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 10/21/13 EST. NO.06 TIME 01:52 PM R.E. NAME: WALI WAZIRI 10-0M7804 --------------------------------------------------------------------------- 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 0002 477.47 E.W. @ F.A.(+) 072913 N 579930 0003 1,879.73 053113 N 0021.0 0004 2,843.33 060313 N 0022.0 0005 1,362.01 070213 N 0023.0 0006 1,032.96 080813 N 0039.0 007 0011 219.43 E.W. @ F.A.(+) 053113 N 0011.0 0012 1,872.63 060313 N 0012.0 0025 934.12 071213 N 579740 0026 634.02 072413 N 579770 0027 4,166.07 072513 N 579830 0028 1,773.18 072613 N 579850 0029 557.83 072713 N 579880 0030 1,388.48 072913 N 579970 0031 477.20 072913 N 579910 0032 1,196.20 073013 N 579980 0033 522.04 073113 N 557730 0034 1,392.90 073013 N 583060 0035 1,419.72 081413 N 580220 0036 3,373.04 081213 N 580120 0037 1,246.84 081413 N 580200 0038 1,999.45 081513 N 580210 0039 2,264.83 082113 N 579860 0040 1,425.72 080813 N 580090 0041 1,373.08 080913 N 580100 0042 3,048.95 081313 N 580140 0043 2,209.82 081913 N 580280 0044 4,276.72 082013 N 579990 0045 1,985.57 080113 N 557750 0046 1,386.68 081413 N 580170 48,740.02 TOTAL THIS ESTIMATE 101,252.94 TOTAL PREVIOUS ESTIMATE 149,992.96 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 10/21/13 EST. NO.06 TIME 01:52 PM R.E. NAME: WALI WAZIRI 10-0M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -10,000.00 06 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:52 PM ESTIMATE NO. 06 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/13 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/21/13 LOCATION PROGRESS ESTIMATE 10-SJ-5-25.1/28.6 ----------------- DESILVA GATES CONSTRUCTION LP IN SAN JOAQUIN COUNTY NEAR AND IN P O BOX 2909 THE CITY OF STOCKTON ON I-5 FROM DUBLIN CA 94568 CHARTER WAY TO COUNTRY CLUB BLVD FED. AID NO. ACIM-056(338)E ,470- (338)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.300 3,000 002 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,150.00 0.000 0 003 12" TEMPORARY CULVERT LF 80.0000 244,000.00 0.000 0 004 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.058 580.00 0.279 2,790 005 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.552 2,760 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 0.000 0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 30,000.00 2.000 2,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 22,000.00 34.000 6,800.00 37.000 7,400 009 STREET SWEEPING LS 25,000.0000 25,000.00 0.058 1,450.00 0.279 6,975 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.010 100 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 012 TIME-RELATED OVERHEAD (LS) LS 5,000,000.0000 5,000,000.00 0.058 290,000.00 0.279 1,395,000 013 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.058 2,320.00 0.276 11,040 014 TRAFFIC CONTROL SYSTEM LS 271,149.0000 271,149.00 0.058 15,726.64 0.374 101,409 015 TYPE III BARRICADE EA 100.0000 5,500.00 0.000 0 016 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 550,000.00 0.000 0 017 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 31,360.00 0.000 0 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 44,200.00 34,785.000 17,392 019 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 99,300.00 111.000 3,330 020 TEMPORARY PAVEMENT MARKER EA 4.0000 127,600.00 727.000 2,908 021 END OF QUEUE WARNING LS 25,000.0000 25,000.00 0.000 0 022 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.058 1,450.00 0.374 9,350 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:52 PM ESTIMATE NO. 06 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/13 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE LIGHTING SYSTEMS LS 25,000.0000 25,000.00 0.000 0 024 TEMPORARY RAILING (TYPE K) LF 6.0000 1,146,000.00 400.000 2,400.00 31,620.000 189,720 025 TEMPORARY CRASH CUSHION MODULE EA 200.0000 204,000.00 42.000 8,400 026 TEMPORARY TRAFFIC SCREEN LF 2.0000 91,400.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 29,460.00 0.000 0 STRIPE (HAZARDOUS WASTE) 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 21,950.00 0.000 0 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 49,200.00 8,172.000 6,129 030 REMOVE PAVEMENT MARKER EA 2.0000 13,340.00 3,045.000 6,090 031 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 032 REMOVE SIGN STRUCTURE (EA) EA 2,500.0000 2,500.00 1.000 2,500 033 REMOVE PIPE (LF) LF 25.0000 51,250.00 1,759.000 43,975 034 REMOVE DOWNDRAIN (EA) EA 250.0000 1,500.00 0.000 0 035 REMOVE INLET EA 500.0000 26,500.00 16.000 8,000 036 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 15.0000 1,815,000.00 0.000 0 037 SALVAGE SINGLE THRIE BEAM BARRIER LF 3.0000 42,600.00 13,904.500 41,713 038 SALVAGE DOUBLE THRIE BEAM BARRIER LF 3.0000 13,350.00 3,837.500 11,512 039 SALVAGE METAL BEAM GUARD RAILING LF 3.0000 29,850.00 0.000 0 040 RECONSTRUCT SINGLE THRIE BEAM LF 10.0000 2,400.00 0.000 0 BARRIER 041 RESET ROADSIDE SIGN EA 100.0000 1,300.00 1.000 100 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 19,200.00 0.000 0 043 REMOVE CONCRETE BARRIER LF 20.0000 14,000.00 700.000 14,000 044 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 52,380.00 0.000 0 045 CAP INLET EA 1,000.0000 8,000.00 8.000 8,000 046 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0 047 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.100 20,000.00 0.900 180,000 048 ROADWAY EXCAVATION CY 8.0000 1,280,000.00 2,300.000 18,400.00 29,048.410 232,387 049 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:52 PM ESTIMATE NO. 06 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/13 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SHOULDER BACKING TON 100.0000 6,000.00 0.000 0 051 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 1.5000 309,000.00 21,655.050 32,482 CLASS B2 052 HIGHWAY PLANTING LS 100,000.0000 100,000.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 054 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.200 2,000 055 IRRIGATION SYSTEM LS 100,000.0000 100,000.00 0.000 0 056 CLASS 2 AGGREGATE SUBBASE CY 10.0000 292,000.00 12,600.280 126,002 057 CLASS 2 AGGREGATE BASE (CY) CY 22.0000 1,240,800.00 1,066.260 23,457.72 9,028.210 198,620 058 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 36,900.00 40.000 4,000 059 LEAN CONCRETE BASE CY 120.0000 212,400.00 0.000 0 060 LEAN CONCRETE BASE RAPID SETTING CY 200.0000 36,000.00 0.000 0 061 HOT MIX ASPHALT (TYPE A) TON 75.0000 5,010,000.00 13,455.210 1,009,140.75 17,640.210 1,323,015 062 SHOULDER RUMBLE STRIP STA 20.0000 7,400.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 063 DATA CORE LS 5,000.0000 5,000.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 720.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 7,830.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 7,910.00 0.000 0 067 PLACE HOT MIX ASPHALT SQYD 50.0000 1,850.00 5,000.000 250,000.00 5,000.000 250,000 (MISCELLANEOUS AREA) 068 TACK COAT TON 1.0000 67.00 6.510 6.51 8.110 8 069 CONTINUOUSLY REINFORCED CONCRETE CY 198.0000 8,870,400.00 0.000 0 PAVEMENT 070 CONTINUOUSLY REINFORCED CONCRETE CY 500.0000 615,000.00 0.000 0 PAVEMENT (RAPID STRENGTH CONCRETE) 071 CONTINUOUSLY REINFORCED CONCRETE LF 25.0000 3,500.00 0.000 0 PAVEMENT (TERMINAL JOINT, TYPE D) 072 CONTINUOUSLY REINFORCED CONCRETE LF 30.0000 54,000.00 0.000 0 PAVEMENT (TERMINAL JOINT, TYPE E) 073 CONTINUOUSLY REINFORCED CONCRETE LF 40.0000 2,640.00 0.000 0 PAVEMENT RAPID STRENGTH CONCRETE (TERMINAL JOINT, TYPE E) 074 CONTINUOUSLY REINFORCED CONCRETE LF 500.0000 275,000.00 0.000 0 PAVEMENT (WIDE FLANGE BEAM TERMINAL) 075 CONTINUOUSLY REINFORCED CONCRETE LF 500.0000 26,000.00 0.000 0 PAVEMENT RAPID STRENGTH CONCRETE (WIDE FLANGE BEAM TERMINAL) PROGRAM CAS145 PAGE 4 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:52 PM ESTIMATE NO. 06 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/13 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 CONTINUOUSLY REINFORCED CONCRETE LF 40.0000 72,000.00 0.000 0 PAVEMENT (EXPANSION JOINT, TYPE WF) 077 CONTINUOUSLY REINFORCED CONCRETE LF 100.0000 6,600.00 0.000 0 PAVEMENT RAPID STRENGTH CONCRETE (EXPANSION JOINT, TYPE WF) 078 SEAL PAVEMENT JOINT LF 3.5000 238,000.00 0.000 0 079 STRUCTURAL CONCRETE, APPROACH SLAB CY 585.0000 2,160,990.00 354.000 207,090 (TYPE R) 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 216,000.00 84.280 84,280 (F) 081 PAVING NOTCH EXTENSION CF 150.0000 380,850.00 214.500 32,175 082 CORE CONCRETE (6") LF 1,000.0000 7,000.00 0.000 0 083 JOINT SEAL (MR 1/2") LF 100.0000 166,100.00 0.000 0 084 JOINT SEAL (MR 1") LF 100.0000 139,700.00 0.000 0 085 JOINT SEAL (MR 1 1/2") LF 200.0000 423,200.00 0.000 0 086 JOINT SEAL (TYPE A) LF 100.0000 60,000.00 0.000 0 087 TREAT BRIDGE DECK SQFT 0.1000 52,380.00 0.000 0 (F) 088 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 319,495.00 0.000 0 089 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 98,088.00 10,370.000 41,480 (F) 090 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 12,261.00 10,370.000 5,185 (F) 091 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 49,200.00 400.000 8,000 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 180.00 0.000 0 (0.063"-UNFRAMED) 093 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 19,000.00 22.000 22,000 (SIGN FOUNDATION) 094 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 22,000.00 22.000 22,000.00 22.000 22,000 (SIGN FOUNDATION) 095 METAL (RAIL MOUNTED SIGN) LB 10.0000 1,700.00 0.000 0 096 INSTALL SIGN OVERLAY SQFT 70.0000 630.00 0.000 0 097 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.0000 16,480.00 0.000 0 098 18" ALTERNATIVE PIPE CULVERT LF 70.0000 289,100.00 1,958.000 137,060 099 24" REINFORCED CONCRETE PIPE LF 75.0000 118,500.00 1,590.000 119,250 100 6" PLASTIC PIPE UNDERDRAIN LF 25.0000 10,500.00 308.000 7,700 101 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 347,500.00 4,468.000 111,700 PROGRAM CAS145 PAGE 5 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:52 PM ESTIMATE NO. 06 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/13 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 103 12" ALTERNATIVE PIPE DOWNDRAIN LF 70.0000 63,000.00 0.000 0 104 18" WELDED STEEL PIPE (.250" THICK) LF 250.0000 32,500.00 122.500 30,625.00 128.500 32,125 105 12" ALTERNATIVE FLARED END SECTION EA 500.0000 9,500.00 0.000 0 106 36" PRECAST CONCRETE PIPE INLET LF 500.0000 11,000.00 17.920 8,960 107 ROCK SLOPE PROTECTION CY 300.0000 13,800.00 0.000 0 (FACING, METHOD B) (CY) 108 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 850.00 0.000 0 109 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.0000 79,500.00 0.000 0 110 MISCELLANEOUS IRON AND STEEL LB 1.0000 59,980.00 19,620.000 19,620.00 19,620.000 19,620 (F) 111 METAL BEAM GUARD RAILING LF 16.0000 155,040.00 0.000 0 112 WEED CONTROL MAT (RUBBER) SQYD 50.0000 300,000.00 0.000 0 113 CONCRETE BARRIER TRANSITION LF 150.0000 53,700.00 0.000 0 114 DOUBLE METAL BEAM GUARD RAILING LF 50.0000 1,250.00 0.000 0 115 TRANSITION RAILING (TYPE STB) EA 3,000.0000 3,000.00 0.000 0 116 TRANSITION RAILING (TYPE WB) EA 2,500.0000 50,000.00 0.000 0 117 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 3,000.00 0.000 0 118 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 27,500.00 0.000 0 119 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 50,000.00 0.000 0 120 CONCRETE BARRIER (TYPE 60F) LF 200.0000 90,000.00 0.000 0 121 CONCRETE BARRIER (TYPE 60) LF 35.0000 182,700.00 1,640.000 57,400.00 1,640.000 57,400 122 CONCRETE BARRIER (TYPE 60C) LF 60.0000 388,200.00 2,530.000 151,800.00 2,530.000 151,800 123 CONCRETE BARRIER (TYPE 60GC) LF 150.0000 11,100.00 0.000 0 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 42,400.00 0.000 0 125 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,850.00 0.000 0 126 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,890.00 0.000 0 (BROKEN 12-3) 127 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 61,500.00 0.000 0 (BROKEN 36-12) 128 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 580.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 6 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:52 PM ESTIMATE NO. 06 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/13 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 23,950.00 727.000 3,635 130 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 131 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.660 6,600 132 COMMUNICATION CONDUIT SYSTEM LS 300,000.0000 300,000.00 0.200 60,000.00 0.750 225,000 133 DETECTOR LOOP (LS) LS 10,000.0000 10,000.00 0.000 0 134 MODIFY VEHICLE CLASSIFICATION STATION LS 50,000.0000 50,000.00 0.080 4,000.00 0.100 5,000 135 MODIFY LIGHTING LS 50,000.0000 50,000.00 0.080 4,000.00 0.150 7,500 PROGRAM CAS145 PAGE 7 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7804 TIME 01:52 PM ESTIMATE NO. 06 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/13 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,992,176.62 5,571,672.37 ADJUSTMENT OF COMPENSATION 0.00 66,384.85 EXTRA WORK 48,740.02 83,608.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,040,916.64 5,721,665.33 136 MOBILIZATION LS 4,039,000.0000 4,039,000.00 0.750 3,029,250 ORIGINAL CONTRACT AMOUNT 40,394,200.00 TOTAL WORK COMPLETED 2,040,916.64 8,750,915.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 2,030,916.64 8,720,915.33 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 01/10/13 399 05/14/13 05/14/13 12/31/14 102 7 0 0 22% 26% PROGRESS IS SATISFACTORY WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13