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 12/20/11 EST. NO.12 TIME 02:52 PM R.E. NAME: DUAN, FRANK 04-249924 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/20/11 EST. NO.12 TIME 02:52 PM R.E. NAME: DUAN, FRANK 04-249924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM UPDATE -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249924 TIME 02:52 PM ESTIMATE NO. 12 BID OPENING 06/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 12/20/11 LOCATION PROGRESS ESTIMATE 04-SM-82-0.0/15.9 ----------------- MIKE BROWN ELECTRIC IN SAN MATEO COUNTY AT VARIOUS 561 MERCANTILE DR. LOCATIONS FROM MILLBRAE AVENUE COTATI, CA 94931 TO CAMBRIDGE AVENUE IN MENLO PARK FED. AID NO. ACST-S082(17)E ,P-S082(17)E MODIFY TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 100.0000 26,000.00 40.000 4,000.00 275.000 27,500.00 004 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.600 300.00 005 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 PROGRAM 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 30,000.00 0.000 0.00 007 STREET SWEEPING LS 6,000.0000 6,000.00 0.100 600.00 0.830 4,980.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.130 650.00 009 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.320 1,600.00 010 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.900 180,000.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,900.0000 35,900.00 0.000 0.00 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 2,800.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,420.00 0.000 0.00 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,940.00 0.000 0.00 015 REMOVE PAVEMENT MARKER EA 1.0000 390.00 0.000 0.00 016 REMOVE ROADSIDE SIGN EA 50.0000 5,500.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 017 REMOVE PIPE LF 70.0000 2,870.00 0.000 0.00 018 REMOVE INLET EA 800.0000 1,600.00 0.000 0.00 019 REMOVE MANHOLE EA 1,950.0000 1,950.00 0.000 0.00 020 RELOCATE ROADSIDE SIGN-ONE POST EA 400.0000 800.00 0.000 0.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 29,152.50 0.000 0.00 (.15' MAXIMUM) 022 REMOVE CONCRETE CY 265.0000 21,465.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249924 TIME 02:52 PM ESTIMATE NO. 12 BID OPENING 06/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 64.0000 3,648.00 0.000 0.00 024 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 025 CLASS 4 AGGREGATE SUBBASE CY 143.0000 8,580.00 0.000 0.00 026 HOT MIX ASPHALT (TYPE A) TON 119.0000 127,330.00 0.000 0.00 027 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 028 TACK COAT TON 1,210.0000 4,961.00 0.000 0.00 029 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 12,580.00 0.000 0.00 (F) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 4,480.00 0.000 0.00 (0.063"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 300.0000 5,700.00 0.000 0.00 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 6,150.00 0.000 0.00 METHOD) 033 15" REINFORCED CONCRETE PIPE LF 100.0000 3,900.00 0.000 0.00 034 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 80,000.00 0.000 0.00 CONSTRUCTION) 035 CURB RAMP DETECTABLE WARNING SURFACE SQFT 35.0000 7,350.00 0.000 0.00 036 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,826.00 0.000 0.00 (F) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 570.00 0.000 0.00 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,485.00 0.000 0.00 039 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 11,305.00 0.000 0.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 850.00 0.000 0.00 (BROKEN 17-7) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 990.00 0.000 0.00 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 270.00 0.000 0.00 043 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,750.0000 8,750.00 0.000 0.00 (LOCATION 22) 044 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,750.0000 8,750.00 0.000 0.00 (LOCATION 23) 045 EMERGENCY VEHICLE DETECTOR SYSTEM LS 9,900.0000 9,900.00 0.000 0.00 (LOCATION 25) 046 EMERGENCY VEHICLE DETECTOR SYSTEM LS 9,900.0000 9,900.00 0.000 0.00 (LOCATION 26) 047 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 28) 048 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,000.0000 8,000.00 0.000 0.00 (LOCATION 29) 049 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,750.0000 8,750.00 0.000 0.00 (LOCATION 36) PROGRAM CAS145 PAGE 3 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249924 TIME 02:52 PM ESTIMATE NO. 12 BID OPENING 06/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 EMERGENCY VEHICLE DETECTOR SYSTEM LS 9,900.0000 9,900.00 0.000 0.00 (LOCATION 52) 051 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,750.0000 8,750.00 0.000 0.00 (LOCATION 53) 052 EMERGENCY VEHICLE DETECTOR SYSTEM LS 9,900.0000 9,900.00 0.000 0.00 (LOCATION 54) 053 EMERGENCY VEHICLE DETECTOR SYSTEM LS 9,900.0000 9,900.00 0.000 0.00 (LOCATION 55) 054 EMERGENCY VEHICLE DETECTOR SYSTEM LS 9,900.0000 9,900.00 0.000 0.00 (LOCATION 56) 055 EMERGENCY VEHICLE DETECTOR SYSTEM LS 9,900.0000 9,900.00 0.000 0.00 (LOCATION 57) 056 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,750.0000 8,750.00 0.000 0.00 (LOCATION 58) 057 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,750.0000 8,750.00 0.000 0.00 (LOCATION 59) 058 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,750.0000 8,750.00 0.000 0.00 (LOCATION 60) 059 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,750.0000 8,750.00 0.000 0.00 (LOCATION 61) 060 EMERGENCY VEHICLE DETECTOR SYSTEM LS 8,750.0000 8,750.00 0.000 0.00 (LOCATION 62) 061 EMERGENCY VEHICLE DETECTOR SYSTEM LS 9,900.0000 9,900.00 0.000 0.00 (LOCATION 63) 062 EMERGENCY VEHICLE DETECTOR SYSTEM LS 9,900.0000 9,900.00 0.000 0.00 (LOCATION 64) 063 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 193,000.0000 193,000.00 0.530 102,290.00 064 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 23,000.0000 23,000.00 0.000 0.00 065 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 75,000.0000 75,000.00 0.910 68,250.00 066 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 25,746.0000 25,746.00 0.470 12,100.62 067 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 16,500.0000 16,500.00 0.570 9,405.00 068 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 21,000.0000 21,000.00 0.730 15,330.00 069 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 25,000.0000 25,000.00 0.840 21,000.00 070 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 24,000.0000 24,000.00 0.970 23,280.00 071 MODIFY SIGNAL AND LIGHTING (LOCATION 9) LS 26,000.0000 26,000.00 0.870 22,620.00 072 MODIFY SIGNAL AND LIGHTING (LOCATION 10) LS 27,000.0000 27,000.00 0.880 23,760.00 073 MODIFY SIGNAL AND LIGHTING (LOCATION 11) LS 25,000.0000 25,000.00 0.900 22,500.00 074 MODIFY SIGNAL AND LIGHTING (LOCATION 12) LS 75,000.0000 75,000.00 0.910 68,250.00 075 MODIFY SIGNAL AND LIGHTING (LOCATION 13) LS 27,000.0000 27,000.00 0.880 23,760.00 076 MODIFY SIGNAL AND LIGHTING (LOCATION 14) LS 25,000.0000 25,000.00 0.970 24,250.00 PROGRAM CAS145 PAGE 4 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249924 TIME 02:52 PM ESTIMATE NO. 12 BID OPENING 06/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFY SIGNAL AND LIGHTING (LOCATION 15) LS 23,000.0000 23,000.00 0.870 20,010.00 078 MODIFY SIGNAL AND LIGHTING (LOCATION 16) LS 28,000.0000 28,000.00 0.540 15,120.00 079 MODIFY SIGNAL AND LIGHTING (LOCATION 17) LS 26,000.0000 26,000.00 0.800 20,800.00 080 MODIFY SIGNAL AND LIGHTING (LOCATION 18) LS 24,000.0000 24,000.00 0.920 22,080.00 081 MODIFY SIGNAL AND LIGHTING (LOCATION 19) LS 21,000.0000 21,000.00 0.950 19,950.00 082 MODIFY SIGNAL AND LIGHTING (LOCATION 20) LS 64,000.0000 64,000.00 0.800 51,200.00 083 MODIFY SIGNAL AND LIGHTING (LOCATION 21) LS 77,000.0000 77,000.00 0.830 63,910.00 084 MODIFY SIGNAL AND LIGHTING (LOCATION 22) LS 82,000.0000 82,000.00 0.920 75,440.00 085 MODIFY SIGNAL AND LIGHTING (LOCATION 23) LS 52,000.0000 52,000.00 0.870 45,240.00 086 MODIFY SIGNAL AND LIGHTING (LOCATION 24) LS 123,000.0000 123,000.00 0.850 104,550.00 087 MODIFY SIGNAL AND LIGHTING (LOCATION 25) LS 123,000.0000 123,000.00 0.800 98,400.00 088 MODIFY SIGNAL AND LIGHTING (LOCATION 26) LS 124,000.0000 124,000.00 0.750 93,000.00 089 MODIFY SIGNAL AND LIGHTING (LOCATION 27) LS 84,000.0000 84,000.00 0.750 63,000.00 090 MODIFY SIGNAL AND LIGHTING (LOCATION 28) LS 78,000.0000 78,000.00 0.690 53,820.00 091 MODIFY SIGNAL AND LIGHTING (LOCATION 29) LS 75,000.0000 75,000.00 0.690 51,750.00 092 MODIFY SIGNAL AND LIGHTING (LOCATION 30) LS 122,000.0000 122,000.00 0.930 113,460.00 093 MODIFY SIGNAL AND LIGHTING (LOCATION 31) LS 39,000.0000 39,000.00 0.810 31,590.00 094 MODIFY SIGNAL AND LIGHTING (LOCATION 32) LS 25,000.0000 25,000.00 0.500 12,500.00 095 MODIFY SIGNAL AND LIGHTING (LOCATION 33) LS 7,000.0000 7,000.00 0.750 5,250.00 096 MODIFY SIGNAL AND LIGHTING (LOCATION 34) LS 7,000.0000 7,000.00 0.770 5,390.00 097 MODIFY SIGNAL AND LIGHTING (LOCATION 35) LS 133,000.0000 133,000.00 0.920 122,360.00 098 MODIFY SIGNAL AND LIGHTING (LOCATION 36) LS 106,000.0000 106,000.00 0.950 100,700.00 099 MODIFY SIGNAL AND LIGHTING (LOCATION 37) LS 22,000.0000 22,000.00 0.000 0.00 100 MODIFY SIGNAL AND LIGHTING (LOCATION 38) LS 26,000.0000 26,000.00 0.150 3,900.00 101 MODIFY SIGNAL AND LIGHTING (LOCATION 39) LS 12,000.0000 12,000.00 0.700 8,400.00 102 MODIFY SIGNAL AND LIGHTING (LOCATION 40) LS 14,000.0000 14,000.00 0.190 2,660.00 103 MODIFY SIGNAL AND LIGHTING (LOCATION 41) LS 9,000.0000 9,000.00 0.320 2,880.00 PROGRAM CAS145 PAGE 5 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249924 TIME 02:52 PM ESTIMATE NO. 12 BID OPENING 06/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFY SIGNAL AND LIGHTING (LOCATION 42) LS 11,000.0000 11,000.00 0.000 0.00 105 MODIFY SIGNAL AND LIGHTING (LOCATION 43) LS 8,000.0000 8,000.00 0.570 4,560.00 106 MODIFY SIGNAL AND LIGHTING (LOCATION 44) LS 9,000.0000 9,000.00 0.370 3,330.00 107 MODIFY SIGNAL AND LIGHTING (LOCATION 45) LS 7,000.0000 7,000.00 0.750 5,250.00 108 MODIFY SIGNAL AND LIGHTING (LOCATION 46) LS 7,000.0000 7,000.00 1.000 7,000.00 109 MODIFY SIGNAL AND LIGHTING (LOCATION 47) LS 7,000.0000 7,000.00 0.950 6,650.00 110 MODIFY SIGNAL AND LIGHTING (LOCATION 48) LS 8,000.0000 8,000.00 0.520 4,160.00 111 MODIFY SIGNAL AND LIGHTING (LOCATION 49) LS 7,000.0000 7,000.00 0.600 4,200.00 112 MODIFY SIGNAL AND LIGHTING (LOCATION 50) LS 7,000.0000 7,000.00 0.000 0.00 113 MODIFY SIGNAL AND LIGHTING (LOCATION 51) LS 16,000.0000 16,000.00 0.000 0.00 114 MODIFY SIGNAL AND LIGHTING (LOCATION 52) LS 130,000.0000 130,000.00 0.930 120,900.00 115 MODIFY SIGNAL AND LIGHTING (LOCATION 53) LS 97,000.0000 97,000.00 0.960 93,120.00 116 MODIFY SIGNAL AND LIGHTING (LOCATION 54) LS 57,000.0000 57,000.00 0.600 34,200.00 117 MODIFY SIGNAL AND LIGHTING (LOCATION 55) LS 66,000.0000 66,000.00 0.660 43,560.00 118 MODIFY SIGNAL AND LIGHTING (LOCATION 56) LS 58,000.0000 58,000.00 0.550 31,900.00 119 MODIFY SIGNAL AND LIGHTING (LOCATION 57) LS 57,000.0000 57,000.00 0.600 34,200.00 120 MODIFY SIGNAL AND LIGHTING (LOCATION 58) LS 2,000.0000 2,000.00 0.000 0.00 121 MODIFY SIGNAL AND LIGHTING (LOCATION 59) LS 55,000.0000 55,000.00 0.620 34,100.00 122 MODIFY SIGNAL AND LIGHTING (LOCATION 60) LS 37,000.0000 37,000.00 0.430 15,910.00 123 MODIFY SIGNAL AND LIGHTING (LOCATION 61) LS 55,000.0000 55,000.00 0.610 33,550.00 124 MODIFY SIGNAL AND LIGHTING (LOCATION 62) LS 19,000.0000 19,000.00 0.400 7,600.00 125 MODIFY SIGNAL AND LIGHTING (LOCATION 63) LS 49,000.0000 49,000.00 0.000 0.00 126 MODIFY SIGNAL AND LIGHTING (LOCATION 64) LS 74,000.0000 74,000.00 0.000 0.00 127 MODIFY SIGNAL AND LIGHTING (LOCATION 65) LS 14,000.0000 14,000.00 0.300 4,200.00 128 MODIFY SIGNAL AND LIGHTING (LOCATION 66) LS 12,000.0000 12,000.00 0.400 4,800.00 129 MODIFY SIGNAL AND LIGHTING (LOCATION 67) LS 170,000.0000 170,000.00 0.000 0.00 130 MODIFY SIGNAL AND LIGHTING (LOCATION 68) LS 52,000.0000 52,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249924 TIME 02:52 PM ESTIMATE NO. 12 BID OPENING 06/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 MODIFY SIGNAL AND LIGHTING (LOCATION 69) LS 86,000.0000 86,000.00 0.050 4,300.00 132 MODIFY SIGNAL AND LIGHTING (LOCATION 70) LS 14,000.0000 14,000.00 0.300 4,200.00 133 MODIFY SIGNAL AND LIGHTING (LOCATION 71) LS 91,000.0000 91,000.00 0.060 5,460.00 134 MODIFY SIGNAL AND LIGHTING (LOCATION 72) LS 89,000.0000 89,000.00 0.050 4,450.00 135 MODIFY SIGNAL AND LIGHTING (LOCATION 73) LS 26,000.0000 26,000.00 0.200 5,200.00 136 MODIFY SIGNAL AND LIGHTING (LOCATION 74) LS 3,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-249924 TIME 02:52 PM ESTIMATE NO. 12 BID OPENING 06/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,600.00 2,375,985.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,374.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,600.00 2,379,360.57 137 MOBILIZATION LS 430,000.0000 430,000.00 0.050 21,500.00 1.000 430,000.00 ORIGINAL CONTRACT AMOUNT 4,826,858.50 TOTAL WORK COMPLETED 46,100.00 2,809,360.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 36,100.00 2,799,360.57 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 08/17/10 260 10/12/10 10/12/10 06/01/11 285 12 20 0 56% 100% PROGRESS UNSATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11