0 136 LIGHTING LS 14,175.0000 14,175.00 0.000 0 137 COMMUNICATIONS SYSTEM LS 97,230.0000 97,230.00 0.100 9,723.00 0.730 70,977 138 FIBER OPTIC SYSTEM LS 4,620.0000 4,620.00 0.030 138.60 0.980 4,527 139 MODIFY RAMP METERING SYSTEM LS 89,145.0000 89,145.00 0.040 3,565.80 0.815 72,653 140 RAMP METERING SYSTEM LS 123,900.0000 123,900.00 0.060 7,434.00 0.880 109,032 141 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.010 0 142 MODIFY LIGHTING LS 178,815.0000 178,815.00 0.060 10,728.90 0.960 171,662 143 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 144 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0 145 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 146 RAIN EVENT ACTION PLAN EA 500.0000 37,500.00 35.000 17,500 147 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 148 STORM WATER SAMPLING AND ANALYSIS DAY EA 393.7500 11,025.00 4.000 1,575 PROGRAM CAS145 PAGE 7 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C12U4 TIME 11:18 AM ESTIMATE NO. 21 BID OPENING 06/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 562,631.54 2,861,522.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,526.71 63,605.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 578,158.25 2,925,128.03 149 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000 ORIGINAL CONTRACT AMOUNT 3,609,867.75 TOTAL WORK COMPLETED 578,158.25 3,165,128.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,696.52 TOTAL 578,158.25 3,157,431.51 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 08/12/11 290 11/01/11 10/06/11 12/02/13 196 246 0 0 83% 68% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13