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 12/24/19 EST. NO. 041 TIME 11:02 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-2827U4 --------------------------------------------------------------------------- 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 0117 6,341.81 E.W. @ F.A.(+) 061319 N 0693.0 0126 468.83 081417 N 0321.0 0127 1,705.75 030818 N 0695.0 0128 1,705.75 031518 N 0696.0 0130 1,201.24 020518 N 0716.0 013 0031 8,163.51 E.W. @ F.A.(+) 121216 N 0049.2 029 0017 1,288.50 E.W. @ F.A.(+) 100218 N 0658.0 0019 5,890.97 030117 N 0238.0 039 0023 3,626.80 E.W. @ F.A.(+) 122017 N 0419.0 0024 2,022.14 122117 N 0420.0 0031 715.41 022518 N 0706.0 0032 1,764.65 031118 N 0707.0 0033 1,764.65 031218 N 0708.0 36,660.01 TOTAL THIS ESTIMATE 806,656.44 TOTAL PREVIOUS ESTIMATE 843,316.45 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 12/24/19 EST. NO. 041 TIME 11:02 AM R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN 07-2827U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 018 CEM-4401 10,000.00 019 PERFORMANCE FAILURE -11,138.73 019 PERFORMANCE FAILURE 11,138.73 020 CEM 2406 MARCH '18 -46,355.00 021 LANE CLOSURE NONCOMP -46,355.31 021 CEM 2406 MARCH'18 46,355.00 022 LANE CLOSURE NONCOMP 46,355.31 022 0.00 0.00 LABOR COMPLIANCE VIOLATION WAGE UNDERPAYMENT -1,000.00 012 WAGE UNDERPAYMENT 1,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2827U4 TIME 11:02 AM ESTIMATE NO. 041 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/24/19 LOCATION PROGRESS ESTIMATE 07-LA-101-S0.0/25.9 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONSTRUCTION, INC. ANGELES AT VARIOUS LOCATIONS FROM 16351 CONTRUCTION CIR WEST ROUTE 5/60 SEPARATION TO 0.1 MILE IRVINE CA 92606 WEST OF VENTURA BLVD OC AND ON ROUTE 5 AT POSTMILE 16.4 FED. AID NO. NHP-X037(192)E ROADSIDE SAFETY IMPROVMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,750.0000 8,750.00 1.000 8,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 312,000.00 253.000 404,800 004 CONSTRUCTION AREA SIGNS LS 35,154.0000 35,154.00 0.590 20,740 005 TRAFFIC CONTROL SYSTEM LS 570,000.0000 570,000.00 0.989 563,730 006 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 9,990.00 302.000 11,174 007 TEMPORARY RAILING (TYPE K) LF 21.0000 375,900.00 12,240.000 257,040 008 TEMPORARY CRASH CUSHION MODULE EA 225.0000 49,500.00 137.000 30,825 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 68,000.00 18.000 72,000 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.976 19,520 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 6,500.00 30.000 1,500 014 TEMPORARY FIBER ROLL LF 4.0000 3,720.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 4.0000 30,240.00 960.000 3,840 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0 017 STREET SWEEPING LS 8,000.0000 8,000.00 0.860 6,880 018 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.120 420 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 10,175.00 12,308.000 13,538 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.1600 16,608.00 45,310.000 7,249 021 REMOVE GUARDRAIL LF 10.0000 63,400.00 2,585.300 25,853 022 REMOVE IRRIGATION FACILITY LS 23,000.0000 23,000.00 0.500 11,500 PROGRAM CAS145 PAGE 2 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2827U4 TIME 11:02 AM ESTIMATE NO. 041 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 0.5400 23,760.00 29,602.000 15,985 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 18,792.00 67,527.000 36,464 025 REMOVE PAVEMENT MARKER EA 1.3500 12,420.00 8,651.000 11,678 026 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 3,300.00 14.000 1,400 027 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 100.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 14,275.00 1,192.000 2,980 029 REMOVE INLET EA 750.0000 1,500.00 2.000 1,500 030 REMOVE RETAINING WALL (PORTION) (LS) LS 13,000.0000 13,000.00 1.000 13,000 031 ADJUST INLET EA 2,000.0000 4,000.00 0.000 0 032 MODIFY INLET EA 4,000.0000 8,000.00 1.000 4,000 033 REMOVE CONCRETE CURB (LF) LF 8.0000 15,280.00 1,411.000 11,288 034 REMOVE CONCRETE (CURB AND GUTTER) LF 11.0000 65,120.00 7,272.000 79,992 035 CAP INLET EA 1,100.0000 39,600.00 15.000 16,500 036 REMOVE CRASH CUSHION EA 600.0000 1,200.00 1.000 600 037 ROADWAY EXCAVATION CY 70.0000 281,400.00 1,941.690 135,918 038 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 740,000.00 3,831.600 766,320 (AERIALLY DEPOSITED LEAD) 039 ROADWAY EXCAVATION (TYPE Z-3) CY 450.0000 76,500.00 142.260 64,017 (AERIALLY DEPOSITED LEAD) 040 STRUCTURE EXCAVATION (RETAINING WALL) CY 70.0000 3,990.00 57.000 3,990 (F) 041 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 2,400.00 30.000 2,400 (F) 042 DITCH EXCAVATION CY 175.0000 2,975.00 16.300 2,852 043 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.9000 9,386.00 2,790.050 5,301 CLASS A1 044 ROADSIDE CLEARING LS 5,500.0000 5,500.00 0.020 110 045 ROCK BLANKET SQFT 16.0000 184,000.00 11,433.000 182,928 046 SOIL AMENDMENT CY 68.0000 1,360.00 20.000 1,360 047 SLOW-RELEASE FERTILIZER LB 4.0000 280.00 70.000 280 048 PLANT (GROUP A) EA 10.0000 2,700.00 303.000 3,030 049 PLANT (GROUP B) EA 30.0000 1,110.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2827U4 TIME 11:02 AM ESTIMATE NO. 041 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 0.000 0 051 PLANT ESTABLISHMENT WORK LS 18,500.0000 18,500.00 0.118 2,183.00 0.900 16,650 052 WOOD MULCH CY 75.0000 13,500.00 180.000 13,500 053 CHECK AND TEST EXISTING IRRIGATION LS 52,000.0000 52,000.00 0.916 47,632 FACILITIES 054 OPERATE EXISTING IRRIGATION FACILITIES LS 45,000.0000 45,000.00 0.747 33,615 055 CONTROL AND NEUTRAL CONDUCTORS LS 34,000.0000 34,000.00 0.826 28,084 056 3/4" REMOTE CONTROL VALVE EA 440.0000 880.00 1.000 440 057 1" REMOTE CONTROL VALVE EA 440.0000 9,240.00 32.000 14,080 058 1 1/4" REMOTE CONTROL VALVE EA 460.0000 9,200.00 5.000 2,300 059 1 1/2" REMOTE CONTROL VALVE EA 460.0000 7,820.00 22.000 10,120 060 TREE WELL SPRINKLER ASSEMBLY EA 30.0000 6,000.00 12.000 360 061 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 52.0000 12,480.00 195.000 10,140 062 RISER SPRINKLER ASSEMBLY EA 41.0000 1,107.00 14.000 574 063 1 1/2" GATE VALVE EA 400.0000 400.00 0.000 0 064 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 12,337.20 958.000 4,406.80 3,844.000 17,682 (F) LINE) 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.8000 15,033.60 51.000 244.80 4,326.000 20,764 (F) LINE) 066 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.9500 22,938.30 1,445.000 7,152.75 4,593.000 22,735 (F) (SUPPLY LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.2000 18,652.40 1,836.000 9,547.20 4,024.000 20,924 (F) (SUPPLY LINE) 068 2" PLASTIC PIPE (SCHEDULE 40) LF 10.2500 60,259.75 2,183.000 22,375.75 6,865.000 70,366 (F) (SUPPLY LINE) 069 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.8000 4,407.00 282.000 2,199.60 977.000 7,620 (F) (SUPPLY LINE) 070 3" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 9,982.50 1,119.000 8,392.50 1,315.000 9,862 (F) (SUPPLY LINE) 071 4" PLASTIC PIPE (SCHEDULE 40) LF 615.0000 4,920.00 11.000 6,765 (F) (SUPPLY LINE) 072 6" PLASTIC PIPE (SCHEDULE 40) LF 510.0000 5,100.00 22.000 11,220.00 32.000 16,320 (F) (SUPPLY LINE) 073 8" PLASTIC PIPE (SCHEDULE 40) LF 465.0000 57,195.00 -31.000 -14,415.00 87.000 40,455 (F) (SUPPLY LINE) 074 10" PLASTIC PIPE (SCHEDULE 40) LF 365.0000 24,820.00 4.000 1,460.00 68.000 24,820 (F) (SUPPLY LINE) 075 BALL VALVE EA 355.0000 7,810.00 21.000 7,455 076 CLASS 3 AGGREGATE BASE (CY) CY 69.0000 358,800.00 2,583.590 178,267 PROGRAM CAS145 PAGE 4 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2827U4 TIME 11:02 AM ESTIMATE NO. 041 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 LEAN CONCRETE BASE CY 195.0000 360,750.00 831.630 162,167 078 HOT MIX ASPHALT (TYPE A) TON 170.0000 688,500.00 2,076.790 353,054 079 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 41,600.00 5,087.000 20,348 080 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 7,600.00 942.000 3,768 081 PLACE HOT MIX ASPHALT SQYD 110.0000 4,290.00 0.000 0 (MISCELLANEOUS AREA) 082 TACK COAT TON 1,100.0000 6,600.00 1.020 1,122 083 SHOULDER CONCRETE PAVEMENT CY 225.0000 135,000.00 491.010 110,477 084 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 180.0000 5,400.00 52.000 9,360 085 16" CAST-IN-DRILLED-HOLE CONCRETE LF 66.0000 289,080.00 2,649.000 174,834 PILING (BARRIER) 086 STRUCTURAL CONCRETE, RETAINING WALL CY 920.0000 37,720.00 41.000 37,720 (F) 087 MINOR CONCRETE (MINOR STRUCTURE) CY 2,150.0000 180,600.00 14.530 31,239.50 75.430 162,174 (F) 088 DRILL AND BOND DOWEL LF 25.0000 7,500.00 300.000 7,500 089 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0500 7,692.30 7,326.000 7,692 (F) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,380.00 103.500 1,449 (0.063"-UNFRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,100.00 72.000 1,008 (0.080"-UNFRAMED) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,200.00 33.300 666 (0.063"-FRAMED) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 756.00 24.500 514 (0.080"-FRAMED) 094 ROADSIDE SIGN - ONE POST EA 350.0000 10,150.00 16.000 5,600 095 ROADSIDE SIGN - TWO POST EA 850.0000 4,250.00 4.000 3,400 096 18" REINFORCED CONCRETE PIPE LF 130.0000 20,800.00 205.000 26,650 097 24" REINFORCED CONCRETE PIPE LF 150.0000 19,500.00 96.000 14,400 098 CONCRETED-ROCK SLOPE PROTECTION CY 350.0000 5,845.00 16.700 5,845 (F) (FACING, METHOD A) (CY) 099 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 28,000.00 14.870 14,870 100 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 4,000.00 5.000 5,000 CONSTRUCTION) 101 MINOR CONCRETE (CURB AND GUTTER) CY 850.0000 9,350.00 11.000 9,350 102 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.0000 199,000.00 11,910.000 119,100 103 MINOR CONCRETE (TEXTURED PAVING) CY 560.0000 347,200.00 539.090 301,890 PROGRAM CAS145 PAGE 5 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2827U4 TIME 11:02 AM ESTIMATE NO. 041 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MISCELLANEOUS IRON AND STEEL LB 1.3000 15,470.00 2,138.000 2,779.40 10,756.000 13,982 (F) 105 4' CHAIN LINK GATE (TYPE CL-6) EA 1,800.0000 1,800.00 0.000 0 106 OBJECT MARKER (TYPE L-1) EA 25.0000 450.00 12.000 300 107 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.0000 58,000.00 1,557.500 45,167 108 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 31.0000 372,000.00 5,308.250 164,555 109 VEGETATION CONTROL (MINOR CONCRETE) SQYD 67.0000 353,760.00 3,829.380 256,568 110 CABLE RAILING LF 28.0000 74,396.00 2,922.000 81,816 (F) 111 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 112,500.00 14.000 63,000 112 END CAP (TYPE A) EA 245.0000 3,185.00 8.000 1,960 113 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 15,300.00 9.000 8,100 114 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 61,200.00 7.000 25,200 115 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 29,700.00 5.000 13,500 116 CRASH CUSHION (TYPE SC170GM) EA 31,500.0000 63,000.00 2.000 63,000 117 CRASH CUSHION (TYPE SC1100GM) EA 36,500.0000 109,500.00 3.000 109,500 118 CONCRETE BARRIER (TYPE 60C) LF 240.0000 38,400.00 199.000 47,760 119 CONCRETE BARRIER (TYPE 736SV)MODIFIED LF 190.0000 534,850.00 -72.500 -13,775.00 1,903.000 361,570 (F) 120 CONCRETE BARRIER (TYPE 736B) LF 240.0000 4,800.00 0.360 86.40 342.360 82,166 (F) 121 CALIFORNIA ST-70 BRIDGE RAIL LF 690.0000 113,160.00 164.000 113,160 (F) 122 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 21,680.00 41,447.000 33,157 123 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,028.00 6,507.000 7,157 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 544.50 2,802.000 1,541 (BROKEN 17-7) 125 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 20,020.00 59,777.000 32,877 (BROKEN 18-12) 126 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 35,770.00 82,025.000 57,417 127 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 10,593.00 4,216.000 6,956 128 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 10,664.50 3,140.000 12,089 129 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,300.0000 25,300.00 0.956 24,186 SYSTEM ELEMENTS DURING CONSTRUCTION 130 LIGHTING (TEMPORARY) LS 420,000.0000 420,000.00 0.900 378,000 PROGRAM CAS145 PAGE 6 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2827U4 TIME 11:02 AM ESTIMATE NO. 041 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 LIGHTING (CITY STREET) LS 66,000.0000 66,000.00 0.000 0 132 MODIFY RAMP METERING SYSTEM LS 480,000.0000 480,000.00 0.992 476,160 133 MODIFY LIGHTING AND SIGN ILLUMINATION LS 654,000.0000 654,000.00 0.900 588,600 134 MODIFY COMMUNICATION SYSTEM LS 621,000.0000 621,000.00 0.930 577,530 135 SYSYEM TESTING AND DOCUMENTATION LS 64,000.0000 64,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2827U4 TIME 11:02 AM ESTIMATE NO. 041 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: VENKATARAMAN, KALYANAKRISHNAN DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,097.70 8,657,932.54 ADJUSTMENT OF COMPENSATION 0.00 -704,162.94 EXTRA WORK 36,660.01 1,547,479.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,757.71 9,501,248.99 136 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 11,499,402.05 TOTAL WORK COMPLETED 111,757.71 10,201,248.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,757.71 10,201,248.99 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 05/26/16 445 08/03/16 09/25/15 01/31/20 271 105 65 0 90% 53% PROGRESS IS SATISFACTORY VENKATARAMAN, KALYANAKRISHNAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19