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 07/24/19 EST. NO. 006 TIME 10:40 AM R.E. NAME: GAYED, EZZ 08-0K2934 --------------------------------------------------------------------------- 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 0013 207.66 E.W. @ F.A.(+) 061519 N 0031.0 006 0001 4,919.51 E.W. @ F.A.(+) 050619 N 0020.0 0002 4,749.84 050719 N 0023.0 0003 3,912.98 050919 N 0024.0 0004 1,132.19 052319 N 0028.0 0005 239.51 053019 N 0029.0 0006 5,708.57 050819 N 0030.0 0007 206.25 060619 N 0034.0 008 0002 -18,052.98 A.C. @ U.P.(-) 072019 N 1001 0 012 0003 1,189.42 E.W. @ F.A.(+) 052019 N 0026.0 0004 531.85 052119 N 0027.0 0005 3,666.74 042619 N 0016.0 0006 6,268.18 043019 N 0017.0 0007 5,835.90 050119 N 0018.0 0008 1,609.28 050219 N 0032.0 0009 742.33 052819 N 0033.0 014 0002 609.75 E.W. @ L.S.(+) 060619 N 0021.1 23,476.98 TOTAL THIS ESTIMATE 315,669.76 TOTAL PREVIOUS ESTIMATE 339,146.74 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 07/24/19 EST. NO. 006 TIME 10:40 AM R.E. NAME: GAYED, EZZ 08-0K2934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE VIOLATION -1,500.00 001 NON-COMP BID DOCS -16,200.00 003 0.00 -17,700.00 LABOR COMPLIANCE VIOLATION DELINQ/INADE CPR&FBS -10,000.00 002 DELINQ/INADE CPR&FBS 10,000.00 003 DELINQ/INADE CPR&FBS -10,000.00 003 DELINQ/INAD. CPR/FBS -10,000.00 004 DELINQ&INAD CPR/FBS -5,000.00 005 DELINQ&INADE CPR/FBS -10,000.00 006 -10,000.00 -35,000.00 TOTAL DEDUCTIONS -10,000.00 -52,700.00 PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:40 AM ESTIMATE NO. 006 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 07/24/19 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-10-R36.9/R39.1 ----------------------- COFFMAN SPECIALTIES, INC IN YUCAIPA FROM 0.2 MI W/OLIVE OAK 9685 VIA EXCELENCIA SUITE 200 CANYON ROAD TO COUNTY LINE ROAD UC SAN DIEGO CA 92126 FED. AID NO. B1IM-010 -2(266)E REHABILITATE EXISTING PCCP WB & EB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 35,000.0000 35,000.00 1.000 35,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.071 35.50 0.296 148 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 350,000.00 20.000 25,000.00 83.000 103,750 004 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 0.029 2,030.00 0.519 36,330 005 TRAFFIC CONTROL SYSTEM LS 476,189.3900 476,189.39 0.071 33,809.45 0.296 140,952 006 TYPE III BARRICADE EA 89.0000 7,209.00 9.000 801.00 9.000 801 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 2,520.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 220,000.00 53,305.000 21,322.00 152,523.000 61,009 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 15,600.00 79.000 3,160.00 118.000 4,720 010 PLASTIC TRAFFIC DRUMS EA 35.0000 16,100.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 3.0000 17,400.00 850.000 2,550.00 2,445.000 7,335 012 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 3.4500 9,246.00 786.000 2,711 CONSTRUCTION AREA SIGNS 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.071 1,775.00 0.296 7,400 015 TEMPORARY RAILING (TYPE K) LF 13.5000 977,400.00 11,520.000 155,520.00 33,560.000 453,060 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 25,200.00 28.000 8,400 017 TEMPORARY TRAFFIC SCREEN LF 4.0000 230,400.00 8,040.000 32,160.00 29,760.000 119,040 018 TEMPORARY CRASH CUSHION (ALTERNATIVE EA 5,000.0000 20,000.00 1.000 5,000.00 3.000 15,000 IN-LINE) 019 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.071 3,550.00 0.296 14,800 020 PREPARE STORM WATER POLLUTION PREVENTION LS 15,000.0000 15,000.00 0.750 11,250 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 6.000 3,000 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 7,500.00 3.000 2,250 PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:40 AM ESTIMATE NO. 006 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 1.000 2,000 024 TEMPORARY COVER SQYD 4.0000 12,000.00 195.890 783 025 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 20,000.00 1.000 500.00 11.000 5,500 026 TEMPORARY GRAVEL BAG BERM LF 2.5000 12,500.00 32.500 81.25 740.500 1,851 027 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 4.000 14,000 028 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.071 1,775.00 0.296 7,400 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6800 22,712.00 37,426.000 25,449 STRIPE (HAZARDOUS WASTE) 030 TREATED WOOD WASTE LB 0.1600 36,000.00 9,240.000 1,478.40 308,580.000 49,372 031 REMOVE CONCRETE (SQYD) SQYD 95.5000 5,348.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.071 8,875.00 0.296 37,000 033 ROADWAY EXCAVATION CY 18.0000 1,818,000.00 15,369.000 276,642.00 29,777.000 535,986 034 ROADSIDE CLEARING LS 35,483.1500 35,483.15 0.000 0 035 ROCK BLANKET SQFT 8.2700 511,913.00 0.000 0 036 SOIL AMENDMENT CY 33.1700 1,227.29 0.000 0 037 SLOW-RELEASE FERTILIZER LB 0.8600 197.80 0.000 0 038 PLANT (GROUP A) EA 11.1700 6,925.40 0.000 0 039 PLANT (GROUP B) EA 29.7300 6,540.60 0.000 0 040 MAINTAIN EXISTING PLANTED AREAS LS 21,586.2900 21,586.29 0.000 0 041 PLANT ESTABLISHMENT WORK LS 26,800.6600 26,800.66 0.000 0 042 WOOD MULCH CY 53.8000 69,940.00 0.000 0 043 CONTROL AND NEUTRAL CONDUCTORS LS 58,862.2500 58,862.25 0.000 0 044 1 1/2" REMOTE CONTROL VALVE EA 504.5000 7,567.50 0.000 0 045 2" REMOTE CONTROL VALVE EA 550.9400 1,652.82 0.000 0 046 3" REMOTE CONTROL VALVE EA 1,154.9600 1,154.96 0.000 0 047 24-32 STATION IRRIGATION CONTROLLER EA 8,773.7500 8,773.75 0.000 0 (WALL MOUNTED) 048 IRRIGATION CONTROLLER ENCLOSURE EA 6,970.8400 6,970.84 0.000 0 CABINET 049 1" BACKFLOW PREVENTER ASSEMBLY EA 1,766.5400 1,766.54 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:40 AM ESTIMATE NO. 006 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BACKFLOW PREVENTER ENCLOSURE EA 3,328.7300 3,328.73 0.000 0 051 FLOW SENSOR EA 1,763.8300 1,763.83 0.000 0 052 TREE WELL SPRINKLER ASSEMBLY EA 53.8100 23,676.40 0.000 0 053 RISER SPRINKLER ASSEMBLY EA 49.8300 30,894.60 0.000 0 054 3" GATE VALVE EA 686.9900 2,747.96 0.000 0 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7600 48,635.60 0.000 0 (F) LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1000 9,430.00 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 4.3600 1,831.20 0.000 0 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (CLASS 315) LF 2.2600 9,810.66 0.000 0 (F) (SUPPLY LINE) 059 4" PLASTIC PIPE (CLASS 315) LF 3.2400 10,491.12 0.000 0 (F) (SUPPLY LINE) 060 BALL VALVE EA 172.7800 1,900.58 0.000 0 061 12" CORRUGATED STEEL PIPE CONDUIT LF 114.7400 5,163.30 0.000 0 (.064" THICK) 062 HYDROSEED SQFT 0.0600 27,540.00 0.000 0 063 COMPOST (CY) CY 21.9800 93,415.00 0.000 0 064 INCORPORATE MATERIALS SQFT 0.0300 13,770.00 0.000 0 065 CLASS 2 AGGREGATE SUBBASE CY 12.5000 180,000.00 0.000 0 066 CLASS 2 AGGREGATE BASE (CY) CY 24.0000 475,200.00 12,099.000 290,376 067 LEAN CONCRETE BASE RAPID SETTING CY 205.0000 1,426,800.00 0.000 0 068 SLURRY SEAL TON 250.0000 32,500.00 0.000 0 069 PRIME COAT TON 625.0000 75,000.00 21.660 13,537.50 21.660 13,537 070 HOT MIX ASPHALT (TYPE A) TON 92.0000 2,898,000.00 10,531.680 968,914.56 18,427.490 1,695,329 071 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 463,000.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 850.00 0.000 0 073 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 6,375.00 0.000 0 074 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 1,100.00 0.000 0 075 PLACE HOT MIX ASPHALT SQYD 100.0000 1,300.00 0.000 0 (MISCELLANEOUS AREA) 076 TACK COAT TON 800.0000 10,400.00 14.720 11,776.00 19.040 15,232 PROGRAM CAS145 PAGE 4 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:40 AM ESTIMATE NO. 006 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 117,600.00 3,128.040 25,024.32 3,128.040 25,024 078 REMOVE BASE AND SURFACING CY 39.0000 156,000.00 2,087.670 81,419 079 CONTINUOUSLY REINFORCED CONCRETE CY 215.0000 4,837,500.00 0.000 0 PAVEMENT 080 JOINTED PLAIN CONCRETE PAVEMENT CY 212.0000 3,646,400.00 0.000 0 (RSC) 081 DRILL AND BOND (DOWEL BAR) EA 50.0000 63,500.00 1,072.000 53,600 082 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 880.0000 1,020,800.00 1,330.390 1,170,743 083 JOINT SEAL (PREFORMED COMPRESSION) LF 3.2500 386,750.00 0.000 0 084 ISOLATION JOINT SEAL (SILICONE) LF 8.5000 208,250.00 0.000 0 085 GRIND EXISTING CONCRETE SQYD 8.0000 252,800.00 20,351.790 162,814 PAVEMENT 086 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,750.0000 55,000.00 2.740 7,535 (F) 087 18" ALTERNATIVE PIPE CULVERT LF 130.0000 12,480.00 0.000 0 088 18" TEMPORARY SLOTTED CORRUGATED PIPE LF 140.0000 161,000.00 1,148.000 160,720 089 CONCRETE BACKFILL (PIPE TRENCH) CY 100.0000 2,100.00 3.000 300 090 18" TEMPORARY CULVERT LF 500.0000 1,450.00 2.900 1,450 091 18" REINFORCED CONCRETE PIPE LF 130.0000 40,300.00 0.000 0 092 24" CORRUGATED STEEL PIPE (.109" THICK) LF 430.0000 2,365.00 0.000 0 093 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 17,250.00 0.000 0 (.079" THICK) 094 12" DOWNDRAIN SLIP JOINT EA 1,600.0000 3,200.00 0.000 0 095 36" BITUMINOUS COATED CORRUGATED STEEL LF 1,150.0000 11,500.00 0.000 0 PIPE INLET (.109" THICK) 096 24" ALTERNATIVE FLARED END SECTION EA 1,150.0000 1,150.00 0.000 0 097 REMOVE DRAINAGE FACILITY (EA) EA 1,500.0000 6,000.00 1.000 1,500.00 1.000 1,500 098 REMOVE OVERSIDE DRAIN EA 450.0000 4,950.00 0.000 0 099 REMOVE PIPE (LF) LF 65.0000 4,550.00 2.200 143 100 REMOVE HEADWALL EA 1,250.0000 1,250.00 0.000 0 101 ADJUST INLET EA 3,500.0000 3,500.00 0.000 0 102 MODIFY INLET EA 3,250.0000 26,000.00 0.000 0 103 ROCK SLOPE PROTECTION CY 225.0000 2,700.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:40 AM ESTIMATE NO. 006 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 780.00 0.000 0 105 DETECTABLE WARNING SURFACE SQFT 37.5000 1,537.50 0.000 0 106 MINOR CONCRETE (MISCELLANEOUS CY 1,225.0000 330,750.00 0.000 0 CONSTRUCTION) 107 PRE/POST CONSTRUCTION SURVEYS EA 12,000.0000 24,000.00 1.000 12,000 108 MISCELLANEOUS IRON AND STEEL LB 1.5400 12,384.68 1,854.000 2,855 (F) 109 SURVEY MONUMENT (TYPE D) EA 1,200.0000 24,000.00 0.000 0 110 REMOVE PAVEMENT MARKER EA 0.7500 3,570.00 5,705.000 4,278 111 GUARD RAILING DELINEATOR EA 15.0000 7,800.00 0.000 0 112 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,840.00 0.000 0 113 MARKER (CULVERT) EA 60.0000 120.00 0.000 0 114 OBJECT MARKER EA 125.0000 1,625.00 0.000 0 115 RESET ROADSIDE SIGN EA 295.0000 4,720.00 0.000 0 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.9500 269.10 0.000 0 (0.080"-UNFRAMED) 117 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0 118 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 76.50 0.000 0 119 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.8000 123,264.00 0.000 0 120 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 154,400.00 0.000 0 121 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 27.0000 604,800.00 0.000 0 122 TRANSITION RAILING (TYPE WB-31) EA 3,275.0000 26,200.00 0.000 0 123 END CAP (TYPE TC) EA 375.0000 375.00 0.000 0 124 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 7,200.00 0.000 0 125 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,560.0000 46,280.00 0.000 0 126 CONCRETE BARRIER (TRANSITION LF 295.0000 12,685.00 0.000 0 ANCHOR BLOCK) 127 CONCRETE BARRIER (TYPE 60) LF 275.0000 9,625.00 0.000 0 128 CONCRETE BARRIER (TYPE 736B) LF 470.0000 4,700.00 0.000 0 (F) 129 SALVAGE SINGLE THRIE BEAM BARRIER LF 6.0000 134,400.00 22,538.830 135,232 130 SALVAGE GUARDRAIL LF 9.0000 20,520.00 676.200 6,085.80 676.200 6,085 PROGRAM CAS145 PAGE 6 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:40 AM ESTIMATE NO. 006 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,390.00 0.000 0 132 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 73,150.00 0.000 0 (SPRAYABLE) 133 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 17,472.00 0.000 0 134 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 24,120.00 900.000 360.00 44,685.000 17,874 135 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,840.00 0.000 0 136 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,300.0000 4,300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 137 FIBER OPTIC CABLE SYSTEMS LS 335,000.0000 335,000.00 0.000 0 138 MODIFYING EXISTING ELECTRICAL SYSTEM LS 260,000.0000 260,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 10:40 AM ESTIMATE NO. 006 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,605,262.78 5,564,350.49 ADJUSTMENT OF COMPENSATION -18,052.98 81,284.65 EXTRA WORK 41,529.96 257,862.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,628,739.76 5,903,497.23 139 MOBILIZATION LS 2,725,000.0000 2,725,000.00 0.200 545,000.00 0.950 2,588,750 ORIGINAL CONTRACT AMOUNT 27,365,000.00 TOTAL WORK COMPLETED 2,173,739.76 8,492,247.23 MATERIALS ON HAND ON SITE 379,404.09 379,404.09 DEDUCTIONS -10,000.00 -52,700.00 TOTAL 2,543,143.85 8,818,951.32 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 11/30/18 280 01/24/19 00/00/00 05/07/20 83 41 -1 0 31% 30% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19