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 06/19/20 EST. NO. 010 TIME 08:14 AM R.E. NAME: TRUONG, NICK 08-0N6704 --------------------------------------------------------------------------- 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 0019 892.90 E.W. @ F.A.(+) 042020 N 0097.0 0020 2,403.86 042820 N 0098.0 0021 493.50 041320 N 0100.0 0023 446.49 041520 N 0102.0 0028 262.18 042920 N 0107.0 0029 840.79 050720 N 0108.0 007 0006 935.03 E.W. @ F.A.(+) 042420 N 0092.0 0007 1,208.23 042720 N 0092.1 0010 1,423.44 042320 N 0091.0 008 0048 157.07 E.W. @ F.A.(+) 041720 N 0078.0 0049 361.66 042220 N 0080.0 0050 371.96 042720 N 0082.0 0051 361.66 042820 N 0083.0 0052 1,352.43 042920 N 0084.0 0053 451.51 041420 N 0074.0 0054 765.64 041520 N 0075.0 0055 451.51 041620 N 0076.0 0056 608.74 042120 N 0079.0 0057 451.45 042320 N 0081.0 0058 938.81 043020 N 0085.0 0059 225.75 050120 N 0086.0 0060 418.77 050420 N 0087.0 0061 1,254.53 050520 N 0088.0 17,077.91 TOTAL THIS ESTIMATE 520,931.09 TOTAL PREVIOUS ESTIMATE 538,009.00 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 06/19/20 EST. NO. 010 TIME 08:14 AM R.E. NAME: TRUONG, NICK 08-0N6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ/INAD CPR&FBS -3,000.00 002 DELINQ/INAD CPR&FBS 3,000.00 003 DLQ JAN CPR -4,000.00 006 DLQ JAN CPR 4,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 08:14 AM ESTIMATE NO. 010 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/19/20 LOCATION PROGRESS ESTIMATE 08-RIV-74-28.1/37.4 ----------------- GRANITE CONSTRUCTION COMPANY IN & NR MENIFEE & HEMET FROM 0.62 38000 MONROE STREET; MI E/O RTE 215 TO 0.4 MI W/O ACACIA INDIO CA 92203 AVENUE FED. AID NO. HSNH-P074(67)E ,STPH- ( ) CONSTRUCT RAISED CURB MEDIAN & LEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.051 76.50 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.429 214 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,700,000.00 22.000 110,000.00 190.000 950,000 004 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.998 49,900 005 CONSTRUCTION AREA SIGNS LS 18,750.0000 18,750.00 0.600 11,250 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.629 62,900 007 FLASHING ARROW SIGN EA 6,000.0000 24,000.00 4.000 24,000 008 TYPE III BARRICADE EA 200.0000 10,000.00 50.000 10,000 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 375.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 5,550.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 25,000.00 40.000 2,000 012 PLASTIC TRAFFIC DRUMS EA 60.0000 31,800.00 1,089.000 65,340 013 TEMPORARY PAVEMENT MARKER EA 2.7500 660.00 0.000 0 014 RETROREFLECTIVE SHEETING, TYPE XI FOR SQFT 8.0000 6,880.00 860.000 6,880 CONSTRUCTION AREA SIGN 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.875 17,500 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.054 810.00 0.690 10,350 017 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.130 650.00 0.559 2,795 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,580.0000 1,580.00 1.000 1,580 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 5,200.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 TEMPORARY SOIL BINDER SQYD 0.1700 11,560.00 22,000.000 3,740.00 22,000.000 3,740 PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 08:14 AM ESTIMATE NO. 010 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 5.0000 5,000.00 1,167.000 5,835 024 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 47,500.00 6.000 1,500 025 TEMPORARY FIBER ROLL LF 5.0000 12,500.00 2,445.000 12,225 026 TEMPORARY GRAVEL BAG BERM LF 2.4000 104,880.00 192.000 460 027 TEMPORARY SILT FENCE LF 5.0000 41,500.00 4,913.000 24,565.00 5,393.000 26,965 028 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.429 2,574 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 19,950.00 0.000 0 STRIPE (HAZARDOUS WASTE) 030 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0000 420.00 0.000 0 MARKING (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.1500 1,237.50 8,250.000 1,237 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 49,250.0000 49,250.00 0.030 1,477.50 0.559 27,530 033 REMOVE CONCRETE (CY) CY 180.0000 10,620.00 70.000 12,600 034 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 035 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.059 590.00 0.559 5,590 036 ROADWAY EXCAVATION CY 15.0000 462,000.00 7,035.570 105,533.55 37,334.520 560,017 037 ROADWAY EXCAVATION (TOPSOIL) CY 65.0000 3,380.00 52.000 3,380.00 52.000 3,380 038 SAND BEDDING CY 160.0000 12,640.00 0.000 0 039 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 32,200.00 78.000 15,600 (F) 040 CONCRETE BACKFILL CY 150.0000 600.00 0.000 0 (F) 041 ROCK BLANKET SQFT 25.0000 1,200.00 0.000 0 042 SOIL AMENDMENT CY 30.0000 4,200.00 0.000 0 043 ORGANIC FERTILIZER LB 2.0000 2,280.00 0.000 0 044 TRANSPLANT TREE EA 225.0000 1,800.00 7.300 1,642.50 8.000 1,800 045 PLANT (GROUP A) EA 6.0000 27,000.00 0.000 0 046 PLANT (GROUP B) EA 35.0000 1,715.00 0.000 0 047 MAINTAIN EXISTING PLANTED AREAS LS 3,230.0000 3,230.00 0.000 0 048 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 049 WOOD MULCH CY 40.0000 3,160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 08:14 AM ESTIMATE NO. 010 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.000 0 FACILITIES 051 OPERATE EXISTING IRRIGATION FACILITIES LS 3,230.0000 3,230.00 0.000 0 052 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 2,700.00 0.000 0 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 3,600.00 0.000 0 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.5000 1,050.00 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 1,320.00 0.000 0 (F) (SUPPLY LINE) 056 PVC PIPE CONDUIT (SLEEVE) LF 35.0000 1,400.00 0.000 0 (F) 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 1,500.00 1.000 250.00 1.000 250 058 DUFF (ACRE) ACRE 22,000.0000 2,200.00 0.020 440.00 0.020 440 059 HYDROSEED SQFT 0.0700 20,300.00 0.000 0 060 COMPOST (CY) CY 29.7500 88,060.00 0.000 0 061 INCORPORATE MATERIALS SQFT 0.1200 46,440.00 4,356.000 522.72 4,356.000 522 062 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 800,000.00 5,043.460 252,173.00 17,830.934 891,546 063 PRIME COAT TON 800.0000 32,000.00 3.100 2,480.00 7.680 6,144 064 HOT MIX ASPHALT (TYPE A) TON 75.0000 4,507,500.00 4,748.050 356,103.75 18,977.940 1,423,345 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,365,000.00 2,905.190 305,044 066 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 10,920.00 0.000 0 067 PLACE HOT MIX ASPHALT SQYD 80.0000 640.00 0.000 0 (MISCELLANEOUS AREA) 068 TACK COAT TON 800.0000 58,400.00 8.860 7,088.00 20.783 16,626 069 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 35.0000 385,000.00 0.000 0 070 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3500 93,530.00 0.000 0 071 STRUCTURAL CONCRETE, BOX CULVERT CY 1,500.0000 201,000.00 46.600 69,900 (F) 072 STRUCTURAL CONCRETE, HEADWALL CY 1,800.0000 84,600.00 7.200 12,960.00 23.400 42,120 (F) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 1,044,000.00 12.310 24,620 (F) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 15,000.0000 69,000.00 0.000 0 (F) 075 BAR REINFORCING STEEL LB 1.7600 46,992.00 9,411.000 16,563 (F) 076 12" ALTERNATIVE PIPE CULVERT LF 75.0000 8,250.00 110.000 8,250 PROGRAM CAS145 PAGE 4 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 08:14 AM ESTIMATE NO. 010 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE PIPE CULVERT LF 80.0000 311,200.00 0.000 0 078 24" ALTERNATIVE PIPE CULVERT LF 90.0000 748,800.00 30.000 2,700 079 36" ALTERNATIVE PIPE CULVERT LF 130.0000 15,600.00 0.000 0 080 24" CORRUGATED STEEL PIPE (.064" THICK) LF 95.0000 16,150.00 91.200 8,664.00 170.200 16,169 081 30" CORRUGATED STEEL PIPE (.079" THICK) LF 110.0000 9,790.00 84.000 9,240 082 DRAINAGE INLET MARKER EA 165.0000 3,630.00 0.000 0 083 12" ALTERNATIVE FLARED END SECTION EA 100.0000 400.00 0.000 0 084 24" ALTERNATIVE FLARED END SECTION EA 235.0000 1,645.00 0.000 0 085 36" PRECAST CONCRETE PIPE INLET LF 2,000.0000 6,000.00 0.000 0 086 REMOVE CULVERT (LF) LF 35.0000 16,100.00 210.000 7,350 087 REMOVE REINFORCED CONCRETE BOX CULVERT LF 180.0000 10,800.00 0.000 0 (LF) 088 REMOVE INLET EA 180.0000 720.00 1.000 180 089 REMOVE HEADWALL EA 180.0000 1,080.00 2.000 360 090 ADJUST MANHOLE TO GRADE EA 1,700.0000 15,300.00 0.000 0 091 ADJUST VALVE BOX FRAME AND COVER TO EA 1,200.0000 9,600.00 0.000 0 GRADE 092 CONCRETE (CHANNEL LINING) CY 725.0000 63,800.00 0.000 0 093 ROCK SLOPE PROTECTION CY 200.0000 17,600.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 094 ROCK SLOPE PROTECTION CY 180.0000 8,640.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 095 ROCK SLOPE PROTECTION CY 180.0000 1,260.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 096 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 456.00 0.000 0 097 MINOR CONCRETE (CURB) (CY) CY 500.0000 825,000.00 7.900 3,950.00 7.900 3,950 098 MINOR CONCRETE (GUTTER) (CY) CY 600.0000 132,000.00 89.550 53,730.00 89.550 53,730 099 DETECTABLE WARNING SURFACE SQFT 50.0000 11,000.00 0.000 0 100 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 36,000.00 0.000 0 CONSTRUCTION) 101 MINOR CONCRETE (CURB AND GUTTER) CY 415.0000 593,450.00 111.260 46,172.90 152.620 63,337 102 MINOR CONCRETE (DRIVEWAY) CY 685.0000 13,015.00 0.000 0 103 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.0000 1,771,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 08:14 AM ESTIMATE NO. 010 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (SIDEWALK) CY 550.0000 60,500.00 0.000 0 105 MINOR CONCRETE (CURB RAMP) CY 700.0000 14,000.00 0.000 0 106 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 6.5000 12,220.00 907.557 5,899 107 PRE/POST CONSTRUCTION SURVEYS EA 1,100.0000 8,800.00 0.000 0 108 MISCELLANEOUS IRON AND STEEL LB 3.0000 159,900.00 0.000 0 (F) 109 SURVEY MONUMENT (TYPE D) EA 1,000.0000 75,000.00 0.000 0 110 WILDLIFE FENCE LF 41.1500 199,989.00 0.000 0 111 REMOVE PAVEMENT MARKER EA 0.5000 3,300.00 0.000 0 112 DELINEATOR (CLASS 1) EA 70.0000 2,870.00 0.000 0 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 34,375.00 0.000 0 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 REMOVE ROADSIDE SIGN EA 105.0000 5,775.00 55.000 5,775.00 55.000 5,775 116 RELOCATE ROADSIDE SIGN EA 165.0000 2,310.00 0.000 0 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.9000 6,976.00 0.000 0 (0.063"-UNFRAMED) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 2,185.00 0.000 0 (0.080"-UNFRAMED) 119 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 1,386.50 0.000 0 (0.063"-FRAMED) 120 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 728.50 0.000 0 (0.080"-FRAMED) 121 RETROREFLECTIVE SHEETING, TYPE XI SQFT 4.9500 2,574.00 0.000 0 (FOR ROADSIDE SIGN) 122 ROADSIDE SIGN - ONE POST EA 278.0000 36,140.00 0.000 0 123 ROADSIDE SIGN - TWO POST EA 505.0000 3,535.00 0.000 0 124 MIDWEST GUARDRAIL SYSTEM LF 27.0000 36,720.00 0.000 0 125 PIPE HANDRAILING LF 227.1500 11,357.50 0.000 0 (F) 126 CABLE RAILING LF 105.2500 4,631.00 0.000 0 (F) 127 TRANSITION RAILING (TYPE WB-31) EA 3,710.0000 11,130.00 0.000 0 128 END ANCHOR ASSEMBLY (TYPE SFT) EA 705.0000 2,820.00 0.000 0 129 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,815.0000 26,705.00 0.000 0 130 CONCRETE BARRIER (TYPE 60M) LF 135.0000 40,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 08:14 AM ESTIMATE NO. 010 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE GUARDRAIL LF 9.2500 2,775.00 300.000 2,775 132 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 44,235.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 186,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 134 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 31,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 135 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 19,200.00 0.000 0 136 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 13,100.00 0.000 0 137 FLASHING BEACON SYSTEM LS 26,888.0000 26,888.00 0.050 1,344.40 0.050 1,344 138 MODIFYING EXISTING ELECTRICAL SYSTEM LS 961,821.0000 961,821.00 0.050 48,091.05 0.205 197,173 139 REMOVING EXISTING ELECTRICAL SYSTEM LS 2,000.0000 2,000.00 0.000 0 140 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 141 OBJECT MARKER EA 35.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 08:14 AM ESTIMATE NO. 010 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,055,959.87 5,147,622.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,077.91 538,009.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,073,037.78 5,685,631.11 142 MOBILIZATION LS 1,123,559.0000 1,123,559.00 0.950 1,067,381 ORIGINAL CONTRACT AMOUNT 19,711,791.00 TOTAL WORK COMPLETED 1,073,037.78 6,753,012.16 MATERIALS ON HAND ON SITE 72,301.00 DEDUCTIONS 0.00 0.00 TOTAL 1,073,037.78 6,825,313.16 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 04/05/19 340 08/05/19 08/05/19 01/28/21 190 29 0 0 32% 56% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20