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.21 TIME 01:15 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 --------------------------------------------------------------------------- 015 0122 1,277.04 E.W. @ F.A.(+) 082913 N 0880.0 0123 412.13 090513 N 0881.0 017 0003 37,353.69 E.W. @ U.P (+) 101613 N 291 0 027 0001 387.35 E.W. @ F.A.(+) 060513 N 0774.0 0002 8,285.71 061013 N 0776.0 0003 9,515.95 061113 N 0777.0 0004 193.03 061713 N 0773.0 0005 3,049.74 060613 N 0775.0 0006 216.53 061213 N 0778.0 0007 2,613.21 061313 N 0779.0 0008 3,866.63 060313 N 0771.0 0009 3,591.01 060413 N 0772.0 0010 1,551.68 061413 N 0780.0 0011 713.90 061313 N 0839.0 0012 4,125.00 062613 N 0840.0 0013 3,044.10 071913 N 0841.0 0014 1,894.30 072213 N 0842.0 0015 1,980.00 062013 N 0843.0 84,071.00 TOTAL THIS ESTIMATE 1,088,569.63 TOTAL PREVIOUS ESTIMATE 1,172,640.63 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.21 TIME 01:15 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 REC'ED PAYROLLS 1,000.00 19 MISSING PAYROLLS -2,500.00 21 -2,500.00 -2,500.00 TOTAL DEDUCTIONS -2,500.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:15 PM ESTIMATE NO. 21 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 10/18/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/21/13 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 0.100 500.00 0.900 4,500 002 TIME-RELATED OVERHEAD WDAY 5,200.0000 2,028,000.00 19.000 98,800.00 288.000 1,497,600 003 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 0.900 4,500 006 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 19,801.000 79,204.00 77,914.500 311,658 008 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 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 4.000 4,800 (TEMPORARY EROSION CONTROL) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,500.00 11.000 1,100.00 59.000 5,900 014 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 63,000.00 68,050.000 85,062 (BONDED FIBER MATRIX) 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.900 4,500 016 RAIN EVENT ACTION PLAN EA 250.0000 22,500.00 19.000 4,750 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 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 0.100 2,500.00 0.850 21,250 020 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.900 22,500 021 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 15,200.00 12,052.000 24,104 022 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,680.00 55.000 1,925.00 132.000 4,620 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:15 PM ESTIMATE NO. 21 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 10/18/13 R.E. NAME: COLIN DORAN 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 CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.900 4,500 024 TEMPORARY RAILING (TYPE K) LF 13.0000 18,200.00 2,220.000 28,860 025 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 88.000 17,600 026 TEMPORARY TRAFFIC SCREEN LF 1.0000 1,400.00 1,340.000 1,340 027 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 STRIPE (HAZARDOUS WASTE) 029 ABANDON CULVERT LF 45.0000 25,650.00 1,043.000 46,935 030 OBLITERATE SURFACING SQYD 4.0000 5,760.00 530.000 2,120.00 1,440.000 5,760 031 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 4,543.000 3,407 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,675.00 1,758.000 1,318 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,705.00 276.000 966 036 REMOVE PAVEMENT MARKER EA 1.0000 490.00 42.000 42 037 REMOVE ROADSIDE SIGN EA 100.0000 700.00 5.000 500 038 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 3.000 1,005.00 11.000 3,685 042 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 1.000 200.00 2.000 400 043 ADJUST MANHOLE TO GRADE EA 2,100.0000 6,300.00 3.000 6,300 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 8,177.00 527.000 895 045 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 0.900 4,500 047 ROADWAY EXCAVATION CY 5.0000 540,000.00 2,247.500 11,237.50 108,000.000 540,000 048 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 049 ROCK EXCAVATION (CONTROLLED BLASTING) CY 8.7500 4,532,500.00 518,000.000 4,532,500 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:15 PM ESTIMATE NO. 21 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 10/18/13 R.E. NAME: COLIN DORAN 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 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 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 56,100.00 137.000 15,070.00 137.000 15,070 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 16,000.00 1.000 2,000.00 3.000 6,000 058 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 7,200.0000 396,000.00 18.470 132,984.00 41.960 302,112 (ACRE) 059 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,000.0000 22,800.00 -5.280 -31,680.00 0.950 5,700 060 ROLLED EROSION CONTROL PRODUCT SQFT 0.4500 517,500.00 181,311.600 81,590.22 1,277,736.830 574,981 (JUTE MESH) 061 CLASS 2 AGGREGATE BASE CY 36.0000 568,800.00 1,722.500 62,010.00 13,766.090 495,579 062 HOT MIX ASPHALT TON 72.0000 1,785,600.00 4,507.510 324,540.72 21,447.270 1,544,203 063 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 320.00 178.000 178.00 793.000 793 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 19,300.00 7,630.000 7,630.00 16,712.000 16,712 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,220.00 796.000 796.00 1,202.000 1,202 068 PLACE HOT MIX ASPHALT SQYD 25.0000 27,750.00 79.220 1,980.50 81.220 2,030 (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 5,359.000 3,258,272 (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 20.970 25,164.00 119.220 143,064 (F) PROGRAM CAS145 PAGE 4 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:15 PM ESTIMATE NO. 21 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 10/18/13 R.E. NAME: COLIN DORAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,750.00 115.000 28,750 079 JOINT SEAL ASSEMBLY (MR 4 1/2") LF 700.0000 31,500.00 45.000 31,500 080 JOINT SEAL ASSEMBLY (MR 7") LF 900.0000 40,500.00 45.000 40,500 081 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 6,150.00 231.990 3,479.85 309.990 4,649 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,560.00 132.000 2,112.00 153.500 2,456 (0.080"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 867.00 9.750 165.75 9.750 165 (0.063"-FRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,638.00 140.750 2,533.50 140.750 2,533 (0.080"-FRAMED) 088 ROADSIDE SIGN - ONE POST EA 250.0000 8,000.00 24.000 6,000.00 25.000 6,250 089 ROADSIDE SIGN - TWO POST EA 300.0000 2,400.00 6.000 1,800.00 6.000 1,800 090 ROADSIDE SIGN - STEEL POST EA 300.0000 5,400.00 5.000 1,500.00 15.000 4,500 091 12" ALTERNATIVE PIPE CULVERT LF 80.0000 5,280.00 96.000 7,680 092 18" ALTERNATIVE PIPE CULVERT LF 90.0000 52,200.00 14.000 1,260.00 750.700 67,563 093 24" ALTERNATIVE PIPE CULVERT LF 115.0000 433,550.00 74.000 8,510.00 2,634.600 302,979 094 36" ALTERNATIVE PIPE CULVERT LF 140.0000 47,600.00 294.000 41,160 095 36" REINFORCED CONCRETE PIPE LF 136.0000 62,560.00 5.000 680.00 501.000 68,136 096 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 16,750.00 136.000 3,400.00 470.000 11,750 100 18" ALTERNATIVE PIPE DOWNDRAIN LF 65.0000 39,650.00 473.800 30,797 101 18" ALTERNATIVE FLARED END SECTION EA 850.0000 15,300.00 11.000 9,350 102 24" ALTERNATIVE FLARED END SECTION EA 1,100.0000 27,500.00 3.000 3,300.00 17.000 18,700 103 36" ALTERNATIVE FLARED END SECTION EA 1,500.0000 13,500.00 4.000 6,000.00 6.000 9,000 PROGRAM CAS145 PAGE 5 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:15 PM ESTIMATE NO. 21 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 10/18/13 R.E. NAME: COLIN DORAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 107 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 320,250.00 841.410 29,449.35 6,935.870 242,755 110 ROCK SLOPE PROTECTION FABRIC SQYD 1.6500 27,390.00 1,812.250 2,990.21 11,777.620 19,433 111 MINOR CONCRETE (MISCELLANEOUS CY 525.0000 57,750.00 34.120 17,913 CONSTRUCTION) 112 MISCELLANEOUS IRON AND STEEL LB 1.0000 11,892.00 1,692.000 1,692.00 9,072.000 9,072 (F) 113 FENCE (TYPE WM, METAL POST) LF 9.0000 136,800.00 2,577.000 23,193.00 14,754.000 132,786 114 CHAIN LINK FENCE (TYPE CL-8) LF 35.0000 32,200.00 911.300 31,895.50 911.300 31,895 115 16' METAL GATE EA 5,000.0000 45,000.00 3.000 15,000.00 12.000 60,000 116 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 29.000 1,160.00 29.000 1,160 118 MILEPOST MARKER EA 50.0000 200.00 0.000 0 119 GUARD RAILING DELINEATOR EA 50.0000 2,550.00 47.000 2,350.00 59.000 2,950 120 OBJECT MARKER EA 50.0000 950.00 0.000 0 121 METAL BEAM GUARD RAILING (WOOD POST) LF 19.0000 37,810.00 1,607.000 30,533.00 1,969.500 37,420 122 TRANSITION RAILING (TYPE WB) EA 3,000.0000 24,000.00 6.000 18,000.00 8.000 24,000 123 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 17,600.00 6.000 13,200.00 8.000 17,600 124 CONCRETE BARRIER (TYPE 732) LF 80.0000 178,800.00 2,235.000 178,800 (F) 125 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 28,080.00 1,181.000 9,448.00 1,181.000 9,448 126 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 20,550.00 29,397.000 8,819.10 33,884.000 10,165 127 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 PROGRAM CAS145 PAGE 6 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:15 PM ESTIMATE NO. 21 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 10/18/13 R.E. NAME: COLIN DORAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 131 SIGNAL AND LIGHTING (LOCATION 1) LS 153,000.0000 153,000.00 0.100 15,300.00 0.950 145,350 132 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.200 30,000.00 0.950 142,500 133 LIGHTING LS 70,000.0000 70,000.00 0.300 21,000.00 0.950 66,500 134 TRAFFIC MONITORING STATION LS 80,000.0000 80,000.00 0.270 21,600.00 0.900 72,000 PROGRAM CAS145 PAGE 7 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 01:15 PM ESTIMATE NO. 21 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 10/18/13 R.E. NAME: COLIN DORAN 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 1,139,726.20 19,261,205.72 ADJUSTMENT OF COMPENSATION 0.00 158,825.40 EXTRA WORK 84,071.00 1,013,815.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,223,797.20 20,433,846.35 135 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 1,223,797.20 22,662,846.35 MATERIALS ON HAND ON SITE 652.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -2,500.00 TOTAL 1,221,297.20 22,660,998.35 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 03/25/14 288 147 0 0 92% 82% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13