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 03/18/22 EST. NO. 011 TIME 03:08 PM R.E. NAME: VICTOR CARDENAS 11-056374 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0010 105,000.00 E.W. @ L.S.(+) 031422 N 0010 0 012 0003 2,069.42 E.W. @ L.S.(+) 031622 N 0003 0 107,069.42 TOTAL THIS ESTIMATE 1,272,650.39 TOTAL PREVIOUS ESTIMATE 1,379,719.81 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 03/18/22 EST. NO. 011 TIME 03:08 PM R.E. NAME: VICTOR CARDENAS 11-056374 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL/OTH JAN 22 CPR -5,000.00 010 RECD FEB2022 DEL/OTH 5,000.00 011 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 134 -84,763.12 002 OVERBID ITEM NO. 134 -42,381.56 003 OVERBID ITEM NO. 134 -33,905.25 004 OVERBID ITEM NO. 134 -8,476.32 009 0.00 -169,526.25 TOTAL DEDUCTIONS 5,000.00 -169,526.25 PROGRAM CAS145 PAGE 1 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056374 TIME 03:08 PM ESTIMATE NO. 011 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 03/18/22 LOCATION PROGRESS ESTIMATE 11-SD-11-0.6/2.7 ----------------- SKANSKA USA CIVIL WEST IN SAN DIEGO COUNTY NEAR SAN DIEGO CALIFORNIA DISTRICT INC. AT 0.2 MILE WEST OF SANYO AVENUE 1995 AGUA MANSA ROAD; UNDERCROSSING TO 1.2 MILE EAST OF RIVERSIDE CA 92509 ENRICO FERMI DRIVE OVERCROSSING FED. AID NO. N O N E CONSTRUCT INTERCHANGE AT SIEMPRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.750 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 700,000.00 17.000 42,500.00 208.000 520,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 3.000 18,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 300,000.0000 300,000.00 0.055 16,500.00 0.766 229,800 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.673 20,190 008 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.061 2,440.00 0.743 29,720 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 4,320.00 0.000 0 (LEFT IN PLACE) 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 11,000.00 0.122 671.00 1.486 8,173 011 TEMPORARY RAILING (TYPE K) LF 4.0000 2,440.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 525.0000 7,350.00 0.000 0 013 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.061 2,135.00 0.743 26,005 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 800.0000 8,800.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 166,800.00 6,879.000 4,127.40 47,190.000 28,314 (BONDED FIBER MATRIX) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 15,500.00 0.000 0 020 TEMPORARY FIBER ROLL LF 5.0000 327,000.00 3,325.000 16,625.00 23,320.000 116,600 021 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 11,000.00 0.000 0 022 STREET SWEEPING LS 100,000.0000 100,000.00 0.061 6,100.00 0.743 74,300 PROGRAM CAS145 PAGE 2 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056374 TIME 03:08 PM ESTIMATE NO. 011 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.061 366.00 0.743 4,458 024 MANAGE SOLID WASTE GENERATED HR 175.0000 24,500.00 0.000 0 BY THE PUBLIC 025 TREATED WOOD WASTE LB 5.5000 2,585.00 0.000 0 026 REMOVE BARRICADE EA 65.0000 715.00 0.000 0 027 REMOVE CONCRETE (CY) CY 80.0000 4,640.00 58.000 4,640 028 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 029 DUST PALLIATIVE LS 40,000.0000 40,000.00 0.061 2,440.00 0.743 29,720 030 ROADWAY EXCAVATION CY 2.3000 561,200.00 4,000.000 9,200.00 231,203.000 531,766 031 STRUCTURE EXCAVATION (BRIDGE) CY 20.0000 40,800.00 2,040.000 40,800 (F) 032 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 105,000.00 842.000 58,940.00 1,500.000 105,000 (F) 033 DITCH EXCAVATION CY 2.2500 6,255.00 2,770.900 6,234 034 2" ELECTRICAL CONDUIT FOR CONTROL LF 16.0000 6,400.00 348.000 5,568 AND NEUTRAL CONDUCTORS 035 4" SUPPLY LINE (BRIDGE) LF 200.0000 78,000.00 84.000 16,800.00 414.000 82,800 036 3" PLASTIC PIPE (CLASS 315) LF 20.0000 7,820.00 348.000 6,960 (F) (SUPPLY LINE) 037 10" CORRUGATED HIGH DENSITY LF 100.0000 36,000.00 246.000 24,600 POLYETHYLENE PIPE CONDUIT 038 COMPOST SOCK LF 5.5000 359,700.00 0.000 0 039 HYDROSEED SQFT 0.0900 112,500.00 0.000 0 040 CLASS 4 AGGREGATE SUBBASE CY 12.0000 22,320.00 1,860.000 22,320 041 CLASS 2 AGGREGATE BASE (CY) CY 24.0000 244,800.00 2,014.600 48,350 042 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 2,800.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 80.0000 367,200.00 1,433.860 114,708.80 1,433.860 114,708 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 111,300.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 11,450.00 0.000 0 046 PLACE HOT MIX ASPHALT SQYD 12.0000 8,640.00 0.000 0 (MISCELLANEOUS AREA) 047 TACK COAT TON 1,000.0000 500.00 0.000 0 048 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1.0000 91.00 0.000 0 049 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 1,950.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056374 TIME 03:08 PM ESTIMATE NO. 011 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINTED PLAIN CONCRETE PAVEMENT CY 280.0000 742,000.00 700.000 196,000.00 700.000 196,000 051 PRESTRESSING CAST-IN-PLACE CONCRETE LS 210,000.0000 210,000.00 1.000 210,000 052 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 350.0000 185,500.00 530.000 185,500 (F) 053 STRUCTURAL CONCRETE, BRIDGE CY 775.0000 1,534,500.00 24.380 18,894.50 1,980.000 1,534,500 (F) 054 STRUCTURAL CONCRETE, BRIDGE CY 530.0000 421,350.00 795.000 421,350 (F) (POLYMER FIBER) 055 STRUCTURAL CONCRETE, APPROACH SLAB CY 700.0000 175,000.00 250.000 175,000.00 250.000 175,000 (F) (TYPE N) 056 STRUCTURAL CONCRETE, BOX CULVERT CY 700.0000 768,600.00 1,088.000 761,600 (F) 057 STRUCTURAL CONCRETE, JUNCTION CY 1,900.0000 41,800.00 15.900 30,210 (F) STRUCTURE 058 STRUCTURAL CONCRETE, HEADWALL CY 1,300.0000 44,200.00 0.000 0 (F) 059 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,750.0000 308,000.00 92.700 162,225 (F) 060 FRACTURED RIB TEXTURE SQFT 25.0000 13,125.00 525.000 13,125 (F) 061 JOINT SEAL (MR 1 1/2") LF 100.0000 18,700.00 0.000 0 062 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 714,000.00 718,647.000 718,647 (F) 063 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0500 226,795.80 221,991.000 233,090 (F) 064 BAR REINFORCING STEEL (GALVANIZED) LB 1.1500 1,242.00 1,080.000 1,242 (F) 065 HEADED BAR REINFORCEMENT EA 135.0000 6,480.00 48.000 6,480 (F) 066 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 380,948.00 0.000 0 (F) 067 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5500 52,012.95 0.000 0 (F) 068 MODIFY SIGN STRUCTURE EA 8,500.0000 34,000.00 0.000 0 069 24" REINFORCED CONCRETE PIPE LF 70.0000 280,700.00 69.600 4,872.00 4,008.400 280,588 070 30" REINFORCED CONCRETE PIPE LF 95.0000 12,350.00 12.200 1,159.00 136.400 12,958 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 145.0000 27,550.00 3.500 507.50 190.000 27,550 (.109" THICK) 073 24" CONCRETE FLARED END SECTION EA 750.0000 750.00 1.000 750 074 36" REINFORCED CONCRETE PIPE RISER LF 150.0000 4,800.00 0.000 0 075 ABANDON CULVERT (EA) EA 7,000.0000 7,000.00 1.000 7,000 076 REMOVE INLET EA 1,200.0000 1,200.00 1.000 1,200 PROGRAM CAS145 PAGE 4 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056374 TIME 03:08 PM ESTIMATE NO. 011 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE HEADWALL EA 1,200.0000 1,200.00 1.000 1,200 078 SAND BACKFILL CY 50.0000 1,150.00 23.000 1,150 079 CONCRETE (SLOPE PROTECTION) CY 640.0000 172,800.00 0.000 0 080 SLOPE PAVING (ROCK COBBLE) SQFT 36.0000 210,240.00 0.000 0 081 ROCK SLOPE PROTECTION CY 120.0000 7,920.00 5.300 636 (150 LB, CLASS III, METHOD B) (CY) 082 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 840.00 16.000 96 083 DETECTABLE WARNING SURFACE SQFT 35.0000 7,700.00 0.000 0 084 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 700.0000 189,000.00 12.190 8,533.00 12.190 8,533 AND DRIVEWAY) 085 MINOR CONCRETE (TEXTURED PAVING) CY 550.0000 47,850.00 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 3.0000 47,940.00 1,932.000 5,796 (F) 087 MISCELLANEOUS METAL (BRIDGE) LB 14.0000 7,938.00 80.000 1,120 (F) 088 PERFORATED STEEL SCREEN EA 6,000.0000 36,000.00 0.000 0 ENCLOSURE (SCONCE) 089 SANITARY SEWER SYSTEM LS 80,000.0000 80,000.00 0.330 26,400 090 12' CHAIN LINK GATE (TYPE CL-6) EA 3,400.0000 3,400.00 0.000 0 091 REMOVE FENCE LF 50.0000 600.00 0.000 0 092 REMOVE CHANNELIZER (SURFACE EA 25.0000 1,725.00 0.000 0 MOUNTED) 093 DELINEATOR (CLASS 1) EA 35.0000 2,345.00 0.000 0 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,600.00 0.000 0 095 REMOVE ROADSIDE SIGN EA 350.0000 1,400.00 0.000 0 096 REMOVE ROADSIDE SIGN EA 300.0000 300.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 097 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 53,700.00 0.000 0 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 7,200.00 0.000 0 (0.063"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,400.00 0.000 0 (0.080"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 9,000.00 0.000 0 (0.063"-FRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,450.00 0.000 0 (0.080"-FRAMED) 102 ROADSIDE SIGN - ONE POST EA 400.0000 14,800.00 0.000 0 103 ROADSIDE SIGN - TWO POST EA 600.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056374 TIME 03:08 PM ESTIMATE NO. 011 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 3,000.00 0.000 0 METHOD) 105 SIGN POST SUPPORT SYSTEM EA 5,000.0000 15,000.00 0.000 0 106 INSTALL SIGN (MAST-ARM MOUNTED) EA 450.0000 3,600.00 0.000 0 107 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 250.00 0.000 0 EXISTING POST 108 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 100.0000 2,500.00 0.000 0 109 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 120.0000 69,840.00 0.000 0 (F) 110 TUBULAR HANDRAILING (MODIFIED) LF 250.0000 26,000.00 0.000 0 (F) 111 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 0.000 0 112 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,100.0000 4,100.00 0.000 0 113 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 275.0000 209,000.00 228.000 62,700.00 228.000 62,700 (F) 114 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 91.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,108.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,226.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 118 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.6000 4,608.00 0.000 0 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 27,675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,612.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,233.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 122 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 465.00 0.000 0 123 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,043.00 0.000 0 124 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 1,105.00 0.000 0 125 CONTRAST STRIPE PAINT (1-COAT) LF 0.1500 9,300.00 0.000 0 126 SUBSURFACE LOCATOR LS 10,000.0000 10,000.00 0.000 0 127 LIGHTING SYSTEM LS 125,000.0000 125,000.00 0.337 42,125.00 0.337 42,125 128 LIGHTING SYSTEM (BRIDGE) LS 205,000.0000 205,000.00 0.186 38,130.00 0.186 38,130 PROGRAM CAS145 PAGE 6 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056374 TIME 03:08 PM ESTIMATE NO. 011 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 SIGNAL AND LIGHTING SYSTEM LS 400,000.0000 400,000.00 0.264 105,600.00 0.264 105,600 130 FIBER OPTIC CABLE SYSTEMS LS 160,000.0000 160,000.00 0.582 93,120.00 0.582 93,120 131 MODIFYING RAMP METERING SYSTEMS LS 30,000.0000 30,000.00 0.000 0 132 MODIFYING TRAFFIC MONITORING STATIONS LS 30,000.0000 30,000.00 0.000 0 133 MODIFYING FLASHING BEACON SYSTEMS LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056374 TIME 03:08 PM ESTIMATE NO. 011 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,040,194.20 7,524,900.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 107,069.42 1,379,719.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,147,263.62 8,904,619.99 134 MOBILIZATION LS 1,585,126.2500 1,585,126.25 1.000 1,585,126 ORIGINAL CONTRACT AMOUNT 14,156,000.00 TOTAL WORK COMPLETED 1,147,263.62 10,489,746.24 MATERIALS ON HAND ON SITE -31,571.66 87,945.00 DEDUCTIONS 5,000.00 -169,526.25 TOTAL 1,120,691.96 10,408,164.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 134 MOBILIZATION 1,415,600.00 1,585,126.25 169,526.25 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 03/30/21 280 05/06/21 05/06/21 06/30/22 208 10 0 0 65% 74% PROGRESS IS SATISFACTORY VICTOR CARDENAS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/22