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 04/24/23 EST. NO. 015 TIME 09:08 AM R.E. NAME: GARRETT GRIFFITH 03-4F38U4 --------------------------------------------------------------------------- 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 0003 218.93 E.W. @ F.A.(+) 040323 N 0218.0 0004 2,400.00 040823 N 0219.0 007 0029 2,689.64 E.W. @ F.A.(+) 062322 N REC2 0 0061 1,230.38 041122 N 0008.2 0062 5,211.67 042822 N 0054.1 0064 549.35 032023 N 0217.0 009 0027 11,550.77 E.W. @ F.A.(+) 051222 N 0215.1 0028 12,397.07 051022 N 0024.1 0029 379.23 072822 N 0068.1 0030 12,626.31 050922 N 0023.1 0031 462.60 041323 N 0220.0 010 0002 8,154.00 E.W. @ U.P (+) 051422 N C10-20 012 0044 3,124.81 E.W. @ F.A.(+) 050722 N 0214.0 0045 1,489.71 051222 N 0216.0 016 0015 2,967.82 E.W. @ F.A.(+) 021323 N 2038 0 0016 2,967.82 031723 N 2039 0 032 0007 2,464.66 E.W. @ F.A.(+) 100822 N 0211.0 70,884.77 TOTAL THIS ESTIMATE 2,298,378.18 TOTAL PREVIOUS ESTIMATE 2,369,262.95 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 04/24/23 EST. NO. 015 TIME 09:08 AM R.E. NAME: GARRETT GRIFFITH 03-4F38U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -1,848,771.29 008 PERF FAILURE RTN LTR 1,848,771.29 009 PERF FAIL 25% 1/23 -69,013.00 012 RTN PERF FAIL 25% 69,013.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTR 6/2022 -10,000.00 005 DEDUCT LTTR 7/2022 -10,000.00 006 RTN LTTR 6/2022 10,000.00 007 RTN LTTR 7/2022 10,000.00 008 DEDUCT LTTR 10/22 -10,000.00 009 DEDUCT LTTR 11/22 -10,000.00 010 DEDUCT LTTR 12/22 -10,000.00 011 RTN LTTR 10/22 10,000.00 012 DEDUCT LTTR 1/23 -1,000.00 012 DEDUCT LTTR 2/16 -1,000.00 013 RTN LTTR 11/22 10,000.00 013 RTN LTTR 12/22 10,000.00 013 RTN LTTR 1/23 1,000.00 013 DEDUCT LTTR 3/23 -8,000.00 014 RTN LTTR 2/16 1,000.00 014 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:08 AM ESTIMATE NO. 015 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 04/24/23 LOCATION PROGRESS ESTIMATE 03-YUB-70-16.2/25.8 ----------------- DESILVA GATES CONSTRUCTION LP IN YUBA COUNTY NEAR MARYSVILLE FROM 11555 DUBLIN BLVD. 0.2 MILE NORTH OF LAURELLEN ROAD TO DUBLIN CA 94568 SOUTH HONCUT CREEK BRIDGE. FED. AID NO. HSNH-P070(144)E WIDEN SHOULDERS AND IMPROVE CLEAR ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 1.000 2,500 003 TIME-RELATED OVERHEAD (LS) LS 2,100,000.0000 2,100,000.00 0.620 1,302,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 72,000.00 3.000 18,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 12,000.00 31.100 6,220 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.850 85,000 007 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250 008 TRAFFIC CONTROL SYSTEM LS 395,000.0000 395,000.00 0.800 316,000 009 TYPE III BARRICADE EA 60.0000 3,300.00 106.000 6,360 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 8,820.00 1,327.000 3,981 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 88,000.00 288,233.000 57,646 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 0.000 0 013 PORTABLE DELINEATOR EA 10.0000 160.00 0.000 0 014 PLASTIC TRAFFIC DRUMS EA 50.0000 119,000.00 1,674.000 83,700 015 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 1.000 10,000 SYSTEMS 016 TEMPORARY PAVEMENT MARKER EA 4.0000 39,520.00 7,769.000 31,076 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.800 20,000 018 TEMPORARY RAILING (TYPE K) LF 10.0000 29,200.00 2,920.000 29,200 019 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 32,000.00 8.000 32,000 020 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 500.0000 50,000.00 55.000 27,500 DAY 021 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.800 40,000 022 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000 PLAN PROGRAM CAS145 PAGE 2 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:08 AM ESTIMATE NO. 015 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAIN EVENT ACTION PLAN EA 500.0000 27,000.00 1.000 500.00 12.000 6,000 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 21,500.00 4.000 1,000.00 13.000 3,250 025 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 026 TEMPORARY EROSION CONTROL BLANKET SQYD 0.5000 39,400.00 0.000 0 027 MOVE-IN/MOVE-OUT EA 400.0000 8,800.00 4.000 1,600.00 5.000 2,000 (TEMPORARY EROSION CONTROL) 028 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 180,000.00 55,393.000 22,157.20 167,141.000 66,856 (BONDED FIBER MATRIX) 029 TEMPORARY COMPOST SOCK LF 9.0000 36,000.00 0.000 0 030 TEMPORARY COVER SQYD 1.0000 26,300.00 1,966.000 1,966 031 TEMPORARY CHECK DAM LF 10.0000 6,400.00 974.000 9,740 032 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 12,000.00 32.000 8,000 033 TEMPORARY FIBER ROLL LF 3.0000 300,000.00 385.000 1,155.00 925.000 2,775 034 TEMPORARY SILT FENCE LF 3.0000 90,000.00 0.000 0 035 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 100,000.00 33.000 66,000 036 STREET SWEEPING LS 100,000.0000 100,000.00 0.710 71,000 037 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 038 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 2,000.00 0.000 0 039 WATER QUALITY MONITORING REPORT EA 400.0000 7,200.00 0.000 0 040 WATER QUALITY ANNUAL REPORT EA 400.0000 1,200.00 0.000 0 041 TREATED WOOD WASTE LB 1.0000 1,700.00 0.000 0 042 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.710 28,400 043 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5000 237,500.00 406.000 1,015 044 CLEARING AND GRUBBING (LS) LS 545,000.0000 545,000.00 0.950 517,750 045 ROADWAY EXCAVATION CY 40.0000 3,440,000.00 96,000.000 3,840,000 046 SHOULDER BACKING TON 45.0000 175,500.00 834.000 37,530 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 4,800.00 3.000 1,200.00 4.000 1,600 048 BONDED FIBER MATRIX (SQFT) SQFT 0.1100 321,200.00 212,238.000 23,346.18 1,505,970.000 165,656 049 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4500 486,000.00 15,499.000 6,974.55 443,878.000 199,745 PROGRAM CAS145 PAGE 3 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:08 AM ESTIMATE NO. 015 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 2.5000 272,500.00 1,792.000 4,480.00 47,438.000 118,595 051 COMPOST SOCK LF 6.0000 25,140.00 0.000 0 052 COMPOST (CY) CY 50.0000 209,000.00 17.000 850.00 2,602.000 130,100 053 CLASS 2 AGGREGATE BASE (CY) CY 43.5000 7,525,500.00 163,319.000 7,104,376 054 HOT MIX ASPHALT (TYPE A) TON 66.0000 13,068,000.00 4,600.000 303,600.00 107,134.630 7,070,885 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 6,084,000.00 0.000 0 056 HOT MIX ASPHALT-OPEN GRADED TON 66.0000 2,151,600.00 0.000 0 (OPEN GRADED FRICTION COURSE) 057 DATA CORE LS 5,000.0000 5,000.00 0.000 0 058 TACK COAT TON 1,500.0000 480,000.00 138.460 207,690 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 453,000.00 2,116.100 6,348.30 98,010.830 294,032 060 REMOVE BASE AND SURFACING CY 5.0000 94,000.00 3,206.000 16,030 061 STRUCTURAL CONCRETE, BOX CULVERT CY 4,000.0000 572,000.00 101.010 404,040 (F) 062 STRUCTURAL CONCRETE, HEADWALL CY 1,000.0000 707,000.00 23.600 23,600.00 349.600 349,600 (F) 063 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 220,000.00 4.000 8,000.00 84.500 169,000 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 586,000.00 66.700 133,400 (F) 065 BAR REINFORCING STEEL LB 2.0000 57,656.00 19,400.960 38,801 (F) 066 12" ALTERNATIVE PIPE CULVERT LF 125.0000 152,500.00 1,038.000 129,750 067 15" ALTERNATIVE PIPE CULVERT LF 200.0000 58,000.00 377.000 75,400 068 18" ALTERNATIVE PIPE CULVERT LF 150.0000 364,500.00 1,157.400 173,610 069 24" ALTERNATIVE PIPE CULVERT LF 150.0000 2,355,000.00 505.000 75,750.00 9,899.800 1,484,970 070 30" ALTERNATIVE PIPE CULVERT LF 350.0000 42,000.00 112.000 39,200 071 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 62,000.00 112.400 44,960 (F) 072 24" X 38" OVAL SHAPED REINFORCED LF 500.0000 135,000.00 0.000 0 CONCRETE PIPE (CLASS II) 073 24" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 10,500.00 0.000 0 074 28" X 20" CORRUGATED STEEL PIPE ARCH LF 175.0000 143,500.00 557.300 97,527 (.109" THICK) 075 DRAINAGE INLET MARKER EA 40.0000 2,680.00 0.000 0 076 15" ALTERNATIVE FLARED END SECTION EA 1,250.0000 20,000.00 16.000 20,000 PROGRAM CAS145 PAGE 4 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:08 AM ESTIMATE NO. 015 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE FLARED END SECTION EA 1,500.0000 60,000.00 24.000 36,000 078 24" ALTERNATIVE FLARED END SECTION EA 1,700.0000 374,000.00 2.000 3,400.00 154.000 261,800 079 REMOVE CULVERT (LF) LF 25.0000 204,500.00 4,626.000 115,650 080 REMOVE INLET EA 200.0000 400.00 3.000 600 081 REMOVE HEADWALL EA 300.0000 13,800.00 29.000 8,700 082 REMOVE FLARED END SECTION (EA) EA 125.0000 4,750.00 17.000 2,125 083 ADJUST FRAME AND COVER TO GRADE EA 2,000.0000 2,000.00 0.000 0 084 MODIFY HEADWALL EA 5,000.0000 10,000.00 0.000 0 085 CLEANING, INSPECTING, AND PREPARING LF 50.0000 32,000.00 0.000 0 CULVERT (LF) 086 ROCK SLOPE PROTECTION CY 275.0000 49,500.00 41.400 11,385 (150 LB, CLASS III, METHOD B) (CY) 087 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 4,160.00 96.200 769 088 MISCELLANEOUS IRON AND STEEL LB 3.0000 72,150.00 12,384.000 37,152 (F) 089 DESTROY WELL EA 25,000.0000 100,000.00 1.000 25,000 090 SURVEY MONUMENT (TYPE A) EA 1,200.0000 30,000.00 0.000 0 091 RELOCATE MAILBOX EA 300.0000 26,400.00 80.000 24,000 092 OBLITERATE SURFACING SQYD 1.0000 9,600.00 753.600 753.60 753.600 753 093 CHAIN LINK FENCE (TYPE CL-6, LF 50.0000 12,500.00 244.000 12,200 EXTENSION ARM) 094 REMOVE FENCE (TYPE WM) LF 10.0000 2,900.00 4,791.000 47,910 095 DELINEATOR (CLASS 1) EA 40.0000 3,160.00 0.000 0 096 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 29,360.00 0.000 0 097 MILEPOST MARKER EA 50.0000 1,350.00 0.000 0 098 MARKER (CULVERT) EA 50.0000 450.00 0.000 0 099 TREATMENT BEST MANAGEMENT EA 50.0000 19,000.00 0.000 0 PRACTICE MARKER 100 REMOVE ROADSIDE SIGN EA 100.0000 500.00 2.000 200 101 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0 102 RELOCATE ROADSIDE SIGN EA 200.0000 15,200.00 54.000 10,800 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 6,000.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:08 AM ESTIMATE NO. 015 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,200.00 0.000 0 (0.080"-UNFRAMED) 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 6,300.00 0.000 0 (0.063"-FRAMED) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 12,000.00 0.000 0 (0.080"-FRAMED) 107 ROADSIDE SIGN - ONE POST EA 300.0000 15,900.00 0.000 0 108 ROADSIDE SIGN - TWO POST EA 400.0000 8,800.00 0.000 0 109 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 20,800.00 0.000 0 110 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 8,600.00 0.000 0 111 CABLE RAILING LF 140.0000 169,400.00 288.000 40,320 (F) 112 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 113 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 114 REMOVE GUARDRAIL LF 10.0000 1,700.00 362.500 3,625 115 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 30,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 670.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 93,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 118 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,135.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 149,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 121 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 43,700.00 0.000 0 (WATER BLASTING) 122 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 20,900.00 117,863.900 11,786 (WATER BLASTING) 123 REMOVE THERMOPLASTIC PAVEMENT SQFT 10.0000 2,900.00 420.000 4,200 MARKING (WATER BLASTING) 124 12" RUMBLE STRIP STA 30.0000 45,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 125 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 2,100.00 0.000 0 126 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 2,100.00 0.000 0 (BROKEN 36-12) 127 LOCATING AND MAPPING UNDERGROUND LS 50,000.0000 50,000.00 0.000 0 FACILITIES 128 LIGHTING SYSTEM LS 25,000.0000 25,000.00 0.000 0 129 TRAFFIC CENSUS STATION SYSTEM LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:08 AM ESTIMATE NO. 015 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 PORTABLE TEMPORARY LIGHTING SYSTEM LS 20,000.0000 20,000.00 0.500 10,000 131 MODIFYING TRAFFIC ACTUATED FLASHING LS 275,000.0000 275,000.00 0.000 0 BEACON SYSTEM 132 REMOVING TRAFFIC ACTUATED FLASHING LS 10,000.0000 10,000.00 0.750 7,500 BEACON SYSTEM 133 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 134 INCORPORATE MATERIALS SQFT 0.0600 40,500.00 2,740.000 164.40 399,223.000 23,953 PROGRAM CAS145 PAGE 7 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:08 AM ESTIMATE NO. 015 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 484,879.23 25,930,616.76 ADJUSTMENT OF COMPENSATION 0.00 614,616.67 EXTRA WORK 70,884.77 1,754,646.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 555,764.00 28,299,879.71 135 MOBILIZATION LS 5,269,450.0000 5,269,450.00 1.000 5,269,450 ORIGINAL CONTRACT AMOUNT 52,694,911.00 TOTAL WORK COMPLETED 555,764.00 33,569,329.71 MATERIALS ON HAND ON SITE 579,017.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 555,764.00 34,140,346.71 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 11/30/21 210 03/01/22 03/01/22 11/14/23 120 165 52 0 58% 46% PROGRESS IS SATISFACTORY GARRETT GRIFFITH RESIDENT ENGINEER