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 12/21/11 EST. NO.06 TIME 08:11 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 0043 350.72 E.W. @ F.A.(+) 071411 N 137110 0053 496.28 090911 N 5017 0 0077 778.78 101711 N 148840 0091 1,939.55 081811 N 148870 0095 1,033.24 102111 N 148880 0096 205.70 102511 N 139920 0106 657.71 103111 N 5025 0 0107 738.42 110111 N 148910 0108 738.42 110211 N 148920 0109 1,396.12 110311 N 148930 0110 657.71 110111 N 139960 0111 946.89 110211 N 139970 0112 496.28 102111 N 148906 0113 6,408.71 102111 N 148900 0115 2,055.95 110711 N 139990 0116 1,894.40 110811 N 148950 0117 1,727.23 110911 N 148960 002 0004 378.27 E.W. @ F.A.(+) 090211 N 138030 006 0001 3,326.27 E.W. @ F.A.(+) 112911 N 001 0 007 0013 712.39 A.C. @ F.A.(+) 102511 N 139914 0014 1,100.21 102611 N 139934 0015 1,100.21 102711 N 139954 0016 1,776.55 102411 N 5020D0 0017 1,557.54 102511 N 139913 0018 1,557.56 102611 N 139933 0019 1,557.56 102711 N 139953 0020 2,094.18 110411 N 139984 0021 987.18 102511 N 139983 38,670.03 TOTAL THIS ESTIMATE 551,447.14 TOTAL PREVIOUS ESTIMATE 590,117.17 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 12/21/11 EST. NO.06 TIME 08:11 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 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 08:11 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 12/21/11 LOCATION RERUN 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 0.800 1,600.00 002 TIME-RELATED OVERHEAD WDAY 1,200.0000 180,000.00 23.000 27,600.00 99.000 118,800.00 003 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 0.800 6,000.00 005 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.050 110.00 0.850 1,870.00 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 5.150 1,673.75 011 STREET SWEEPING LS 25,000.0000 25,000.00 0.100 2,500.00 0.800 20,000.00 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,600.0000 2,600.00 0.100 260.00 0.800 2,080.00 013 TEMPORARY HYDROSEED SQYD 0.4600 52,440.00 0.000 0.00 014 STORM WATER ANNUAL REPORT LS 2,000.0000 2,000.00 0.100 200.00 0.750 1,500.00 015 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 0.800 20,000.00 017 TYPE III BARRICADE EA 60.0000 2,520.00 30.000 1,800.00 018 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 20,600.00 6,862.000 13,724.00 019 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 16.0000 2,560.00 192.000 3,072.00 020 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 15,600.00 330.000 13,200.00 021 TEMPORARY PAVEMENT MARKER EA 10.0000 1,200.00 100.000 1,000.00 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.100 1,200.00 0.800 9,600.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 08:11 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 1,000.00 0.800 8,000.00 024 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 2.000 1,800.00 2.000 1,800.00 026 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 73.000 73.00 030 REMOVE ROADSIDE SIGN EA 125.0000 125.00 0.000 0.00 031 REMOVE INLET EA 850.0000 5,100.00 5.000 4,250.00 032 REMOVE HEADWALL EA 850.0000 9,350.00 13.000 11,050.00 033 REMOVE WINGWALL EA 850.0000 3,400.00 4.000 3,400.00 034 REMOVE DOWNDRAIN LF 6.0000 4,980.00 830.000 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 15.000 22,500.00 20.000 30,000.00 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 159,650.00 10,712.000 16,603.60 103,000.000 159,650.00 041 REMOVE CONCRETE LF 3.0000 3,360.00 250.000 750.00 2,043.000 6,129.00 042 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.050 3,750.00 0.950 71,250.00 043 ROADWAY EXCAVATION CY 5.0000 1,075,000.00 210,000.000 1,050,000.00 044 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.050 50.00 0.850 850.00 045 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 1,500.000 37,500.00 1,500.000 37,500.00 049 HIGHWAY PLANTING LS 4,000.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 08:11 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,495.000 225,295.00 7,695.000 315,495.00 051 FIBER ROLLS LF 2.3000 437,000.00 29,538.000 67,937.40 172,744.000 397,311.20 052 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 46,440.00 294.000 12,642.00 1,068.000 45,924.00 057 CLASS 2 AGGREGATE BASE CY 29.0000 1,015,000.00 12,550.000 363,950.00 34,071.000 988,059.00 058 SAND COVER TON 100.0000 10,000.00 101.880 10,188.00 059 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 58.00 14.380 14.38 060 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 200,000.00 1,000.000 200,000.00 061 HOT MIX ASPHALT TON 65.0000 4,849,000.00 22,791.640 1,481,456.60 35,877.180 2,332,016.70 062 HOT MIX ASPHALT (LEVELING) TON 78.0000 510,900.00 6,068.290 473,326.62 063 EMULSIFIED RECYCLING AGENT TON 615.0000 602,700.00 606.760 373,157.40 064 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 90.000 90.00 070 COLD IN-PLACE RECYCLING SQYD 3.3000 462,000.00 105,132.220 346,936.33 071 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 459,000.00 412.400 123,720.00 1,410.000 423,000.00 (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 21,280.00 075 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 6.500 7,150.00 16.320 17,952.00 (F) PROGRAM CAS145 PAGE 4 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 08:11 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 38.000 4,180.00 078 BAR REINFORCING STEEL LB 0.1000 122.00 1,220.000 122.00 (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 (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 16.000 1,312.00 463.000 37,966.00 086 24" REINFORCED CONCRETE PIPE LF 90.0000 37,800.00 412.200 37,098.00 087 18" CORRUGATED STEEL PIPE (.109" THICK) LF 105.0000 5,040.00 20.000 2,100.00 61.000 6,405.00 088 24" CORRUGATED STEEL PIPE (.109" THICK) LF 130.0000 6,500.00 50.000 6,500.00 089 30" CORRUGATED STEEL PIPE (.109" THICK) LF 140.0000 32,200.00 229.500 32,130.00 090 36" CORRUGATED STEEL PIPE (.109" THICK) LF 250.0000 2,000.00 7.500 1,875.00 091 42" CORRUGATED STEEL PIPE (.109" THICK) LF 165.0000 12,045.00 83.000 13,695.00 092 48" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 18,600.00 93.000 18,600.00 093 60" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 2,000.00 8.000 2,000.00 094 90" CORRUGATED STEEL PIPE (.168" THICK) LF 450.0000 6,750.00 15.000 6,750.00 095 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 13.000 3,900.00 098 24" ALTERNATIVE FLARED END SECTION EA 340.0000 4,420.00 13.000 4,420.00 099 30" ALTERNATIVE FLARED END SECTION EA 450.0000 5,850.00 13.000 5,850.00 100 36" ALTERNATIVE FLARED END SECTION EA 600.0000 2,400.00 4.000 2,400.00 101 42" ALTERNATIVE FLARED END SECTION EA 950.0000 3,800.00 4.000 3,800.00 102 48" ALTERNATIVE FLARED END SECTION EA 1,150.0000 6,900.00 6.000 6,900.00 103 60" ALTERNATIVE FLARED END SECTION EA 1,600.0000 3,200.00 2.000 3,200.00 PROGRAM CAS145 PAGE 5 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 08:11 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 10,000.00 105 DRAINAGE INLET EA 1,200.0000 6,000.00 2.000 2,400.00 7.000 8,400.00 106 ROCK SLOPE PROTECTION CY 135.0000 155,250.00 31.100 4,198.50 1,036.580 139,938.30 (FACING, METHOD B) 107 ROCK SLOPE PROTECTION FABRIC SQYD 0.5000 1,350.00 46.670 23.34 2,189.500 1,094.75 108 MINOR CONCRETE (MISCELLANEOUS CY 660.0000 118,800.00 173.320 114,391.20 CONSTRUCTION) 109 MISCELLANEOUS IRON AND STEEL LB 2.2000 5,533.00 354.000 778.80 3,195.000 7,029.00 (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 0.230 3,162.50 0.430 5,912.50 130 ROADSIDE WEATHER INFORMATION SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 08:11 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 17,500.00 0.390 27,300.00 132 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.410 61,500.00 0.530 79,500.00 PROGRAM CAS145 PAGE 7 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-415904 TIME 08:11 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: HAIDAR HADDADIN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,494,399.74 8,188,739.23 ADJUSTMENT OF COMPENSATION 12,443.38 12,443.38 EXTRA WORK 26,226.65 577,673.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,533,069.77 8,778,856.40 133 MOBILIZATION LS 139,759.9000 1,139,759.90 0.050 56,988.00 1.000 1,139,759.90 ORIGINAL CONTRACT AMOUNT 13,929,077.00 TOTAL WORK COMPLETED 2,590,057.77 9,918,616.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,590,057.77 9,918,616.30 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 99 24 0 0 69% 66% PROGRESS IS SATISFACTORY HAIDAR HADDADIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11