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 01/03/22 EST. NO. 020 TIME 07:48 AM R.E. NAME: MOHSSEN CHASSEMI/OE MICHAEL P 03-3F5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0008 925.34 E.W. @ F.A.(+) 082021 N 0201.1 0009 856.20 111621 N 0203.0 035 0001 -16,197.87 A.C. @ L.S.(-) 112120 N 0001 0 036 0001 17,782.80 A.C. @ L.S.(+) 080320 N 0001 0 3,366.47 TOTAL THIS ESTIMATE 1,335,191.20 TOTAL PREVIOUS ESTIMATE 1,338,557.67 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 01/03/22 EST. NO. 020 TIME 07:48 AM R.E. NAME: MOHSSEN CHASSEMI/OE MICHAEL P 03-3F5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 020 MISSING CEM4401 2020 -10,000.00 020 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 020 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/20 -10,000.00 009 RETURN DEDUCT 12/20 10,000.00 012 PER LTR DATED 4/21 -2,000.00 013 RELEASE 4/21 DEDUCT 2,000.00 014 PER 11/21 LETTER -10,000.00 019 PER 12/21 LETTER -6,000.00 020 -6,000.00 -16,000.00 TOTAL DEDUCTIONS -36,000.00 -46,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 07:48 AM ESTIMATE NO. 020 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/21 R.E. NAME: MOHSSEN CHASSEMI/OE MICHAEL P DATE OF THIS ESTIMATE 01/03/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-99-4.5/5.5 ---------------------------------- 03-SAC-160-44.5/44.5 BROSAMER & WALL , INC IN SACRAMENTO COUNTY ON SR 99 AT S. 1777 OAKLAND BLVD , SUITE 300 LAGOON CREEK BRIDGE (BR# 24-0028L), WALNUT CREEK CA 94596 LAGOON CREEK BRIDGE (BR# 24-0045L), AND N LAGOON CREEK BRIDGE (BR# 24-OO27L). FED. AID NO. ACNH-X067(81)E REPLACE 4 BRIDGES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 1,000,000.0000 1,000,000.00 0.050 50,000.00 1.000 1,000,000 004 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.900 9,450 006 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 007 TYPE III BARRICADE EA 70.0000 3,430.00 4.000 280 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 3,228.00 5,468.000 3,280 009 PLASTIC TRAFFIC DRUMS EA 100.0000 31,000.00 33.000 3,300 010 TEMPORARY PAVEMENT MARKER EA 5.0000 600.00 112.000 560 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.950 28,500 012 TEMPORARY RAILING (TYPE K) LF 15.0000 286,500.00 4,940.000 74,100.00 22,280.000 334,200 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 42,000.00 2.000 12,000.00 13.000 78,000 014 TEMPORARY TRAFFIC SCREEN LF 4.0000 76,400.00 10,050.000 40,200 015 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 14,000.00 1.000 500.00 14.000 7,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 12,900.00 1.000 300.00 7.000 2,100 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 020 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 14,700.00 0.000 0 021 MOVE-IN/MOVE-OUT EA 800.0000 4,800.00 7.000 5,600 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 10,000.00 11,335.000 11,335 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 07:48 AM ESTIMATE NO. 020 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/21 R.E. NAME: MOHSSEN CHASSEMI/OE MICHAEL P DATE OF THIS ESTIMATE 01/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 1.2500 12,250.00 0.000 0 024 TEMPORARY CHECK DAM LF 10.0000 3,000.00 348.000 3,480 025 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400 026 TEMPORARY FIBER ROLL LF 3.0000 3,900.00 6,525.000 19,575 027 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 20.000 200 028 TEMPORARY REINFORCED SILT FENCE LF 6.0000 4,500.00 665.000 3,990 029 TEMPORARY SILT FENCE LF 3.0000 2,190.00 164.000 492 030 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 29,600.00 7.000 25,900 031 TEMPORARY CONSTRUCTION ROADWAY SQYD 25.0000 111,250.00 5,562.500 139,062 032 STREET SWEEPING LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 033 TEMPORARY ACTIVE TREATMENT SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 034 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 035 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 95,000.00 231.000 115,500 036 WATER QUALITY MONITORING REPORT EA 300.0000 57,000.00 189.000 56,700 037 WATER QUALITY ANNUAL REPORT EA 1,000.0000 3,000.00 2.000 2,000 038 TEMPORARY CREEK DIVERSION SYSTEMS LS 160,000.0000 160,000.00 1.000 160,000 039 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 040 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 041 TREATED WOOD WASTE LB 0.5000 17,800.00 32,320.000 16,160 042 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 230,000.0000 230,000.00 1.000 230,000 043 NATURAL RESOURCE PROTECTION PLAN LS 10,000.0000 10,000.00 1.000 10,000 044 FISH PROTECTION LS 20,000.0000 20,000.00 1.000 20,000 045 HYDROACOUSTIC MONITORING LS 25,000.0000 25,000.00 1.000 25,000 046 BIRD EXCLUSION DEVICES LS 100,000.0000 100,000.00 1.000 100,000 047 NOISE MONITORING LS 5,000.0000 5,000.00 1.000 5,000 048 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 7,400.00 956.000 4,780 049 CLEARING AND GRUBBING (ACRE) ACRE 40,000.0000 40,000.00 8.000 320,000 PROGRAM CAS145 PAGE 3 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 07:48 AM ESTIMATE NO. 020 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/21 R.E. NAME: MOHSSEN CHASSEMI/OE MICHAEL P DATE OF THIS ESTIMATE 01/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADWAY EXCAVATION CY 100.0000 356,000.00 890.000 89,000.00 4,450.000 445,000 051 STRUCTURE EXCAVATION (BRIDGE) CY 90.0000 83,700.00 930.000 83,700 (F) 052 STRUCTURE EXCAVATION (TYPE D) CY 400.0000 400,000.00 1,000.000 400,000 (F) 053 STRUCTURE BACKFILL (BRIDGE) CY 130.0000 131,300.00 1,010.000 131,300 (F) 054 IMPORTED BORROW (CY) CY 10.0000 22,000.00 2,200.000 22,000 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,600.00 1.000 600.00 3.000 1,800 056 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6000 27,000.00 800.000 480 057 HYDROMULCH SQFT 0.1000 13,600.00 43,560.000 4,356.00 194,683.000 19,468 058 FIBER ROLLS LF 3.0000 11,640.00 25.000 75.00 2,225.000 6,675 059 STRAW SQFT 0.0700 9,520.00 151,123.000 10,578 060 HYDROSEED SQFT 0.1500 20,400.00 43,560.000 6,534.00 251,477.000 37,721 061 COMPOST (CY) CY 40.0000 34,000.00 439.000 17,560 062 FINISHING ROADWAY LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 063 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 104,000.00 2,276.960 113,848 064 HOT MIX ASPHALT (TYPE A) TON 110.0000 823,900.00 7,756.570 853,222 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 96,600.00 0.000 0 066 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 200.0000 70,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 067 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 825.00 71.000 781 068 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 4,620.00 42.000 462.00 682.000 7,502 069 PLACE HOT MIX ASPHALT SQYD 100.0000 800.00 2.390 239.00 12.000 1,200 (MISCELLANEOUS AREA) 070 TACK COAT TON 800.0000 8,000.00 7.390 5,912 071 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 15,240.00 3,052.000 9,156 072 FURNISH PILING (CLASS 90) LF 40.0000 254,200.00 6,355.000 254,200 (ALTERNATIVE W) 073 DRIVE PILE (CLASS 90) EA 3,500.0000 476,000.00 136.000 476,000 (ALTERNATIVE W) 074 FURNISH PILING (CLASS 140) LF 40.0000 101,320.00 2,533.000 101,320 (ALTERNATIVE W) 075 DRIVE PILE (CLASS 140) EA 3,500.0000 238,000.00 68.000 238,000 (ALTERNATIVE W) 076 FURNISH 24" CAST-IN-STEEL SHELL LF 100.0000 233,200.00 2,332.000 233,200 CONCRETE PILING PROGRAM CAS145 PAGE 4 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 07:48 AM ESTIMATE NO. 020 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/21 R.E. NAME: MOHSSEN CHASSEMI/OE MICHAEL P DATE OF THIS ESTIMATE 01/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 10,000.0000 360,000.00 36.000 360,000 PILE 078 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,000.0000 321,000.00 321.000 321,000 (F) 079 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 1,528,200.00 849.000 1,528,200 (F) 080 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 460,000.00 575.000 460,000 (F) (POLYMER FIBER) 081 STRUCTURAL CONCRETE, APPROACH SLAB CY 640.0000 408,960.00 639.000 408,960 (F) (TYPE N, POLYMER FIBER) 082 DRILL AND BOND DOWEL LF 28.0000 43,092.00 1,860.000 52,080 083 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 60.0000 1,496,760.00 24,946.000 1,496,760 SLAB (TYPE SIV) 084 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 3,000.0000 399,000.00 133.000 399,000 UNIT 085 JOINT SEAL (MR 1") LF 167.0000 80,160.00 480.000 80,160 086 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 397,080.00 333,595.960 400,315 (F) 087 STRUCTURAL STEEL (PIPE PIN) LB 6.0000 25,440.00 4,240.000 25,440 088 BRIDGE REMOVAL (PORTION), LOCATION A LS 250,000.0000 250,000.00 1.000 250,000 089 BRIDGE REMOVAL (PORTION), LOCATION B LS 300,000.0000 300,000.00 1.000 300,000 090 BRIDGE REMOVAL (PORTION), LOCATION C LS 150,000.0000 150,000.00 1.000 150,000 091 18" PLASTIC PIPE LF 51.0000 10,200.00 135.000 6,885 092 18" REINFORCED CONCRETE PIPE LF 280.0000 36,400.00 125.000 35,000 093 18" CONCRETE FLARED END SECTION EA 1,600.0000 3,200.00 1.000 1,600.00 2.000 3,200 094 ROCK SLOPE PROTECTION CY 200.0000 400.00 2.560 512 (LIGHT, METHOD B) (CY) 095 REMOVE ROCK SLOPE PROTECTION LS 1,820,000.0000 1,820,000.00 1.000 1,820,000 096 ROCK SLOPE PROTECTION CY 250.0000 1,000,000.00 4,000.000 1,000,000 (1/2 T, CLASS VII, METHOD A) (CY) 097 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.0000 210.00 10.220 306 098 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 110.0000 271,480.00 2,468.000 271,480 099 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 20.0000 17,600.00 153.000 3,060.00 875.000 17,500 100 REMOVE FENCE (TYPE BW) LF 9.0000 9,900.00 1,100.000 9,900 101 DELINEATOR (CLASS1,SURFACE MOUNTED) EA 50.0000 1,300.00 26.000 1,300.00 26.000 1,300 102 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,250.00 25.000 125.00 245.000 1,225 103 MILEPOST MARKER EA 50.0000 200.00 4.000 200 PROGRAM CAS145 PAGE 5 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 07:48 AM ESTIMATE NO. 020 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/21 R.E. NAME: MOHSSEN CHASSEMI/OE MICHAEL P DATE OF THIS ESTIMATE 01/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE ROADSIDE SIGN EA 100.0000 400.00 5.000 500 105 RELOCATE ROADSIDE SIGN EA 260.0000 260.00 1.000 260.00 1.000 260 106 FURNISH LAMINATED PANEL SIGN SQFT 50.0000 5,500.00 102.000 5,100 (1"-TYPE B)FOR RETROREFLECTIVE SHEETING (TYPE XI) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 3,000.00 60.000 3,000 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 108 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 2,950.00 58.500 2,925 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 109 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 50.0000 11,500.00 220.500 11,025 110 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900 111 ROADSIDE SIGN - TWO POST EA 700.0000 700.00 1.000 700 112 INSTALL ROADSIDE SIGN EA 4,000.0000 4,000.00 1.000 4,000 (LAMINATED WOOD BOX POST) 113 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 50.0000 20,000.00 475.000 23,750 114 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 50.0000 160,500.00 1,639.550 81,977.50 2,956.770 147,838 115 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 30.0000 206,400.00 4,304.000 129,120.00 6,829.000 204,870 116 TRANSITION RAILING (TYPE STB) EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000 117 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 3.000 15,000 118 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 2,400.00 3.000 3,600.00 3.000 3,600 119 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000 120 CONCRETE BARRIER (TYPE 60M) LF 200.0000 74,000.00 370.000 74,000 121 CONCRETE BARRIER (TYPE 60MA) LF 140.0000 74,760.00 534.000 74,760 122 CONCRETE BARRIER (TYPE 842) LF 140.0000 63,000.00 450.000 63,000 (F) 123 REMOVE GUARDRAIL LF 6.0000 51,600.00 8,360.000 50,160 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,222.00 5,095.000 3,057 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 15,750.00 1,524.000 1,905.00 12,183.000 15,228 (ENHANCED WET NIGHT VISIBILITY) 126 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 320.00 2,223.000 2,223 127 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,120.00 7,506.000 7,506 128 12" RUMBLE STRIP STA 175.0000 4,550.00 1,524.000 266,700.00 1,546.960 270,718 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 6 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 07:48 AM ESTIMATE NO. 020 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/21 R.E. NAME: MOHSSEN CHASSEMI/OE MICHAEL P DATE OF THIS ESTIMATE 01/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 6" TRAFFIC STRIPE TAPE LF 9.1500 13,176.00 720.000 6,588.00 1,440.000 13,176 130 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 4,320.00 360.000 4,320 131 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 1,080.00 276.000 828 (BROKEN 36-12) 132 MODIFYING EXISTING ELECTRICAL SYSTEM LS 75,500.0000 75,500.00 0.950 71,725 133 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 134 PORTABLE RADAR SPEED FEEDBACK SIGN LS 30,000.0000 30,000.00 0.950 28,500 SYSTEMS PROGRAM CAS145 PAGE 7 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 07:48 AM ESTIMATE NO. 020 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/21 R.E. NAME: MOHSSEN CHASSEMI/OE MICHAEL P DATE OF THIS ESTIMATE 01/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 770,151.50 17,063,264.46 ADJUSTMENT OF COMPENSATION 1,584.93 17,732.78 EXTRA WORK 1,781.54 1,320,824.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 773,517.97 18,401,822.13 135 MOBILIZATION LS 1,700,000.0000 1,700,000.00 1.000 1,700,000 ORIGINAL CONTRACT AMOUNT 18,260,053.00 TOTAL WORK COMPLETED 773,517.97 20,101,822.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -36,000.00 -46,000.00 TOTAL 737,517.97 20,055,822.13 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 02/13/20 195 04/09/20 04/09/20 12/08/21 203 213 11 0 100% 100% MOHSSEN CHASSEMI/OE MICHAEL P RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/22