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 04/26/23 EST. NO. 001 TIME 05:14 PM R.E. NAME: REED, ALBERT (ACTING) 05-1G9804 --------------------------------------------------------------------------- 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 0002 7,183.03 E.W. @ F.A.(+) 032423 N 0005.0 0003 943.72 033023 N 0007.0 005 0001 1,945.20 E.W. @ F.A.(+) 032223 N 0001.0 10,071.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,071.95 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 04/26/23 EST. NO. 001 TIME 05:14 PM R.E. NAME: REED, ALBERT (ACTING) 05-1G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: REED, ALBERT (ACTING) DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 05-SLO-1-10.0/16.8 ----------------- CALPORTLAND CONSTRUCTION SAN LUIS OBISPO COUNTY FROM GRACIA WAY AT 1625 EAST DONOVAN RD OCEANO TO ROUTE 1/101 SEPARATION IN PISMO SANTA MARIA CA 93456 BEACH. FED. AID NO. ACNH-S001(661)E RHMA (GAP GRADED), RETAINING WALL, CURB RA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,700.0000 1,700.00 0.250 425.00 0.250 425 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 192,000.00 19.000 22,800.00 19.000 22,800 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 16,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 32,250.0000 32,250.00 0.580 18,705.00 0.580 18,705 007 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.120 120,000.00 0.120 120,000 008 TYPE III BARRICADE EA 125.0000 375.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,915.00 48.000 2,160.00 48.000 2,160 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 5,850.00 0.000 0 SYSTEM DAY 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 14,000.0000 14,000.00 0.250 3,500.00 0.250 3,500 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,200.0000 35,200.00 0.120 4,224.00 0.120 4,224 013 TEMPORARY RAILING (TYPE K) LF 20.0000 52,400.00 1,220.000 24,400.00 1,220.000 24,400 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 56,000.00 6.000 24,000.00 6.000 24,000 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,800.0000 17,600.00 2.000 17,600.00 2.000 17,600 SYSTEM 016 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 400.0000 60,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.120 1,440.00 0.120 1,440 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 0.500 800.00 0.500 800 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 1.000 500.00 1.000 500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,100.0000 5,500.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 890.0000 2,670.00 0.000 0 CONTROL) PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: REED, ALBERT (ACTING) DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.1500 14,950.00 0.000 0 MATRIX) 024 TEMPORARY CHECK DAM LF 12.0000 3,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 9,450.00 0.000 0 026 TEMPORARY FIBER ROLL LF 6.6500 6,650.00 0.000 0 027 TEMPORARY GRAVEL BAG BERM LF 6.0000 9,960.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 4,600.0000 18,400.00 0.000 0 029 STREET SWEEPING LS 45,000.0000 45,000.00 0.000 0 030 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.120 1,080.00 0.120 1,080 031 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4000 28,560.00 10,485.000 4,194.00 10,485.000 4,194 (HAZARDOUS WASTE) 032 TREATED WOOD WASTE LB 1.1400 36,936.00 0.000 0 033 NOISE MONITORING LS 50,000.0000 50,000.00 0.000 0 034 TEMPORARY HIGH-VISIBILITY FENCE LF 5.7000 4,161.00 586.000 3,340.20 586.000 3,340 035 ROADWAY EXCAVATION CY 125.0000 158,750.00 0.000 0 036 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 163.0000 104,320.00 0.000 0 DEPOSITED LEAD) 037 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 163.0000 88,020.00 0.000 0 DEPOSITED LEAD) 038 SHOULDER BACKING TON 82.0000 52,480.00 0.000 0 039 STRUCTURE EXCAVATION (BRIDGE) CY 560.0000 2,240.00 0.000 0 (F) 040 STRUCTURE EXCAVATION (TYPE COM) CY 104.0000 59,280.00 0.000 0 (AERIALLY DEPOSITED LEAD) 041 STRUCTURE EXCAVATION (RETAINING WALL) CY 321.0000 160,821.00 0.000 0 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 461.0000 1,383.00 0.000 0 (F) 043 STRUCTURE BACKFILL (RETAINING WALL) CY 148.0000 112,184.00 0.000 0 (F) 044 PERVIOUS BACKFILL MATERIAL (RETAINING CY 502.0000 16,064.00 0.000 0 (F) WALL) 045 ROADSIDE CLEARING LS 3,200.0000 3,200.00 0.000 0 046 SOIL AMENDMENT CY 200.0000 340.00 0.000 0 047 RELOCATE PULLBOX (IRRIGATION) EA 600.0000 600.00 0.000 0 048 ORGANIC FERTILIZER LB 5.0000 45.00 0.000 0 049 PLANT (GROUP A) EA 40.0000 1,880.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: REED, ALBERT (ACTING) DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 12,840.0000 12,840.00 0.000 0 051 WOOD MULCH CY 200.0000 880.00 0.000 0 052 TEMPORARY IRRIGATION SYSTEM LS 4,700.0000 4,700.00 0.000 0 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,140.0000 2,280.00 0.000 0 054 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.4800 19,684.00 0.000 0 055 COMPOST SOCK LF 13.7400 9,618.00 0.000 0 056 HYDROSEED SQFT 0.1800 11,610.00 0.000 0 057 COMPOST (CY) CY 158.6300 4,283.01 0.000 0 058 CLASS 2 AGGREGATE BASE (CY) CY 127.0000 82,550.00 0.000 0 059 FULL WIDTH SEGMENT CORRECTION EA 3,300.0000 33,000.00 0.000 0 060 PARTIAL WIDTH SEGMENT CORRECTION EA 2,600.0000 13,000.00 0.000 0 061 REPLACE ASPHALT CONCRETE SURFACING CY 1,472.0000 108,928.00 0.000 0 062 HOT MIX ASPHALT (TYPE A) TON 212.0000 182,320.00 0.000 0 063 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 4,112,000.00 0.000 0 064 DATA CORE LS 9,600.0000 9,600.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 2,415.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 437.50 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 10,815.00 0.000 0 068 TACK COAT TON 815.0000 26,080.00 0.000 0 069 REMOVE ASPHALT CONCRETE DIKE LF 2.7500 19,442.50 0.000 0 070 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 540,000.00 0.000 0 071 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 4,400.00 0.000 0 (F) 072 STRUCTURAL CONCRETE, RETAINING WALL CY 1,390.0000 357,230.00 0.000 0 (F) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,906.0000 16,189.80 0.000 0 (F) 074 ARCHITECTURAL TREATMENT SQFT 39.0000 17,940.00 0.000 0 (F) 075 GROUT CF 463.0000 8,797.00 0.000 0 076 DRILL AND BOND DOWEL LF 130.0000 7,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: REED, ALBERT (ACTING) DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BAR REINFORCING STEEL (BRIDGE) LB 1.2600 406.98 0.000 0 (F) 078 RAPID SETTING CONCRETE (PATCH) CF 335.0000 6,700.00 0.000 0 079 REMOVE UNSOUND CONCRETE CF 293.0000 5,860.00 0.000 0 080 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 3,807.00 0.000 0 081 REFINISH BRIDGE DECK SQFT 194.8100 15,000.37 0.000 0 082 TREAT BRIDGE DECK SQFT 6.0000 15,228.00 0.000 0 (F) 083 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 98.0000 2,842.00 0.000 0 084 REFINISH CONCRETE SURFACE SQFT 44.0000 4,752.00 0.000 0 085 BRIDGE REMOVAL (PORTION) LS 9,965.0000 9,965.00 0.000 0 086 18" ALTERNATIVE PIPE CULVERT LF 1,115.0000 1,449.50 0.000 0 087 DRAINAGE INLET MARKER EA 45.0000 1,440.00 0.000 0 088 INLET DEPRESSION EA 1,000.0000 2,000.00 0.000 0 089 REMOVE CULVERT (LF) LF 466.0000 699.00 0.000 0 090 REMOVE INLET EA 2,395.0000 4,790.00 0.000 0 091 CONCRETE (CONCRETE APRON) CY 1,152.0000 2,764.80 0.000 0 092 DETECTABLE WARNING SURFACE SQFT 45.0000 62,550.00 0.000 0 093 MINOR CONCRETE (DRIVEWAY) CY 1,506.0000 33,132.00 0.000 0 094 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 735.0000 279,300.00 48.150 35,390.25 48.150 35,390 RAMP) 095 REMOVE CONCRETE CURB (LF) LF 23.0000 48,530.00 374.060 8,603.38 374.060 8,603 096 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 101.0000 207,050.00 333.320 33,665.32 333.320 33,665 097 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 13,200.00 5.500 6,600.00 5.500 6,600 098 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,824.00 0.000 0 (F) 099 ADJUST MONUMENT COVER TO GRADE EA 1,235.0000 13,585.00 0.000 0 100 REMOVE AND REPLACE MONUMENT EA 1,580.0000 14,220.00 0.000 0 101 LOWER AND RAISE FRAME AND COVER EA 1,639.0000 295,020.00 0.000 0 (UTILITY) 102 REMOVE CHAIN LINK FENCE LF 25.0000 1,250.00 0.000 0 103 REMOVE PAVEMENT MARKER EA 1.0000 2,830.00 537.000 537.00 537.000 537 PROGRAM CAS145 PAGE 5 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: REED, ALBERT (ACTING) DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE DELINEATOR EA 55.0000 220.00 0.000 0 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 14,350.00 0.000 0 106 OBJECT MARKER (TYPE P) EA 185.0000 2,775.00 0.000 0 107 OBJECT MARKER (TYPE L-1) EA 125.0000 1,750.00 0.000 0 108 REMOVE MARKER EA 55.0000 1,100.00 0.000 0 109 REMOVE ROADSIDE SIGN EA 65.0000 14,950.00 0.000 0 110 RELOCATE ROADSIDE SIGN EA 175.0000 175.00 0.000 0 111 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.1100 31,031.70 0.000 0 (0.063"-UNFRAMED) 112 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.7700 7,477.20 0.000 0 (0.080"-UNFRAMED) 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 58.7900 10,582.20 0.000 0 (0.063"-FRAMED) 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.7500 10,437.50 0.000 0 (0.080"-FRAMED) 115 ROADSIDE SIGN - ONE POST EA 375.0000 52,500.00 0.000 0 116 ROADSIDE SIGN - TWO POST EA 475.0000 6,650.00 0.000 0 117 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 95.0000 7,505.00 0.000 0 POST 118 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 47.0000 91,180.00 0.000 0 119 VEGETATION CONTROL (MINOR CONCRETE) SQYD 74.0000 92,500.00 0.000 0 120 FIBER REINFORCED POLYMER PEDESTRIAN LF 380.0000 76,000.00 0.000 0 (F) RAILING 121 TRANSITION RAILING (TYPE WB-31) EA 5,600.0000 50,400.00 0.000 0 122 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,400.0000 9,600.00 0.000 0 123 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 48,000.00 0.000 0 124 ALTERNATIVE CRASH CUSHION SYSTEM EA 49,650.0000 49,650.00 0.000 0 125 ALTERNATIVE CRASH CUSHION SYSTEM (TL2) EA 43,450.0000 43,450.00 0.000 0 126 CONCRETE BARRIER (TYPE 842A MODIFIED) LF 692.0000 20,068.00 0.000 0 (F) 127 CONCRETE BARRIER TRANSITION LF 941.0000 56,460.00 0.000 0 (F) 128 CONCRETE BARRIER (TYPE 842A) LF 232.0000 58,000.00 0.000 0 (F) 129 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 545.0000 100,280.00 0.000 0 (F) 130 REMOVE GUARDRAIL LF 19.0000 22,040.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: REED, ALBERT (ACTING) DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 245.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 132 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 535.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 134 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 135 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 8,580.00 0.000 0 136 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 5,300.00 0.000 0 137 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 155,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 138 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,265.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 139 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 140 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.5000 35,475.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 141 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 27,870.00 20,970.000 6,291.00 20,970.000 6,291 142 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 11,135.00 1,629.000 2,769.30 1,629.000 2,769 143 6" RUMBLE STRIP (ASPHALT CONCRETE STA 118.0000 7,670.00 0.000 0 PAVEMENT) 144 12" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 9,100.00 0.000 0 PAVEMENT) 145 TRAFFIC MONITORING STATION SYSTEM LS 65,500.0000 65,500.00 0.000 0 146 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 562,500.0000 562,500.00 0.000 0 147 MODIFYING TRAFFIC MONITORING STATIONS LS 8,000.0000 8,000.00 0.000 0 148 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 149 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9804 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: REED, ALBERT (ACTING) DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 349,024.45 349,024.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,071.95 10,071.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 359,096.40 359,096.40 150 MOBILIZATION LS 861,500.0000 861,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 11,912,896.06 TOTAL WORK COMPLETED 359,096.40 359,096.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 359,096.40 359,096.40 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 01/20/23 410 03/16/23 03/16/23 11/23/24 15 6 0 0 3% 4% PROGRESS IS SATISFACTORY REED, ALBERT (ACTING) RESIDENT ENGINEER