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 09/25/17 EST. NO. 004 TIME 02:35 PM R.E. NAME: VALEH, SYD 04-0J6404 --------------------------------------------------------------------------- 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 0001 966.10 E.W. @ F.A.(+) 060517 N 0032.0 0002 966.10 060617 N 0033.0 0003 966.10 060717 N 0034.0 0004 966.10 060817 N 0035.0 0005 1,695.39 061217 N 0039.0 0006 966.10 061217 N 0040.0 0007 966.10 061317 N 0041.0 0008 7,664.78 061617 N 0043.0 0009 966.10 061617 N 0044.0 0010 966.10 061717 N 0045.0 0011 1,145.19 062117 N 0046.0 0012 381.58 062617 N 0050.0 0013 381.58 062817 N 0051.0 0014 381.58 062917 N 0055.0 0015 280.17 063017 N 0057.0 0016 389.57 070517 N 0059.0 0017 285.50 070617 N 0061.0 0018 389.57 070717 N 0062.0 0019 168.45 070817 N 0063.0 0020 389.57 070917 N 0065.0 0021 284.17 071017 N 0066.0 0022 389.57 071117 N 0067.0 0023 389.57 071217 N 0068.0 0024 389.57 071317 N 0070.0 0025 389.57 071417 N 0072.0 0026 391.64 071617 N 0073.0 0027 1,433.49 071617 N 0074.0 0028 391.64 071717 N 0077.0 007 0001 3,000.00 E.W. @ L.S.(+) 090817 N CO7-01 28,340.95 TOTAL THIS ESTIMATE 3,685.07 TOTAL PREVIOUS ESTIMATE 32,026.02 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 09/25/17 EST. NO. 004 TIME 02:35 PM R.E. NAME: VALEH, SYD 04-0J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6404 TIME 02:35 PM ESTIMATE NO. 004 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 04-SON-101-29.3/R43.4 ----------------- DESILVA GATES COSNTRUCTION IN SONOMA COUNTY IN AND NEAR 11555 DUBLIN BLVD. WINDSOR AND HEALDSBURG FROM WINDSOR DUBLIN CA 94568 LANE UNDERCROSSING TO ROUTE 101 / 128 SEPARATION FED. AID NO. ACNH-Q101(307)E REHABILITATION ROADWAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.150 750.00 0.450 2,250 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.750 45,000 005 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.100 80,000.00 0.400 320,000 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,400.00 25.000 750 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.400 4,000 008 TEMPORARY RAILING (TYPE K) LF 10.0000 351,000.00 17,480.000 174,800 009 TEMPORARY CRASH CUSHION MODULE EA 300.0000 42,000.00 98.000 29,400.00 126.000 37,800 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.400 2,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.050 100.00 0.650 1,300 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 48,000.00 1.000 500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 9,200.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY COVER SQYD 10.0000 1,600.00 1,060.000 10,600 016 TEMPORARY CHECK DAM LF 20.0000 1,800.00 84.000 1,680 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 38,000.00 281.000 56,200 018 TEMPORARY FIBER ROLL LF 2.5000 50,500.00 13,870.000 34,675 019 TEMPORARY GRAVEL BAG BERM LF 15.0000 7,500.00 384.000 5,760 020 TEMPORARY SILT FENCE LF 3.0000 11,700.00 3,873.000 11,619 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 022 STREET SWEEPING LS 50,000.0000 50,000.00 0.100 5,000.00 0.400 20,000 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6404 TIME 02:35 PM ESTIMATE NO. 004 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 0.300 3,000 024 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,200.00 365.000 2,190 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 88,500.00 90,766.000 45,383 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.0500 18,150.00 0.000 0 027 ABANDON CULVERT (EA) EA 4,000.0000 20,000.00 2.000 8,000.00 2.000 8,000 028 REMOVE CHAIN LINK FENCE LF 10.0000 700.00 0.000 0 029 REMOVE GUARDRAIL LF 4.0000 112,400.00 1,825.000 7,300 030 REMOVE SINGLE METAL BEAM BARRIER LF 5.0000 3,300.00 50.000 250.00 50.000 250 031 REMOVE DOUBLE METAL BEAM BARRIER LF 5.0000 15,000.00 362.500 1,812.50 362.500 1,812 032 REMOVE FLARED END SECTION EA 500.0000 1,500.00 1.000 500.00 1.000 500 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,680.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 1.0000 8,450.00 10,625.000 10,625 035 REMOVE ROADSIDE SIGN EA 225.0000 2,250.00 0.000 0 036 REMOVE ROADSIDE SIGN PANEL EA 200.0000 400.00 0.000 0 037 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.0000 30,900.00 0.000 0 038 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 33,450.00 16,058.000 8,029.00 54,665.000 27,332 039 REMOVE CULVERT (LF) LF 30.0000 72,900.00 234.700 7,041.00 1,297.200 38,916 040 REMOVE DOWNDRAIN (EA) EA 1,000.0000 79,000.00 23.000 23,000.00 44.000 44,000 041 REMOVE INLET EA 2,000.0000 88,000.00 6.000 12,000.00 12.000 24,000 042 REMOVE CONCRETE PAVEMENT AND BASE CY 85.0000 725,050.00 0.000 0 043 REMOVE CONCRETE PAVEMENT (CY) CY 100.0000 324,000.00 2,403.820 240,382 044 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 8,040.00 0.000 0 045 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 19,000.00 0.000 0 046 ADJUST INLET EA 3,000.0000 222,000.00 12.000 36,000.00 12.000 36,000 047 ADJUST MANHOLE EA 4,000.0000 4,000.00 0.000 0 048 MODIFY INLET EA 2,000.0000 4,000.00 0.000 0 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 413,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6404 TIME 02:35 PM ESTIMATE NO. 004 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE CURB (LF) LF 5.0000 24,250.00 4,030.000 20,150 051 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 10.0000 2,400.00 0.000 0 052 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 16,600.00 218.000 2,180 053 REMOVE CONCRETE BARRIER LF 15.0000 123,600.00 8,240.000 123,600 054 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 2,000.0000 132,000.00 17.460 34,920.00 25.460 50,920 055 SAND BACKFILL CY 500.0000 13,500.00 6.410 3,205.00 6.410 3,205 056 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 9,800.00 0.000 0 057 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 0.000 0 058 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 0.100 30,000.00 0.400 120,000 059 ROADWAY EXCAVATION CY 25.0000 44,000.00 822.000 20,550 060 SHOULDER BACKING TON 15.0000 721,500.00 6,626.540 99,398.10 14,334.300 215,014 061 DITCH EXCAVATION CY 100.0000 750.00 0.000 0 062 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 0.000 0 063 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 4,950.00 0.000 0 064 HYDROMULCH SQFT 0.0500 5,100.00 0.000 0 065 FIBER ROLLS LF 3.0000 48,300.00 0.000 0 066 HYDROSEED SQFT 0.0100 1,020.00 0.000 0 067 COMPOST SQFT 0.1000 8,980.00 0.000 0 068 INCORPORATE MATERIALS SQFT 0.1000 8,980.00 0.000 0 069 CLASS 4 AGGREGATE SUBBASE CY 75.0000 35,250.00 8.460 634.50 8.460 634 070 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 1,260,000.00 0.000 0 071 CRACK TREATMENT LNMI 4,500.0000 94,500.00 10.600 47,700 072 HOT MIX ASPHALT (TYPE A) TON 80.0000 14,080,000.00 36,427.830 2,914,226.40 110,270.710 8,821,656 073 HOT MIX ASPHALT (LEVELING) TON 85.0000 3,808,000.00 10,829.880 920,539.80 34,122.240 2,900,390 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 80.0000 3,584,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 076 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 455,000.00 107,183.000 107,183.00 331,167.000 331,167 (PAVING FABRIC) PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6404 TIME 02:35 PM ESTIMATE NO. 004 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 10,400.00 0.000 0 078 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 2,320.00 0.000 0 079 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 42,000.00 0.000 0 080 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 14,200.00 0.000 0 081 PLACE HOT MIX ASPHALT SQYD 75.0000 5,925.00 0.000 0 (MISCELLANEOUS AREA) 082 TACK COAT TON 1.0000 1,400.00 319.000 319.00 910.000 910 083 PRECAST JOINTED CONCRETE PAVEMENT CY 700.0000 3,556,000.00 0.000 0 084 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 500.0000 1,810,000.00 2,403.820 1,201,910 085 CRACK AND SEAT SQYD 0.5000 169,000.00 34,557.000 17,278.50 235,836.000 117,918 086 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 696,000.00 0.000 0 (F) 087 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 19,800.00 0.000 0 088 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,400.0000 914,200.00 0.000 0 (TYPE R) 089 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 572,500.00 55.710 139,275.00 93.070 232,675 (F) 090 PAVING NOTCH EXTENSION CF 100.0000 54,000.00 0.000 0 091 JOINT SEAL (MR 1/2") LF 40.0000 26,480.00 0.000 0 092 JOINT SEAL (MR 1") LF 40.0000 4,000.00 0.000 0 093 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.0000 22,750.00 0.000 0 094 FURNISH LAMINATED PANEL SIGN SQFT 30.0000 14,700.00 0.000 0 (2 1/2"-TYPE B) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 690.00 0.000 0 (0.063"-UNFRAMED) 096 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 0.000 0 097 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 600.00 0.000 0 EXISTING POST 098 INSTALL ROADSIDE SIGN EA 1,300.0000 11,700.00 0.000 0 (LAMINATED WOOD BOX POST) 099 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 7,300.00 0.000 0 100 PREPARE AND PAINT CONCRETE SQFT 80.0000 7,040.00 0.000 0 101 CONCRETE BACKFILL (PIPE TRENCH)(RSC) CF 28.0000 932,400.00 2,507.540 70,211.12 25,235.480 706,593 102 18" PLASTIC PIPE LF 150.0000 534,000.00 280.400 42,060.00 2,577.100 386,565 103 24" PLASTIC PIPE LF 200.0000 278,000.00 61.900 12,380.00 1,103.500 220,700 PROGRAM CAS145 PAGE 5 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6404 TIME 02:35 PM ESTIMATE NO. 004 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 12" CORRUGATED STEEL PIPE LF 250.0000 60,000.00 43.800 10,950.00 98.100 24,525 105 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 622,000.00 1,038.500 207,700.00 2,092.500 418,500 (.064" THICK) 106 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.0000 70,000.00 55.400 13,850.00 110.800 27,700 (.064" THICK) 107 DRAINAGE INLET MARKER EA 50.0000 100.00 0.000 0 108 ALTERNATIVE FLARED END SECTION EA 1,500.0000 4,500.00 1.000 1,500.00 1.000 1,500 109 INLET DEPRESSION EA 1,250.0000 262,500.00 44.000 55,000.00 44.000 55,000 110 ROCK SLOPE PROTECTION CY 1,000.0000 252,000.00 111.600 111,600.00 210.900 210,900 (F) (FACING, METHOD B) (CY) 111 CONCRETE (DITCH LINING) CY 800.0000 31,200.00 0.000 0 112 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 9,700.00 427.800 4,278.00 759.000 7,590 113 DETECTABLE WARNING SURFACE SQFT 70.0000 9,100.00 0.000 0 114 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 61,500.00 0.000 0 CONSTRUCTION) 115 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 85,500.00 12.200 10,980 116 MISCELLANEOUS IRON AND STEEL LB 2.0000 91,380.00 14,344.000 28,688.00 14,344.000 28,688 (F) 117 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 7,000.00 0.000 0 118 DELINEATOR (CLASS 1) EA 40.0000 9,200.00 0.000 0 119 DELINEATOR (CLASS 2) EA 50.0000 1,550.00 0.000 0 120 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 517,000.00 2,550.000 56,100.00 4,162.500 91,575 121 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 40.0000 612,000.00 0.000 0 122 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 25.0000 160,000.00 0.000 0 123 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 40.0000 115,200.00 0.000 0 124 TRANSITION RAILING (TYPE STB) EA 3,000.0000 120,000.00 0.000 0 125 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 102,000.00 3.000 9,000.00 3.000 9,000 126 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 53,900.00 10.000 7,000.00 20.000 14,000 127 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 42,500.00 2.000 5,000 128 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 160,000.00 10.000 25,000.00 18.000 45,000 129 CRASH CUSHION (TYPE CAT) EA 5,000.0000 40,000.00 0.000 0 130 CONCRETE BARRIER (TYPE 60) LF 60.0000 307,800.00 4,812.000 288,720 PROGRAM CAS145 PAGE 6 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6404 TIME 02:35 PM ESTIMATE NO. 004 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 CONCRETE BARRIER (TYPE 60C) LF 80.0000 260,000.00 3,393.000 271,440 132 CONCRETE BARRIER (TYPE 736A MODIFIED) LF 600.0000 69,600.00 0.000 0 (F) 133 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 1,000.0000 87,000.00 0.000 0 (F) 134 CONCRETE BARRIER TRANSITION LF 600.0000 294,600.00 78.350 47,010.00 78.350 47,010 135 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 20,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 136 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 254,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 137 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 19,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 138 6" RUMBLE STRIP STA 20.0000 34,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 139 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 25,600.00 0.000 0 140 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,350.00 0.000 0 141 MODIFYING EXISTING ELECTRICAL SYSTEM LS 315,000.0000 315,000.00 0.000 0 142 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 143 TIME-RELATED OVERHEAD (LS) LS 3,480,000.0000 3,480,000.00 0.121 421,080.00 0.477 1,659,960 144 VIBRATION CONTROL AND MONITORING LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 7 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6404 TIME 02:35 PM ESTIMATE NO. 004 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,604,768.92 19,988,902.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,340.95 32,026.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,633,109.87 20,020,928.66 145 MOBILIZATION LS 5,230,000.0000 5,230,000.00 0.950 4,968,500 ORIGINAL CONTRACT AMOUNT 52,311,145.00 TOTAL WORK COMPLETED 5,633,109.87 24,989,428.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,633,109.87 24,989,428.66 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 03/24/17 174 05/22/17 05/22/17 02/07/18 83 2 0 0 48% 48% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17