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 02/26/15 EST. NO. 077 TIME 04:15 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 1938 2,227.40 E.W. @ F.A.(+) 090113 Y 9776.1 1939 436.70 021612 N 0536.9 1940 374.28 081313 N 9761.1 003 0027 600.00 E.W. @ F.A.(+) 102311 Y 2270.1 007 0074 39,856.56 E.W. @ F.A.(+) 061513 Y 0183.9 0079 1,065.22 061913 Y 0188.9 0102-1 -4,823.92 062213 Y 1208.6 DAO CORRECTING ENTRY 0110 826.17 070313 Y 0672.7 0183 2,309.52 071113 Y 0620.6 0187 4,216.47 072613 Y 1476.7 0188 4,866.99 062213 N 0193.9 0189 194.57 062313 N 0194.8 0190 4,260.64 062313 N 0194.9 0193 31,426.40 061513 Y 0183.8 021 0351-1 -806.44 E.W. @ F.A.(+) 120210 Y 1607.0 DAO CORRECTING ENTRY 0567-1 -9,537.00 041211 Y 3089.0 DAO CORRECTING ENTRY 1266 1,000.35 082510 N 1089.6 1317 1,478.25 120910 N 1553.6 1318 950.30 121010 N 1555.6 1319 844.71 121310 N 1557.6 1320 844.71 121410 N 1558.6 1321 739.13 121510 N 1560.6 1322 844.71 121610 N 1562.6 1324 1,055.89 121710 N 1564.6 1325 844.71 122110 N 1566.6 1326 844.71 122210 N 1568.6 1328 1,055.89 122310 N 1570.6 1329 844.71 122710 N 1572.6 1330 1,689.43 122810 N 1573.6 1332 739.13 122910 N 1576.6 1333 739.13 123010 N 1578.6 1334 527.95 120610 N 1580.6 1335 539.00 120710 N 1582.6 1336 844.71 120810 N 1583.6 1344 855.76 011111 N 1598.6 1345 844.71 011211 N 1599.6 1346 1,478.25 011311 N 1600.6 1347 901.53 011711 N 1601.6 1348 855.76 011811 N 1603.6 1390 380.12 031811 N 1696.6 1391 1,055.89 032111 N 1699.6 1392 1,055.89 032211 N 1701.6 1393 1,478.25 032311 N 1703.6 1394 739.13 032411 N 1704.6 1397 1,005.56 032911 N 1710.6 1400 1,080.22 040111 N 1716.6 1401 1,080.22 040411 N 1718.6 1402 1,080.22 040511 N 1720.6 1403 1,080.22 040611 N 1722.6 1404 1,080.22 040711 N 1724.6 1405 1,080.22 040811 N 1726.6 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 02/26/15 EST. NO. 077 TIME 04:15 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1406 1,080.22 041111 N 1729.6 1407 1,080.22 041211 N 1730.6 1408 1,080.22 041311 N 1732.6 1409 1,080.22 041411 N 1734.6 1410 1,080.22 041511 N 1736.6 1411 1,080.22 041811 N 1738.6 1412 864.18 041911 N 1740.6 1413 864.18 042011 N 1742.6 1414 864.18 042111 N 1744.6 1415 864.18 042211 N 1746.6 1417 864.18 042511 N 1749.6 1418 864.18 042611 N 1751.6 1419 864.18 042711 N 1753.6 1420 540.12 042811 N 1755.6 1421 864.18 042911 N 1757.6 1434 864.18 052511 N 1781.6 1494 1,419.61 082611 N 1913.6 1495 982.80 082911 N 1914.6 1496 982.80 083011 N 1915.6 1497 1,176.95 083111 N 1916.6 1597 392.31 110311 N 2132.6 1631 165.97 102513 Y 0777.6 1634 13,013.00 030714 Y 2242.6 1650 211.18 010311 N 1585 0 1651 168.93 010411 N 1587.7 1652 105.59 010511 N 1589.7 1653 107.50 010611 N 1592.7 1654 105.59 010711 N 1594.7 1656 105.59 011111 N 1598.7 1657 211.18 011311 N 067226 1658 105.59 011711 N 1601.7 1659 96.43 011811 N 1603.7 1660 316.76 012011 N 1607.7 1661 211.18 031711 N 1694.7 1663 211.18 032311 N 1703.7 1664 211.18 032411 N 1704.7 1665 105.59 032811 N 1708.7 1666 105.59 120310 N 1575.7 1667 285.59 122310 N 1570.7 1669 105.59 011211 N 1599.7 1670 211.18 011911 N 1605.7 1671 844.71 012511 N 1609.7 024 0018 243.26 E.W. @ F.A.(+) 080411 N 1702.1 032 0018 308.70 E.W. @ F.A.(+) 083012 N 6967.1 033 0121 3,195.10 E.W. @ F.A.(+) 030113 N 2305.6 0122 977.09 022813 N 2306.6 0123 3,013.97 050213 N 2307.6 0124 1,930.52 050313 N 2308.6 0127 7,365.15 022713 Y 8061.2 034 0002 4,258.35 A.C. @ U.P.(+) 020215 N 2 0 043 0107 164.22 E.W. @ F.A.(+) 012813 N 7907.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/26/15 EST. NO. 077 TIME 04:15 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 054 0201 15,467.76 E.W. @ F.A.(+) 123113 N 2369.6 0202 1,336.98 111512 N 7297 0 059 0207 12,922.58 E.W. @ F.A.(+) 082513 Y 0356.9 0215 10,549.68 082413 Y 0755.6 0217 5,213.09 081913 Y 0577.6 0218 1,048.81 081413 Y 0460.6 063 0125 423.22 E.W. @ F.A.(+) 040111 Y 2248.6 0126 772.09 041211 Y 2249.6 0127 1,938.04 042811 Y 2250.6 0128 2,895.88 051311 Y 2251.6 0129 763.67 051911 Y 2252.6 0130 1,915.99 060711 Y 2253.6 0131 3,956.15 062311 Y 2254.6 0132 3,469.46 100811 Y 2255.6 0133 2,988.05 101011 Y 2256.6 0134 3,542.46 101111 Y 2257.6 0135 4,686.12 102211 Y 2258.6 0136 3,337.18 102411 Y 2259.6 0138 1,223.54 030212 Y 2320.6 0139 2,771.51 040412 N 2321.6 0140 3,903.39 040712 N 2322.6 0141 1,667.90 040912 N 2323.6 0142 3,017.49 041812 N 2324.6 0143 2,057.86 042012 N 2325.6 0144 4,188.38 082711 Y 4169.1 066 0019 246.40 A.C. @ F.A.(+) 123112 Y 2363.7 0019-1 -246.40 123112 Y 2363.7 DAO CORRECTING ENTRY 0020 194.70 013113 Y 2364.0 0020-1 -194.70 013113 Y 2364.0 DAO CORRECTING ENTRY 0023 205.28 083110 N 2361.6 0025 8,240.65 050912 N 0531.8 0027 4,254.51 111312 N 0532.8 0028 1,878.80 050614 N 0528.9 0029 187.00 083110 N 2261.7 0029-1 -187.00 083110 N 2261.7 DAO CORRECTING ENTRY 0030 11,925.27 123111 N 2362.7 0031 12,023.08 103112 Y 2363.5 0032 270.48 123112 Y 2363.8 0033 213.73 013113 Y 2364.1 076 0147 552.32 E.W. @ F.A.(+) 042911 Y 1368.7 079 0008 1,438.73 E.W. @ F.A.(+) 051311 Y 2244.6 0009 1,436.48 110711 Y 2245.6 0010 1,899.51 111811 Y 2246.6 0011 1,102.48 111911 Y 2247.6 088 0002-1 -1,253.67 E.W. @ F.A.(+) 103112 Y 7199.0 DAO CORRECTING ENTRY 0002-2 1,253.67 103112 Y 7199.0 DAO CORRECTING ENTRY 098 0071 6,921.75 E.W. @ F.A.(+) 121111 N 2300.0 0106-3 -6,641.01 120211 N 2692.0 DAO CORRECTING ENTRY 0110-3 -38,162.23 120311 N 2817.0 DAO CORRECTING ENTRY 0202 541.44 121312 Y 0285.9 0219 1,885.10 120412 Y 7953.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/26/15 EST. NO. 077 TIME 04:15 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0226 38,256.81 120311 N 2817.1 0227 6,790.23 120211 N 2692.2 104 0002 517.91 E.W. @ F.A.(+) 080612 Y 484.80 0003 1,833.24 070613 Y 0485.8 0004 6,767.61 041712 Y 0482.8 0005 2,469.74 012512 Y 0479.8 105 0020 214.10 E.W. @ F.A.(+) 032112 N 0513.9 110 0053 1,597.46 E.W. @ F.A.(+) 120811 N 2831.0 119 0002 329,810.00 A.C. @ L.S.(+) 021015 N 2 0 130 0158 269.28 E.W. @ F.A.(+) 020312 Y 3146.2 0172-1 -4,092.68 121311 Y 2377.1 DAO CORRECTING ENTRY 0178 4,057.70 121311 N 2377.2 0189 22,561.35 100814 N 2279.6 0190 42,900.00 052114 N 0542.7 0191 3,126.82 121211 Y 4568.2 0192 25,025.00 010115 N 2367.6 143 0023 2,444.46 E.W. @ F.A.(+) 010413 Y 2309.6 0024 2,145.68 010713 Y 2310.6 0025 1,660.21 010913 Y 2311.6 0026 1,287.34 011813 N 2312.6 151 0059 10,212.94 E.W. @ F.A.(+) 111412 Y 8354.1 0060 44.17 012313 N 7922.1 0061 3,846.74 071013 Y 1244.6 0062 4,021.37 070913 Y 1243.6 0063 1,838.73 060613 N 9275.0 154 0004 2,383.06 E.W. @ F.A.(+) 081612 Y 2313.6 156 0013 56.51 E.W. @ F.A.(+) 081413 Y 0636.7 159 0146 2,606.96 E.W. @ F.A.(+) 080112 Y 0334.9 165 0325 1,124.68 E.W. @ F.A.(+) 082913 N 9952.2 0329 778.98 112112 N 8184.1 0330 632.92 111612 N 8192.1 0332 83.25 121112 N 8195.1 0334 83.25 121212 N 8197.1 0335 5.07 121312 N 8198.1 0336 553.69 021413 N 8202.1 172 0029 2,875.17 E.W. @ F.A.(+) 021314 N 2216.6 0037 189.74 012214 Y 470.90 173 0018-1 -2,824.47 E.W. @ F.A.(+) 040213 N 8040.1 DAO CORRECTING ENTRY 0018-2 2,866.29 040213 N 8040.1 DAO CORRECTING ENTRY 181 0244 20,932.86 E.W. @ F.A.(+) 032712 Y 0368.9 191 0027 1,531.75 E.W. @ F.A.(+) 041913 Y 62.9 0 194 0006 458.98 E.W. @ F.A.(+) 082013 Y 0475.5 503 0120 1,031.37 E.W. @ F.A.(+) 030912 N 4582.1 507 0160-1 -4,100.25 E.W. @ F.A.(+) 062111 Y 2280.0 DAO CORRECTING ENTRY 0227-1 -2,524.50 011612 Y 3164.0 DAO CORRECTING ENTRY 0229-1 -1,402.50 011912 Y 3166.0 DAO CORRECTING ENTRY 0432 455.10 070811 Y 1670.1 0557 211.18 010311 N 1586.6 0558-1 -233.28 010411 N 1588.6 DAO CORRECTING ENTRY 0559 222.23 010511 N 1590.6 0559-1 -222.23 010511 N 1590.6 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 02/26/15 EST. NO. 077 TIME 04:15 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0560 226.03 010610 N 1593.6 0561 222.23 010711 N 1595.6 0561-1 -222.23 010711 N 1595.6 DAO CORRECTING ENTRY 0562 105.59 011011 N 1597.6 0563-1 -211.18 011711 N 1602.6 DAO CORRECTING ENTRY 0564 233.28 011811 N 1604.6 0565 211.18 011911 N 1606.6 0567 500.17 012111 N 1611.6 0570 375.12 012611 N 1616.6 0571 375.12 012711 N 1618.6 0612 316.76 032811 N 1709.6 0614 211.18 033011 N 1713.6 0615 211.18 033111 N 1715.6 0659 1,036.76 060211 N 1810.6 0746 890.01 021312 Y 0439.9 0767 653.86 120611 N 2170.6 0770 653.86 120711 N 2171.6 0793 392.31 020312 N 2357.6 0798 1,207.19 010213 Y 7755 0 513 0006 5,022.29 A.C. @ U.P.(+) 012815 N 513-60 523 0096 19,154.33 E.W. @ F.A.(+) 021712 Y 4120.0 531 0057 1,934.06 E.W. @ F.A.(+) 111411 N 9879.7 533 0045 1,855.92 E.W. @ F.A.(+) 102411 Y 2588 0 0046 2,754.40 032212 Y 3955 0 0047 4,682.48 102411 Y 2592 0 536 0139-1 -6,217.00 E.W. @ U.P (+) 082711 Y 831814 DAO CORRECTING ENTRY 0155 6,745.00 063013 Y 0491.8 0160 3,958.00 061813 Y 0498.8 0162 5,161.00 091011 N 3108.0 548 0015 3,833.88 E.W. @ F.A.(+) 022412 Y 7271.0 0016 671.37 022712 Y 7272.0 564 0208 1,281.52 E.W. @ F.A.(+) 090413 Y 0239.6 0295 13,153.91 082913 Y 0807.6 0394 3,055.27 081913 Y 1378.6 0433 12,886.50 072513 Y 0626.6 0450 12,857.36 062013 Y 9286.0 0458 1,049.45 062413 Y 0086.8 0461 672.24 052813 N 2283.6 0473 1,435.37 062013 N 2295.6 0473-1 -1,435.37 062013 N 2295.6 DAO CORRECTING ENTRY 0474 2,551.77 062113 N 2296.6 0474-1 -2,551.77 062113 N 2296.6 DAO CORRECTING ENTRY 0475 2,551.77 062413 N 2297.6 0475-1 -2,551.77 062413 N 2297.6 DAO CORRECTING ENTRY 0480 4,017.60 081613 N 2302.6 0484 1,065.49 032511 N 2334.6 0485 1,829.63 040811 N 2339.6 0486 60,688.68 051613 N 2303.6 0488 1,755,326.00 E.W. @ L.S.(+) 021815 N 564-10 902 0096 1,834.37 E.W. @ F.A.(+) 062613 N 9699.1 911 0065 238.12 E.W. @ F.A.(+) 012813 N 7912.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 02/26/15 EST. NO. 077 TIME 04:15 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0066 871.47 012513 N 7911.1 0067 451.67 012813 N 7910.1 0069 6,876.57 062713 N 9700.1 2,747,793.81 TOTAL THIS ESTIMATE 175,657,483.82 TOTAL PREVIOUS ESTIMATE 178,405,277.63 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 02/26/15 EST. NO. 077 TIME 04:15 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LCV DEDUCT STL 0302 -10,000.00 012 STL 0398 -10,000.00 016 INFINITY ENGINEERING -5,000.00 022 RETURNDED FROM EST22 5,000.00 031 DEDUCT PER STL 585 -10,000.00 034 DEDUCT PER STL 655 -10,000.00 034 RELEASE PR DEDUCTION 40,000.00 053 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:15 PM ESTIMATE NO. 077 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 02/26/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SF-80-7.9/8.2 ---------------------------------- MCM CONSTRUCTION, INC IN THE CITY AND COUNTY OF SAN 450 BURMA ROAD FRANCISCO FROM THE YERBA BUENA OAKLAND, CA 94607 TUNNEL TO 0.6 KM EAST OF YERBA BUENA TUNNEL FED. AID NO. N O N E CONSTRUCT BRIDGES AND ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PHOTO SURVEY OF EXISTING FACILITY LS 40,000.0000 40,000.00 1.000 40,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 75,000.0000 75,000.00 1.000 75,000 003 DOCUMENT MANAGEMENT SYSTEM LS 599,610.0000 599,610.00 0.000 0 004 ELECTRONIC MOBILE DAILY DIARY SYSTEM LS 5,000.0000 5,000.00 0.000 0 DATA DELIVERY 005 WORKING DRAWING SUBMITTAL LS 5,000,000.0000 5,000,000.00 1.000 5,000,000 006 TIME-RELATED OVERHEAD WDAY 3,500.0000 4,865,000.00 1,392.000 4,872,000 007 TEMPORARY FENCE (TYPE ESA) M 10.0000 5,300.00 0.000 0 008 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 009 HEALTH AND SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 (S) 010 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.000 0 (S) PREVENTION PLAN 011 TEMPORARY SILT FENCE M 11.0000 4,510.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM M 7.0000 1,400.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 25,000.00 0.000 0 014 TEMPORARY COVER M2 6.0000 6,780.00 0.000 0 015 TEMPORARY CHECK DAM M 50.0000 1,950.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 750.0000 3,000.00 0.000 0 (S) (TEMPORARY EROSION CONTROL) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH M2 1.0000 4,500.00 0.000 0 (S) (BONDED FIBER MATRIX) 019 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT BIN EA 1.0000 200.00 0.000 0 021 TEMPORARY ACTIVE TREATMENT SYSTEM LS 50,000.0000 50,000.00 0.000 0 022 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 (S) PROGRAM CAS145 PAGE 2 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:15 PM ESTIMATE NO. 077 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.490 98,000.00 1.000 200,000 (S) 024 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,600.00 0.000 0 (S) 025 TEMPORARY SIGNAL SYSTEM LS 30,000.0000 30,000.00 0.000 0 (S) 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 16,000.00 0.000 0 (S) 027 TEMPORARY RAILING (TYPE K) M 110.0000 45,100.00 410.000 45,100 028 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,500.00 0.000 0 (S) 029 ABANDON CULVERT EA 825.0000 825.00 1.000 825 030 REMOVE METAL BEAM GUARD RAILING M 21.0000 1,050.00 50.000 1,050 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 1,600.00 160.000 1,600 STRIPE 032 REMOVE PAVEMENT MARKING M2 50.0000 200.00 4.000 200 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 5,600.00 1,181.000 5,905 034 REMOVE PAVEMENT MARKER EA 1.0000 380.00 403.000 403 035 REMOVE ROADSIDE SIGN EA 250.0000 2,500.00 10.000 2,500 036 REMOVE CULVERT M 111.0000 23,310.00 210.000 23,310 037 REMOVE PIPE M 99.0000 47,520.00 480.000 47,520 038 REMOVE INLET EA 550.0000 3,300.00 6.000 3,300 039 REMOVE SEWER PIPE M 99.0000 17,820.00 180.000 17,820 040 REMOVE EPOXY ASPHALT CONCRETE SURFACING M2 40.0000 8,000.00 0.000 0 041 RECONSTRUCT ROCK SLOPE PROTECTION M3 300.0000 1,500.00 0.000 0 (FACING, METHOD B) 042 RELOCATE ROADSIDE SIGN-ONE POST EA 225.0000 1,350.00 0.000 0 043 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 450.00 0.000 0 044 ADJUST INLET EA 1,100.0000 1,100.00 1.000 1,100 045 RELOCATE FIRE HYDRANT EA 4,000.0000 4,000.00 1.000 4,000 046 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 95.0000 4,750.00 75.000 7,125 047 REMOVE CONCRETE M3 185.0000 9,990.00 54.000 9,990 048 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 3,066.00 1,022.000 3,066 049 PREPARE CONCRETE PAVEMENT SURFACE M2 3.0000 720.00 240.000 720 PROGRAM CAS145 PAGE 3 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:15 PM ESTIMATE NO. 077 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE BARRIER (TYPE K) M 12.0000 7,200.00 600.000 7,200 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000 052 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000 053 CLEARING AND GRUBBING LS 32,300.0000 32,300.00 1.000 32,300 054 ROADWAY EXCAVATION M3 36.0000 164,880.00 4,580.000 164,880 055 ROADWAY EXCAVATION (TYPE H) M3 178.0000 81,880.00 460.000 81,880 056 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 (S) 057 STRUCTURE EXCAVATION (BRIDGE) M3 150.0000 1,572,750.00 10,485.000 1,572,750 (F) 058 STRUCTURE EXCAVATION (DUCT BANK) M3 75.0000 164,250.00 2,190.000 164,250 (F) 059 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 180,400.00 451.000 180,400 (F) (DUCT BANK) 060 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 106,400.00 266.000 106,400 (SF) 061 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 244,200.00 4,037.000 403,700 (F) 062 STRUCTURE BACKFILL (DUCT BANK) M3 80.0000 157,600.00 1,970.000 157,600 (F) 063 STRUCTURE BACKFILL (BRIDGE) M3 90.0000 262,440.00 2,916.000 262,440 (F) 064 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 461,000.00 4,610.000 461,000 (F) (CEMENT MODIFIED) 065 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 190,400.00 1,494.000 149,400 (F) 066 STRUCTURE BACKFILL (RETAINING WALL) M3 150.0000 31,500.00 233.000 34,950 (F) (CEMENT MODIFIED) 067 EROSION CONTOL (TYPE B) M2 37.0000 140,230.00 0.000 0 (S) 068 EROSION CONTROL (TYPE D) HA 12,000.0000 12,000.00 0.000 0 (S) 069 EROSION CONTROL (NETTING) M2 7.0000 32,830.00 0.000 0 (S) 070 FIBER ROLLS M 10.0000 3,600.00 0.000 0 071 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 3,200.00 0.000 0 (S) 072 75 MM GALVANIZED STEEL PIPE M 58.0000 7,540.00 130.000 7,540 (S) 073 100 MM WATER DUCTILE IRON PIPE M 163.0000 6,520.00 40.000 6,520 (S) 074 200 MM WATER DUCTILE IRON PIPE M 289.0000 16,184.00 56.000 16,184 (S) 075 300 MM WATER DUCTILE IRON PIPE M 236.0000 30,680.00 130.000 30,680 (S) 076 WATER METER EA 7,500.0000 30,000.00 2.000 15,000.00 4.000 30,000 (S) PROGRAM CAS145 PAGE 4 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:15 PM ESTIMATE NO. 077 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 200 MM CORRUGATED HIGH DENSITY M 200.0000 13,600.00 68.000 13,600 POLYETHYLENE PIPE CONDUIT 078 CLASS 3 AGGREGATE BASE M3 57.0000 18,240.00 301.000 17,157 079 HOT MIX ASPHALT (TYPE A) TONN 131.0000 68,120.00 -278.000 -36,418.00 611.000 80,041 080 CONCRETE PAVEMENT M3 300.0000 11,700.00 0.000 0 081 FURNISH STEEL PILING (HP 360 X 132) M 150.0000 1,380,150.00 9,229.675 1,384,451 082 DRIVE STEEL PILE (HP 360 X 132) EA 900.0000 684,000.00 759.000 683,100 (S) 083 FURNISH STEEL PILING (W 360 X 196) M 245.0000 381,710.00 1,558.000 381,710 084 DRIVE STEEL PILE (W 360 X 196) EA 900.0000 86,400.00 96.000 86,400 (S) 085 FURNISH STEEL PIPE PILING (762 MM) M 580.0000 19,140.00 33.000 19,140 086 DRIVE STEEL PIPE PILE (762 MM) EA 8,000.0000 16,000.00 2.000 16,000 (S) 087 PRESTRESSING CAST-IN-PLACE CONCRETE LS 3,200,000.0000 3,200,000.00 1.000 3,200,000 (S) (LONGITUDINAL) 088 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 1.000 350,000 (S) (TRANSVERSE) 089 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 1,150,400.00 2,878.800 1,151,520 (F) 090 STRUCTURAL CONCRETE, BRIDGE M3 855.0000 28,120,950.00 32,545.600 27,826,488 (F) 091 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 236,800.00 399.000 319,200 (F) 092 STRUCTURAL CONCRETE, APPROACH SLAB, M3 900.0000 24,300.00 27.000 24,300 (F) (TYPE EQ (3) MOD) 093 MINOR CONCRETE (MINOR STRUCTURE) M3 850.0000 83,300.00 96.000 81,600 (F) 094 MINOR CONCRETE (CONCRETE BALLAST) M3 600.0000 21,600.00 0.000 0 (F) 095 FURNISH PRECAST CONCRETE SLAB EA 2,500.0000 85,000.00 34.000 85,000 (SF)(BIKEPATH) 096 ERECT PRECAST CONCRETE SLAB (BIKEPATH) EA 500.0000 17,000.00 34.000 17,000 (SF) 097 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 18,000.00 6.240 18,720 (F) 098 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 5,600.00 292.150 5,843 (F) 099 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 114,000.00 0.000 0 (SF)(50MM) 100 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 15,300.00 0.000 0 (SF)(50MM) 101 PTFE SPHERICAL BEARING EA 9,000.0000 90,000.00 10.000 90,000 (S) 102 INSTALL HINGE K BEARING ASSEMBLY EA 15,000.0000 60,000.00 0.000 0 (SF) 103 JOINT SEAL ASSEMBLY (MR 100 MM) M 270.0000 3,240.00 12.000 3,240 (S) PROGRAM CAS145 PAGE 5 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:15 PM ESTIMATE NO. 077 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 SEISMIC JOINT (BENT W10AL) LS 175,000.0000 175,000.00 1.000 175,000 (S) 105 SEISMIC JOINT (HINGE W7LA) LS 225,000.0000 225,000.00 0.000 0 (S) 106 SEISMIC JOINT (HINGE KW) LS 250,000.0000 250,000.00 0.000 0 (S) 107 SEISMIC JOINT (ABUT W11R) LS 175,000.0000 175,000.00 1.000 175,000 (S) 108 SEISMIC JOINT (HINGE W6RB) LS 225,000.0000 225,000.00 0.000 0 (S) 109 SEISMIC JOINT (HINGE KE) LS 250,000.0000 250,000.00 0.000 0 (S) 110 BAR REINFORCING STEEL (BRIDGE) KG 1.7000 10,807,070.00 6,219,238.000 10,572,704 (SF) 111 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 55,893.00 38,562.000 57,843 (SF) 112 HEADED BAR REINFORCEMENT EA 75.0000 16,800.00 224.000 16,800 (SF) 113 FURNISH STRUCTURAL STEEL (BRIDGE) KG 3.0000 83,520.00 27,840.000 83,520 (F) 114 ERECT STRUCTURAL STEEL (BRIDGE) KG 2.0000 55,680.00 27,840.000 55,680 (F) 115 FURNISH SIGN STRUCTURE (TRUSS) KG 15.0000 450,765.00 37,153.000 557,295 (F) 116 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 30,051.00 37,153.000 37,153 (SF) 117 METAL (BARRIER MOUNTED SIGN) KG 20.0000 31,940.00 2,617.000 52,340 (F) 118 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 13.000 3,900 119 CLEAN AND PAINT STRUCTURAL STEEL LS 50,000.0000 50,000.00 1.000 50,000 (S) 120 CLEAN AND PAINT LS 60,000.0000 60,000.00 0.300 18,000.00 1.000 60,000 (S) (MISCELLANEOUS FACILITIES) 121 PREPARE AND STAIN CONCRETE M2 100.0000 8,500.00 0.000 0 (S) 122 300 MM ALTERNATIVE PIPE CULVERT M 214.0000 5,564.00 26.000 5,564 123 450 MM ALTERNATIVE PIPE CULVERT M 210.0000 75,600.00 332.000 69,720 124 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 4,500.00 18.000 4,500 125 150 MM PLASTIC PIPE M 50.0000 150.00 3.000 150 126 300 MM CORRUGATED METAL PIPE M 200.0000 8,600.00 43.000 8,600 127 150 MM WELDED STEEL PIPE (3.40 MM THICK) M 250.0000 2,000.00 8.000 2,000 128 600 MM ALTERNATIVE FLARED END SECTION EA 200.0000 200.00 1.000 200 129 150 MM VITRIFIED CLAY PIPE M 260.0000 28,600.00 110.000 28,600 (S) 130 SANITARY SEWER MANHOLE EA 3,500.0000 10,500.00 3.000 10,500 (S) PROGRAM CAS145 PAGE 6 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:15 PM ESTIMATE NO. 077 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROCK SLOPE PROTECTION M3 3,000.0000 900.00 0.300 900 (BACKING NO. 3, METHOD B) 132 ROCK SLOPE PROTECTION FABRIC M2 10.0000 10.00 1.000 10 133 MINOR CONCRETE (MISCELLANEOUS M3 630.0000 19,530.00 0.000 0 CONSTRUCTION) 134 MISCELLANEOUS IRON AND STEEL KG 4.0000 11,024.00 2,648.000 10,592 (SF) 135 COLUMN ISOLATION SLEEVE KG 12.0000 249,324.00 20,124.000 241,488 (S) 136 MISCELLANEOUS METAL KG 30.0000 49,410.00 1,647.000 49,410 (SF)(RESTRAINER - CABLE TYPE) 137 MISCELLANEOUS METAL KG 20.0000 4,000.00 232.000 4,640 (SF) 138 MISCELLANEOUS METAL (BRIDGE) KG 20.0000 172,000.00 15,900.000 318,000 (SF) 139 BRIDGE DECK DRAINAGE SYSTEM KG 20.0000 418,040.00 19,582.000 391,640 (SF) 140 CHAIN LINK FENCE M 60.0000 1,740.00 0.000 0 (TYPE CL-1.2, BLACK VINYL-CLAD) 141 CHAIN LINK FENCE, AND GATE (TYPE CL-2.4, M 120.0000 6,000.00 0.000 0 BLACK VINYL-CLAD) WITH BARBED WIRE EXTENSION ARMS 142 DELINEATOR (CLASS 1) EA 50.0000 2,250.00 0.000 0 143 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 7,500.00 0.000 0 (S) 144 CONCRETE BARRIER (TYPE K) M 20.0000 10,200.00 874.000 17,480 145 BIKEPATH RAILING M 1,500.0000 412,500.00 0.000 0 (SF) 146 REMOVABLE CONCRETE COUNTERWEIGHT LS 75,000.0000 75,000.00 1.000 75,000 (BIKEPATH) 147 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 (S) 148 CRASH CUSHION MODULE, SAND FILLED EA 250.0000 3,500.00 0.000 0 (S) 149 CONCRETE BARRIER (TYPE 732 MODIFIED) M 400.0000 727,200.00 531.000 212,400.00 2,001.000 800,400 (F) 150 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 3,108.00 103.980 4,367 (S) 151 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,530.00 1,818.000 5,454 (S) 152 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,080.00 312.000 1,248 (S) 153 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 300.00 111.000 333 (S) (BROKEN 3.66 M - 0.92 M) 154 100 MM YELLOW THERMOPLASTIC TRAFFIC M 2.0000 3,380.00 1,547.000 3,094 (S) STRIPE 155 75 MM BLACK THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,990.00 0.000 0 (S) 156 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,470.00 6,232.000 6,232 (S) (BROKEN 10.28M - 4.26M) PROGRAM CAS145 PAGE 7 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:15 PM ESTIMATE NO. 077 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 200.00 0.000 0 (S) 158 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,120.00 1,707.000 3,414 (S) 159 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,840.00 738.000 4,428 (S) 160 UNDERGROUND (ELECTRICAL DUCT BANK) LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 (S) 161 YBI TRANSITION STRUCTURES ROADWAY LS 500,000.0000 500,000.00 1.000 500,000 (S) WESTBOUND 162 YBI TRANSITION STRUCTURES GIRDER LS 400,000.0000 400,000.00 1.000 400,000 (S) WESTBOUND 163 YBI TRANSITION STRUCTURES ROADWAY LS 500,000.0000 500,000.00 1.000 500,000 (S) EASTBOUND 164 YBI TRANSITION STRUCTURES GIRDER LS 200,000.0000 200,000.00 1.000 200,000 (S) EASTBOUND 165 SCADA REMOTE TERMINAL UNIT SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 (S) 166 INSTALL STRONG MOTION DETECTION SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 (S) 167 INSTALL CALL BOX SYSTEM LS 20,000.0000 20,000.00 0.500 10,000 (S) 168 LIGHTING (LOCATION 1) LS 15,000.0000 15,000.00 1.000 15,000 (S) 169 CAMERA UNIT WITH HOUSING EA 5,000.0000 5,000.00 1.000 5,000 (S) 170 PAN AND TILT UNIT EA 4,500.0000 4,500.00 1.000 4,500 (S) 171 CAMERA CONTROL UNIT EA 2,000.0000 2,000.00 1.000 2,000 (S) 172 VIDEO TRANSMITTER DUPLEX DATA EA 2,000.0000 2,000.00 1.000 2,000 (S) 173 PREFORMED LOOP DETECTOR STATION EA 5,000.0000 25,000.00 5.000 25,000 (S) (10 LOOP S PER STATION) 174 FIBER OPTIC DATA MODEMS EA 2,000.0000 14,000.00 7.000 14,000 (S) 175 FIBER OPTIC CABLE M 15.0000 5,250.00 350.000 5,250 (SF)(12-FIBER INDOOR/OUTDOOR) 176 FIBER OPTIC CABLE M 30.0000 62,700.00 2,090.000 62,700 (SF)(72-FIBER INDOOR/OUTDOOR) 177 FIBER OPTIC SPLICE CLOSURE EA 8,900.0000 71,200.00 8.000 71,200 (S) 178 INSTALL LIGHT POLE AND FIXTURE LS 200,000.0000 200,000.00 1.000 200,000 (S) 179 50 MM GAS PE PIPE M 87.0000 5,220.00 60.000 5,220 180 100 MM GAS PE PIPE M 128.0000 3,840.00 30.000 3,840 181 150 MM COMPRESSED AIR PIPE M 200.0000 58,000.00 290.000 58,000 182 SERVICE PLATFORM EA 90,000.0000 540,000.00 5.000 450,000 (SF) 183 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:15 PM ESTIMATE NO. 077 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 184 FURNISH POLYESTER CONCRETE M3 3,000.0000 15,000.00 5.000 15,000 OVERLAY (19 MM) 185 PLACE POLYESTER CONCRETE M2 20.0000 5,140.00 257.000 5,140 OVERLAY (19 MM) 186 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 187 CLEAN BRIDGE DECK M2 0.5000 11,400.00 22,800.000 11,400 188 VIBRATION MONITORING LS 60,000.0000 60,000.00 1.000 60,000 189 TREAT BRIDGE DECK M2 0.5000 11,400.00 22,800.000 11,400 190 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.5000 213,200.00 11,526.580 236,294 191 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 192 WORKING DRAWING CAMPUS LS 1,200,000.0000 1,200,000.00 1.000 1,200,000 193 TEMPORARY SHUTTLE VAN SERVICE LS 500,000.0000 500,000.00 1.000 500,000 194 MODIFY CONCRETE BARRIER TYPE 732 (MOD) M 600.0000 40,200.00 67.000 40,200 PROGRAM CAS145 PAGE 9 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:15 PM ESTIMATE NO. 077 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 306,982.00 70,034,462.90 ADJUSTMENT OF COMPENSATION 378,102.44 58,283,918.71 EXTRA WORK 2,369,691.37 120,121,358.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,054,775.81 248,439,740.53 195 MOBILIZATION LS 8,020,613.0000 8,020,613.00 1.000 8,020,613 ORIGINAL CONTRACT AMOUNT 80,775,457.00 TOTAL WORK COMPLETED 3,054,775.81 256,460,353.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,054,775.81 256,460,353.53 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 02/23/10 1390 03/10/10 00/00/00 06/23/14 1567 0 0 177 100% 100% HOWE, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/15