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 02/13/15 EST. NO. 036 TIME 02:22 PM R.E. NAME: PUNJABI, RAJ 08-3564U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/13/15 EST. NO. 036 TIME 02:22 PM R.E. NAME: PUNJABI, RAJ 08-3564U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -3,182.50 001 BASELINE & UPDATE #1 -42,143.00 002 BASELINE SCHEDULE 3,182.50 003 BASELINE & UPDATE #1 42,143.00 003 SEPT UPDATE #2 -29,736.15 003 OCT. UPDATE #3 -73,252.84 004 SEPT. UPDATE #2 29,736.15 004 OCT. UPDATE #3 73,252.84 005 FEB 2001 CPM UPDATE -19,204.12 008 SEC 90-2.02 PCC AGG -897.55 009 APR 2001 CPM UPDATE -45,236.21 010 FEB 2001 CPM UPDATE 19,204.12 010 MAR 2001 CPM UPDATE -45,236.21 010 APR 2001 CPM UPDATE -45,236.21 011 MAR 2001 CPM UPDATE -45,236.21 011 STD SPECS 5-1.07 -3,800.00 011 STD SPECS 90-2.02 -602.65 011 STD SPECS 39-2.02 -39.00 011 APR 2001 CPM UPDATE 45,236.21 012 APR 2001 CPM UPDATE 45,236.21 012 MAR 2001 CPM UPDATE 45,236.21 012 MAR 2001 CPM UPDATE 45,236.21 012 JUN 2001 CPM UPDATE -37,488.02 013 JUN 2001 CPM UPDATE -44,838.75 015 AUG 2001 CPM UPDATE -30,427.75 016 JUN 2001 CPM UPDATE 37,488.02 016 JUN 2001 CPM UPDATE 44,838.75 016 AUG. 2001 UPDATE -24,471.25 017 SEPT. 2001 UPDATE -24,471.25 017 SWPPP PERMIT, CCO 16 -24,471.25 017 AUG 2001 CMP UPDATE 30,427.75 018 AUG 2001 UPDATE 24,471.25 018 SEPT 2001 UPDATE 24,471.25 018 LC COPIES @ $0.10 EA -102.90 024 STD SPEC 55-4.02 STL -13,684.00 026 STD SPEC 90-2.02 AGG -136.00 026 LIGHT POLE -2,000.00 034 0.00 -45,733.35 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 003 MISSING DOCUMENTS -10,000.00 007 MISSING DOCUMENTS -10,000.00 013 MISSING DOCUMENTS 30,000.00 020 MISSING DOCUMENTS -10,000.00 025 MISSING DOCUMENTS 10,000.00 026 MISSING DOCUMENTS -10,000.00 028 MISSING DOCUMENTS 10,000.00 033 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 02/13/15 EST. NO. 036 TIME 02:22 PM R.E. NAME: PUNJABI, RAJ 08-3564U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 0.00 0.00 LIQUIDATED DAMAGES 33 DAYS @ $600./DAY -19,800.00 022 30 DAYS @ $600./DAY -18,000.00 023 30 DAYS @ $600./DAY -18,000.00 024 28 DAYS @ $600./DAY -16,800.00 025 33 DAYS @ $600./DAY -19,800.00 025 AUG/02 32 DY @ $600. -19,200.00 026 DEC/02 24 DY @ $600. -14,400.00 026 JAN/03 28 DY @ $600. -16,800.00 026 NOV/02 33 DY @ $600. -19,800.00 026 OCT/02 29 DY @ $600. -17,400.00 026 SEPT/02 31 DY @ $600 -18,600.00 026 FEB/03 29 DY @ $600. -17,400.00 027 MAR03 28 DY @ 600/DY -16,800.00 028 31 DAYS @ $600./DAY -18,600.00 029 30 DAYS@$600.00/DAY -18,000.00 030 31 DAYS @ $600./DAY -18,600.00 031 2 DAYS @ $600./DAY 1,200.00 033 27 DAYS @ $600./DAY -16,200.00 033 0.00 -303,000.00 OVERBID ITEMS OVERBID ITEM NO. 040 -1,800.00 004 OVERBID ITEM NO. 040 -180.00 006 OVERBID ITEM NO. 040 -360.00 016 OVERBID ITEM NO. 040 -5,400.00 023 OVERBID ITEM NO. 040 -3,600.00 024 OVERBID ITEM NO. 040 -4,860.00 026 OVERBID ITEM NO. 040 -1,800.00 027 OVERBID ITEM NO. 040 18,000.00 033 0.00 0.00 OTHER OUTSTANDING DOCUMENTS FINAL REPORT -10,000.00 033 FINAL REPORT 10,000.00 035 0.00 0.00 TOTAL DEDUCTIONS 0.00 -348,733.35 PROGRAM CAS145 PAGE 1 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 02:22 PM ESTIMATE NO. 036 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/03 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 02/13/15 LOCATION FINAL ESTIMATE 08-RIV-71-2.6/G3.0 -------------- LEHIGH CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR CORONA 714 SOUTH PLYMOUTH BLVD FROM 0.7 KM NORTH OF SANTA ANA LOS ANGELES CA 90005 RIVER BRIDGE TO 0.3 KM SOUTH OF 91/71 SEPARATION FED. AID NO. ACNH-X065(63)E WIDEN BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 1.000 15,000 002 OVERHEAD DAY 1,600.0000 512,000.00 360.000 576,000 003 PREPARE STORM WATER POLLUTION PREVENTION LS 7,000.0000 7,000.00 1.000 7,000 PLAN 004 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 1.000 50,000 005 TEMPORARY SILT FENCE M 10.0000 5,100.00 401.000 4,010 006 TEMPORARY STRAW BALE M 10.0000 5,100.00 401.000 4,010 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 (S) 008 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 (S) 009 TYPE III BARRICADE EA 80.0000 1,600.00 0.000 0 (S) 010 TEMPORARY TRAFFIC STRIPE (TAPE) M 2.0000 11,120.00 1,981.000 3,962 (S) 011 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 5,820.00 17,924.870 17,924 (S) 012 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,200.00 302.000 9,060 (S) 013 FLASHING BEACON (PORTABLE) EA 1,500.0000 6,000.00 5.000 7,500 (S) 014 TEMPORARY PAVEMENT MARKER EA 10.0000 2,300.00 1,005.000 10,050 (S) 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 2.000 30,000 (S) 016 TEMPORARY RAILING (TYPE K) M 40.0000 237,200.00 8,253.690 330,147 (S) 017 TEMPORARY CRASH CUSHION MODULE EA 300.0000 23,100.00 143.000 42,900 (S) 018 TEMPORARY TRAFFIC SCREEN M 6.0000 31,920.00 3,380.320 20,281 (S) 019 ABANDON CULVERT EA 1,000.0000 2,000.00 1.000 1,000 020 REMOVE METAL BEAM GUARD RAILING M 20.0000 400.00 24.000 480 021 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 5,620.00 19,128.280 19,128 (TEMPORARY) 022 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 3,870.00 6,206.840 18,620 PROGRAM CAS145 PAGE 2 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 02:22 PM ESTIMATE NO. 036 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/03 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 02/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED PAVEMENT MARKING M2 40.0000 3,360.00 35.640 1,425 024 REMOVE PAVEMENT MARKER EA 1.0000 470.00 1,137.000 1,137 025 REMOVE CHANNELIZERS EA 5.0000 425.00 123.000 615 026 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 14.000 1,400 027 REMOVE SIGN STRUCTURE EA 3,000.0000 3,000.00 1.000 3,000 028 REMOVE PIPE M 35.0000 1,050.00 19.200 672 029 REMOVE INLET EA 150.0000 750.00 3.000 450 030 RECONSTRUCT METAL BEAM GUARD RAILING M 150.0000 57,000.00 401.460 60,219 (S) (WOOD POST) 031 RESET FRAME AND GRATE EA 800.0000 4,000.00 3.000 2,400 032 RESET DELINEATOR EA 100.0000 1,400.00 14.000 1,400 033 RESET ROADSIDE SIGN EA 250.0000 750.00 4.000 1,000 034 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 1.000 300 035 ADJUST MONUMENT TO GRADE EA 300.0000 600.00 1.000 300 036 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 23,905.00 7,678.170 26,873 (S) (60 MM MAXIMUM) 037 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 6,450.00 2,512.000 12,560 (S) (75 MM MAXIMUM) 038 REMOVE CONCRETE BARRIER (TYPE K) M 20.0000 3,000.00 150.000 3,000 039 REMOVE CRASH CUSHION (SAND FILLED) EA 200.0000 1,600.00 8.000 1,600 040 BRIDGE REMOVAL (PORTION) LS 90,000.0000 90,000.00 1.000 90,000 041 RESET SURVEY MONUMENT EA 500.0000 1,000.00 0.000 0 042 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 043 ROADWAY EXCAVATION M3 15.0000 115,350.00 7,685.790 115,286 044 STRUCTURE EXCAVATION (BRIDGE) M3 25.0000 26,250.00 1,050.000 26,250 (F) 045 STRUCTURE EXCAVATION (TYPE D) M3 150.0000 108,000.00 720.000 108,000 (F) 046 STRUCTURE BACKFILL (BRIDGE) M3 65.0000 44,850.00 690.000 44,850 (F) 047 PERVIOUS BACKFILL MATERIAL M3 150.0000 6,000.00 40.000 6,000 (F) 048 STRAW (EROSION CONTROL) TONN 410.0000 5,740.00 15.120 6,199 (S) 049 FIBER (EROSION CONTROL) KG 0.8000 1,360.00 1,586.580 1,269 (S) PROGRAM CAS145 PAGE 3 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 02:22 PM ESTIMATE NO. 036 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/03 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 02/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST (EROSION CONTROL) KG 0.8000 6,784.00 7,950.300 6,360 (S) 051 PURE LIVE SEED (EROSION CONTROL) KG 180.0000 18,000.00 47.570 8,562 (S) 052 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 600.00 150.300 450 (S) 053 CLASS 2 AGGREGATE BASE M3 10.0000 33,500.00 2,658.390 26,583 054 ASPHALT TREATED PERMEABLE BASE M3 150.0000 37,500.00 265.020 39,753 055 ASPHALT CONCRETE (TYPE A) TONN 10.0000 73,700.00 6,109.260 61,092 056 ASPHALT CONCRETE (OPEN GRADED) TONN 120.0000 32,400.00 0.000 0 057 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 5,500.00 110.720 5,536 AREA) 058 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 20.0000 11,400.00 590.680 11,813 059 CONCRETE PAVEMENT M3 295.0000 188,800.00 773.370 228,144 060 FURNISH STEEL PILING (HP 250 X 85) M 55.0000 44,110.00 801.290 44,070 061 DRIVE STEEL PILE (HP 250 X 85) EA 2,100.0000 119,700.00 57.000 119,700 (S) 062 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 57,000.00 190.000 57,000 (F) 063 STRUCTURAL CONCRETE, BRIDGE M3 500.0000 855,000.00 1,710.000 855,000 (F) 064 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 5,600.00 7.000 5,600 (F) (TYPE EQ) 065 STRUCTURAL CONCRETE, APPROACH SLAB M3 650.0000 13,650.00 21.000 13,650 (F) (TYPE R) 066 MINOR CONCRETE (MINOR STRUCTURE) M3 1,100.0000 11,000.00 9.390 10,329 (F) 067 PAVING NOTCH EXTENSION M3 3,000.0000 4,500.00 1.500 4,500 068 DRILL AND BOND DOWEL M 70.0000 1,960.00 95.860 6,710 069 BAR REINFORCING STEEL (BRIDGE) KG 1.5000 264,000.00 176,000.000 264,000 (SF) 070 FURNISH STRUCTURAL STEEL (BRIDGE) KG 2.6500 824,150.00 311,000.000 824,150 (F) 071 ERECT STRUCTURAL STEEL (BRIDGE) KG 0.3500 108,850.00 311,000.000 108,850 (SF) 072 FURNISH SIGN STRUCTURE (TRUSS) KG 6.5000 95,114.50 14,633.000 95,114 (F) 073 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 14,633.00 14,633.000 14,633 (SF) 074 760 MM CAST-IN-DRILLED-HOLE M 700.0000 7,700.00 11.000 7,700 (S) CONCRETE PILE (SIGN FOUNDATION) 075 ROADSIDE SIGN - ONE POST EA 200.0000 1,200.00 6.000 1,200 076 ROADSIDE SIGN - TWO POST EA 300.0000 600.00 2.000 600 PROGRAM CAS145 PAGE 4 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 02:22 PM ESTIMATE NO. 036 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/03 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 02/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLEAN AND PAINT STRUCTURAL STEEL LS 47,000.0000 47,000.00 1.000 47,000 (S) 078 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 420.0000 31,500.00 21.900 9,198 (S) 079 WORK AREA MONITORING LS 12,000.0000 12,000.00 1.000 12,000 (S) 080 600 MM REINFORCED CONCRETE PIPE M 450.0000 10,350.00 19.500 8,775 081 450 MM CORRUGATED STEEL PIPE M 500.0000 2,500.00 0.000 0 (2.01 MM THICK) 082 600 MM CORRUGATED STEEL PIPE M 1,000.0000 2,000.00 3.500 3,500 (2.01 MM THICK) 083 1200 MM CORRUGATED STEEL PIPE M 1,000.0000 3,000.00 2.400 2,400 (2.01 MM THICK) 084 80 MM PLASTIC PIPE (EDGE DRAIN) M 30.0000 5,400.00 78.000 2,340 085 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 30.0000 1,200.00 38.000 1,140 086 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 100.0000 3,500.00 48.500 4,850 (2.01 MM THICK) 087 ENTRANCE TAPER EA 1,000.0000 2,000.00 4.000 4,000 088 900 MM CORRUGATED STEEL PIPE INLET M 1,000.0000 4,600.00 1.100 1,100 (1.63 MM THICK) 089 300 MM STEEL FLARED END SECTION EA 1,000.0000 2,000.00 4.000 4,000 090 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 250.0000 8,250.00 32.420 8,105 091 ROCK SLOPE PROTECTION FABRIC M2 10.0000 950.00 98.900 989 092 MINOR CONCRETE (CURB) M3 1,000.0000 10,000.00 5.025 5,025 093 MISCELLANEOUS METAL KG 15.0000 34,500.00 2,300.000 34,500 (SF)(RESTRAINER - CABLE TYPE) 094 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 95,600.00 9,560.000 95,600 (SF) 095 DELINEATOR (CLASS 1) EA 10.0000 410.00 41.000 410 096 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 30,000.00 171.450 25,717 (S) 097 CONCRETE BARRIER (TYPE 25) M 300.0000 104,700.00 349.000 104,700 (F) 098 CABLE ANCHOR ASSEMBLY EA 700.0000 1,400.00 4.000 2,800 (S) (BREAKAWAY, TYPE B) 099 TERMINAL SECTION (TYPE C) EA 500.0000 4,500.00 9.000 4,500 (S) 100 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 18,000.00 5.000 15,000 (S) 101 CRASH CUSHION, SAND FILLED EA 10,000.0000 10,000.00 1.000 10,000 (S) 102 CONCRETE BARRIER (TYPE 60) M 100.0000 98,000.00 976.000 97,600 103 CONCRETE BARRIER (TYPE 60A MODIFIED) M 250.0000 39,500.00 158.000 39,500 (F) PROGRAM CAS145 PAGE 5 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 02:22 PM ESTIMATE NO. 036 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/03 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 02/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,065.00 54.820 1,918 (S) 105 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.0000 8,510.00 10,617.000 10,617 (S) 106 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 225.00 182.000 273 (S) 107 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 2,080.00 552.000 2,208 (S) 108 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 10.0000 2,900.00 231.000 2,310 (S) 109 LIGHTING AND SIGN ILLUMINATION LS 112,000.0000 112,000.00 1.000 112,000 (S) 110 ELECTRIC SERVICE (IRRIGATION) LS 3,000.0000 3,000.00 1.000 3,000 (S) 111 RAMP METERING SYSTEM (LOCATION 1) LS 120,000.0000 120,000.00 1.000 120,000 (S) 112 RAMP METERING SYSTEM (LOCATION 2) LS 61,000.0000 61,000.00 1.000 61,000 (S) 113 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 114 STRUCTURE EXCAVATION (RETAINING WALL) M3 65.0000 13,650.00 0.000 0 115 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 14,300.00 0.000 0 116 CLASS 1 CONCRETE (RETAINING WALL) M3 500.0000 31,000.00 0.000 0 117 BAR REINFORCING STEEL (RETAINING WALL) KG 10.0000 20,700.00 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 02:22 PM ESTIMATE NO. 036 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/03 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 02/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,527,463.54 ADJUSTMENT OF COMPENSATION 0.00 65,771.21 EXTRA WORK 0.00 653,033.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 6,246,268.71 118 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 5,493,201.50 TOTAL WORK COMPLETED 0.00 6,296,268.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -348,733.35 TOTAL 0.00 5,947,535.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 BRIDGE REMOVAL (PORTION) 72,000.00 90,000.00 18,000.00 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/05/00 320 07/20/00 07/20/00 07/17/03 358 24 1 37 100% 100% PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/15