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 01/24/23 EST. NO. 007 TIME 10:16 AM R.E. NAME: TOUTOUNCHIAN, SAM 07-307104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0007 2,128.48 E.W. @ U.P (+) 120922 N 0030.0 0008 2,726.91 120922 N 0036.0 018 0003 4,006.93 E.W. @ F.A.(+) 111422 N 0026.0 0004 114.66 111422 N 0027.0 0005 112.77 111422 N 0028.0 0006 2,870.41 111522 N 0031.0 0007 124.30 111522 N 0032.0 0008 21.86 111522 N 0033.0 023 0001 4,131.88 E.W. @ F.A.(+) 091522 N 0015.0 0002 670.46 091622 N 0016.0 026 0001 1,382.57 E.W. @ F.A.(+) 092022 N 0019.0 0002 45,552.98 121222 N 0037.0 63,844.21 TOTAL THIS ESTIMATE 104,779.09 TOTAL PREVIOUS ESTIMATE 168,623.30 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 01/24/23 EST. NO. 007 TIME 10:16 AM R.E. NAME: TOUTOUNCHIAN, SAM 07-307104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307104 TIME 10:16 AM ESTIMATE NO. 007 BID OPENING 03/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 01/24/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-32.8/33.8 ----------------------- C. A. RASMUSSEN, INC. IN LA, WILDLIFE CROSSING @ LIBERTY 28548 LIVINGSTON AVENUE; CANYON AT OR IN THE VICINITY OF VALENCIA CA 91355 LIBERTY FED. AID NO. N O N E WILDLIFE HABITAT CONNECTIVITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,400.0000 6,400.00 1.000 6,400 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.322 1,610 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,850.0000 1,425,000.00 5.000 14,250.00 115.000 327,750 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 78,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 12,000.00 16.000 3,200.00 49.750 9,950 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 225,000.0000 225,000.00 0.226 50,850 007 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.608 15,200 008 TRAFFIC CONTROL SYSTEM LS 232,000.0000 232,000.00 0.226 52,432 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 410.0000 8,200.00 1.000 410.00 23.000 9,430 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5200 22,256.00 19,222.000 9,995 011 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 3,410.00 110.000 3,410 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 42.0000 7,140.00 32.000 1,344 SYSTEM DAY 013 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,900.0000 5,800.00 2.000 5,800 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 TEMPORARY RAILING (TYPE K) LF 16.0000 63,840.00 3,990.000 63,840 016 TEMPORARY CRASH CUSHION MODULE EA 210.0000 5,880.00 28.000 5,880 017 TEMPORARY TRAFFIC SCREEN LF 4.8000 1,488.00 0.000 0 018 TEMPORARY RADAR SPEED FEEDBACK EA 4,600.0000 18,400.00 4.000 18,400 SIGN SYSTEM 019 JOB SITE MANAGEMENT LS 52,000.0000 52,000.00 0.228 11,856 020 PREPARE STORM WATER POLLUTION PREVENTION LS 1,900.0000 1,900.00 1.000 1,900 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 3.000 1,500.00 7.000 3,500 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 15,000.00 8.000 4,000.00 11.000 5,500 PROGRAM CAS145 PAGE 2 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307104 TIME 10:16 AM ESTIMATE NO. 007 BID OPENING 03/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 2.000 400 025 TEMPORARY FIBER ROLL LF 3.7000 3,330.00 475.000 1,757.50 2,286.000 8,458 026 TEMPORARY GRAVEL BAG BERM LF 5.5000 4,950.00 75.000 412.50 75.000 412 027 TEMPORARY SILT FENCE LF 3.0000 2,700.00 555.000 1,665.00 1,035.000 3,105 028 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.000 10,000 029 STREET SWEEPING LS 10,000.0000 10,000.00 0.230 2,300 030 TEMPORARY CONCRETE WASHOUT LS 13,000.0000 13,000.00 0.100 1,300 031 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.6100 2,031.30 0.000 0 (HAZARDOUS WASTE) 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6100 2,043.50 3,300.000 2,013 STRIPE (HAZARDOUS WASTE) 033 INVASIVE SPECIES CONTROL LS 7,500.0000 7,500.00 0.000 0 034 REMOVE CONCRETE (MISCELLANEOUS) (LS) LS 1,000.0000 1,000.00 0.000 0 035 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 14,490.00 1,746.250 5,238 036 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.150 3,000.00 0.900 18,000 037 ROADWAY EXCAVATION CY 35.0000 525,000.00 80.000 2,800 038 ROADWAY EXCAVATION (TYPE COM) CY 110.0000 238,700.00 2,170.000 238,700 (AERIALLY DEPOSITED LEAD) 039 STRUCTURE EXCAVATION (BRIDGE) CY 120.0000 704,760.00 3,609.390 433,126 (F) 040 STRUCTURE BACKFILL (BRIDGE) CY 110.0000 364,760.00 0.000 0 (F) 041 GEOGRID REINFORCED EARTH SYSTEM EA 2,030,000.0000 2,030,000.00 0.000 0 042 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 15.0000 6,600.00 0.000 0 CLASS A1 043 LIGHTWEIGHT VOLCANIC BOULDERS TON 880.0000 96,800.00 0.000 0 044 SANDSTONE BOULDERS TON 810.0000 137,700.00 0.000 0 045 SOIL AMENDMENT (GAL) GAL 170.0000 2,210.00 0.000 0 046 FLUSH VALVE EA 140.0000 1,960.00 0.000 0 047 AIR RELIEF VALVE EA 140.0000 1,960.00 0.000 0 048 IMPORTED SANDY LOAM SOIL CY 78.0000 109,980.00 0.000 0 049 TIMBER SOIL EDGING MFBM 2,500.0000 57,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307104 TIME 10:16 AM ESTIMATE NO. 007 BID OPENING 03/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 IMPORTED CLAY LOAM SOIL CY 83.0000 15,770.00 0.000 0 051 GRAVEL CY 160.0000 30,400.00 0.000 0 052 SMALL EXPANDED CLAY SHALE (ECS) CY 160.0000 256,000.00 0.000 0 053 LARGE EXPANDED CLAY SHALE (ECS) CY 160.0000 320,000.00 0.000 0 054 SOIL TESTING EA 130.0000 14,300.00 0.000 0 055 PLANT (GROUP P) EA 4.1000 10,455.00 0.000 0 056 PLANT (GROUP A) EA 5.2000 10,868.00 0.000 0 057 PLANT (GROUP B) EA 11.0000 6,160.00 0.000 0 058 PLANT ESTABLISHMENT WORK LS 317,000.0000 317,000.00 0.000 0 059 TREE PROTECTION LS 8,300.0000 8,300.00 0.000 0 060 WOOD MULCH CY 78.0000 12,480.00 0.000 0 061 CONTROL AND NEUTRAL CONDUCTORS LS 20,800.0000 20,800.00 0.000 0 062 2" REMOTE CONTROL VALVE EA 540.0000 2,160.00 0.000 0 063 2" WYE STRAINER ASSEMBLY EA 860.0000 860.00 0.000 0 064 SOLAR POWERED IRRIGATION CONTROLLER EA 14,600.0000 14,600.00 0.000 0 065 RECYCLED WATER IDENTIFICATION AND LS 1,600.0000 1,600.00 0.000 0 WARNING SIGNS 066 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 170.0000 5,100.00 0.000 0 (F) 067 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 23.0000 25,300.00 0.000 0 (F) 068 1/2" DRIP IRRIGATION TUBING LF 2.5000 34,692.50 0.000 0 (F) 069 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 200.0000 2,000.00 0.000 0 070 DRIP VALVE ASSEMBLY EA 610.0000 8,540.00 0.000 0 071 2" GATE VALVE EA 580.0000 1,160.00 0.000 0 072 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4000 8,159.40 0.000 0 (F) LINE) 073 2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 9,075.00 0.000 0 (F) (SUPPLY LINE) 074 2" PRESSURE RELIEF VALVE EA 2,700.0000 2,700.00 0.000 0 075 PVC PIPE CONDUIT (SLEEVE) LF 42.0000 9,660.00 0.000 0 076 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 2,432.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307104 TIME 10:16 AM ESTIMATE NO. 007 BID OPENING 03/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROLLED EROSION CONTROL PRODUCT SQFT 1.6000 4,960.00 0.000 0 (F) (JUTE MESH) 078 HYDROMULCH SQFT 0.0600 2,556.00 0.000 0 079 HYDROSEED SQFT 0.0500 2,890.00 0.000 0 080 COMPOST (CY) CY 23.0000 11,730.00 0.000 0 081 CLASS 3 AGGREGATE BASE (CY) CY 57.0000 41,040.00 0.000 0 082 LEAN CONCRETE BASE CY 270.0000 110,700.00 0.000 0 083 HOT MIX ASPHALT (TYPE A) TON 130.0000 59,800.00 0.000 0 084 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 59,200.00 0.000 0 085 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 28.0000 2,100.00 0.000 0 086 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 28.0000 5,600.00 0.000 0 087 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 66.0000 6,600.00 154.250 10,180 088 REMOVE ASPHALT CONCRETE DIKE LF 1.6000 1,168.00 0.000 0 089 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 393,900.00 461.300 138,390 (F) 090 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 2,032,800.00 0.000 0 (F) 091 STRUCTURAL CONCRETE, BRIDGE CY 680.0000 710,600.00 0.000 0 (F) (POLYMER FIBER) 092 STRUCTURAL CONCRETE, SOUND WALL CY 1,500.0000 220,500.00 0.000 0 (F) 093 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 22,400.00 0.000 0 (F) 094 BARRIER TO RETURN WALL TRANSITION LS 3,300.0000 3,300.00 0.000 0 (F) MOCK UP 095 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 14,000.00 0.000 0 (F) 096 MINOR CONCRETE (BACKFILL) CY 300.0000 13,500.00 0.000 0 (F) 097 CONCRETE SURFACE TEXTURE (BASALT) SQFT 13.0000 193,167.00 0.000 0 098 CONCRETE SURFACE TEXTURE SQFT 22.0000 14,894.00 0.000 0 (NOTCHED RELIEF) 099 DRILL AND BOND DOWEL LF 33.0000 1,584.00 0.000 0 100 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 59,000.0000 2,301,000.00 0.000 0 GIRDER (90'-100') 101 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 65,000.0000 2,535,000.00 0.000 0 GIRDER (100'-110') 102 FURNISH PRECAST PRESTRESSED CONCRETE EA 82,000.0000 164,000.00 0.000 0 BOX GIRDER (90'-100') MODIFIED 103 FURNISH PRECAST PRESTRESSED CONCRETE EA 91,000.0000 182,000.00 0.000 0 BOX GIRDER (100'-110') MODIFIED PROGRAM CAS145 PAGE 5 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307104 TIME 10:16 AM ESTIMATE NO. 007 BID OPENING 03/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 3,400.0000 278,800.00 0.000 0 GIRDER 105 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 1,775,162.40 162,239.000 194,686 (F) 106 BAR REINFORCING STEEL (SOUND WALL) LB 1.3000 70,367.70 0.000 0 (F) 107 BAR REINFORCING STEEL (GALVANIZED) LB 1.2000 41,338.80 4,913.000 5,895 (F) 108 PREFORMED MEMBRANE WATERPROOFING SQFT 9.5000 360,876.50 0.000 0 (F) 109 12" CORRUGATED STEEL PIPE (.079" THICK) LF 41.0000 15,580.00 0.000 0 110 18" CORRUGATED STEEL PIPE (.079" THICK) LF 52.0000 22,880.00 0.000 0 111 3" PLASTIC PIPE UNDERDRAIN LF 9.0000 7,200.00 0.000 0 112 3" PERFORATED PLASTIC PIPE UNDERDRAIN LF 13.0000 6,240.00 0.000 0 113 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 43,470.00 0.000 0 114 6" NON-PERFORATED PLASTIC PIPE LF 21.0000 11,235.00 0.000 0 UNDERDRAIN 115 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 150.0000 155,100.00 0.000 0 (F) 116 ABANDON PIPELINE EA 350.0000 700.00 2.000 700 117 REMOVE PIPE (LF) LF 9.8000 3,626.00 366.000 3,586 118 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 119 CONCRETE (DITCH LINING) CY 1,000.0000 8,000.00 0.000 0 120 MISCELLANEOUS IRON AND STEEL LB 3.1000 7,074.20 0.000 0 (F) 121 NATINA STAIN (TUBULAR HANDRAILING) LS 18,000.0000 18,000.00 0.000 0 (MODIFIED) 122 TEMPORARY FENCE (TYPE CL-6) LF 19.0000 13,300.00 700.000 13,300 123 REMOVE PAVEMENT MARKER EA 2.1000 2,016.00 809.000 1,698 124 DELINEATOR (CLASS 1) EA 50.0000 700.00 0.000 0 125 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 9,200.00 281.000 2,810 126 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 54.0000 9,720.00 0.000 0 127 TUBULAR HANDRAILING (MODIFIED) LF 140.0000 64,820.00 0.000 0 (F) 128 CONCRETE BARRIER (BRIDGE) LF 165.0000 75,075.00 0.000 0 (F) 129 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 15,000.00 0.000 0 130 END CAP (TYPE TC) EA 140.0000 420.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307104 TIME 10:16 AM ESTIMATE NO. 007 BID OPENING 03/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0 132 CONCRETE BARRIER (TYPE 60M) LF 115.0000 82,800.00 0.000 0 133 CONCRETE BARRIER (TYPE 60MD) LF 105.0000 35,700.00 0.000 0 134 CONCRETE BARRIER (TYPE 60R) LF 860.0000 215,000.00 0.000 0 135 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 130.0000 53,820.00 0.000 0 (F) 136 REMOVE GUARDRAIL LF 8.2000 4,756.00 580.000 4,756 137 REMOVE CONCRETE BARRIER LF 21.0000 7,980.00 375.000 7,875 138 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 10,197.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 139 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 12,852.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 140 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 5,397.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 141 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.1000 3,111.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 142 REMOVE PAINTED TRAFFIC STRIPE LF 0.6100 11,041.00 0.000 0 143 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 6,527.00 7,534.000 4,595 144 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.146 2,920 SYSTEM ELEMENTS DURING CONSTRUCTION 145 MODIFYING LIGHTING SYSTEMS LS 122,000.0000 122,000.00 0.095 11,590.00 0.150 18,300 146 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 171,000.0000 171,000.00 0.000 0 147 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 148 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,300.00 0.000 0 149 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 150 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 7 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307104 TIME 10:16 AM ESTIMATE NO. 007 BID OPENING 03/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,785.00 1,741,597.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,844.21 168,623.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,629.21 1,910,220.33 151 MOBILIZATION LS 2,080,000.0000 2,080,000.00 0.750 1,560,000 ORIGINAL CONTRACT AMOUNT 22,719,732.30 TOTAL WORK COMPLETED 105,629.21 3,470,220.33 MATERIALS ON HAND ON SITE 3,093.47 889,992.27 DEDUCTIONS 0.00 0.00 TOTAL 108,722.68 4,360,212.60 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 04/14/22 1250 07/05/22 06/08/22 07/19/27 115 39 0 0 15% 9% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, SAM RESIDENT ENGINEER