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 12/18/24 EST. NO. 009 TIME 07:16 PM R.E. NAME: CHAN, JACKY 07-320804 --------------------------------------------------------------------------- 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 0011 4,762.64 E.W. @ F.A.(+) 100724 N 225862 002 0008 5,760.56 E.W. @ F.A.(+) 110524 N 225881 0009 2,572.87 091924 N 229172 005 0003 15,558.16 E.W. @ F.A.(+) 102524 N 219919 0008 9,348.95 100824 N 225860 0010 1,776.49 102224 N 225880 0011 8,030.80 103024 N 229346 0012 12,529.86 102924 N 229354 0014 2,269.36 110424 N 229536 0015 814.69 111224 N 229547 0016 3,796.71 110824 N 229551 67,221.09 TOTAL THIS ESTIMATE 120,998.76 TOTAL PREVIOUS ESTIMATE 188,219.85 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 12/18/24 EST. NO. 009 TIME 07:16 PM R.E. NAME: CHAN, JACKY 07-320804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SECTION 14-11.08D(6) -2,681.42 006 SECTION 86-1.01 -2,681.42 006 CPM SECT 8-1.02C(7) -69,129.63 007 SECTION 14-11.08D(6) 2,681.42 007 CPM SECT 8-1.02C(7) 69,129.63 008 SECTION 86-1.01 2,681.42 009 2,681.42 0.00 TOTAL DEDUCTIONS 2,681.42 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320804 TIME 07:16 PM ESTIMATE NO. 009 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 12/18/24 LOCATION PROGRESS ESTIMATE 07-LA-164-4.0/6.9 ----------------- CALPROMAX ENGINEERING, INC. LOS ANGELES COUNTY IN SOUTH EL MONTE, EL 650 N. ROSE DR. #186 MONTE AND ROSEMEAD AT VARIOUS LOCATIONS ON PLACENTIA CA 92870 ROUTE 164 FROM RUSH STREET TO RUDELL UNDERPASS FED. AID NO. CSTP-S164(3)E CONSTRUCT MINOR CONCRETE AND MODIFYING SIG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.040 200.00 0.210 1,050 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 90,000.00 22.000 4,400.00 134.000 26,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 6,400.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.750 82,500 007 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.010 2,500.00 0.380 95,000 008 TRAFFIC CONE EA 115.0000 7,820.00 75.000 8,625 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 94.50 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.9000 3,683.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 79.0000 30,020.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 6,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.010 120.00 0.260 3,120 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,700.0000 1,700.00 1.000 1,700 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 115.0000 2,990.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 TEMPORARY COVER SQYD 2.0000 15,320.00 0.200 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 16,450.00 35.000 12,250 020 TEMPORARY FIBER ROLL LF 7.0000 16,660.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 9,200.0000 9,200.00 0.500 4,600 022 STREET SWEEPING LS 1,700.0000 1,700.00 0.470 799 PROGRAM CAS145 PAGE 2 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320804 TIME 07:16 PM ESTIMATE NO. 009 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.010 60.00 0.280 1,680 024 TREATED WOOD WASTE LB 4.0000 3,480.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 46,000.0000 46,000.00 0.000 0 026 ROADWAY EXCAVATION CY 207.0000 227,700.00 0.000 0 027 ROADWAY EXCAVATION (TYPE COM) CY 4,600.0000 4,600.00 0.000 0 028 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 1,300.0000 169,000.00 35.000 45,500 DEPOSITED LEAD) 029 ROADWAY EXCAVATION (AERIALLY DEPOSITED CY 2,400.0000 21,600.00 8.330 19,992 LEAD) ARSENIC (TYPE C-1) 030 STRUCTURE EXCAVATION (RETAINING WALL) CY 230.0000 20,700.00 0.000 0 (F) 031 STRUCTURE BACKFILL (RETAINING WALL) CY 1,500.0000 6,000.00 0.000 0 (F) 032 DITCH EXCAVATION CY 260.0000 8,580.00 0.000 0 033 EMBANKMENT CY 2,300.0000 2,300.00 0.000 0 034 ROADSIDE CLEARING LS 2,300.0000 2,300.00 0.000 0 035 ROCK BLANKET SQFT 37.0000 90,650.00 0.000 0 036 IRON SULFATE (LB) LB 2.3000 213.90 0.000 0 037 SOIL AMENDMENT CY 368.0000 1,472.00 0.000 0 038 PACKET FERTILIZER EA 0.5800 214.60 0.000 0 039 SLOW-RELEASE FERTILIZER LB 2.3000 213.90 0.000 0 040 PLANT (GROUP H) EA 0.6300 11,970.00 0.000 0 041 PLANT (GROUP B) EA 41.0000 3,895.00 0.000 0 042 PLANT (GROUP U) EA 288.0000 2,880.00 0.000 0 043 MAINTAIN EXISTING PLANTED AREAS LS 13,800.0000 13,800.00 0.000 0 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 WOOD MULCH CY 80.0000 31,200.00 0.000 0 046 CHECK AND TEST EXISTING IRRIGATION LS 2,900.0000 2,900.00 0.500 1,450 FACILITIES 047 REMOVE IRRIGATION FACILITY LS 600.0000 600.00 0.000 0 048 CONTROL AND NEUTRAL CONDUCTORS LS 11,500.0000 11,500.00 0.000 0 049 1" REMOTE CONTROL VALVE EA 600.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320804 TIME 07:16 PM ESTIMATE NO. 009 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" REMOTE CONTROL VALVE EA 667.0000 2,001.00 0.000 0 051 TREE WELL SPRINKLER ASSEMBLY EA 69.0000 1,380.00 0.000 0 052 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 69.0000 1,311.00 0.000 0 053 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 138.0000 1,518.00 0.000 0 054 RISER SPRINKLER ASSEMBLY EA 69.0000 1,104.00 0.000 0 055 POP-UP SPRINKLER ASSEMBLY EA 115.0000 575.00 0.000 0 056 3" GATE VALVE EA 1,265.0000 1,265.00 0.000 0 057 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.3500 12,420.00 0.000 0 (F) LINE) 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.3500 5,640.75 0.000 0 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 28.7500 431.25 0.000 0 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.5000 1,725.00 0.000 0 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.5000 1,610.00 0.000 0 (F) LINE) 062 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 41.4000 10,350.00 0.000 0 (F) LINE) 063 BALL VALVE EA 920.0000 920.00 0.000 0 064 8" CORRUGATED STEEL PIPE CONDUIT (.064" LF 218.5000 9,832.50 0.000 0 THICK) 065 2" WELDED STEEL PIPE CONDUIT LF 80.5000 3,622.50 0.000 0 066 CLASS 3 AGGREGATE BASE (CY) CY 161.0000 98,210.00 103.300 16,631 067 CEMENT TREATED BASE (ROAD-MIXED, CLASS CY 460.0000 22,080.00 0.000 0 A) (CY) 068 LEAN CONCRETE BASE CY 1,200.0000 8,400.00 3.500 4,200.00 3.500 4,200 069 BASE BOND BREAKER SQYD 115.0000 6,440.00 31.700 3,645.50 31.700 3,645 070 HOT MIX ASPHALT (TYPE A) TON 529.0000 216,890.00 0.000 0 071 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 15,985.0000 51,152.00 0.000 0 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 224.2500 717.60 0.000 0 AREA) 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 161.0000 49,910.00 0.000 0 076 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 112.7000 10,481.10 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320804 TIME 07:16 PM ESTIMATE NO. 009 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINTED PLAIN CONCRETE PAVEMENT CY 1,610.0000 20,930.00 7.100 11,431.00 7.100 11,431 078 REMOVE CONCRETE PAVEMENT (CY) CY 345.0000 6,555.00 10.600 3,657 079 RETAINING WALL (MASONRY WALL) SQFT 177.0000 8,142.00 0.000 0 (F) 080 STRUCTURAL CONCRETE, RETAINING WALL CY 1,950.0000 1,950.00 0.000 0 (F) 081 STRUCTURAL CONCRETE, BOX CULVERT CY 1,125.0000 13,500.00 0.000 0 (F) 082 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,035.0000 15,628.50 0.000 0 (F) 083 MINOR CONCRETE (MINOR STRUCTURE) CY 5,200.0000 11,960.00 0.000 0 (F) 084 BAR REINFORCING STEEL (BOX CULVERT) LB 5.0000 3,415.00 0.000 0 (F) 085 PEDESTRIAN BARRICADE EA 2,000.0000 32,000.00 0.000 0 086 REMOVE RETAINING WALL (PORTION) (LF) LF 350.0000 8,750.00 0.000 0 087 18" REINFORCED CONCRETE PIPE LF 380.0000 53,200.00 0.000 0 088 4" PLASTIC PIPE UNDERDRAIN LF 52.0000 5,720.00 0.000 0 089 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 80.0000 17,600.00 0.000 0 (.064" THICK) 090 DRAINAGE INLET MARKER EA 230.0000 1,610.00 0.000 0 091 36" PRECAST CONCRETE PIPE INLET LF 920.0000 3,404.00 0.000 0 092 REMOVE OVERSIDE DRAIN EA 5,500.0000 5,500.00 0.000 0 093 REMOVE CULVERT (LF) LF 90.0000 5,310.00 0.000 0 094 REMOVE INLET EA 690.0000 4,140.00 0.000 0 095 REMOVE SLOPE PAVING (LS) LS 11,000.0000 11,000.00 0.000 0 096 REMOVE ROCK SLOPE PROTECTION CY 460.0000 2,116.00 0.000 0 097 SLOPE PAVING (CONCRETE) CY 632.0000 11,755.20 0.000 0 098 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 4,485.0000 7,624.50 0.000 0 METHOD B) (CY) 099 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 460.0000 3,680.00 0.000 0 100 MINOR CONCRETE (CURB) (CY) CY 1,104.0000 110,400.00 9.200 10,156.80 21.100 23,294 101 MINOR CONCRETE (GUTTER) (CY) CY 1,265.0000 164,450.00 7.300 9,234.50 32.000 40,480 102 DETECTABLE WARNING SURFACE SQFT 35.0000 61,250.00 285.300 9,985 103 MINOR CONCRETE (MISCELLANEOUS CY 4,600.0000 8,280.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 5 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320804 TIME 07:16 PM ESTIMATE NO. 009 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (CURB AND GUTTER) CY 920.0000 266,800.00 18.800 17,296.00 48.800 44,896 105 MINOR CONCRETE (ISLAND PAVING) CY 1,035.0000 17,595.00 2.000 2,070.00 2.800 2,898 106 MINOR CONCRETE (DRIVEWAY) CY 1,277.0000 11,493.00 0.000 0 107 MINOR CONCRETE (STAMPED CONCRETE) SQFT 23.0000 54,970.00 0.000 0 108 MINOR CONCRETE (SIDEWALK) CY 978.0000 234,720.00 5.500 5,379.00 18.700 18,288 109 MINOR CONCRETE (CURB RAMP) CY 985.0000 187,150.00 16.800 16,548.00 44.950 44,275 110 REMOVE CONCRETE (CURB, GUTTER, AND CY 219.0000 208,050.00 22.200 4,861.80 204.600 44,807 SIDEWALK) (CY) 111 PRE/POST CONSTRUCTION SURVEYS EA 6,900.0000 13,800.00 0.500 3,450 112 MISCELLANEOUS IRON AND STEEL LB 5.0000 8,205.00 0.000 0 (F) 113 PAINT CURB (2-COAT) SQFT 4.0300 4,997.20 0.000 0 114 TEMPORARY FENCE LF 31.0000 6,200.00 0.000 0 115 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 116 REMOVE FENCE LF 17.0000 3,570.00 0.000 0 117 RECONSTRUCT CHAIN LINK FENCE LF 150.0000 7,500.00 0.000 0 118 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 539.00 0.000 0 119 TREATMENT BEST MANAGEMENT PRACTICE EA 172.5000 345.00 0.000 0 MARKER 120 REMOVE ROADSIDE SIGN EA 58.0000 1,044.00 0.000 0 121 REMOVE ROADSIDE SIGN (WOOD POST) EA 316.0000 1,580.00 0.000 0 122 RELOCATE ROADSIDE SIGN (METAL POST) EA 145.0000 725.00 0.000 0 123 RELOCATE SIGN PANEL EA 228.0000 456.00 0.000 0 124 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 39.0000 13,650.00 0.000 0 (0.063"-UNFRAMED) 125 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 39.0000 390.00 0.000 0 (0.080"-UNFRAMED) 126 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 55.0000 4,565.00 0.000 0 (0.080"-FRAMED) 127 METAL (ROADSIDE SIGN) LB 9.7800 16,234.80 0.000 0 128 ROADSIDE SIGN - ONE POST EA 650.0000 7,800.00 0.000 0 129 ROADSIDE SIGN - TWO POST EA 8,625.0000 8,625.00 0.000 0 130 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 175.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 6 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320804 TIME 07:16 PM ESTIMATE NO. 009 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 VEGETATION CONTROL (MINOR CONCRETE) SQYD 630.0000 18,270.00 0.000 0 132 PIPE HANDRAILING LF 391.0000 105,726.40 0.000 0 (F) 133 REMOVE GUARDRAIL LF 23.0000 4,830.00 0.000 0 134 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.1800 22,222.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 135 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.7500 3,852.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 136 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0300 155,782.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 137 REMOVE PAINTED TRAFFIC STRIPE LF 4.0300 5,239.00 0.000 0 138 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.4800 46,002.00 0.000 0 139 SIGNAL AND LIGHTING SYSTEM LS 570,000.0000 570,000.00 0.340 193,800.00 0.440 250,800 140 FLASHING BEACON SYSTEM LS 415,000.0000 415,000.00 0.240 99,600.00 0.340 141,100 141 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,425,000.0000 1,425,000.00 0.190 270,750.00 0.290 413,250 142 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 175,000.0000 175,000.00 0.000 0 143 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 144 PLANT ESTABLISHMENT WORK LS 14,950.0000 14,950.00 0.000 0 145 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 225.0000 8,775.00 0.000 0 146 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 147 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 23,000.0000 23,000.00 0.250 5,750 PROGRAM CAS145 PAGE 7 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-320804 TIME 07:16 PM ESTIMATE NO. 009 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 656,252.60 1,394,706.85 ADJUSTMENT OF COMPENSATION 0.00 51,075.93 EXTRA WORK 67,221.09 137,143.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 723,473.69 1,582,926.70 148 MOBILIZATION LS 675,000.0000 675,000.00 0.200 135,000.00 0.950 641,250 ORIGINAL CONTRACT AMOUNT 7,188,691.90 TOTAL WORK COMPLETED 858,473.69 2,224,176.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,681.42 0.00 TOTAL 861,155.11 2,224,176.70 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 11/30/23 700 04/03/24 01/24/24 03/26/26 139 89 0 0 30% 20% PROGRESS IS SATISFACTORY CHAN, JACKY RESIDENT ENGINEER