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 12/28/16 EST. NO. 006 TIME 08:11 AM R.E. NAME: BENJAMIN, AMGAD 08-0Q3004 --------------------------------------------------------------------------- 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 0001 258.96 E.W. @ F.A.(+) 112316 N 0030.0 0002 197.68 120116 N 0031.0 0003 317.97 120616 N 0032.0 002 0004 825.00 E.W. @ F.A.(+) 120816 N 0024.0 0005 825.00 120816 N 0025.0 007 0018 1,747.33 E.W. @ F.A.(+) 111816 N 0027.0 0019 1,589.46 112116 N 0029.0 008 0001 3,492.50 E.W. @ F.A.(+) 121216 N 0033.0 9,253.90 TOTAL THIS ESTIMATE 61,693.91 TOTAL PREVIOUS ESTIMATE 70,947.81 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 12/28/16 EST. NO. 006 TIME 08:11 AM R.E. NAME: BENJAMIN, AMGAD 08-0Q3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE REPORTING -11,756.25 003 DBE REPORTING 11,756.25 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ SEPTEMBER CPR -10,000.00 004 DELINQ SEPTEMBER CPR 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3004 TIME 08:11 AM ESTIMATE NO. 006 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/28/16 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-138-17.1/19.2 ----------------------- SKANSKA USA CIVIL WEST NEAR HESPERIA FROM 1.9 MI E/O RTE CALIFORNIA DISTRICT INC. 15 TO 0.1 MI W/O SUMMIT POST OFFICE 1995 AGUA MANSA ROAD ROAD RIVERSIDE CA 92509 FED. AID NO. HSNH-P ( ) ,P138-055 (E ) REALIGN AND CONSTRUCT TWO LANE ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.020 100.00 0.120 600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,050.0000 922,500.00 18.000 36,900.00 28.000 57,400 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 005 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.050 8,750.00 0.100 17,500 006 TYPE III BARRICADE EA 300.0000 6,000.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 7,660.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 7,200.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,000.0000 24,000.00 0.500 6,000.00 0.500 6,000 010 TEMPORARY RAILING (TYPE K) LF 34.0000 68,000.00 60.000 2,040.00 60.000 2,040 011 TEMPORARY CRASH CUSHION EA 700.0000 9,800.00 0.000 0 012 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.050 2,750.00 0.200 11,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.560 1,400 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 18,000.00 3.000 1,500.00 3.000 1,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 125.0000 3,250.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 800.0000 16,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 90,000.00 0.000 0 019 TEMPORARY SOIL BINDER SQYD 0.1000 1,000.00 0.000 0 020 TEMPORARY COVER SQYD 3.2500 16,250.00 0.000 0 021 TEMPORARY CHECK DAM LF 12.0000 38,400.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 14,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3004 TIME 08:11 AM ESTIMATE NO. 006 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 4.5000 297,000.00 625.000 2,812.50 625.000 2,812 024 TEMPORARY GRAVEL BAG BERM LF 10.0000 40,000.00 138.000 1,380.00 138.000 1,380 025 TEMPORARY SILT FENCE LF 7.0000 69,090.00 3,368.000 23,576.00 3,488.000 24,416 026 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 24,000.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 TEMPORARY FENCE (TYPE ESA) LF 4.0000 39,480.00 1,037.000 4,148.00 8,845.000 35,380 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 2,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 030 REMOVE FENCE LF 13.0000 1,170.00 1,900.000 24,700 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,200.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 1.0000 60.00 0.000 0 033 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,800.00 0.000 0 034 REMOVE OVERSIDE DRAIN EA 600.0000 3,600.00 0.000 0 035 REMOVE PIPE (LF) LF 34.0000 30,600.00 0.000 0 036 REMOVE BASE AND SURFACING CY 11.0000 124,300.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 6,100.00 0.000 0 038 REMOVE CONCRETE (CY) CY 125.0000 2,500.00 0.000 0 039 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.400 40,000.00 0.500 50,000 040 DEVELOP WATER SUPPLY LS 300,000.0000 300,000.00 0.050 15,000.00 0.200 60,000 041 DUST PALLIATIVE LS 45,000.0000 45,000.00 0.000 0 042 ROADWAY EXCAVATION CY 4.2500 3,276,750.00 27,062.100 115,013.93 27,062.100 115,013 043 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) CY 2.5000 467,500.00 0.000 0 044 STRUCTURE EXCAVATION (BRIDGE) CY 75.0000 99,375.00 0.000 0 (F) 045 STRUCTURE EXCAVATION (RETAINING WALL) CY 22.0000 11,000.00 0.000 0 (F) 046 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 104,700.00 0.000 0 (F) 047 STRUCTURE BACKFILL (RETAINING WALL) CY 55.0000 35,750.00 0.000 0 (F) 048 DITCH EXCAVATION CY 12.0000 31,200.00 0.000 0 049 PLANT (GROUP M) EA 3.6500 216,080.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3004 TIME 08:11 AM ESTIMATE NO. 006 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 20,000.00 0.000 0 052 DUFF ACRE 1,300.0000 66,300.00 0.000 0 053 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0500 109,500.00 0.000 0 054 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4000 213,200.00 0.000 0 055 HYDROMULCH SQFT 0.0200 43,800.00 0.000 0 056 FIBER ROLLS LF 3.0000 124,500.00 0.000 0 057 COMPOST SQFT 0.1700 372,300.00 0.000 0 058 INCORPORATE MATERIALS SQFT 0.0500 109,500.00 0.000 0 059 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 408,000.00 0.000 0 060 PRIME COAT TON 500.0000 21,500.00 0.000 0 061 HOT MIX ASPHALT (TYPE A) TON 69.0000 1,173,000.00 0.000 0 062 SHOULDER RUMBLE STRIP STA 12.0000 2,040.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 063 CENTERLINE RUMBLE STRIP (HMA, GROUND- STA 12.0000 1,116.00 0.000 0 IN-INDENTATIONS) 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 2,000.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 3,320.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 3,700.00 0.000 0 067 PLACE HOT MIX ASPHALT SQYD 19.0000 73,910.00 0.000 0 (MISCELLANEOUS AREA) 068 TACK COAT TON 800.0000 4,000.00 0.000 0 069 42" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 230.0000 95,680.00 0.000 0 070 84" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,310.0000 792,550.00 0.000 0 071 FURNISH PILING (CLASS 140) LF 24.0000 43,608.00 0.000 0 (ALTERNATIVE W MODIFIED) 072 DRIVE PILE (CLASS 140) EA 3,075.0000 221,400.00 0.000 0 (ALTERNATIVE W MODIFIED) 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 PRESTRESSING CAST-IN-PLACE CONCRETE LS 340,000.0000 340,000.00 0.000 0 075 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 30,600.00 0.000 0 (F) 076 STRUCTURAL CONCRETE, BRIDGE CY 630.0000 2,647,260.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3004 TIME 08:11 AM ESTIMATE NO. 006 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, RETAINING WALL CY 450.0000 90,000.00 0.000 0 (F) 078 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 225,000.00 0.000 0 (F) (TYPE N) 079 MINOR CONCRETE (MINOR STRUCTURE) CY 655.0000 189,950.00 0.000 0 (F) 080 RANDOM BOULDER TEXTURE SQFT 25.0000 47,550.00 0.000 0 (F) 081 PTFE SPHERICAL BEARING EA 4,800.0000 38,400.00 0.000 0 082 JOINT SEAL ASSEMBLY (MR 4") LF 245.0000 19,600.00 0.000 0 083 JOINT SEAL (MR 2") LF 115.0000 18,400.00 0.000 0 084 BAR REINFORCING STEEL (BRIDGE) LB 0.7000 656,008.50 0.000 0 (F) 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 BAR REINFORCING STEEL (EPOXY COATED) LB 1.0000 668,902.00 0.000 0 (F) (BRIDGE) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,428.00 0.000 0 (0.063"-UNFRAMED) 088 ROADSIDE SIGN - ONE POST EA 250.0000 3,000.00 0.000 0 089 PREPARE AND STAIN CONCRETE SQFT 1.0000 80,612.00 0.000 0 090 18" ALTERNATIVE PIPE CULVERT LF 120.0000 15,600.00 0.000 0 091 24" ALTERNATIVE PIPE CULVERT LF 122.0000 107,360.00 0.000 0 092 32" TEMPORARY CULVERT LF 100.0000 3,600.00 0.000 0 093 12" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 17,000.00 0.000 0 094 18" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 61,250.00 0.000 0 095 24" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 114,000.00 0.000 0 096 36" CORRUGATED STEEL PIPE (.109" THICK) LF 155.0000 94,550.00 0.000 0 097 42" CORRUGATED STEEL PIPE (.109" THICK) LF 120.0000 36,000.00 0.000 0 098 48" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 31,500.00 0.000 0 099 54" CORRUGATED STEEL PIPE (.109" THICK) LF 155.0000 48,050.00 120.000 18,600.00 120.000 18,600 100 60" CORRUGATED STEEL PIPE (.109" THICK) LF 155.0000 69,750.00 0.000 0 101 72" CORRUGATED STEEL PIPE (.138" THICK) LF 270.0000 40,500.00 0.000 0 102 84" CORRUGATED STEEL PIPE (.138" THICK) LF 300.0000 78,000.00 260.000 78,000.00 260.000 78,000 103 90" CORRUGATED STEEL PIPE (.138" THICK) LF 320.0000 99,200.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3004 TIME 08:11 AM ESTIMATE NO. 006 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 13'-2" X 11'-9" STRUCTURAL STEEL PLATE LF 950.0000 218,500.00 0.000 0 PIPE ARCH (.138" THICK) 105 18" ENTRANCE TAPER EA 300.0000 1,800.00 0.000 0 106 24" WELDED STEEL PIPE CASING (BRIDGE) LF 160.0000 37,760.00 0.000 0 107 18" STEEL FLARED END SECTION EA 105.0000 945.00 0.000 0 108 24" STEEL FLARED END SECTION EA 150.0000 750.00 0.000 0 109 36" STEEL FLARED END SECTION EA 400.0000 1,200.00 0.000 0 110 42" STEEL FLARED END SECTION EA 700.0000 1,400.00 0.000 0 111 48" STEEL FLARED END SECTION EA 850.0000 850.00 0.000 0 112 ROCK SLOPE PROTECTION CY 100.0000 43,000.00 0.000 0 (F) (FACING, METHOD B) (CY) 113 ROCK SLOPE PROTECTION CY 90.0000 7,650.00 0.000 0 (F) (NO. 3, METHOD B) (CY) 114 ROCK SLOPE PROTECTION (1T, METHOD B) CY 65.0000 87,750.00 0.000 0 (F) 115 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 80.0000 34,400.00 0.000 0 (F) (CY) 116 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 60.0000 54,000.00 0.000 0 (F) (CY) 117 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 6.0000 17,700.00 0.000 0 118 MISCELLANEOUS IRON AND STEEL LB 1.0000 24,200.00 0.000 0 (F) 119 ISOLATION CASING LB 6.2000 332,320.00 0.000 0 (F) 120 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 5.0000 104,000.00 0.000 0 121 16' WIRE MESH GATE EA 2,000.0000 12,000.00 0.000 0 122 24' FOREST SERVICE GATE EA 7,200.0000 21,600.00 0.000 0 123 MILEPOST MARKER EA 60.0000 1,020.00 0.000 0 124 OBJECT MARKER (TYPE P) EA 60.0000 60.00 0.000 0 125 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 76,720.00 0.000 0 126 VEGETATION CONTROL (MINOR CONCRETE) SQYD 37.0000 98,050.00 0.000 0 127 CABLE RAILING LF 26.0000 7,800.00 0.000 0 (F) 128 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 40,700.00 0.000 0 129 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 39,000.00 0.000 0 130 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3004 TIME 08:11 AM ESTIMATE NO. 006 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 140.0000 200,340.00 0.000 0 (F) 132 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 160.0000 157,760.00 0.000 0 (F) 133 CONCRETE BARRIER (TYPE 742B) LF 155.0000 35,650.00 0.000 0 (F) 134 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 16,650.00 0.000 0 (SPRAYABLE) 135 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 540.00 0.000 0 136 PAVEMENT MARKER EA 11.0000 10,230.00 0.000 0 (RETROREFLECTIVE-RECESSED) 137 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 138 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 139 TREATED WOOD WASTE LB 1.0000 250.00 0.000 0 140 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,200.0000 360,000.00 20.000 24,000.00 52.000 62,400 141 NATURAL RESOURCE PROTECTION PLAN LS 18,000.0000 18,000.00 0.050 900.00 0.700 12,600 142 STRUCTURAL CONCRETE, HEADWALL CY 1,300.0000 377,000.00 0.000 0 (F) 143 CONCRETE SURFACE TEXTURE SQFT 30.0000 43,200.00 0.000 0 (F) 144 BAR REINFORCING STEEL LB 2.0000 59,800.00 0.000 0 (F) 145 STAIN GALVANIZED SURFACE LS 40,000.0000 40,000.00 0.000 0 146 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 147 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 148 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8000 24,720.00 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 12/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q3004 TIME 08:11 AM ESTIMATE NO. 006 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 12/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,470.43 593,242.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,253.90 70,947.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 390,724.33 664,190.24 149 MOBILIZATION LS 2,100,000.0000 2,100,000.00 0.500 1,050,000.00 0.500 1,050,000 ORIGINAL CONTRACT AMOUNT 21,379,324.50 TOTAL WORK COMPLETED 1,440,724.33 1,714,190.24 MATERIALS ON HAND ON SITE 451,557.54 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,440,724.33 2,165,747.78 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 05/06/16 700 07/05/16 06/30/16 08/30/18 29 87 0 0 8% 6% PROGRESS IS SATISFACTORY BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/16