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 07/25/12 EST. NO.02 TIME 06:11 PM R.E. NAME: TRAN, KEN 08-384344 --------------------------------------------------------------------------- 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 07/25/12 EST. NO.02 TIME 06:11 PM R.E. NAME: TRAN, KEN 08-384344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384344 TIME 06:11 PM ESTIMATE NO. 02 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 08-SBD-10-9.9/R24.5 ----------------- PETERSON-CHASE GENERAL FROM 0.1 MI E/O ROUTE 15 SEPARATION ENGINEERING CONSTRUCTION INC TO 0.3 MI E/O ROUTE 215 SEPARATION 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E WIDEN RAMPS, INSTALL RAMP METERING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 710.0000 177,500.00 29.000 20,590.00 29.000 20,590.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,890.0000 1,890.00 0.120 226.80 0.120 226.80 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.4000 40,560.00 0.000 0.00 006 TEMPORARY COVER SQYD 20.0000 680.00 0.000 0.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 2,250.00 5.000 250.00 5.000 250.00 008 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0.00 009 TEMPORARY CONCRETE WASHOUT BIN EA 150.0000 3,000.00 1.000 150.00 1.000 150.00 010 TEMPORARY SOIL BINDER SQYD 0.0600 2,616.00 0.000 0.00 011 RAIN EVENT ACTION PLAN EA 500.0000 13,500.00 0.000 0.00 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 3,200.00 0.000 0.00 014 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 0.080 512.00 0.280 1,792.00 015 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.120 13,200.00 0.120 13,200.00 016 TYPE II BARRICADE EA 100.0000 200.00 0.000 0.00 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7400 7,259.40 12,262.000 9,073.88 12,262.000 9,073.88 018 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 17,700.00 101.000 3,030.00 101.000 3,030.00 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.000 0.00 020 TEMPORARY RAILING (TYPE K) LF 11.0000 114,400.00 6,170.000 67,870.00 6,170.000 67,870.00 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 6,226.00 6,898.000 7,587.80 6,898.000 7,587.80 STRIPE (HAZARDOUS WASTE) 022 ABANDON CULVERT LF 35.0000 4,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384344 TIME 06:11 PM ESTIMATE NO. 02 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE METAL BEAM GUARD RAILING LF 16.0000 1,408.00 0.000 0.00 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 14,074.00 15,006.000 9,303.72 15,006.000 9,303.72 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 1,947.00 108.000 356.40 108.000 356.40 026 REMOVE PAVEMENT MARKER EA 1.1000 583.00 69.000 75.90 69.000 75.90 027 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0.00 028 REMOVE ASPHALT CONCRETE CY 85.0000 1,105.00 0.000 0.00 029 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 1,455.00 0.000 0.00 030 REMOVE CULVERT LF 30.0000 11,100.00 0.000 0.00 031 REMOVE INLET EA 400.0000 4,800.00 0.000 0.00 032 REMOVE HEADWALL EA 600.0000 3,000.00 2.000 1,200.00 2.000 1,200.00 033 RECONSTRUCT CHAIN LINK FENCE LF 19.5000 3,510.00 0.000 0.00 034 RECONSTRUCT CHAIN LINK GATE EA 1,500.0000 1,500.00 0.000 0.00 035 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 18,040.00 44.000 968.00 44.000 968.00 (WOOD POST) 036 RELAY ENTRANCE TAPER EA 2,500.0000 2,500.00 0.000 0.00 037 RESET OBJECT MARKER EA 60.0000 240.00 0.000 0.00 038 RESET ROADSIDE SIGN EA 200.0000 3,800.00 0.000 0.00 039 ADJUST RISER EA 2,000.0000 2,000.00 0.000 0.00 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 56,000.00 0.000 0.00 041 REMOVE CONCRETE CY 80.0000 36,800.00 163.100 13,048.00 163.100 13,048.00 042 REMOVE CONCRETE V-DITCH CY 80.0000 2,640.00 0.000 0.00 043 REMOVE BARRIER RAILING LF 36.0000 3,960.00 0.000 0.00 044 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 045 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.000 0.00 046 ROADWAY EXCAVATION CY 19.0000 290,700.00 855.280 16,250.32 855.280 16,250.32 047 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700.00 048 ROADWAY EXCAVATION (GORE REMOVAL) CY 30.0000 10,800.00 0.000 0.00 049 STRUCTURE EXCAVATION (RETAINING WALL) CY 35.0000 37,800.00 285.000 9,975.00 285.000 9,975.00 PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384344 TIME 06:11 PM ESTIMATE NO. 02 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 40.0000 16,000.00 0.000 0.00 (F) 051 STRUCTURE BACKFILL (RETAINING WALL) CY 46.0000 39,100.00 0.000 0.00 052 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 48.0000 1,920.00 0.000 0.00 (F) 053 PERVIOUS BACKFILL MATERIAL (RETAINING CY 58.0000 2,146.00 0.000 0.00 WALL) 054 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 225.0000 49,500.00 71.540 16,096.50 71.540 16,096.50 (F) 055 LEAN CONCRETE BACKFILL CY 225.0000 16,875.00 24.450 5,501.25 24.450 5,501.25 (F) 056 DITCH EXCAVATION CY 50.0000 1,700.00 0.000 0.00 057 HIGHWAY PLANTING LS 100,000.0000 100,000.00 0.000 0.00 058 ROADSIDE CLEARING LS 24,000.0000 24,000.00 0.000 0.00 059 ROCK BLANKET SQYD 72.0000 381,600.00 0.000 0.00 060 EROSION CONTROL (COMPOST BLANKET) CY 30.0000 144,600.00 0.000 0.00 061 WILDFLOWER SEEDING (ACRE) ACRE 397.0000 7,146.00 0.000 0.00 062 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.000 0.00 063 PLANT ESTABLISHMENT WORK LS 58,000.0000 58,000.00 0.000 0.00 064 MAINTAIN EXISTING IRRIGATION FACILITIES LS 18,000.0000 18,000.00 0.000 0.00 065 IRRIGATION SYSTEM LS 324,000.0000 324,000.00 0.000 0.00 066 12" CSP CONDUIT (IRRIGATION CROSSOVER) LF 97.0000 21,340.00 0.000 0.00 067 EXTEND IRRIGATION CROSSOVER (20") LF 365.0000 9,125.00 0.000 0.00 068 CLASS 2 AGGREGATE BASE CY 35.0000 89,600.00 0.000 0.00 069 HOT MIX ASPHALT (TYPE C) TON 88.0000 1,592,800.00 0.000 0.00 070 HOT MIX ASPHALT (TYPE A) TON 68.0000 11,560.00 0.000 0.00 071 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.2000 1,472.00 0.000 0.00 072 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.2000 864.00 0.000 0.00 073 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.2000 14,720.00 0.000 0.00 074 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.2000 6,272.00 0.000 0.00 075 LIQUID ASPHALT (PRIME COAT) TON 1,400.0000 18,200.00 0.000 0.00 076 TACK COAT TON 1,100.0000 13,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384344 TIME 06:11 PM ESTIMATE NO. 02 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STEEL SOLDIER PILE (W14 X 120) LF 91.0000 242,970.00 882.000 80,262.00 882.000 80,262.00 078 24" DRILLED HOLE LF 14.0000 37,380.00 882.000 12,348.00 882.000 12,348.00 079 STRUCTURAL CONCRETE, WALL FACING CY 1,000.0000 145,000.00 0.000 0.00 (F) 080 STRUCTURAL CONCRETE CY 1,000.0000 3,000.00 0.000 0.00 (F) 081 STRUCTURAL CONCRETE, RETAINING WALL CY 498.0000 164,340.00 0.000 0.00 (F) 082 MINOR CONCRETE (MINOR STRUCTURE) CY 1,185.0000 111,390.00 0.000 0.00 (F) 083 ARCHITECTURAL TREATMENT SQFT 4.5000 18,000.00 0.000 0.00 (F) (TEXTURED CONCRETE) 084 BAR REINFORCING STEEL LB 1.5000 600.00 0.000 0.00 (F) 085 BAR REINFORCING STEEL (RETAINING WALL) LB 2.2500 45,675.00 3,444.000 7,749.00 3,444.000 7,749.00 (F) 086 BAR REINFORCING STEEL LB 1.2500 37,500.00 0.000 0.00 (F) (SOLDIER PILE WALL) 087 SHOTCRETE CY 515.0000 28,325.00 0.000 0.00 (F) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,450.00 0.000 0.00 (0.063"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,800.00 0.000 0.00 (0.080"-UNFRAMED) 090 ROADSIDE SIGN - ONE POST EA 380.0000 8,360.00 0.000 0.00 091 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 6,200.00 0.000 0.00 METHOD) 092 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,000.0000 3,000.00 0.000 0.00 093 PREPARE AND STAIN CONCRETE SQFT 2.5000 10,000.00 0.000 0.00 094 18" ALTERNATIVE PIPE CULVERT LF 40.0000 42,000.00 0.000 0.00 095 24" ALTERNATIVE PIPE CULVERT LF 45.0000 9,000.00 0.000 0.00 096 18" REINFORCED CONCRETE PIPE LF 75.0000 10,500.00 0.000 0.00 097 24" REINFORCED CONCRETE PIPE LF 115.0000 2,760.00 0.000 0.00 098 12" CORRUGATED STEEL PIPE (.109" THICK) LF 75.0000 3,450.00 0.000 0.00 099 30" CORRUGATED STEEL PIPE (.109" THICK) LF 185.0000 1,850.00 0.000 0.00 100 36" CORRUGATED STEEL PIPE INLET LF 850.0000 6,800.00 0.000 0.00 (.109" THICK) 101 GRATED LINE DRAIN LF 68.0000 24,480.00 0.000 0.00 102 18" ALTERNATIVE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 103 36" REINFORCED CONCRETE PIPE RISER LF 1,140.0000 2,280.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384344 TIME 06:11 PM ESTIMATE NO. 02 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 167.0000 2,505.00 0.000 0.00 105 ROCK SLOPE PROTECTION CY 145.0000 11,600.00 0.000 0.00 (FACING, METHOD B) 106 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 800.00 0.000 0.00 107 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 25,650.00 0.000 0.00 CONSTRUCTION) 108 MINOR CONCRETE (GUTTER) LF 25.0000 20,250.00 0.000 0.00 (F) 109 CURB RAMP DETECTABLE WARNING SURFACE SQFT 30.0000 360.00 0.000 0.00 110 MISCELLANEOUS IRON AND STEEL LB 1.1500 14,605.00 0.000 0.00 (F) 111 DELINEATOR (CLASS 1) EA 55.0000 6,050.00 0.000 0.00 112 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 59,430.00 0.000 0.00 113 CHAIN LINK RAILING (TYPE 7) LF 65.0000 26,650.00 0.000 0.00 114 TUBULAR HANDRAILING LF 54.0000 3,240.00 0.000 0.00 115 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 215.0000 12,900.00 0.000 0.00 116 CABLE RAILING LF 19.0000 15,542.00 0.000 0.00 (F) 117 TRANSITION RAILING (TYPE WB) EA 3,100.0000 12,400.00 0.000 0.00 118 END CAP (TYPE TC) EA 165.0000 660.00 0.000 0.00 119 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 5,200.00 0.000 0.00 120 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 5,800.00 0.000 0.00 121 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 4,800.00 0.000 0.00 122 CONCRETE BARRIER (TYPE 60C) LF 160.0000 11,200.00 0.000 0.00 123 CONCRETE BARRIER (TYPE 60D) LF 55.0000 47,960.00 0.000 0.00 (F) 124 CONCRETE BARRIER (TYPE 736A) LF 95.0000 30,400.00 0.000 0.00 125 CONCRETE BARRIER (TYPE 736B) LF 170.0000 5,100.00 0.000 0.00 126 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 8,690.00 0.000 0.00 127 THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 10,947.00 0.000 0.00 (SPRAYABLE) 128 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 616.00 0.000 0.00 129 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,300.00 0.000 0.00 130 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384344 TIME 06:11 PM ESTIMATE NO. 02 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 ELECTRIC SERVICE (IRRIGATION) LS 38,900.0000 38,900.00 0.000 0.00 132 RELOCATE CLOSED CIRCUIT TELEVISION LS 24,000.0000 24,000.00 0.000 0.00 SYSTEM 133 RAMP METERING AND VEHICLE DETECTION LS 65,000.0000 65,000.00 0.000 0.00 STATION (LOCATION 1) 134 RAMP METERING AND VEHICLE DETECTION LS 65,000.0000 65,000.00 0.000 0.00 STATION (LOCATION 2) 135 RAMP METERING AND VEHICLE DETECTION LS 8,700.0000 8,700.00 0.000 0.00 STATION (LOCATION 3) 136 RAMP METERING AND VEHICLE DETECTION LS 56,000.0000 56,000.00 0.000 0.00 STATION (LOCATION 4) 137 RAMP METERING AND VEHICLE DETECTION LS 65,000.0000 65,000.00 0.000 0.00 STATION (LOCATION 5) 138 RAMP METERING AND VEHICLE DETECTION LS 62,600.0000 62,600.00 0.000 0.00 STATION (LOCATION 6) 139 RAMP METERING AND VEHICLE DETECTION LS 56,000.0000 56,000.00 0.000 0.00 STATION (LOCATION 7) 140 RAMP METERING AND VEHICLE DETECTION LS 52,000.0000 52,000.00 0.000 0.00 STATION (LOCATION 8) 141 RAMP METERING AND VEHICLE DETECTION LS 62,600.0000 62,600.00 0.000 0.00 STATION (LOCATION 9) 142 RAMP METERING AND VEHICLE DETECTION LS 65,000.0000 65,000.00 0.000 0.00 STATION (LOCATION 10) 143 RAMP METERING AND VEHICLE DETECTION LS 60,000.0000 60,000.00 0.000 0.00 STATION (LOCATION 11) 144 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 29,500.0000 29,500.00 0.000 0.00 145 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 14,000.0000 14,000.00 0.000 0.00 146 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 8,500.0000 8,500.00 0.000 0.00 147 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 30,500.0000 30,500.00 0.000 0.00 148 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 16,000.0000 16,000.00 0.000 0.00 149 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 11,000.0000 11,000.00 0.000 0.00 150 MODIFY TRAFFIC OPERATIONS SYSTEM LS 41,000.0000 41,000.00 0.000 0.00 CABINET ASSEMBLY 151 MODIFY COMMUNICATION SYSTEM LS 245,000.0000 245,000.00 0.000 0.00 152 SYSTEM TESTING AND DOCUMENTATION LS 32,500.0000 32,500.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384344 TIME 06:11 PM ESTIMATE NO. 02 BID OPENING 02/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 323,324.57 326,479.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 323,324.57 326,479.57 153 MOBILIZATION LS 170,000.0000 170,000.00 0.500 85,000.00 0.500 85,000.00 ORIGINAL CONTRACT AMOUNT 6,664,748.40 TOTAL WORK COMPLETED 408,324.57 411,479.57 MATERIALS ON HAND ON SITE 126,538.23 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 408,324.57 538,017.80 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 04/13/12 500 06/07/12 06/07/12 06/12/14 30 0 0 0 6% 12% PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12