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 08/20/23 EST. NO. 005 TIME 11:20 AM R.E. NAME: TSAN, KENNY 04-2K1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 413.13 E.W. @ F.A.(+) 062923 N 0012.0 413.13 TOTAL THIS ESTIMATE 3,236.73 TOTAL PREVIOUS ESTIMATE 3,649.86 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 08/20/23 EST. NO. 005 TIME 11:20 AM R.E. NAME: TSAN, KENNY 04-2K1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 11:20 AM ESTIMATE NO. 005 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 08/20/23 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- GHILOTTI CONSTRUCTION COMPANY, ALAMEDA COUNTY AT VARIOUS LOCATIONS INC. 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. ACNH-X001(669)E CONSTRUCT PVMT, JT SEAL, BARRIER, CL RAILI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 0.077 269.50 0.385 1,347 003 TIME-RELATED OVERHEAD (LS) LS 243,000.0000 243,000.00 0.077 18,711.00 0.385 93,555 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 76,750.0000 76,750.00 0.700 53,725 007 TRAFFIC CONTROL SYSTEM LS 446,880.0000 446,880.00 0.077 34,409.76 0.385 172,048 008 TYPE III BARRICADE EA 125.0000 125.00 1.000 125 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 10.0000 38,600.00 566.000 5,660 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 21.7500 11,745.00 197.000 4,284.75 321.000 6,981 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 19,125.00 3,738.000 9,345.00 5,305.000 13,262 012 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 44,000.00 13.000 650 013 PLASTIC TRAFFIC DRUMS EA 100.0000 2,100.00 11.000 1,100 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 14,850.00 28.000 1,260 SYSTEM DAY 015 TEMPORARY BARRIER SYSTEM LF 15.0000 286,500.00 2,420.000 36,300.00 5,334.000 80,010 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 14,000.0000 14,000.00 0.077 1,078.00 0.385 5,390 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 58,000.0000 58,000.00 0.077 4,466.00 0.385 22,330 018 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-2 EA 2,000.0000 106,000.00 11.000 22,000 019 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 12,000.00 1.000 3,000.00 3.000 9,000 SYSTEM 020 JOB SITE MANAGEMENT LS 6,800.0000 6,800.00 0.077 523.60 0.385 2,618 021 PREPARE STORM WATER POLLUTION PREVENTION LS 1,295.0000 1,295.00 1.000 1,295 PLAN 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 11:20 AM ESTIMATE NO. 005 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 08/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2500 16,625.00 0.000 0 MATRIX) 024 TEMPORARY CHECK DAM LF 6.0000 1,440.00 240.000 1,440 025 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 16.000 4,000 026 TEMPORARY FIBER ROLL LF 6.0000 6,840.00 1,140.000 6,840 027 TEMPORARY SILT FENCE LF 6.0000 5,160.00 973.000 5,838 028 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 22,500.00 0.000 0 029 STREET SWEEPING LS 18,800.0000 18,800.00 0.077 1,447.60 0.385 7,238 030 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.077 577.50 0.385 2,887 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 23,760.00 1,670.000 5,010.00 1,670.000 5,010 STRIPE (HAZARDOUS WASTE) 032 TREATED WOOD WASTE LB 0.5000 1,405.00 408.000 204 033 NOISE CONTROL AND MONITORING LS 3,000.0000 3,000.00 0.000 0 034 REMOVE CONCRETE (SQYD) SQYD 60.0000 3,780.00 0.000 0 035 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 564.00 100.000 600 036 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 0.250 2,750.00 0.250 2,750 037 ROADWAY EXCAVATION CY 220.0000 206,800.00 272.300 59,906.00 447.300 98,406 038 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 400.0000 16,400.00 0.000 0 DEPOSITED LEAD) 039 STRUCTURE EXCAVATION (BRIDGE) CY 800.0000 32,800.00 0.000 0 (F) 040 STRUCTURE BACKFILL (BRIDGE) CY 1,100.0000 30,800.00 0.000 0 (F) 041 DITCH EXCAVATION CY 125.0000 90,000.00 0.000 0 042 IMPORTED BORROW (CY) CY 225.0000 33,750.00 0.000 0 043 WOOD MULCH CY 100.0000 6,800.00 0.000 0 044 REMOVE IRRIGATION FACILITY LS 2,200.0000 2,200.00 0.000 0 045 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,000.0000 1,000.00 0.000 0 046 BACKFLOW PREVENTER ENCLOSURE EA 5,500.0000 5,500.00 0.000 0 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 6,000.00 0.000 0 048 HYDROMULCH SQFT 0.3000 6,480.00 0.000 0 049 FIBER ROLLS LF 6.0000 8,640.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 11:20 AM ESTIMATE NO. 005 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 08/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED SQFT 0.3000 3,810.00 0.000 0 051 COMPOST (CY) CY 100.0000 7,900.00 0.000 0 052 INCORPORATE MATERIALS SQFT 0.3000 3,810.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 177,000.00 188.700 56,610.00 224.800 67,440 054 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 9,000.00 0.000 0 055 HOT MIX ASPHALT (TYPE A) TON 250.0000 337,500.00 218.200 54,550 056 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 83.0000 6,225.00 0.000 0 057 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 40.0000 14,000.00 46.500 1,860.00 247.800 9,912 058 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 75.00 0.000 0 059 REMOVE CONCRETE PAVEMENT (CY) CY 1,800.0000 1,800.00 0.000 0 060 TEMPORARY DECKING LS 388,000.0000 388,000.00 0.150 58,200 061 STRUCTURAL CONCRETE, BRIDGE CY 4,400.0000 114,400.00 0.000 0 (F) 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,400.0000 38,400.00 0.000 0 (F) 063 DRILL AND BOND DOWEL LF 55.0000 28,435.00 517.000 28,435 064 CLEAN EXPANSION JOINT LF 39.0000 21,138.00 0.000 0 065 JOINT SEAL (MR 1/2") LF 92.0000 11,960.00 0.000 0 066 JOINT SEAL (MR 1") LF 117.0000 36,738.00 0.000 0 067 BAR REINFORCING STEEL (BRIDGE) LB 6.7600 49,719.80 0.000 0 (F) 068 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 14.0000 65,716.00 0.000 0 (F) WITHOUT WALKWAY) 069 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.7500 22,296.50 0.000 0 (F) WITHOUT WALKWAY) 070 REMOVE BRIDGE MOUNTED SIGN EA 2,000.0000 18,000.00 0.000 0 071 PEDESTRIAN BARRICADE EA 1,000.0000 2,000.00 0.000 0 072 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 10,200.00 0.000 0 073 REFINISH BRIDGE DECK SQFT 10.0000 25,770.00 0.000 0 074 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 42,400.00 0.000 0 075 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.5000 43,350.00 0.000 0 (F) 076 REFINISH CONCRETE SURFACE SQFT 14.0000 16,338.00 1,167.000 16,338 PROGRAM CAS145 PAGE 4 DATE 08/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 11:20 AM ESTIMATE NO. 005 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 08/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BRIDGE REMOVAL (PORTION), LOCATION A LS 125,000.0000 125,000.00 0.500 62,500 078 BRIDGE REMOVAL (PORTION), LOCATION B LS 350,000.0000 350,000.00 0.500 175,000 079 BRIDGE REMOVAL (PORTION), LOCATION C LS 250,000.0000 250,000.00 0.500 125,000 080 BRIDGE REMOVAL (PORTION), LOCATION D LS 75,000.0000 75,000.00 0.000 0 081 18" ALTERNATIVE PIPE CULVERT LF 275.0000 63,250.00 0.000 0 082 TRASH NET (END OF PIPE CONNECTION) EA 7,000.0000 7,000.00 0.000 0 083 TRASH NET (OPEN CHANNEL) EA 32,000.0000 128,000.00 0.000 0 084 TRASH NET (DOWNDRAIN) EA 17,500.0000 17,500.00 0.000 0 085 12" REINFORCED CONCRETE PIPE LF 900.0000 5,400.00 0.000 0 086 18" CORRUGATED STEEL PIPE (.109" THICK) LF 275.0000 10,725.00 0.000 0 087 DRAINAGE INLET MARKER EA 75.0000 375.00 0.000 0 088 REMOVE CULVERT (LF) LF 55.0000 2,860.00 0.000 0 089 REMOVE INLET EA 1,500.0000 3,000.00 0.000 0 090 REMOVE INLET (PORTION) EA 6,000.0000 6,000.00 1.000 6,000 091 ADJUST INLET EA 5,000.0000 25,000.00 0.000 0 092 MINOR CONCRETE (CURB) (CY) CY 2,200.0000 173,800.00 1.600 3,520 093 MINOR CONCRETE (GUTTER) (CY) CY 1,200.0000 13,200.00 0.000 0 094 DETECTABLE WARNING SURFACE SQFT 30.0000 1,410.00 0.000 0 095 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 80,000.00 0.000 0 096 MINOR CONCRETE (ISLAND PAVING) CY 1,000.0000 125,000.00 1.100 1,100 097 MINOR CONCRETE (SIDEWALK) CY 700.0000 69,300.00 0.000 0 098 MINOR CONCRETE (CURB RAMP) CY 1,800.0000 10,800.00 0.000 0 099 REMOVE CONCRETE CURB (LF) LF 70.0000 189,000.00 1,669.000 116,830.00 2,606.000 182,420 100 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 70.0000 48,300.00 0.000 0 101 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 60.0000 3,360.00 38.500 2,310.00 55.500 3,330 102 REMOVE CONCRETE (CURB AND GUTTER) LF 70.0000 95,900.00 0.000 0 103 PRE/POST CONSTRUCTION SURVEYS EA 4,200.0000 8,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 11:20 AM ESTIMATE NO. 005 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 08/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,736.00 0.000 0 (F) 105 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 50,724.00 0.000 0 (F) 106 PAINT CURB (2-COAT) SQFT 8.2500 1,980.00 0.000 0 107 CHAIN LINK FENCE (TYPE CL-6) LF 950.0000 4,750.00 0.000 0 108 4' CHAIN LINK GATE (TYPE CL-6) EA 6,400.0000 6,400.00 0.000 0 109 8' CHAIN LINK GATE (TYPE CL-6) EA 4,300.0000 4,300.00 0.000 0 110 REMOVE CHAIN LINK FENCE LF 555.0000 2,775.00 0.000 0 111 REMOVE GATE EA 1,050.0000 2,100.00 0.000 0 112 REMOVE PAVEMENT MARKER EA 1.0000 1,810.00 528.000 528.00 528.000 528 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 7,100.00 0.000 0 114 TREATMENT BEST MANAGEMENT PRACTICE EA 185.0000 1,110.00 0.000 0 MARKER 115 OBJECT MARKER (TYPE Q) EA 150.0000 750.00 0.000 0 116 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 38.0000 10,640.00 0.000 0 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.7500 2,131.50 0.000 0 (0.063"-FRAMED) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 39.7500 1,788.75 0.000 0 (0.080"-FRAMED) 119 MIDWEST GUARDRAIL SYSTEM LF 57.0000 21,090.00 0.000 0 120 VEGETATION CONTROL (MINOR CONCRETE) SQYD 200.0000 16,600.00 0.000 0 121 REMOVE VEGETATION CONTROL MAT (RUBBER) SQYD 30.0000 510.00 0.000 0 122 VEGETATION CONTROL MAT (RUBBER) SQYD 126.0000 2,142.00 0.000 0 123 CHAIN LINK RAILING (TYPE 7) LF 87.0000 171,651.00 0.000 0 (F) 124 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 33,000.00 0.000 0 125 ALTERNATIVE IN-LINE TERMINAL EA 4,500.0000 22,500.00 0.000 0 SYSTEMS-TL-2 126 ALTERNATIVE CRASH CUSHION TL-2 EA 22,000.0000 22,000.00 0.000 0 127 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 480.0000 706,560.00 0.000 0 (F) 128 CONCRETE BARRIER (TYPE 836B) LF 170.0000 2,550.00 0.000 0 (F) 129 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 320.0000 293,120.00 509.000 162,880.00 509.000 162,880 (F) 130 REMOVE GUARDRAIL LF 30.0000 6,900.00 192.500 5,775 PROGRAM CAS145 PAGE 6 DATE 08/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 11:20 AM ESTIMATE NO. 005 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 08/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.0000 21,140.00 0.000 0 WET NIGHT VISIBILITY) 132 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 134 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 33,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 135 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 7,245.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 136 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 770.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 137 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 5,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 138 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,760.00 1,804.000 3,608.00 3,461.000 6,922 139 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,100.00 210.000 1,050.00 210.000 1,050 140 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 58,140.00 0.000 0 (WARRANTY) 141 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 27,710.00 0.000 0 (WARRANTY) (BROKEN 17-7) 142 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,200.0000 4,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 143 MAINTAINING EXISTING FIBER OPTIC CABLE LS 6,500.0000 6,500.00 0.000 0 SYSTEMS DURING CONSTRUCTION 144 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 107,500.0000 107,500.00 0.000 0 145 MODIFYING FIBER OPTIC CONDUIT AND CABLE LS 98,500.0000 98,500.00 0.000 0 146 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 147 RAIN EVENT ACTION PLAN EA 500.0000 37,000.00 0.000 0 148 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 22,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 11:20 AM ESTIMATE NO. 005 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TSAN, KENNY DATE OF THIS ESTIMATE 08/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 527,754.71 1,601,572.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 413.13 3,649.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 528,167.84 1,605,221.91 149 MOBILIZATION LS 688,000.0000 688,000.00 0.200 137,600.00 0.950 653,600 ORIGINAL CONTRACT AMOUNT 7,918,078.55 TOTAL WORK COMPLETED 665,767.84 2,258,821.91 MATERIALS ON HAND ON SITE 484,387.89 484,387.89 DEDUCTIONS 0.00 0.00 TOTAL 1,150,155.73 2,743,209.80 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 01/18/23 330 04/03/23 03/14/23 04/29/24 83 31 0 0 28% 25% PROGRESS IS SATISFACTORY TSAN, KENNY RESIDENT ENGINEER