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 04/21/15 EST. NO. 006 TIME 12:47 PM R.E. NAME: HERNANDEZ, DANIEL 11-263304 --------------------------------------------------------------------------- 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 0020 325.19 E.W. @ F.A.(+) 031615 N 020 0 325.19 TOTAL THIS ESTIMATE 15,466.61 TOTAL PREVIOUS ESTIMATE 15,791.80 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 04/21/15 EST. NO. 006 TIME 12:47 PM R.E. NAME: HERNANDEZ, DANIEL 11-263304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TESTS 01 -1,838.37 002 NO CERTS ITM 125-126 -2,082.00 002 FAILED TESTS 02 -676.22 003 MISSING CERT ITEM 79 -1,586.92 004 0.00 -6,183.51 LABOR COMPLIANCE VIOLATION DEL OCT 14 CPR -1,000.00 001 DEL DEC 14 CPR -2,000.00 003 DEL JAN 2015 CPR -3,000.00 004 PRTL DEC 2014 DEL 1,000.00 004 DEL FEB 2015 CPR -3,000.00 005 PRTL JAN 2015 DEL 2,000.00 005 DEL MAR 15 CPR -1,000.00 006 PRTL FEB 15 DEL 2,000.00 006 1,000.00 -5,000.00 TOTAL DEDUCTIONS 1,000.00 -11,183.51 PROGRAM CAS145 PAGE 1 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:47 PM ESTIMATE NO. 006 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/21/15 LOCATION PROGRESS ESTIMATE 11-IMP-8-R38.7/R39.3 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN EL CENTRO PO BOX 229000 FROM 0.2 MILE WEST TO 0.1 MILE SAN DIEGO CA 921929000 EAST OF DOGWOOD ROAD OVERCROSSING FED. AID NO. NHPI-081(313)E ,HPLU-6211(122)E REVISE INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.250 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 920,000.00 20.000 40,000.00 112.000 224,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.017 340.00 0.143 2,860 005 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.043 10,965.00 0.243 61,965 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 2,125.00 4,962.000 12,405 007 TRAFFIC PLASTIC DRUM EA 50.0000 3,600.00 47.000 2,350 008 TEMPORARY PAVEMENT MARKER EA 40.0000 280.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 0.174 1,305.00 0.974 7,305 010 TEMPORARY RAILING (TYPE K) LF 13.0000 122,980.00 4,320.000 56,160 011 TEMPORARY CRASH CUSHION MODULE EA 150.0000 11,250.00 50.000 7,500 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 54,000.00 3.000 18,000 SYSTEM 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.043 2,150.00 0.243 12,150 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 016 MOVE-IN/MOVE-OUT EA 450.0000 900.00 1.000 450 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.2500 3,700.00 13,070.560 3,267 018 TEMPORARY CHECK DAM LF 4.0000 5,440.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,700.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.0000 35,400.00 6,755.000 20,265 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 25,000.00 4.000 10,000 022 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:47 PM ESTIMATE NO. 006 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 024 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 025 TREATED WOOD WASTE LB 0.3000 6,750.00 0.000 0 026 ABANDON CULVERT (EA) EA 500.0000 500.00 0.000 0 027 REMOVE FENCE LF 7.0000 3,640.00 652.000 4,564 028 REMOVE GUARDRAIL LF 10.0000 18,200.00 1,041.100 10,411 029 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 8,760.00 0.000 0 030 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 2,910.00 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,342.00 11,828.000 8,279 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,140.00 409.000 2,454 033 REMOVE ROADSIDE SIGN EA 100.0000 1,200.00 0.000 0 034 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 3,000.00 2.000 3,000 035 RELOCATE ROADSIDE SIGN EA 300.0000 5,100.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 18,650.00 0.000 0 037 STOCKPILE ROCK MULCH SQFT 1.0000 30,500.00 44,477.000 44,477 038 SAND BACKFILL CY 400.0000 2,120.00 0.000 0 039 BRIDGE REMOVAL LS 120,000.0000 120,000.00 0.100 12,000 040 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 0.750 63,750 041 ROADWAY EXCAVATION CY 25.0000 222,500.00 1,816.680 45,417 042 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 335,000.00 896.000 89,600.00 1,447.000 144,700 (F) 043 STRUCTURE EXCAVATION (TYPE D) CY 20.0000 6,000.00 0.000 0 (F) 044 STRUCTURE EXCAVATION (RETAINING WALL) CY 20.0000 29,040.00 1,452.000 29,040 (F) 045 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 165,000.00 0.000 0 (F) 046 STRUCTURE BACKFILL (RETAINING WALL) CY 35.0000 57,260.00 210.506 7,367 (F) 047 PERVIOUS BACKFILL MATERIAL (RETAINING CY 20.0000 1,820.00 0.000 0 (F) WALL) 048 IMPORTED BORROW (CY) CY 10.0000 73,500.00 3,959.490 39,594.90 6,738.370 67,383 049 REMOVE TREE EA 750.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:47 PM ESTIMATE NO. 006 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONDUIT FOR CONTROL AND LF 10.0000 5,700.00 0.000 0 NEUTRAL CONDUCTORS 051 3" SUPPLY LINE (BRIDGE) LF 75.0000 24,000.00 0.000 0 (F) 052 WATER METER EA 3,000.0000 3,000.00 0.000 0 053 3" PLASTIC PIPE (CLASS 315) LF 15.0000 8,445.00 0.000 0 (F) (SUPPLY LINE) 054 10" CORRUGATED HIGH DENSITY LF 100.0000 43,000.00 0.000 0 POLYETHYLENE PIPE CONDUIT 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 900.00 0.000 0 056 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 13,300.00 0.000 0 (SQFT) 057 FIBER ROLLS LF 2.2500 26,550.00 0.000 0 058 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 390,600.00 229.880 10,344 059 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 350.00 0.000 0 060 PREPAVING INERTIAL PROFILER LS 12,000.0000 12,000.00 0.000 0 061 PREPAVING GRINDING DAY EA 5,000.0000 30,000.00 0.000 0 062 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 100.0000 865,000.00 35.740 3,574.00 85.180 8,518 063 DATA CORE LS 2,500.0000 2,500.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 5,370.00 0.000 0 065 PLACE HOT MIX ASPHALT SQYD 15.0000 3,750.00 0.000 0 (MISCELLANEOUS AREA) 066 TACK COAT TON 500.0000 1,900.00 0.000 0 067 FURNISH PILING (CLASS 140) LF 25.0000 639,575.00 1,943.000 48,575.00 21,946.000 548,650 (ALTERNATIVE V) 068 DRIVE PILE (CLASS 140) EA 3,100.0000 1,041,600.00 72.000 223,200.00 116.000 359,600 (ALTERNATIVE V) 069 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.0000 100,000.00 0.000 0 070 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 350.0000 266,000.00 0.000 0 (F) 071 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 1,456,000.00 0.000 0 (F) 072 STRUCTURAL CONCRETE, RETAINING WALL CY 560.0000 215,600.00 107.000 59,920.00 365.812 204,854 (F) 073 STRUCTURAL CONCRETE, APPROACH SLAB CY 675.0000 145,125.00 0.000 0 (F) (TYPE N) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 108,000.00 0.000 0 (F) 075 ARCHITECTURAL TREATMENT SQFT 25.0000 49,950.00 698.000 17,450.00 1,898.000 47,450 (F) 076 RANDOM FLUTE TEXTURE SQFT 15.0000 19,800.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:47 PM ESTIMATE NO. 006 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINT SEAL (MR 1 1/2") LF 100.0000 19,000.00 0.000 0 078 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 790,900.00 14,701.000 16,171.10 14,701.000 16,171 (F) 079 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7000 66,121.50 10,489.000 17,831.30 40,049.400 68,083 (F) 080 HEADED BAR REINFORCEMENT EA 15.0000 6,675.00 0.000 0 (F) 081 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 58,416.00 0.000 0 (F) WITH WALKWAY) 082 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 0.5000 7,302.00 0.000 0 (F) WITH WALKWAY) 083 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.0000 5,580.00 0.000 0 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 3,080.00 0.000 0 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 720.00 0.000 0 (0.063"-FRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,940.00 0.000 0 (0.080"-FRAMED) 087 ROADSIDE SIGN - ONE POST EA 300.0000 4,200.00 0.000 0 088 ROADSIDE SIGN - TWO POST EA 450.0000 3,600.00 0.000 0 089 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 090 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 0.000 0 (WEED CONTROL MAT RUBBER) 091 3" ALTERNATIVE PIPE CULVERT LF 15.0000 3,000.00 0.000 0 092 12" ALTERNATIVE PIPE CULVERT LF 50.0000 4,400.00 0.000 0 093 24" ALTERNATIVE PIPE CULVERT LF 60.0000 32,400.00 0.000 0 094 24" REINFORCED CONCRETE PIPE LF 160.0000 44,800.00 200.000 32,000 095 24" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 84,600.00 163.000 14,670 096 GRATED LINE DRAIN LF 200.0000 3,600.00 0.000 0 097 WELDED STEEL PIPE CASING (BRIDGE) LF 100.0000 12,500.00 0.000 0 098 24" ALTERNATIVE FLARED END SECTION EA 250.0000 3,000.00 0.000 0 099 FLAP GATE EA 750.0000 1,500.00 0.000 0 100 CONCRETE (DITCH LINING) CY 750.0000 14,250.00 0.000 0 101 CONCRETED-ROCK SLOPE PROTECTION CY 200.0000 23,600.00 0.000 0 (F) (FACING, METHOD B) (CY) 102 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,400.00 0.000 0 103 MINOR CONCRETE (MISCELLANEOUS CY 325.0000 143,000.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 5 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:47 PM ESTIMATE NO. 006 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (TEXTURED PAVING) CY 250.0000 21,000.00 0.000 0 105 CURB RAMP DETECTABLE WARNING SURFACE SQFT 25.0000 7,750.00 0.000 0 106 MISCELLANEOUS IRON AND STEEL LB 1.2000 7,743.60 0.000 0 (F) 107 BRIDGE DECK DRAINAGE SYSTEM LB 10.0000 41,000.00 0.000 0 (F) 108 PERFORATED STEEL SCREEN (SCONCE) EA 5,000.0000 50,000.00 0.000 0 (F) 109 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 1,600.00 0.000 0 110 6' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 1,650.00 0.000 0 111 DELINEATOR (CLASS 1) EA 50.0000 1,450.00 0.000 0 112 GUARD RAILING DELINEATOR EA 20.0000 2,400.00 0.000 0 113 MIDWEST GUARDRAIL SYSTEM LF 32.0000 32,960.00 0.000 0 114 CHAIN LINK RAILING (TYPE 7) LF 75.0000 46,050.00 0.000 0 (F) 115 TUBULAR HANDRAILING LF 50.0000 16,000.00 0.000 0 116 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 225.0000 117,000.00 0.000 0 (F) 117 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 150.0000 76,050.00 0.000 0 (F) 118 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 119 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 3,400.00 0.000 0 120 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 18,000.00 0.000 0 121 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 122 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 50,000.00 0.000 0 123 CONCRETE BARRIER (TYPE 60) LF 100.0000 22,000.00 0.000 0 124 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 6,800.00 7,566.000 1,891 126 PAINT PAVEMENT MARKING (1-COAT) SQFT 2.5000 3,900.00 595.000 1,487 127 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,890.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 128 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 12.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 129 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,011.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 6 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:47 PM ESTIMATE NO. 006 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 495.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 131 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 132 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 945.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 133 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 930.00 0.000 0 134 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,585.00 224.000 784 135 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 136 SIGNAL & LIGHTING (TEMPORARY LOCATION 1) LS 55,000.0000 55,000.00 0.900 49,500 137 SIGNAL & LIGHTING (TEMPORARY LOCATION 2) LS 55,000.0000 55,000.00 0.000 0 138 SIGNAL AND LIGHTING (LOCATION 1) LS 125,000.0000 125,000.00 0.040 5,000 139 SIGNAL AND LIGHTING (LOCATION 2) LS 125,000.0000 125,000.00 0.020 2,500 140 LIGHTING (CITY STREET) LS 235,000.0000 235,000.00 0.070 16,450 141 LIGHTING AND SIGN ILLUMINATION LS 95,000.0000 95,000.00 0.140 13,300 142 SIGN ILLUMINATION LS 8,000.0000 8,000.00 0.000 0 143 CHANGEABLE MESSAGE SIGN SYSTEM LS 35,000.0000 35,000.00 0.000 0 (LOCATION 2) 144 CHANGEABLE MESSAGE SIGN SYSTEM LS 45,000.0000 45,000.00 0.000 0 (LOCATION 1) PROGRAM CAS145 PAGE 7 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263304 TIME 12:47 PM ESTIMATE NO. 006 BID OPENING 06/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 570,676.30 2,290,152.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 325.19 15,791.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 571,001.49 2,305,943.85 145 MOBILIZATION LS 900,000.0000 900,000.00 0.200 180,000.00 0.950 855,000 ORIGINAL CONTRACT AMOUNT 11,894,734.00 TOTAL WORK COMPLETED 751,001.49 3,160,943.85 MATERIALS ON HAND ON SITE 182,641.71 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -11,183.51 TOTAL 752,001.49 3,332,402.05 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 08/15/14 460 10/23/14 10/09/14 09/08/16 112 16 0 0 26% 24% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15