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 09/22/11 EST. NO.03 TIME 10:40 AM R.E. NAME: HAIDAR HADDADIN 06-415904 --------------------------------------------------------------------------- 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 0001 369.45 E.W. @ F.A.(+) 062011 N 3752A0 0002 369.45 062111 N 3752B0 0003 369.45 062211 N 3752C0 0004 369.45 062311 N 3752D0 0005 369.45 062411 N 3752E0 0006 369.45 062511 N 3752F0 0007 369.45 062611 N 3752G0 0008 369.45 062711 N 3752H0 0009 672.49 062711 N 137010 0010 306.15 070611 N 137030 0011 600.32 070611 N 137021 0012 662.35 070811 N 137061 0013 539.34 070611 N 137022 0014 583.73 070711 N 137050 0015 471.92 070811 N 137062 0016 628.11 071111 N 137070 0017 628.11 071211 N 137080 0018 628.11 071311 N 137090 0019 672.49 071411 N 137100 0020 938.78 071811 N 137130 0021 850.02 071911 N 137150 0022 805.63 072011 N 137160 0023 716.87 072111 N 137170 0024 805.63 072511 N 137190 0025 850.02 072611 N 137200 0026 805.63 080211 N 137210 0027 761.26 080311 N 137250 0028 1,027.55 080411 N 137231 0029 850.02 080811 N 137280 0030 805.63 080911 N 137290 0031 1,275.02 081011 N 137300 0032 1,208.45 081111 N 137310 0033 1,228.70 081511 N 137340 0034 738.42 081611 N 137351 0035 402.82 081611 N 137352 0036 859.50 081711 N 137370 0037 738.42 081811 N 137380 0038 1,147.98 082211 N 137390 0039 964.88 082311 N 137420 0040 819.13 082411 N 137430 0041 691.72 082511 N 137440 0045 62.22 080411 N 137232 0049 800.81 090111 N 137480 002 0001 496.28 E.W. @ F.A.(+) 071811 N 137140 30,000.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,000.11 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 09/22/11 EST. NO.03 TIME 10:40 AM R.E. NAME: HAIDAR HADDADIN 06-415904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 06-KIN-41-11.5/20.0 ----------------- GRANITE CONSTRUCTION COMPANY IN KINGS COUNTY NEAR KETTLELMAN P O BOX 50085 CITY FROM 0.1 MILE SOUTH OF UTICA WATSONVILLE CA 950775085 AVENUE TO 0.1 MILE SOUTH OF QUAIL AVENUE FED. AID NO. ACNH-P041(120)E AC OVERLAY AND WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.100 200.00 0.400 800.00 002 TIME-RELATED OVERHEAD WDAY 1,200.0000 180,000.00 16.000 19,200.00 43.000 51,600.00 003 TEMPORARY FENCE (TYPE ESA) LF 4.5000 6,300.00 1,328.000 5,976.00 004 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.400 3,000.00 005 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.050 110.00 0.700 1,540.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 1.5000 142,500.00 0.000 0.00 007 TEMPORARY SILT FENCE LF 2.0000 152,000.00 0.000 0.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 4,400.0000 17,600.00 0.000 0.00 009 MOVE-IN/MOVE-OUT EA 750.0000 2,250.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 1,950.00 3.000 975.00 3.000 975.00 011 STREET SWEEPING LS 25,000.0000 25,000.00 0.100 2,500.00 0.400 10,000.00 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,600.0000 2,600.00 0.300 780.00 0.300 780.00 013 TEMPORARY HYDROSEED SQYD 0.4600 52,440.00 0.000 0.00 014 STORM WATER ANNUAL REPORT LS 2,000.0000 2,000.00 0.050 100.00 0.600 1,200.00 015 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.500 2,600.00 016 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.400 10,000.00 017 TYPE III BARRICADE EA 60.0000 2,520.00 24.000 1,440.00 018 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 20,600.00 6,542.000 13,084.00 019 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 16.0000 2,560.00 0.000 0.00 020 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 15,600.00 160.000 6,400.00 021 TEMPORARY PAVEMENT MARKER EA 10.0000 1,200.00 50.000 500.00 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.150 1,800.00 0.450 5,400.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.500 5,000.00 024 NATURAL RESOURCE PROTECTION PLAN LS 4,200.0000 4,200.00 0.300 1,260.00 025 ABANDON CULVERT EA 900.0000 1,800.00 0.000 0.00 026 REMOVE TERMINAL SYSTEM EA 749.0000 2,996.00 0.000 0.00 027 REMOVE METAL BEAM GUARD RAILING LF 12.0000 6,120.00 0.000 0.00 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,370.00 3,451.000 3,451.00 029 REMOVE PAVEMENT MARKER EA 1.0000 73.00 0.000 0.00 030 REMOVE ROADSIDE SIGN EA 125.0000 125.00 0.000 0.00 031 REMOVE INLET EA 850.0000 5,100.00 2.000 1,700.00 2.000 1,700.00 032 REMOVE HEADWALL EA 850.0000 9,350.00 3.000 2,550.00 12.000 10,200.00 033 REMOVE WINGWALL EA 850.0000 3,400.00 4.000 3,400.00 034 REMOVE DOWNDRAIN LF 6.0000 4,980.00 395.000 2,370.00 830.000 4,980.00 035 RESET MILEPOST MARKER EA 60.0000 1,020.00 0.000 0.00 036 RESET OBJECT MARKER EA 60.0000 7,200.00 0.000 0.00 037 RESET ROADSIDE SIGN EA 175.0000 5,775.00 0.000 0.00 038 RELOCATE ROADSIDE SIGN EA 175.0000 350.00 0.000 0.00 039 ADJUST UTILITY COVER TO GRADE EA 1,500.0000 7,500.00 0.000 0.00 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 159,650.00 0.000 0.00 041 REMOVE CONCRETE LF 3.0000 3,360.00 1,315.000 3,945.00 042 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.400 30,000.00 0.700 52,500.00 043 ROADWAY EXCAVATION CY 5.0000 1,075,000.00 57,000.000 285,000.00 153,000.000 765,000.00 044 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.300 300.00 0.600 600.00 045 STRUCTURE EXCAVATION (RETAINING WALL) CY 11.0000 4,730.00 0.000 0.00 (F) 046 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 27,200.00 0.000 0.00 (F) 047 SAND BACKFILL CY 100.0000 1,900.00 0.000 0.00 048 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 78,750.00 0.000 0.00 049 HIGHWAY PLANTING LS 4,000.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (COMPOST BLANKET) CY 41.0000 619,100.00 0.000 0.00 051 FIBER ROLLS LF 2.3000 437,000.00 17,109.000 39,350.70 17,109.000 39,350.70 052 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 0.000 0.00 053 EROSION CONTROL (POLYMER STABILIZED ACRE 1,310.0000 73,360.00 0.000 0.00 FIBER MATRIX) (ACRE) 054 TRANSPLANT PALM TREE EA 4,000.0000 8,000.00 0.000 0.00 055 IRRIGATION SYSTEM LS 2,500.0000 2,500.00 0.000 0.00 056 CLASS 2 AGGREGATE SUBBASE CY 43.0000 46,440.00 0.000 0.00 057 CLASS 2 AGGREGATE BASE CY 29.0000 1,015,000.00 774.000 22,446.00 774.000 22,446.00 058 SAND COVER TON 100.0000 10,000.00 0.000 0.00 059 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 58.00 0.000 0.00 060 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 200,000.00 0.000 0.00 061 HOT MIX ASPHALT TON 65.0000 4,849,000.00 741.150 48,174.75 741.150 48,174.75 062 HOT MIX ASPHALT (LEVELING) TON 78.0000 510,900.00 0.000 0.00 063 EMULSIFIED RECYCLING AGENT TON 615.0000 602,700.00 0.000 0.00 064 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 30.0000 15,300.00 0.000 0.00 AREA) 065 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 066 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 320.00 0.000 0.00 067 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 54,100.00 0.000 0.00 068 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 300.00 0.000 0.00 069 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 90.00 0.000 0.00 070 COLD IN-PLACE RECYCLING SQYD 3.3000 462,000.00 0.000 0.00 071 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 459,000.00 300.000 90,000.00 300.000 90,000.00 (RAPID STRENGTH CONCRETE) 072 SEAL PAVEMENT JOINT LF 8.0000 25,680.00 0.000 0.00 073 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 52,800.00 0.000 0.00 (F) 074 STRUCTURAL CONCRETE, WING WALLS CY 700.0000 22,400.00 30.400 21,280.00 30.400 21,280.00 075 STRUCTURAL CONCRETE, BOX CULVERT CY 1,300.0000 22,100.00 20.670 26,871.00 076 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 15,730.00 9.820 10,802.00 (F) PROGRAM CAS145 PAGE 4 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (BACKFILL) CY 110.0000 7,150.00 0.000 0.00 078 BAR REINFORCING STEEL LB 0.1000 122.00 0.000 0.00 (F) 079 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 17,271.00 0.000 0.00 (F) 080 BAR REINFORCED STEEL (WING WALL) LB 2.1000 3,969.00 1,890.000 3,969.00 1,890.000 3,969.00 (F) 081 BAR REINFORCING STEEL (BOX CULVERT) LB 1.1000 3,653.10 3,321.000 3,653.10 (F) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,200.00 0.000 0.00 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,408.00 0.000 0.00 (0.080"-UNFRAMED) 084 ROADSIDE SIGN - ONE POST EA 200.0000 1,400.00 0.000 0.00 085 18" REINFORCED CONCRETE PIPE LF 82.0000 36,080.00 418.500 34,317.00 086 24" REINFORCED CONCRETE PIPE LF 90.0000 37,800.00 267.200 24,048.00 087 18" CORRUGATED STEEL PIPE (.109" THICK) LF 105.0000 5,040.00 21.000 2,205.00 41.000 4,305.00 088 24" CORRUGATED STEEL PIPE (.109" THICK) LF 130.0000 6,500.00 6.500 845.00 50.000 6,500.00 089 30" CORRUGATED STEEL PIPE (.109" THICK) LF 140.0000 32,200.00 201.000 28,140.00 209.000 29,260.00 090 36" CORRUGATED STEEL PIPE (.109" THICK) LF 250.0000 2,000.00 7.500 1,875.00 7.500 1,875.00 091 42" CORRUGATED STEEL PIPE (.109" THICK) LF 165.0000 12,045.00 16.500 2,722.50 83.000 13,695.00 092 48" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 18,600.00 11.500 2,300.00 82.500 16,500.00 093 60" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 2,000.00 8.000 2,000.00 8.000 2,000.00 094 90" CORRUGATED STEEL PIPE (.168" THICK) LF 450.0000 6,750.00 15.000 6,750.00 15.000 6,750.00 095 CORRUGATED STEEL FLUME DOWNDRAIN LF 50.0000 114,000.00 0.000 0.00 096 TAPERED INLET EA 350.0000 27,300.00 0.000 0.00 097 18" ALTERNATIVE FLARED END SECTION EA 300.0000 3,900.00 2.000 600.00 8.000 2,400.00 098 24" ALTERNATIVE FLARED END SECTION EA 340.0000 4,420.00 2.000 680.00 8.000 2,720.00 099 30" ALTERNATIVE FLARED END SECTION EA 450.0000 5,850.00 2.000 900.00 2.000 900.00 100 36" ALTERNATIVE FLARED END SECTION EA 600.0000 2,400.00 1.000 600.00 1.000 600.00 101 42" ALTERNATIVE FLARED END SECTION EA 950.0000 3,800.00 2.000 1,900.00 4.000 3,800.00 102 48" ALTERNATIVE FLARED END SECTION EA 1,150.0000 6,900.00 1.000 1,150.00 3.000 3,450.00 103 60" ALTERNATIVE FLARED END SECTION EA 1,600.0000 3,200.00 1.000 1,600.00 1.000 1,600.00 PROGRAM CAS145 PAGE 5 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 90" ALTERNATIVE FLARED END SECTION EA 5,000.0000 10,000.00 0.000 0.00 105 DRAINAGE INLET EA 1,200.0000 6,000.00 0.000 0.00 106 ROCK SLOPE PROTECTION CY 135.0000 155,250.00 163.050 22,011.75 372.230 50,251.05 (FACING, METHOD B) 107 ROCK SLOPE PROTECTION FABRIC SQYD 0.5000 1,350.00 326.090 163.05 805.710 402.86 108 MINOR CONCRETE (MISCELLANEOUS CY 660.0000 118,800.00 124.320 82,051.20 124.320 82,051.20 CONSTRUCTION) 109 MISCELLANEOUS IRON AND STEEL LB 2.2000 5,533.00 1,956.000 4,303.20 (F) 110 DELINEATOR (CLASS 1) EA 40.0000 7,200.00 0.000 0.00 111 OBJECT MARKER EA 80.0000 160.00 0.000 0.00 112 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 11,250.00 0.000 0.00 113 DOUBLE METAL BEAM GUARD RAILING LF 35.0000 3,500.00 0.000 0.00 (STEEL POST) 114 CABLE RAILING LF 16.0000 1,760.00 0.000 0.00 115 RAIL TENSIONING ASSEMBLY EA 292.0000 584.00 0.000 0.00 116 END ANCHOR ASSEMBLY (TYPE SFT) EA 615.0000 1,230.00 0.000 0.00 117 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 12,000.00 0.000 0.00 118 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,000.0000 10,000.00 0.000 0.00 119 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 43,200.00 0.000 0.00 120 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 9,100.00 0.000 0.00 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 173.00 0.000 0.00 (BROKEN 12-3) 122 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 24,480.00 0.000 0.00 123 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 268.00 0.000 0.00 (BROKEN 6-1) 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,860.00 0.000 0.00 (BROKEN 36-12) 125 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 24.00 0.000 0.00 (BROKEN 17-7) 126 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 10,540.00 0.000 0.00 127 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 128 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 3,250.0000 3,250.00 0.000 0.00 129 TRAFFIC MONITORING STATION LS 13,750.0000 13,750.00 0.000 0.00 130 ROADSIDE WEATHER INFORMATION SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 MODIFY SIGNAL (LOCATION 1) LS 70,000.0000 70,000.00 0.000 0.00 132 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 736,548.95 1,525,605.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,000.11 30,000.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 766,549.06 1,555,605.97 133 MOBILIZATION LS 139,759.9000 1,139,759.90 0.250 284,939.98 0.750 854,819.93 ORIGINAL CONTRACT AMOUNT 13,929,077.00 TOTAL WORK COMPLETED 1,051,489.04 2,410,425.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,051,489.04 2,410,425.90 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 05/27/11 150 00/00/00 07/06/11 03/07/12 43 14 0 0 17% 29% PROGRESS IS SATISFACTORY HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11