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 07/20/16 EST. NO. 021 TIME 11:14 AM R.E. NAME: VALEH, SYD 04-1A2904 --------------------------------------------------------------------------- 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 0043 895.69 E.W. @ F.A.(+) 051316 N 0168.0 0044 3,052.17 051316 N 0169.0 0045 149.54 060916 N 0172.0 0046 72.45 061316 N 0173.0 0047 143.44 051016 N 0166.0 0049 329.55 062016 N 0177.0 0050 520.48 062016 N 0178.0 0052 146.97 062316 N 0182.0 005 0036 950.80 E.W. @ F.A.(+) 060616 N 0171.0 008 0001 2,674.54 E.W. @ F.A.(+) 051116 N 0167.0 011 0013 354.59 E.W. @ F.A.(+) 061516 N 0175.0 0014 212.98 061716 N 0176.0 9,503.20 TOTAL THIS ESTIMATE 959,104.56 TOTAL PREVIOUS ESTIMATE 968,607.76 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 07/20/16 EST. NO. 021 TIME 11:14 AM R.E. NAME: VALEH, SYD 04-1A2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO MOBILIZATION PYMT -280,000.00 001 RELEASING 50% MOB 140,000.00 003 REVERSE MOBILIZATION -140,000.00 005 REVERSING DEDUCTION 280,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 11:14 AM ESTIMATE NO. 021 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 LOCATION PROGRESS ESTIMATE 04-SON-12-9.6/ .0 ----------------- GHILOTTI CONSTRUCTION COMPANY IN SONOMA COUNTY NEAR SEBASTOPOL ON ATTN: SAID NAJAFI ROUTE 12 AT LAGUNA DE SANTA ROSA 2301 KERNER BLVD, SUITE E BRIDGE NO. 20-0035 SAN RAFAEL, CA 94901-5567 FED. AID NO. STP-P012(113)E REPLACE BRIDGE FOR SCOUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.100 300.00 0.600 1,800 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.050 1,250.00 0.700 17,500 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 217.50 162.000 405 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 5,700.00 11,464.000 5,732 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 76.000 2,660.00 119.000 4,165 009 TEMPORARY PAVEMENT MARKER EA 4.0000 1,000.00 253.000 1,012 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 16,000.00 0.050 400.00 0.800 6,400 011 TEMPORARY RAILING (TYPE K) LF 10.0000 44,200.00 80.000 800.00 3,320.000 33,200 012 TEMPORARY CRASH CUSHION EA 1,200.0000 9,600.00 8.000 9,600 013 TEMPORARY TRAFFIC SCREEN LF 5.0000 3,000.00 600.000 3,000 014 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.050 2,250.00 0.650 29,250 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 32,500.00 21.000 10,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 9,600.00 28.000 8,400 018 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 17,000.00 24.000 2,400.00 134.000 13,400 019 WATER QUALITY MONITORING REPORT EA 300.0000 3,000.00 1.000 300.00 13.000 3,900 020 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 2.000 4,000 021 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 9,250.00 8,151.000 8,151 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 1.0000 1,500.00 1,137.000 1,137 PROGRAM CAS145 PAGE 2 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 11:14 AM ESTIMATE NO. 021 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 7.0000 840.00 88.000 616 024 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 500.00 7.000 875 025 TEMPORARY CREEK DIVERSION SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 (LOCATION 1) 026 TEMPORARY CREEK DIVERSION SYSTEM LS 60,000.0000 60,000.00 0.500 30,000 (LOCATION 2) 027 TEMPORARY FIBER ROLL LF 5.0000 10,700.00 2,678.000 13,390 028 TEMPORARY GRAVEL BAG BERM LF 12.0000 12,000.00 805.000 9,660 029 TEMPORARY REINFORCED SILT FENCE LF 5.0000 19,950.00 4,917.000 24,585 030 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 1.000 2,500.00 5.000 12,500 031 TEMPORARY CONSTRUCTION ROADWAY SQYD 10.0000 55,300.00 217.400 2,174.00 5,154.000 51,540 032 TEMPORARY GROUND PROTECTION MAT SQYD 55.0000 69,300.00 1,182.200 65,021 033 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.600 600 034 TEMPORARY ACTIVE TREATMENT SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 0.500 15,000 035 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.320 1,920.00 0.600 3,600 036 TEMPORARY FENCE (TYPE ESA) LF 5.0000 6,550.00 695.000 3,475 037 TREATED WOOD WASTE LB 0.1000 1,030.00 25,280.000 2,528 038 REMOVE FENCE LF 10.0000 3,400.00 140.000 1,400 039 REMOVE METAL BEAM GUARD RAILING LF 13.0000 9,100.00 700.000 9,100 040 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 1,610.00 3,322.000 1,162 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,870.00 7,289.000 2,551 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 116.00 204.000 816 043 REMOVE PAVEMENT MARKER EA 1.0000 290.00 270.000 270 044 REMOVE CURB LF 10.0000 4,800.00 0.000 0 045 REMOVE CULVERT (LF) LF 20.0000 8,800.00 80.000 1,600 046 REMOVE INLET EA 750.0000 3,000.00 5.000 3,750 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,850.00 675.000 3,375 048 CAP INLET EA 1,500.0000 1,500.00 0.000 0 049 BRIDGE REMOVAL LS 120,000.0000 120,000.00 1.000 120,000 PROGRAM CAS145 PAGE 3 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 11:14 AM ESTIMATE NO. 021 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 051 ROADWAY EXCAVATION CY 60.0000 80,400.00 1,255.000 75,300 052 ROADWAY EXCAVATION (TYPE Z-2) CY 230.0000 32,200.00 140.000 32,200 (AERIALLY DEPOSITED LEAD) 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 STRUCTURE EXCAVATION (TYPE A) CY 250.0000 162,500.00 325.000 81,250.00 650.000 162,500 (F) 055 STRUCTURE EXCAVATION (TYPE D) CY 50.0000 1,250.00 12.500 625.00 25.000 1,250 (F) 056 STRUCTURE EXCAVATION (RETAINING WALL) CY 70.0000 54,880.00 266.000 18,620.00 784.000 54,880 (F) 057 STRUCTURE EXCAVATION CY 250.0000 220,750.00 300.000 75,000.00 883.000 220,750 (F) (RETAINING WALL TYPE A) 058 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 52,000.00 65.000 26,000 (F) 059 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 146,320.00 1,396.000 111,680 (F) 060 IMPORTED BORROW (CY) CY 7.0000 4,200.00 0.000 0 061 SOIL AMENDMENT CY 120.0000 1,440.00 0.000 0 062 MULCH CY 80.0000 2,480.00 0.000 0 063 FERTILIZER (PACKET) EA 1.2500 712.50 0.000 0 064 PLANT (GROUP I) EA 15.0000 6,000.00 0.000 0 065 PLANT (GROUP W) EA 20.0000 1,120.00 0.000 0 066 PLANT (GROUP A) EA 15.0000 1,950.00 0.000 0 067 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.000 0 068 FOLIAGE PROTECTOR EA 10.0000 5,200.00 0.000 0 069 CONTROL AND NEUTRAL CONDUCTORS LS 400.0000 400.00 0.000 0 070 1" ELECTRIC REMOTE CONTROL VALVE EA 600.0000 600.00 0.000 0 071 1" VALVE ASSEMBLY UNIT EA 600.0000 2,400.00 0.000 0 072 IRRIGATION CONTROLLER (BATTERY) EA 1,400.0000 4,200.00 0.000 0 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 3" SUPPLY LINE (BRIDGE) LF 30.0000 9,180.00 0.000 0 (F) 075 WATER METER EA 4,800.0000 4,800.00 0.000 0 076 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 11:14 AM ESTIMATE NO. 021 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 1" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0 078 SPRINKLER (TYPE D-1) EA 8.0000 6,400.00 0.000 0 079 1" GATE VALVE EA 450.0000 1,350.00 0.000 0 080 2" GATE VALVE EA 500.0000 1,500.00 0.000 0 081 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 10,300.00 0.000 0 (F) LINE) 082 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 4,680.00 0.000 0 (F) LINE) 083 2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 900.00 0.000 0 (F) (SUPPLY LINE) 084 3/4" COMBINATION AIR RELEASE VALVE EA 100.0000 1,300.00 0.000 0 085 1" COMBINATION AIR RELEASE VALVE EA 100.0000 600.00 0.000 0 086 3/4" QUICK COUPLING VALVE EA 300.0000 1,200.00 0.000 0 087 8" CORRUGATED HIGH DENSITY LF 30.0000 3,900.00 30.000 900 (F) POLYETHYLENE PIPE CONDUIT 088 4" WELDED STEEL PIPE CONDUIT LF 30.0000 1,500.00 0.000 0 (F) (.237" THICK) 089 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 8,000.00 0.000 0 090 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 13,300.00 0.000 0 091 HYDROMULCH SQFT 0.0200 2,900.00 0.000 0 092 FIBER ROLLS LF 3.0000 19,320.00 0.000 0 093 STRAW SQFT 0.0300 3,090.00 0.000 0 094 HYDROSEED SQFT 0.1000 14,500.00 0.000 0 095 COMPOST SQFT 0.1200 16,560.00 0.000 0 096 INCORPORATE MATERIALS SQFT 0.0500 3,085.00 0.000 0 097 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 55,650.00 926.000 32,410 098 HOT MIX ASPHALT (TYPE A) TON 85.0000 317,900.00 1,672.220 142,138 099 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.0000 700.00 0.000 0 100 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 14.0000 3,150.00 0.000 0 101 PLACE HOT MIX ASPHALT SQYD 70.0000 2,030.00 166.700 11,669 (MISCELLANEOUS AREA) 102 LIQUID ASPHALT (PRIME COAT) TON 500.0000 3,500.00 0.000 0 103 TACK COAT TON 500.0000 2,500.00 0.700 350 PROGRAM CAS145 PAGE 5 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 11:14 AM ESTIMATE NO. 021 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 JOINTED PLAIN CONCRETE PAVEMENT CY 550.0000 13,750.00 22.350 12,292 105 FURNISH PILING (CLASS 90) LF 50.0000 186,450.00 898.000 44,900.00 3,729.000 186,450 (ALTERNATIVE V) 106 DRIVE PILE (CLASS 90) EA 1,550.0000 145,700.00 24.000 37,200.00 94.000 145,700 (ALTERNATIVE V) 107 FURNISH 48" CAST-IN-STEEL SHELL LF 475.0000 414,200.00 345.000 163,875.00 872.000 414,200 CONCRETE PILING 108 DRIVE 48" CAST-IN-STEEL SHELL CONCRETE EA 19,000.0000 342,000.00 9.000 171,000.00 18.000 342,000 PILE 109 SEAL COURSE CONCRETE CY 200.0000 85,600.00 280.000 56,000 110 STRUCTURAL CONCRETE, BRIDGE CY 850.0000 867,850.00 504.000 428,400 (F) 111 STRUCTURAL CONCRETE, RETAINING WALL CY 450.0000 329,850.00 126.000 56,700.00 673.000 302,850 (F) 112 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 96,750.00 68.250 51,187 (F) (TYPE N) 113 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 20,400.00 8.910 15,147 114 MINOR CONCRETE (BACKFILL) CY 175.0000 10,325.00 74.410 13,021 115 RANDOM ROCK TEXTURE SQFT 20.0000 97,080.00 700.000 14,000.00 4,630.000 92,600 (F) 116 DRILL AND BOND DOWEL LF 40.0000 3,080.00 40.000 1,600.00 40.000 1,600 117 FURNISH PRECAST PRESTRESSED CONCRETE EA 11,000.0000 264,000.00 12.000 132,000 GIRDER (70'-80') 118 ERECT PRECAST PRESTRESSED CONCRETE EA 3,200.0000 76,800.00 12.000 38,400 (F) GIRDER 119 JOINT SEAL (MR 1 1/2") LF 140.0000 15,820.00 0.000 0 120 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 469,429.00 230,000.000 230,000 (F) 121 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 103,033.00 20,000.000 20,000.00 97,272.000 97,272 (F) 122 BAR REINFORCING STEEL (EPOXY COATED) LB 10.0000 2,770.00 0.000 0 (F) 123 PREPARE AND STAIN CONCRETE SQFT 6.0000 59,100.00 0.000 0 124 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 60.0000 30,600.00 284.860 17,091 125 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 40.0000 480.00 0.000 0 126 TEMPORARY ACCESS PAD LS 200,000.0000 200,000.00 0.750 150,000 127 MINOR CONCRETE (GUTTER) (LF) LF 75.0000 1,200.00 0.000 0 (F) 128 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 25,650.00 20.200 9,090 129 MINOR CONCRETE (SIDEWALK) CY 250.0000 12,750.00 29.000 7,250 130 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,346.00 478.000 956 (F) PROGRAM CAS145 PAGE 6 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 11:14 AM ESTIMATE NO. 021 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 132 METAL BEAM GUARD RAILING LF 56.0000 8,400.00 0.000 0 133 TUBULAR BICYCLE RAILING LF 105.0000 42,210.00 0.000 0 (F) 134 CONCRETE BARRIER (TYPE 25) LF 400.0000 2,000.00 0.000 0 135 CABLE RAILING (MODIFIED) LF 350.0000 5,600.00 0.000 0 (F) 136 TRANSITION RAILING (TYPE WB) EA 3,750.0000 11,250.00 0.000 0 137 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,175.0000 3,175.00 0.000 0 138 CONCRETE BARRIER (TYPE 80SWA MODIFIED) LF 600.0000 80,400.00 0.000 0 (F) 139 CONCRETE BARRIER (TYPE 80SW MODIFIED) LF 600.0000 372,600.00 0.000 0 (F) 140 CONCRETE BARRIER (TYPE 80A MODIFIED) LF 400.0000 160,800.00 0.000 0 (F) 141 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,484.00 0.000 0 142 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 330.00 0.000 0 143 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 950.00 0.000 0 144 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 0.000 0 145 LIGHTING (CITY STREET) LS 23,000.0000 23,000.00 0.000 0 146 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 147 MODIFY SIGNAL AND LIGHTING LS 8,500.0000 8,500.00 0.000 0 148 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 149 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 105,000.00 21.000 6,300.00 159.000 47,700 150 ROADSIDE CLEARING LS 1,500.0000 1,500.00 0.000 0 151 IRRIGATION SLEEVE LF 20.0000 700.00 0.000 0 152 CAM COUPLER ASSEMBLY EA 600.0000 1,200.00 0.000 0 153 PRESSURE REGULATING VALVE EA 600.0000 2,400.00 0.000 0 154 BALL VALVE EA 600.0000 2,400.00 0.000 0 155 MISCELLANEOUS METAL (BRIDGE) LB 3.0000 5,718.00 0.000 0 (F) 156 SPRINKLER CONTROL CONDUIT (BRIDGE) (LS) LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 11:14 AM ESTIMATE NO. 021 BID OPENING 01/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 713,874.00 4,299,202.90 ADJUSTMENT OF COMPENSATION 0.00 746,382.76 EXTRA WORK 9,503.20 222,225.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 723,377.20 5,267,810.66 157 MOBILIZATION LS 560,000.0000 560,000.00 1.000 560,000 ORIGINAL CONTRACT AMOUNT 7,418,001.00 TOTAL WORK COMPLETED 723,377.20 5,827,810.66 MATERIALS ON HAND ON SITE 309,428.70 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 723,377.20 6,137,239.36 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 03/24/14 350 05/19/14 05/16/16 05/12/17 159 382 10 0 68% 44% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/16