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 08/22/25 EST. NO. 023 TIME 02:31 PM R.E. NAME: LEE, PETER 07-3255U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0013 1,250.00 E.W. @ U.P (+) 110524 N 0081.0 0014 1,250.00 120124 N 0082.0 0015 1,250.00 010825 N 0083.0 0016 1,250.00 020425 N 0084.0 0017 1,250.00 030725 N 0085.0 023 0017 2,578.59 E.W. @ F.A.(+) 070725 N 0080.0 0018 4,550.19 061625 N 0087.0 0019 4,127.82 061725 N 0088.0 0020 9,942.25 061825 N 0089.0 0021 1,186.45 062325 N 0090.0 0022 460.35 062425 N 0091.0 0023 1,106.18 062325 N 0090.1 0024 3,076.80 072125 N 0093.0 0025 3,220.56 072425 N 0094.0 0026 3,515.44 060925 N 0095.0 0027 2,801.49 061925 N 0096.0 029 0001 16,166.34 A.C. @ L.S.(+) 081725 N 001 58,982.46 TOTAL THIS ESTIMATE 572,577.52 TOTAL PREVIOUS ESTIMATE 631,559.98 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 08/22/25 EST. NO. 023 TIME 02:31 PM R.E. NAME: LEE, PETER 07-3255U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 40-5.01D(8)(B) MOR -23,471.50 010 0.00 -23,471.50 TOTAL DEDUCTIONS 0.00 -23,471.50 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3255U4 TIME 02:31 PM ESTIMATE NO. 023 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/25 LOCATION PROGRESS ESTIMATE 07-LA-605-R20.2/R26.0 ----------------- PETERSON-CHASE GENERAL LOS ANGELES COUNTY IN BALDWIN PARK AND ENGINEERING CONSTRUCTION, INC. IRWINDALE FROM ROUTE 10/605 SEPARATION TO 16351 CONSTRUCTION CIRCLE WES 0.2 MILE NORTH OF ROUTE 210/605 SEPARATION IRVINE CA 92606 FED. AID NO. ACIM-6052(7)E INDIVIDUAL SLAB REPLACEMENT, COLD PLANE AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 800,000.00 23.000 36,800.00 450.000 720,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 7.000 42,000 004 HOURLY OFF-SITE HR 200.0000 2,000.00 13.000 2,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.750 12,750 006 TRAFFIC CONTROL SYSTEM LS 1,660,000.0000 1,660,000.00 0.050 83,000.00 0.900 1,494,000 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,115.00 65.000 2,925 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 12,000.00 4.000 240.00 9.000 540 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.660 1,980 010 TEMPORARY RAILING (TYPE K) LF 19.0000 88,160.00 4,920.000 93,480 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 37,500.00 178.000 44,500 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 18,000.0000 18,000.00 0.000 0 SYSTEM 013 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.900 4,500 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,250.0000 1,250.00 1.000 1,250 PLAN 015 RAIN EVENT ACTION PLAN EA 1,500.0000 3,000.00 9.000 13,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,000.00 2.000 1,000 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 600.0000 600.00 0.000 0 CONTROL) 019 TEMPORARY COVER SQYD 11.0000 4,400.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 13.000 1,300 021 TEMPORARY FIBER ROLL LF 3.5000 10,500.00 1,150.000 4,025 022 TEMPORARY GRAVEL BAG BERM LF 6.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3255U4 TIME 02:31 PM ESTIMATE NO. 023 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 4.0000 4,000.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.500 2,000 025 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.800 4,000 026 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.100 600.00 0.800 4,800 027 TREATED WOOD WASTE LB 0.3800 85,120.00 13,580.000 5,160.40 54,084.000 20,551 028 REMOVE CONCRETE (CY) CY 500.0000 2,500.00 0.000 0 029 ROADWAY EXCAVATION CY 189.0000 412,020.00 2,472.000 467,208 030 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 275.0000 984,500.00 6,860.000 1,886,500 DEPOSITED LEAD) 031 ROADSIDE CLEARING LS 26,750.0000 26,750.00 0.750 20,062.50 1.000 26,750 032 PRUNE EXISTING PLANTS LS 22,000.0000 22,000.00 0.000 0 033 ROCK BLANKET SQFT 60.0000 4,800.00 0.000 0 034 SOIL AMENDMENT CY 70.0000 12,600.00 0.000 0 035 SLOW-RELEASE FERTILIZER LB 3.1000 7,378.00 0.000 0 036 PLANT (GROUP A) EA 18.0000 171,540.00 0.000 0 037 TREE PROTECTION EA 110.0000 5,830.00 51.000 5,610 038 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0 039 WOOD MULCH CY 72.0000 51,840.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 1.000 5,500 FACILITIES 041 REMOVE IRRIGATION FACILITY LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 042 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.140 2,800 043 1 1/2" REMOTE CONTROL VALVE EA 730.0000 5,840.00 8.000 5,840.00 8.000 5,840 044 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 8,400.00 74.000 5,180.00 74.000 5,180 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 84.0000 7,812.00 59.000 4,956.00 59.000 4,956 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.6000 13,776.00 1,820.000 10,192.00 2,460.000 13,776 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 9,360.00 1,080.000 6,480.00 1,560.000 9,360 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 20,800.00 2,500.000 16,250.00 3,200.000 20,800 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 4,800.00 640.000 4,800.00 640.000 4,800 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3255U4 TIME 02:31 PM ESTIMATE NO. 023 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.5000 44,625.00 5,250.000 44,625.00 5,250.000 44,625 (F) LINE) 051 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 17.0000 1,700.00 0.000 0 (F) LINE) 052 BALL VALVE EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 053 ROLLED EROSION CONTROL PRODUCT (JUTE SQFT 0.9000 32,490.00 0.000 0 MESH) 054 FIBER ROLLS LF 4.5000 4,275.00 0.000 0 055 CLASS 3 AGGREGATE BASE (CY) CY 97.0000 118,340.00 1,317.000 127,749 056 LEAN CONCRETE BASE RAPID SETTING CY 440.0000 198,000.00 481.000 211,640 057 SLURRY SEAL TON 455.0000 486,850.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 133.0000 258,020.00 552.710 73,510.43 3,596.710 478,362 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 180.0000 1,089,000.00 6,474.000 1,165,320 060 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 52,400.00 0.000 0 061 TACK COAT TON 1,100.0000 41,800.00 2.870 3,157.00 22.860 25,146 062 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.7800 59,280.00 126,196.000 98,432 063 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 104,800.00 8,574.000 34,296.00 20,158.000 80,632 064 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 241,500.00 41,292.000 289,044 065 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 785.0000 1,099,000.00 1,124.000 882,340 066 DRILL AND BOND (DOWEL BAR) EA 30.0000 174,000.00 560.000 16,800.00 560.000 16,800 067 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 845.0000 1,225,250.00 427.790 361,482.55 427.790 361,482 068 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,175.0000 141,000.00 120.000 141,000 (SIGN FOUNDATION) 069 MINOR CONCRETE CY 500.0000 2,500.00 0.000 0 (F) 070 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 12,600.00 9.990 44,955 (F) 071 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.1500 569,490.00 92,512.000 568,948 072 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.2700 25,002.00 92,512.000 24,978 073 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,200.0000 28,800.00 28.000 33,600 074 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 20,000.00 5.000 20,000 075 DESIGN POLLUTION PREVENTION INFILTRATION CY 150.0000 543,000.00 3,770.500 565,575 AREA (ROCK INFILL) 076 18" CORRUGATED STEEL PIPE (.079" THICK) LF 110.0000 4,290.00 53.000 5,830 PROGRAM CAS145 PAGE 4 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3255U4 TIME 02:31 PM ESTIMATE NO. 023 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ENTRANCE TAPER EA 900.0000 900.00 1.000 900 078 18" STEEL FLARED END SECTION EA 450.0000 900.00 2.000 900 079 REMOVE INLET EA 1,000.0000 1,000.00 3.000 3,000 080 ROCK SLOPE PROTECTION (150 LB, CLASS CY 500.0000 4,000.00 8.000 4,000 III, METHOD B) (CY) 081 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 400.0000 10,400.00 26.000 10,400 METHOD B) (CY) 082 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 264.00 75.000 225 083 MINOR CONCRETE (CURB AND GUTTER) CY 2,200.0000 81,400.00 66.740 146,828 084 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,200.0000 129,800.00 13.510 29,722 RAMP) 085 REMOVE CONCRETE (CURB AND GUTTER) (CY) CY 600.0000 38,400.00 8.500 5,100.00 95.700 57,420 086 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,655.00 2,922.000 7,305 (F) 087 REMOVE DELINEATOR EA 25.0000 1,375.00 53.000 1,325 088 DELINEATOR (CLASS 2) EA 75.0000 12,000.00 151.000 11,325 089 GUARD RAILING DELINEATOR EA 50.0000 3,700.00 68.000 3,400.00 183.000 9,150 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.2500 13,777.50 0.000 0 091 TREATMENT BEST MANAGEMENT PRACTICE EA 25.0000 750.00 0.000 0 MARKER 092 OBJECT MARKER (TYPE N) EA 100.0000 100.00 1.000 100 093 OBJECT MARKER (TYPE L-1) EA 100.0000 1,800.00 4.000 400 094 REMOVE MARKER EA 5.0000 55.00 3.000 15 095 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 12,000.00 12.000 600.00 220.000 11,000 096 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 1,950.00 12.000 1,800 097 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 25.0000 2,500.00 5.000 125.00 97.000 2,425 BRACKET METHOD) 098 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 106,740.00 6,061.700 109,110 099 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 31.0000 78,740.00 2,420.700 75,041 100 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 30.0000 35,100.00 1,191.700 35,751 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 18,090.00 98.800 889.20 1,964.500 17,680 (0.063"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 18,700.00 115.500 1,155.00 1,844.100 18,441 (0.080"-UNFRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 16,000.00 21.000 420.00 733.300 14,666 (0.063"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3255U4 TIME 02:31 PM ESTIMATE NO. 023 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 14,280.00 631.600 13,263 (0.080"-FRAMED) 105 ROADSIDE SIGN - ONE POST EA 465.0000 106,950.00 15.000 6,975.00 223.000 103,695 106 ROADSIDE SIGN - TWO POST EA 1,500.0000 81,000.00 1.000 1,500.00 52.000 78,000 107 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 27,500.00 5.000 1,250.00 92.000 23,000 METHOD) 108 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 11.0000 80,300.00 7,286.700 80,153 109 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,950.0000 14,750.00 5.000 14,750 BOX POST) 110 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,555.0000 25,550.00 10.000 25,550 111 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.0000 496,100.00 812.500 33,312.50 3,137.500 128,637 112 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 191,080.00 0.000 0 113 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 71,500.00 1.000 5,500 114 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,925.0000 84,700.00 4.000 7,700.00 16.000 30,800 115 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,545.0000 199,980.00 4.000 18,180.00 17.000 77,265 116 REMOVE GUARDRAIL LF 10.4000 135,200.00 829.500 8,626.80 3,001.500 31,215 117 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.1000 156,200.00 0.000 0 WET NIGHT VISIBILITY) 118 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 33,660.00 0.000 0 WET NIGHT VISIBILITY) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,977.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 120 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.100 500 SYSTEM ELEMENTS DURING CONSTRUCTION 121 TEMPORARY MICROWAVE VEHICLE DETECTION LS 186,000.0000 186,000.00 0.590 109,740 SYSTEM 122 MODIFYING LIGHTING SYSTEMS LS 460,000.0000 460,000.00 0.080 36,800.00 0.770 354,200 123 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 575,000.0000 575,000.00 0.020 11,500.00 0.780 448,500 124 MODIFYING RAMP METERING SYSTEMS LS 790,000.0000 790,000.00 0.040 31,600.00 0.380 300,200 125 MODIFYING TRAFFIC MONITORING STATIONS LS 75,000.0000 75,000.00 0.070 5,250 126 REMOVING SIGN ILLUMINATION SYSTEMS LS 48,000.0000 48,000.00 0.180 8,640.00 0.880 42,240 127 CENSUS STATION LS 160,000.0000 160,000.00 0.000 0 128 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 129 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 450.0000 27,000.00 0.000 0 SYSTEM (TYPE 1) DAY PROGRAM CAS145 PAGE 6 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3255U4 TIME 02:31 PM ESTIMATE NO. 023 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 END OF QUEUE MONITORING AND WARNING WITH EA 450.0000 27,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 131 DETECTABLE WARNING SURFACE SQFT 48.0000 30,720.00 0.000 0 132 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 133 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 3.6000 12,312.00 3,903.000 14,050 B2 PROGRAM CAS145 PAGE 7 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3255U4 TIME 02:31 PM ESTIMATE NO. 023 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 916,155.38 12,583,384.82 ADJUSTMENT OF COMPENSATION 16,166.34 116,987.89 EXTRA WORK 42,816.12 514,572.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 975,137.84 13,214,944.80 134 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 16,259,458.50 TOTAL WORK COMPLETED 975,137.84 13,464,944.80 MATERIALS ON HAND ON SITE -55,162.00 94,622.00 DEDUCTIONS 0.00 -23,471.50 TOTAL 919,975.84 13,536,095.30 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 05/12/23 750 08/07/23 08/07/23 11/02/26 450 57 0 0 74% 60% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER