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 05/22/17 EST. NO. 031 TIME 02:20 PM 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 0070 8,764.54 E.W. @ F.A.(+) 042417 N 0243.0 0071 367.27 050517 N 0247.0 011 0043 367.20 E.W. @ F.A.(+) 042517 N 0244.0 0044 109.76 050517 N 0248.0 9,608.77 TOTAL THIS ESTIMATE 1,068,575.96 TOTAL PREVIOUS ESTIMATE 1,078,184.73 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 05/22/17 EST. NO. 031 TIME 02:20 PM 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 02:20 PM ESTIMATE NO. 031 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 05/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/22/17 LOCATION PROGRESS ESTIMATE 04-SON-12-9.6/ .0 ----------------- GHILOTTI CONSTRUCTION COMPANY IN SONOMA COUNTY NEAR SEBASTOPOL ON INC. ROUTE 12 AT LAGUNA DE SANTA ROSA 246 GHILOTTI AVE BRIDGE NO. 20-0035 SANTA ROSA, CA 95407 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 0.900 2,700 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.950 9,500 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.950 23,750 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 217.50 213.000 532 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 5,700.00 15,698.000 7,849 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 119.000 4,165 009 TEMPORARY PAVEMENT MARKER EA 4.0000 1,000.00 363.000 1,452 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 16,000.00 1.800 14,400 011 TEMPORARY RAILING (TYPE K) LF 10.0000 44,200.00 4,120.000 41,200 012 TEMPORARY CRASH CUSHION EA 1,200.0000 9,600.00 11.000 13,200 013 TEMPORARY TRAFFIC SCREEN LF 5.0000 3,000.00 600.000 3,000 014 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.950 42,750 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 32,500.00 39.000 19,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 9,600.00 5.000 1,500.00 68.000 20,400 018 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 17,000.00 194.000 19,400 019 WATER QUALITY MONITORING REPORT EA 300.0000 3,000.00 1.000 300.00 23.000 6,900 020 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 021 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 9,250.00 17,422.000 17,422 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 1.0000 1,500.00 2,740.110 2,740 PROGRAM CAS145 PAGE 2 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 02:20 PM ESTIMATE NO. 031 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 05/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 840.00 147.000 1,029 024 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 500.00 11.000 1,375 025 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 1.000 60,000 (LOCATION 2) 027 TEMPORARY FIBER ROLL LF 5.0000 10,700.00 6,026.000 30,130 028 TEMPORARY GRAVEL BAG BERM LF 12.0000 12,000.00 901.000 10,812 029 TEMPORARY REINFORCED SILT FENCE LF 5.0000 19,950.00 5,198.000 25,990 030 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 5.000 12,500 031 TEMPORARY CONSTRUCTION ROADWAY SQYD 10.0000 55,300.00 5,792.000 57,920 032 TEMPORARY GROUND PROTECTION MAT SQYD 55.0000 69,300.00 1,428.000 78,540 033 STREET SWEEPING LS 1,000.0000 1,000.00 0.950 950 034 TEMPORARY ACTIVE TREATMENT SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 035 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.950 5,700 036 TEMPORARY FENCE (TYPE ESA) LF 5.0000 6,550.00 150.000 750.00 885.000 4,425 037 TREATED WOOD WASTE LB 0.1000 1,030.00 10,300.000 1,030 038 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 6,261.000 2,191 041 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 290.00 340.000 340 044 REMOVE CURB LF 10.0000 4,800.00 354.000 3,540 045 REMOVE CULVERT (LF) LF 20.0000 8,800.00 333.000 6,660 046 REMOVE INLET EA 750.0000 3,000.00 8.000 6,000 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,850.00 1,297.000 6,485.00 1,972.000 9,860 048 CAP INLET EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 049 BRIDGE REMOVAL LS 120,000.0000 120,000.00 1.000 120,000 PROGRAM CAS145 PAGE 3 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 02:20 PM ESTIMATE NO. 031 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 05/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,340.000 80,400 052 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 162,500.00 650.000 162,500 (F) 055 STRUCTURE EXCAVATION (TYPE D) CY 50.0000 1,250.00 25.000 1,250 (F) 056 STRUCTURE EXCAVATION (RETAINING WALL) CY 70.0000 54,880.00 784.000 54,880 (F) 057 STRUCTURE EXCAVATION CY 250.0000 220,750.00 883.000 220,750 (F) (RETAINING WALL TYPE A) 058 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 52,000.00 130.000 52,000 (F) 059 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 146,320.00 1,829.000 146,320 (F) 060 IMPORTED BORROW (CY) CY 7.0000 4,200.00 600.000 4,200 061 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 56.000 1,120 066 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 9,180.00 306.000 9,180 (F) 075 WATER METER EA 4,800.0000 4,800.00 1.000 4,800 076 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 02:20 PM ESTIMATE NO. 031 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 05/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,900.00 130.000 3,900 (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 1.000 1,000 090 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 13,300.00 0.000 0 091 HYDROMULCH SQFT 0.0200 2,900.00 7,500.000 150 092 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 31.800 1,113.00 1,605.100 56,178 098 HOT MIX ASPHALT (TYPE A) TON 85.0000 317,900.00 1,035.000 87,975.00 3,482.220 295,988 099 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 02:20 PM ESTIMATE NO. 031 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 05/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,729.000 186,450 (ALTERNATIVE V) 106 DRIVE PILE (CLASS 90) EA 1,550.0000 145,700.00 94.000 145,700 (ALTERNATIVE V) 107 FURNISH 48" CAST-IN-STEEL SHELL LF 475.0000 414,200.00 913.360 433,846 CONCRETE PILING 108 DRIVE 48" CAST-IN-STEEL SHELL CONCRETE EA 19,000.0000 342,000.00 18.000 342,000 PILE 109 SEAL COURSE CONCRETE CY 200.0000 85,600.00 341.450 68,290 110 STRUCTURAL CONCRETE, BRIDGE CY 850.0000 867,850.00 8.000 6,800.00 1,021.000 867,850 (F) 111 STRUCTURAL CONCRETE, RETAINING WALL CY 450.0000 329,850.00 733.000 329,850 (F) 112 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 96,750.00 129.000 96,750 (F) (TYPE N) 113 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 20,400.00 19.560 33,252 114 MINOR CONCRETE (BACKFILL) CY 175.0000 10,325.00 138.420 24,223 115 RANDOM ROCK TEXTURE SQFT 20.0000 97,080.00 4,854.000 97,080 (F) 116 DRILL AND BOND DOWEL LF 40.0000 3,080.00 77.000 3,080 117 FURNISH PRECAST PRESTRESSED CONCRETE EA 11,000.0000 264,000.00 24.000 264,000 GIRDER (70'-80') 118 ERECT PRECAST PRESTRESSED CONCRETE EA 3,200.0000 76,800.00 24.000 76,800 (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 469,429.00 469,429.000 469,429 (F) 121 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 103,033.00 103,033.000 103,033 (F) 122 BAR REINFORCING STEEL (EPOXY COATED) LB 10.0000 2,770.00 277.000 2,770 (F) 123 PREPARE AND STAIN CONCRETE SQFT 6.0000 59,100.00 4,542.000 27,252 124 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 60.0000 30,600.00 770.860 46,251 125 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 40.0000 480.00 10.000 400 126 TEMPORARY ACCESS PAD LS 200,000.0000 200,000.00 1.000 200,000 127 MINOR CONCRETE (GUTTER) (LF) LF 75.0000 1,200.00 16.000 1,200.00 16.000 1,200 (F) 128 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 25,650.00 8.500 3,825.00 60.700 27,315 129 MINOR CONCRETE (SIDEWALK) CY 250.0000 12,750.00 18.410 4,602.50 62.410 15,602 130 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,346.00 1,673.000 3,346 (F) PROGRAM CAS145 PAGE 6 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 02:20 PM ESTIMATE NO. 031 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 05/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,210.00 155.000 16,275 (F) 134 CONCRETE BARRIER (TYPE 25) LF 400.0000 2,000.00 5.000 2,000 135 CABLE RAILING (MODIFIED) LF 350.0000 5,600.00 16.000 5,600.00 16.000 5,600 (F) 136 TRANSITION RAILING (TYPE WB) EA 3,750.0000 11,250.00 1.000 3,750 137 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,175.0000 3,175.00 1.000 3,175 138 CONCRETE BARRIER (TYPE 80SWA MODIFIED) LF 600.0000 80,400.00 22.000 13,200.00 134.000 80,400 (F) 139 CONCRETE BARRIER (TYPE 80SW MODIFIED) LF 600.0000 372,600.00 54.500 32,700.00 621.000 372,600 (F) 140 CONCRETE BARRIER (TYPE 80A MODIFIED) LF 400.0000 160,800.00 402.000 160,800 (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 1.000 23,000 146 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 147 MODIFY SIGNAL AND LIGHTING LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500 148 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 149 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 105,000.00 243.000 72,900 150 ROADSIDE CLEARING LS 1,500.0000 1,500.00 0.000 0 151 IRRIGATION SLEEVE LF 20.0000 700.00 35.000 700 152 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 5,718.00 953.000 2,859.00 1,906.000 5,718 (F) 156 SPRINKLER CONTROL CONDUIT (BRIDGE) (LS) LS 6,500.0000 6,500.00 1.000 6,500 PROGRAM CAS145 PAGE 7 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2904 TIME 02:20 PM ESTIMATE NO. 031 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 05/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,209.50 6,607,537.41 ADJUSTMENT OF COMPENSATION 0.00 746,382.76 EXTRA WORK 9,608.77 331,801.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,818.27 7,685,722.14 157 MOBILIZATION LS 560,000.0000 560,000.00 1.000 560,000 ORIGINAL CONTRACT AMOUNT 7,418,001.00 TOTAL WORK COMPLETED 189,818.27 8,245,722.14 MATERIALS ON HAND ON SITE 10,069.87 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,818.27 8,255,792.01 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 05/19/14 10/23/17 243 504 10 0 95% 68% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17