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 07/19/13 EST. NO.18 TIME 01:19 PM R.E. NAME: COLIN DORAN 10-340424 --------------------------------------------------------------------------- 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 0156 164.07 E.W. @ F.A.(+) 020513 N 0527.0 002 0022 862.50 E.W. @ F.A.(+) 121412 N 0749.0 0023 862.50 031213 N 0750.0 0024 825.00 060313 N 0751.0 0025 975.00 121812 N 0752.0 0026 1,012.50 030713 N 0753.0 0027 825.00 122212 N 0754.0 0028 825.00 030613 N 0755.0 0029 825.00 060213 N 0756.0 004 0002 1,500.00 E.W. @ F.A.(+) 061313 N 0715.0 0003 1,200.00 061313 N 0716.0 005 0003 2,250.00 E.W. @ F.A.(+) 061313 N 0717.0 010 0002 3,750.00 A.C. @ U.P.(+) 061313 N 0718.0 018 0010 1,925.00 E.W. @ F.A.(+) 092512 N 0631.0 17,801.57 TOTAL THIS ESTIMATE 1,010,724.94 TOTAL PREVIOUS ESTIMATE 1,028,526.51 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 07/19/13 EST. NO.18 TIME 01:19 PM R.E. NAME: COLIN DORAN 10-340424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON PERFORM SWPPP -63,000.00 12 NON- PERFORM SWPPP 63,000.00 13 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 REC'ED PAYROLLS 10,000.00 07 MISSING PAYROLLS -10,000.00 10 REC'ED PAYROLLS 10,000.00 11 MISSING PAYROLLS -1,000.00 16 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:19 PM ESTIMATE NO. 18 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 10-TUO-108-R4.0/R6.0 ----------------- TEICHERT/MCM A JOINT VENTURE IN TUOLUMNE COUNTY NEAR SONORA 0.3 P O BOX 1118 MILE WEST OF PEACEFUL OAK ROAD STOCKTON CA 95201 TO VIA ESTE ROAD FED. AID NO. N O N E REALIGN HIGHWAY BY PAVINGWITH HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.800 4,000 002 TIME-RELATED OVERHEAD WDAY 5,200.0000 2,028,000.00 6.000 31,200.00 226.000 1,175,200 003 TEMPORARY REINFORCED SILT FENCE LF 4.0000 116,400.00 30,929.000 123,716 004 TEMPORARY FENCE (TYPE ESA) LF 6.0000 2,940.00 1,510.000 9,060 005 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000 006 PREPARE STORM WATER POLLUTION LS 25,000.0000 25,000.00 0.800 20,000 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 4.0000 156,800.00 278.000 1,112.00 46,116.000 184,464 008 TEMPORARY SILT FENCE LF 4.0000 9,560.00 2,655.000 10,620 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 12,000.00 4.000 6,000.00 8.000 12,000 010 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 24,000.00 15.000 45,000 011 TEMPORARY CHECK DAM LF 3.0000 38,400.00 16,096.000 48,288 012 MOVE-IN/MOVE-OUT EA 1,200.0000 4,800.00 1.000 1,200.00 4.000 4,800 (TEMPORARY EROSION CONTROL) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,500.00 9.000 900.00 33.000 3,300 014 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 63,000.00 22,893.000 28,616.25 68,050.000 85,062 (BONDED FIBER MATRIX) 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.800 4,000 016 RAIN EVENT ACTION PLAN EA 250.0000 22,500.00 1.000 250.00 19.000 4,750 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 2.000 4,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 44,000.00 12.000 12,000 019 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.650 16,250 020 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.600 15,000 021 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 15,200.00 6,031.000 12,062.00 8,035.000 16,070 022 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,680.00 14.000 490.00 63.000 2,205 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:19 PM ESTIMATE NO. 18 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 0.700 3,500 024 TEMPORARY RAILING (TYPE K) LF 13.0000 18,200.00 740.000 9,620.00 1,560.000 20,280 025 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 19.000 3,800.00 74.000 14,800 026 TEMPORARY TRAFFIC SCREEN LF 1.0000 1,400.00 680.000 680.00 680.000 680 027 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 2,470.00 1,322.000 1,322 (HAZARDOUS WASTE) 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,300.00 2,560.000 2,560.00 2,560.000 2,560 STRIPE (HAZARDOUS WASTE) 029 ABANDON CULVERT LF 45.0000 25,650.00 1,043.000 46,935 030 OBLITERATE SURFACING SQYD 4.0000 5,760.00 0.000 0 031 REMOVE FENCE LF 3.0000 9,210.00 3,937.500 11,812 032 REMOVE FLARED END SECTION EA 530.0000 6,360.00 7.000 3,710 033 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 3,097.50 1,248.000 936 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,675.00 1,758.000 1,318.50 1,758.000 1,318 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,705.00 126.000 441.00 276.000 966 036 REMOVE PAVEMENT MARKER EA 1.0000 490.00 42.000 42 037 REMOVE ROADSIDE SIGN EA 100.0000 700.00 3.000 300.00 3.000 300 038 REMOVE CULVERT LF 125.0000 15,000.00 126.500 15,812 039 REMOVE INLET EA 475.0000 3,325.00 2.000 950 040 REMOVE DOWNDRAIN LF 20.0000 2,800.00 44.000 880 041 RELOCATE MAILBOX EA 335.0000 4,020.00 8.000 2,680 042 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 1.000 200.00 1.000 200 043 ADJUST MANHOLE TO GRADE EA 2,100.0000 6,300.00 2.000 4,200.00 2.000 4,200 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 8,177.00 527.000 895.90 527.000 895 045 CLEARING AND GRUBBING LS 500,000.0000 500,000.00 1.000 500,000 046 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.600 3,000 047 ROADWAY EXCAVATION CY 5.0000 540,000.00 9,492.000 47,460.00 98,533.000 492,665 048 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 049 ROCK EXCAVATION (CONTROLLED BLASTING) CY 8.7500 4,532,500.00 5,000.000 43,750.00 515,260.000 4,508,525 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:19 PM ESTIMATE NO. 18 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 24" DRILLED HOLE (SOIL) LF 35.0000 171,150.00 4,890.000 171,150 052 24" DRILLED HOLE (ROCK SOCKET) LF 350.0000 178,500.00 510.000 178,500 053 STRUCTURE EXCAVATION (BRIDGE) CY 40.0000 80,000.00 2,000.000 80,000 (F) 054 STRUCTURE BACKFILL (BRIDGE) CY 60.0000 66,000.00 66.000 3,960.00 1,100.000 66,000 (F) 055 SAND BACKFILL CY 300.0000 39,000.00 120.000 36,000 056 EROSION CONTROL (COMPOST BLANKET) CY 110.0000 56,100.00 0.000 0 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 16,000.00 2.000 4,000 058 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 7,200.0000 396,000.00 23.490 169,128 (ACRE) 059 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,000.0000 22,800.00 0.000 0 060 ROLLED EROSION CONTROL PRODUCT SQFT 0.4500 517,500.00 678.030 305.11 789,902.230 355,456 (JUTE MESH) 061 CLASS 2 AGGREGATE BASE CY 36.0000 568,800.00 2,967.960 106,846.56 7,447.960 268,126 062 HOT MIX ASPHALT TON 72.0000 1,785,600.00 3,135.250 225,738.00 5,633.550 405,615 063 DATA CORE LS 250.0000 250.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 420.00 682.000 682 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 320.00 485.000 485 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 19,300.00 5,207.000 5,207 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,220.00 0.000 0 068 PLACE HOT MIX ASPHALT SQYD 25.0000 27,750.00 2.000 50 (MISCELLANEOUS AREA) 069 TACK COAT TON 1.0000 93.00 0.000 0 070 STEEL PILING (HP 14 X 73) LF 36.0000 214,560.00 5,960.000 214,560 071 PRESTRESSING CAST-IN-PLACE CONCRETE LS 275,000.0000 275,000.00 1.000 275,000 072 TIEDOWN ANCHOR EA 4,200.0000 75,600.00 18.000 75,600 073 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 211,500.00 705.000 211,500 (F) 074 STRUCTURAL CONCRETE, BRIDGE CY 608.0000 3,258,880.00 74.000 44,992.00 5,273.000 3,205,984 (F) 075 STRUCTURAL CONCRETE, APPROACH SLAB CY 680.0000 142,800.00 210.000 142,800 (F) (TYPE N) 076 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 181,200.00 4.050 4,860.00 21.630 25,956 (F) PROGRAM CAS145 PAGE 4 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:19 PM ESTIMATE NO. 18 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PTFE SPHERICAL BEARING EA 7,000.0000 42,000.00 6.000 42,000 078 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 250.0000 28,750.00 0.000 0 079 JOINT SEAL ASSEMBLY (MR 4 1/2") LF 700.0000 31,500.00 0.000 0 080 JOINT SEAL ASSEMBLY (MR 7") LF 900.0000 40,500.00 0.000 0 081 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 620,730.00 689,700.000 620,730 (F) 082 BAR REINFORCING STEEL (EPOXY COATED) LB 1.0000 562,800.00 562,800.000 562,800 (F) (BRIDGE) 083 HEADED BAR REINFORCEMENT EA 18.0000 35,640.00 1,980.000 35,640 (F) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,150.00 78.000 1,170 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,560.00 21.500 344 (0.080"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 867.00 0.000 0 (0.063"-FRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,638.00 0.000 0 (0.080"-FRAMED) 088 ROADSIDE SIGN - ONE POST EA 250.0000 8,000.00 1.000 250 089 ROADSIDE SIGN - TWO POST EA 300.0000 2,400.00 0.000 0 090 ROADSIDE SIGN - STEEL POST EA 300.0000 5,400.00 10.000 3,000 091 12" ALTERNATIVE PIPE CULVERT LF 80.0000 5,280.00 0.000 0 092 18" ALTERNATIVE PIPE CULVERT LF 90.0000 52,200.00 140.000 12,600.00 546.100 49,149 093 24" ALTERNATIVE PIPE CULVERT LF 115.0000 433,550.00 460.000 52,900.00 2,154.600 247,779 094 36" ALTERNATIVE PIPE CULVERT LF 140.0000 47,600.00 56.000 7,840.00 294.000 41,160 095 36" REINFORCED CONCRETE PIPE LF 136.0000 62,560.00 496.000 67,456 096 48" REINFORCED CONCRETE PIPE LF 215.0000 126,850.00 568.000 122,120 097 60" REINFORCED CONCRETE PIPE LF 300.0000 87,000.00 312.000 93,600 098 JACKED 36" REINFORCED CONCRETE PIPE LF 1,100.0000 209,000.00 0.000 0 (CLASS III) 099 3" PLASTIC PIPE (OUTLET) LF 25.0000 16,750.00 0.000 0 100 18" ALTERNATIVE PIPE DOWNDRAIN LF 65.0000 39,650.00 26.000 1,690.00 378.800 24,622 101 18" ALTERNATIVE FLARED END SECTION EA 850.0000 15,300.00 7.000 5,950 102 24" ALTERNATIVE FLARED END SECTION EA 1,100.0000 27,500.00 13.000 14,300 103 36" ALTERNATIVE FLARED END SECTION EA 1,500.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:19 PM ESTIMATE NO. 18 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 48" ALTERNATIVE FLARED END SECTION EA 2,300.0000 6,900.00 2.000 4,600 105 60" ALTERNATIVE FLARED END SECTION EA 2,800.0000 16,800.00 4.000 11,200 106 DRAIN VALVE EA 5,000.0000 5,000.00 0.000 0 107 MANHOLE (TYPE A) EA 4,500.0000 4,500.00 1.000 4,500 108 ROCK SLOPE PROTECTION CY 125.0000 1,000.00 0.000 0 (1/2 TON, METHOD B) 109 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 35.0000 320,250.00 2,373.960 83,088 110 ROCK SLOPE PROTECTION FABRIC SQYD 1.6500 27,390.00 3,291.570 5,431 111 MINOR CONCRETE (MISCELLANEOUS CY 525.0000 57,750.00 0.920 483.00 28.120 14,763 CONSTRUCTION) 112 MISCELLANEOUS IRON AND STEEL LB 1.0000 11,892.00 1,692.000 1,692.00 4,560.000 4,560 (F) 113 FENCE (TYPE WM, METAL POST) LF 9.0000 136,800.00 346.500 3,118.50 10,512.000 94,608 114 CHAIN LINK FENCE (TYPE CL-8) LF 35.0000 32,200.00 0.000 0 115 16' METAL GATE EA 5,000.0000 45,000.00 1.000 5,000.00 8.000 40,000 116 14' CHAIN LINK GATE (TYPE CL-8) EA 4,000.0000 4,000.00 1.000 4,000 117 DELINEATOR (CLASS 1) EA 40.0000 6,000.00 0.000 0 118 MILEPOST MARKER EA 50.0000 200.00 0.000 0 119 GUARD RAILING DELINEATOR EA 50.0000 2,550.00 0.000 0 120 OBJECT MARKER EA 50.0000 950.00 0.000 0 121 METAL BEAM GUARD RAILING (WOOD POST) LF 19.0000 37,810.00 0.000 0 122 TRANSITION RAILING (TYPE WB) EA 3,000.0000 24,000.00 0.000 0 123 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 17,600.00 0.000 0 124 CONCRETE BARRIER (TYPE 732) LF 80.0000 178,800.00 736.000 58,880.00 2,185.000 174,800 (F) 125 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 28,080.00 0.000 0 126 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 20,550.00 4,487.000 1,346 127 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 160.000 800 128 PAVEMENT MARKER EA 15.0000 35,250.00 0.000 0 (RETROREFLECTIVE-RECESSED) 129 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 130 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 6 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:19 PM ESTIMATE NO. 18 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 SIGNAL AND LIGHTING (LOCATION 1) LS 153,000.0000 153,000.00 0.650 99,450.00 0.750 114,750 132 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.000 0 133 LIGHTING LS 70,000.0000 70,000.00 0.430 30,100.00 0.650 45,500 134 TRAFFIC MONITORING STATION LS 80,000.0000 80,000.00 0.280 22,400.00 0.530 42,400 PROGRAM CAS145 PAGE 7 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:19 PM ESTIMATE NO. 18 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 890,410.82 15,920,722.85 ADJUSTMENT OF COMPENSATION 3,750.00 158,825.40 EXTRA WORK 14,051.57 869,701.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 908,212.39 16,949,249.36 135 MOBILIZATION LS 2,229,000.0000 2,229,000.00 1.000 2,229,000 ORIGINAL CONTRACT AMOUNT 22,914,259.50 TOTAL WORK COMPLETED 908,212.39 19,178,249.36 MATERIALS ON HAND ON SITE 67,388.15 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 908,212.39 19,244,637.51 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 01/24/12 350 01/26/12 01/26/12 03/25/14 226 147 0 0 78% 65% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13