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 07/19/19 EST. NO. 003 TIME 09:59 AM R.E. NAME: ISADA, DARREN 04-4G8404 --------------------------------------------------------------------------- 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 0003 3,575.00 E.W. @ F.A.(+) 052819 N 0015.0 0008 1,275.71 052919 N 0022.0 0009 306.07 053019 N 0023.0 0010 866.48 060519 N 0024.0 0011 768.98 060619 N 0025.0 0012 467.06 060719 N 0026.0 0014 803.61 060919 N 0029.0 0015 533.44 060419 N 0030.0 0016 3,214.42 070719 N 0033.0 005 0001 1,744.72 E.W. @ F.A.(+) 060419 N 0027.0 0002 397.06 060419 N 0027.1 13,952.55 TOTAL THIS ESTIMATE 37,113.27 TOTAL PREVIOUS ESTIMATE 51,065.82 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 07/19/19 EST. NO. 003 TIME 09:59 AM R.E. NAME: ISADA, DARREN 04-4G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 147 -1,003.62 002 OVERBID ITEM NO. 147 -501.81 003 -501.81 -1,505.43 TOTAL DEDUCTIONS -501.81 -1,505.43 PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8404 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 07/19/19 LOCATION PROGRESS ESTIMATE 04-NAP-128-20.1/20.4 ----------------- GORDON N. BALL, INC. IN NAPA COUNTY, NEAR CITY OF NAPA 333 CAMILLE AVENUE AT CAPELL CREEK BRIDGE (BRIDGE NO. ALAMO CA 94507 21-0078). FED. AID NO. B1ST-P128(62)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 500,000.00 20.000 20,000.00 46.000 46,000 004 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.040 400.00 0.180 1,800 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 006 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.040 6,000.00 0.120 18,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 11,310.00 2,097.000 6,291 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,650.00 26.000 1,300 009 TEMPORARY SIGNAL SYSTEM LS 150,000.0000 150,000.00 0.750 112,500 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.040 1,000.00 0.120 3,000 011 TEMPORARY RAILING (TYPE K) LF 30.0000 22,200.00 600.000 18,000 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 30,000.00 2.000 10,000 013 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.040 4,000.00 0.120 12,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 7,500.0000 7,500.00 0.500 3,750 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 32,500.00 1.000 500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 14,625.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 3,840.00 650.000 1,300.00 650.000 1,300 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 7.0000 2,800.00 0.000 0 020 TEMPORARY CHECK DAM LF 25.0000 2,250.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 2.000 200 022 TEMPORARY FIBER ROLL LF 5.0000 8,450.00 750.000 3,750 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8404 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY REINFORCED SILT FENCE LF 12.0000 20,280.00 2,800.000 33,600 024 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000 025 TEMPORARY CONSTRUCTION ROADWAY SQYD 90.0000 54,000.00 0.000 0 026 STREET SWEEPING LS 5,000.0000 5,000.00 0.080 400 027 TEMPORARY ACTIVE TREATMENT SYSTEM LS 50,000.0000 50,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 029 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 19,000.00 0.000 0 030 WATER QUALITY MONITORING REPORT EA 250.0000 2,500.00 0.000 0 031 TEMPORARY CREEK DIVERSION SYSTEMS LS 100,000.0000 100,000.00 0.000 0 032 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 033 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 10,410.00 2,200.000 6,600 STRIPE (HAZARDOUS WASTE) 035 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.000 0 036 TREATED WOOD WASTE LB 0.1000 620.00 0.000 0 037 DUST CONTROL PLAN LS 5,000.0000 5,000.00 1.000 5,000 (NATURALLY OCCURRING ASBESTOS) 038 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 13,590.00 723.000 2,169.00 3,723.000 11,169 039 TEMPORARY TIMBER CONSTRUCTION MAT LS 60,000.0000 60,000.00 0.000 0 040 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.750 56,250 041 ROADWAY EXCAVATION CY 175.0000 161,000.00 150.000 26,250 042 ROADWAY EXCAVATION (TYPE COM) CY 70.0000 18,900.00 0.000 0 043 ROADWAY EXCAVATION (TYPE H) CY 155.0000 255,750.00 527.000 81,685 044 ROADWAY EXCAVATION (TYPE Z-2) CY 220.0000 46,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 045 STRUCTURE EXCAVATION (BRIDGE) CY 150.0000 73,050.00 0.000 0 (F) 046 STRUCTURE EXCAVATION (TYPE D) CY 200.0000 32,800.00 0.000 0 (F) 047 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 17,450.00 0.000 0 (F) 048 DITCH EXCAVATION CY 50.0000 3,750.00 0.000 0 049 SUBGRADE ENHANCEMENT GEOGRID SQYD 5.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8404 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.040 120.00 0.120 360 051 SOIL AMENDMENT CY 100.0000 800.00 0.000 0 052 PACKET FERTILIZER EA 1.0000 290.00 0.000 0 053 PLANT (GROUP I) EA 35.0000 8,400.00 0.000 0 054 PLANT (GROUP M) EA 35.0000 910.00 0.000 0 055 PLANT (GROUP A) EA 15.0000 450.00 0.000 0 056 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0 057 WOOD MULCH CY 85.0000 1,190.00 0.000 0 058 FOLIAGE PROTECTOR EA 55.0000 3,685.00 0.000 0 059 2" WYE STRAINER ASSEMBLY EA 650.0000 1,300.00 0.000 0 060 RISER SPRINKLER ASSEMBLY EA 20.0000 5,800.00 0.000 0 061 CAM COUPLER ASSEMBLY EA 850.0000 1,700.00 0.000 0 062 1 1/2" GATE VALVE EA 650.0000 1,300.00 0.000 0 063 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 11,100.00 0.000 0 LINE) 064 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 2,870.00 0.000 0 LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 3,360.00 0.000 0 (SUPPLY LINE) 066 3" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 1,710.00 0.000 0 (SUPPLY LINE) 067 2" PLASTIC PIPE (CLASS 315) LF 10.0000 400.00 0.000 0 (SUPPLY LINE) 068 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 4,000.00 0.000 0 069 IMPORTED TOPSOIL (CY) CY 100.0000 38,000.00 0.000 0 070 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 24,430.00 0.000 0 071 HYDROMULCH SQFT 0.0700 4,417.00 0.000 0 072 FIBER ROLLS LF 3.0000 12,600.00 0.000 0 073 HYDROSEED SQFT 0.1000 6,310.00 0.000 0 074 COMPOST (CY) CY 100.0000 9,800.00 0.000 0 075 INCORPORATE MATERIALS SQFT 1.0000 14,000.00 0.000 0 076 CLASS 2 AGGREGATE SUBBASE CY 90.0000 5,490.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8404 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 HOT MIX ASPHALT (TYPE A) TON 165.0000 136,950.00 0.000 0 078 HOT MIX ASPHALT (LEVELING) TON 400.0000 4,000.00 0.000 0 079 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,220.00 0.000 0 080 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 2,800.00 0.000 0 081 PLACE HOT MIX ASPHALT SQYD 300.0000 2,700.00 0.000 0 (MISCELLANEOUS AREA) 082 TACK COAT TON 1,000.0000 2,200.00 0.000 0 083 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 1,300.00 0.000 0 084 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 8,000.00 0.000 0 085 REMOVE BASE AND SURFACING CY 50.0000 11,500.00 0.000 0 086 GROUND ANCHOR (SUBHORIZONTAL) EA 20,000.0000 40,000.00 0.000 0 087 TEMPORARY BRIDGE LS 800,000.0000 800,000.00 0.120 96,000.00 0.120 96,000 088 144" PERMANENT STEEL CASING LF 4,000.0000 260,000.00 0.000 0 089 144" CAST-IN-DRILLED-HOLE CONCRETE LF 9,250.0000 601,250.00 0.000 0 PILING 090 132" CAST-IN-DRILLED-HOLE CONCRETE LF 10,150.0000 1,025,150.00 0.000 0 PILING (ROCK SOCKET) 091 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 60,600.00 0.000 0 (F) 092 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 658,800.00 0.000 0 (F) 093 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 462,000.00 0.000 0 (F) (POLYMER FIBER) 094 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 61,000.00 0.000 0 (F) (TYPE N) 095 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 61,000.00 0.000 0 (F) (TYPE N MODIFIED) 096 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 23,700.00 4.520 13,560.00 4.520 13,560 (F) 097 FURNISH PRECAST PRESTRESSED CONCRETE EA 25,000.0000 300,000.00 0.000 0 GIRDER (60'-70') 098 FURNISH PRECAST PRESTRESSED CONCRETE EA 25,000.0000 150,000.00 0.000 0 GIRDER (90'-100') 099 ERECT PRECAST PRESTRESSED CONCRETE EA 10,000.0000 180,000.00 0.000 0 (F) GIRDER 100 PTFE SPHERICAL BEARING EA 12,000.0000 144,000.00 0.000 0 101 JOINT SEAL (MR 1") LF 150.0000 6,600.00 0.000 0 102 STEEL PLATE JOINT LF 10,000.0000 440,000.00 0.000 0 103 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 734,482.50 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8404 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 BRIDGE REMOVAL LS 500,000.0000 500,000.00 0.000 0 105 CONCRETE BACKFILL (PIPE TRENCH) CY 350.0000 20,930.00 0.000 0 (F) (RAPID STRENGTH CONCRETE) 106 18" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 82,000.00 120.000 24,000 107 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 100.0000 6,000.00 0.000 0 108 FURNISH AND INSTALL DRAIN PIPE LF 2.0000 10,740.00 0.000 0 (HORIZONTAL DRAIN) 109 DRILL HOLE (HORIZONTAL DRAIN) LF 20.0000 107,400.00 0.000 0 110 18" ANCHOR ASSEMBLY EA 500.0000 3,000.00 0.000 0 111 18" STEEL FLARED END SECTION EA 500.0000 1,500.00 0.000 0 112 REMOVE CULVERT (LF) LF 30.0000 4,500.00 48.000 1,440 113 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 114 REMOVE FLARED END SECTION (EA) EA 1,000.0000 2,000.00 0.000 0 115 ROCK SLOPE PROTECTION CY 125.0000 7,750.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 116 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 750.00 0.000 0 117 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 1,000.00 0.000 0 CONSTRUCTION) 118 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,400.00 717.000 1,434 (F) 119 186" ISOLATION CASING LB 6.5000 1,046,955.00 0.000 0 (F) 120 DESTROY WELL EA 5,000.0000 35,000.00 3.000 15,000 121 PREPARE AND STAIN CONCRETE SQFT 20.0000 4,600.00 0.000 0 122 STAIN GALVANIZED SURFACES (LF) LF 30.0000 22,800.00 0.000 0 123 RELOCATE MAILBOX EA 250.0000 500.00 1.000 250.00 1.000 250 124 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 660.00 66.000 660 125 4' CHAIN LINK GATE (TYPE CL-6) EA 500.0000 500.00 1.000 500 126 REMOVE GATE EA 500.0000 500.00 0.000 0 127 REMOVE PAVEMENT MARKER EA 3.0000 450.00 92.000 276 128 GUARD RAILING DELINEATOR EA 20.0000 60.00 0.000 0 129 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,740.00 102.000 612 130 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8404 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 15.0000 225.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 132 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 15.0000 300.00 0.000 0 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 133 RETROREFLECTIVE SHEETING TYPE XI SQFT 10.0000 350.00 0.000 0 134 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 0.000 0 135 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 4,000.00 0.000 0 136 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 12,000.00 0.000 0 137 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 4,000.00 0.000 0 138 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 139 ALTERNATIVE CRASH CUSHION EA 40,000.0000 120,000.00 0.000 0 140 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 400.0000 241,600.00 0.000 0 (F) 141 REMOVE GUARDRAIL LF 20.0000 5,200.00 0.000 0 142 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,800.00 0.000 0 143 PAINT PAVEMENT MARKING (2-COAT) SQFT 15.0000 360.00 24.000 360 144 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 145 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 48.00 0.000 0 146 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,100.00 1,100.000 1,100 PROGRAM CAS145 PAGE 7 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8404 TIME 09:59 AM ESTIMATE NO. 003 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,299.00 643,147.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,952.55 51,065.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,251.55 694,212.82 147 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.250 300,000.00 0.750 900,000 ORIGINAL CONTRACT AMOUNT 11,979,927.50 TOTAL WORK COMPLETED 461,251.55 1,594,212.82 MATERIALS ON HAND ON SITE 180,123.00 405,113.00 DEDUCTIONS -501.81 -1,505.43 TOTAL 640,872.74 1,997,820.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 147 MOBILIZATION 1,197,992.75 1,200,000.00 2,007.25 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 03/13/19 750 05/13/19 05/13/19 05/18/21 46 2 0 0 13% 6% PROGRESS IS SATISFACTORY ISADA, DARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19