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 08/24/10 EST. NO.29 TIME 08:16 AM R.E. NAME: GAYON, ALBERTO 11-267304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 063 0007 9,844.45 A.C. @ L.S.(+) 071310 N 1 0 9,844.45 TOTAL THIS ESTIMATE 1,519,146.54 TOTAL PREVIOUS ESTIMATE 1,528,990.99 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 08/24/10 EST. NO.29 TIME 08:16 AM R.E. NAME: GAYON, ALBERTO 11-267304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC BASE COMP 63 -933.35 02 RESTAKING CHARGES -350.00 02 AC BASE RETURN COMP 933.35 03 INCOMP COC BID #68 -432.00 03 NO COC BID #69 -520.80 03 NO COC BID #7/#12 -8,201.40 03 RESTAKING CHARGES -670.00 03 RESTAKING CHARGES -453.33 04 RESTAKING CHARGES -340.00 05 PCC PAVEMENT -812,171.57 06 RESTAKING CHARGES -3,400.00 06 SEAL LONG ISOLATION -1,368.20 06 PCC PAVEMENT 779,760.00 07 INCOMP COC BID #68 432.00 08 NO COC BID #69 520.80 08 PCC PAVEMENT -32,779.34 08 PCC PAVEMENT 812,171.57 08 PCC PAVEMENT -779,760.00 08 SEAL LONG ISOLATION 1,368.20 08 NO COC BID #7/#12 8,201.40 11 ITEM NO. 59 CL2 BASE -337.16 13 ITEM 108 NO COC -7,700.00 14 BID ITEM 67 TIE-BAR -200,586.67 16 ITEM NO. 108 NO. COC 7,700.00 18 0.00 -238,916.50 LABOR COMPLIANCE VIOLATION O/S PRS APR -10,000.00 02 O/S PRS MAY -10,000.00 03 PRS RECD APRIL 10,000.00 03 O/S PRS JUNE -10,000.00 04 O/S PRS JULY -10,000.00 05 PRS RECD MAY 10,000.00 05 PRS RECD JUNE 10,000.00 05 O/S PRS AUG -10,000.00 06 O/S PRS SEPT -10,000.00 08 PRS RECD AUG 10,000.00 08 O/S PRS NOV -10,000.00 10 PRS RECD JULY 10,000.00 10 PRS RECD SEPT 10,000.00 10 O/S PRS DEC -10,000.00 11 O/S PRS JAN -10,000.00 12 PRS RECD NOV 10,000.00 12 O/S PRS FEB 09 -10,000.00 13 PRS RECD DEC 08 10,000.00 13 PRS RECD JAN 09 10,000.00 13 O/S PRS MARCH -10,000.00 14 O/S PRS APRIL -10,000.00 15 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/24/10 EST. NO.29 TIME 08:16 AM R.E. NAME: GAYON, ALBERTO 11-267304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD FEB 10,000.00 15 PRS RECD MAR 10,000.00 15 O/S PRS JUNE 09 -10,000.00 16 O/S PRS MAY 09 -10,000.00 16 PRS RECD APRIL 09 10,000.00 16 PRS RECD MAY 10,000.00 17 O/S PRS AUG -10,000.00 18 PRS RECD JUNE 10,000.00 18 O/S PRS OCT -1,000.00 20 PRTL PRS RECD AUG 7,000.00 20 O/S PRS NOV -1,000.00 21 PRS RECD OCT 1,000.00 21 PRS RECD NOV 1,000.00 22 PRTL PRS RECD AUG 2,000.00 22 PRS RECD AUG 1,000.00 23 O/S PRS FEB -2,000.00 24 PRTL PRS REB 1,000.00 25 PRS RECD FEB 1,000.00 26 O/S PRS MAY -1,000.00 27 PRS RECD MAY 1,000.00 28 0.00 0.00 TOTAL DEDUCTIONS 0.00 -238,916.50 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 08:16 AM ESTIMATE NO. 29 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 11-SD-52-7.4/13.3 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY PLACE FROM 0.1 MILE EAST OF ROUTE 52/15 SAN DIEGO,CA 92192-9000 SEPARATION TO MAST BLVD UNDERCROSSING FED. AID NO. N O N E CONSTRUCT AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.750 5,625.00 02 TIME-RELATED OVERHEAD LS 443,000.0000 443,000.00 1.000 443,000.00 03 TEMPORARY FENCE (TYPE ESA) LF 2.0000 4,940.00 2,271.000 4,542.00 04 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000.00 05 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.927 3,244.50 S) PREVENTION PLAN 06 TEMPORARY EROSION CONTROL SQYD 0.6500 62,595.00 104,999.770 68,249.85 07 TEMPORARY FIBER ROLL LF 1.4000 56,140.00 36,813.000 51,538.20 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 27,000.00 2.000 3,600.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 84,000.00 8.000 56,000.00 10 TEMPORARY CHECK DAM LF 2.0000 3,740.00 2,338.000 4,676.00 11 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 3.000 1,500.00 (TEMPORARY EROSION CONTROL) 12 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,600.00 48.000 4,800.00 13 STREET SWEEPING LS 45,000.0000 45,000.00 1.000 45,000.00 14 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.924 9,240.00 15 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.702 14,040.00 S) 16 TRAFFIC CONTROL SYSTEM LS 248,000.0000 248,000.00 1.000 248,000.00 S) 17 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 294.00 147.000 441.00 S) 18 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 19,080.00 31,829.000 19,097.40 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 7,480.00 1,373.000 5,492.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 S) 21 TEMPORARY RAILING (TYPE K) LF 5.0000 510,000.00 89,055.000 445,275.00 22 TRAFFIC PLASTIC DRUM EA 50.0000 5,500.00 110.000 5,500.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 08:16 AM ESTIMATE NO. 29 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,800.00 56.000 11,200.00 S) 24 TEMPORARY CRASH CUSHION (ADIEM) EA 9,000.0000 36,000.00 4.000 36,000.00 S) 25 ABANDON IRRIGATION CROSSOVER EA 1,600.0000 24,000.00 14.000 22,400.00 26 ABANDON CULVERT EA 2,000.0000 12,000.00 6.000 12,000.00 27 ABANDON INLET EA 1,200.0000 6,000.00 4.000 4,800.00 28 REMOVE METAL BEAM GUARD RAILING LF 10.0000 13,800.00 1,345.000 13,450.00 29 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 1.000 5,000.00 30 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 28,000.00 6,390.000 12,780.00 S) 31 REMOVE TRAFFIC STRIPE LF 0.5000 69,500.00 162,884.000 81,442.00 S) 32 REMOVE PAVEMENT MARKING SQFT 4.0000 6,000.00 1,128.000 4,512.00 S) 33 REMOVE CHANNELIZERS EA 10.0000 120.00 12.000 120.00 34 REMOVE ROADSIDE SIGN EA 130.0000 3,120.00 20.000 2,600.00 35 REMOVE SIGN OVERLAY EA 130.0000 130.00 0.000 0.00 36 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 6,950.00 1,581.250 7,906.25 37 REMOVE DELINEATOR EA 50.0000 1,650.00 35.000 1,750.00 38 RESET ROADSIDE SIGN EA 230.0000 1,150.00 1.000 230.00 39 RELOCATE ROADSIDE SIGN EA 230.0000 690.00 3.000 690.00 40 REMOVE CONCRETE BARRIER (TYPE K) LF 3.0000 48,000.00 12,210.000 36,630.00 41 REMOVE CONCRETE (MISCELLANEOUS) CY 400.0000 2,400.00 24.975 9,990.00 42 CAP INLET EA 1,000.0000 8,000.00 8.000 8,000.00 43 REMOVE CRASH CUSHION EA 2,000.0000 4,000.00 2.000 4,000.00 44 CLEARING AND GRUBBING LS 72,100.0000 72,100.00 1.000 72,100.00 45 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 46 ROADWAY EXCAVATION CY 14.0000 831,600.00 60,754.355 850,560.97 47 SAND BACKFILL CY 150.0000 14,400.00 104.480 15,672.00 48 HIGHWAY PLANTING LS 72,000.0000 72,000.00 1.000 72,000.00 S) 49 EROSION CONTROL (TYPE D) SQYD 0.6500 28,990.00 49,503.170 32,177.06 S) PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 08:16 AM ESTIMATE NO. 29 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FIBER ROLLS LF 1.4000 69,580.00 0.000 0.00 51 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 3.000 1,500.00 S) 52 PLANT ESTABLISHMENT WORK LS 105,000.0000 105,000.00 0.092 9,660.00 0.672 70,560.00 S) 53 IRRIGATION SYSTEM LS 173,000.0000 173,000.00 1.000 173,000.00 S) 54 IRRIGATION SLEEVE LF 40.0000 1,600.00 0.000 0.00 S) 55 8" WELDED STEEL PIPE CONDUIT LF 130.0000 128,700.00 983.840 127,899.20 S) (.250" THICK) 56 EXTEND 10" CONDUIT LF 80.0000 960.00 17.500 1,400.00 S) 57 BOOSTER PUMP SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 S) 58 CLASS 4 AGGREGATE SUBBASE CY 18.0000 631,800.00 34,592.658 622,667.84 59 CLASS 2 AGGREGATE BASE CY 40.0000 336,000.00 5,720.537 228,821.48 60 ASPHALT TREATED PERMEABLE BASE CY 110.0000 719,400.00 6,603.520 726,387.20 61 ASPHALTIC EMULSION (FOG SEAL COAT) TON 540.0000 3,780.00 3.283 1,772.82 62 ASPHALT CONCRETE (TYPE A) TON 85.0000 452,200.00 4,091.410 347,769.85 63 ASPHALT CONCRETE BASE (TYPE A) TON 72.0000 914,400.00 11,622.650 836,830.80 64 PLACE ASPHALT CONCRETE DIKE LF 2.0000 36,600.00 18,551.360 37,102.72 65 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 200.0000 400.00 7.330 1,466.00 AREA) 66 ASPHALTIC EMULSION (PAINT BINDER) TON 540.0000 4,320.00 0.852 460.08 67 CONCRETE PAVEMENT CY 187.0000 3,665,200.00 19,643.580 3,673,349.46 68 SEAL PAVEMENT JOINT LF 1.0000 77,300.00 0.000 0.00 69 SEAL LONGITUDINAL ISOLATION JOINT LF 1.5000 50,250.00 25,872.170 38,808.26 70 GRIND EXISTING CONCRETE SQYD 4.6000 39,652.00 8,620.190 39,652.87 S) PAVEMENT 71 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 591,100.00 232.145 533,933.50 F) 72 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 5.0000 1,450.00 281.400 1,407.00 S) 73 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 5,800.00 281.400 5,628.00 74 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,640.00 347.000 3,817.00 (0.063"-UNFRAMED) 75 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 840.00 120.000 1,440.00 (0.080"-UNFRAMED) 76 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,372.00 121.000 1,694.00 (0.063"-FRAMED) PROGRAM CAS145 PAGE 4 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 08:16 AM ESTIMATE NO. 29 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 795.00 53.000 795.00 (0.080"-FRAMED) 78 METAL (BARRIER MOUNTED SIGN) LB 20.0000 1,640.00 277.000 5,540.00 79 ROADSIDE SIGN - ONE POST EA 400.0000 12,400.00 35.000 14,000.00 80 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200.00 METHOD) 81 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,600.00 19.000 1,900.00 EXISTING POST 82 PREPARE AND PAINT CONCRETE SQFT 0.3000 87,600.00 325,183.917 97,555.18 S) 83 18" ALTERNATIVE PIPE CULVERT LF 52.0000 83,200.00 1,613.000 83,876.00 84 24" ALTERNATIVE PIPE CULVERT LF 83.0000 1,303,100.00 14,909.000 1,237,447.00 85 3" PLASTIC PIPE (EDGE DRAIN) LF 10.0000 81,900.00 8,308.600 83,086.00 86 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 53.0000 20,140.00 383.000 20,299.00 87 GRATED LINE DRAIN LF 100.0000 128,000.00 1,505.000 150,500.00 88 ROCK SLOPE PROTECTION CY 200.0000 760.00 2.920 584.00 (3" ROCK, METHOD B) 89 CONCRETE (CONCRETE APRON) CY 800.0000 13,600.00 26.040 20,832.00 90 MINOR CONCRETE (DITCH LINING) CY 2,000.0000 4,200.00 2.500 5,000.00 91 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 38.00 14.330 28.66 92 MINOR CONCRETE (MISCELLANEOUS CY 420.0000 10,080.00 38.161 16,027.62 CONSTRUCTION) 93 MISCELLANEOUS IRON AND STEEL LB 1.5000 45,888.00 28,919.000 43,378.50 SF) 94 CHAIN LINK FENCE (TYPE CL-2) LF 13.0000 22,750.00 1,747.000 22,711.00 S) 95 DELINEATOR (CLASS 1) EA 50.0000 4,000.00 77.000 3,850.00 96 GUARD RAILING DELINEATOR EA 25.0000 1,150.00 66.000 1,650.00 97 METAL BEAM GUARD RAILING LF 25.0000 48,250.00 1,562.500 39,062.50 S) 98 CONCRETE BARRIER (TYPE K) LF 41.0000 1,972,100.00 48,180.000 1,975,380.00 99 SINGLE THRIE BEAM BARRIER LF 56.0000 72,800.00 1,250.000 70,000.00 S) 00 DOUBLE THRIE BEAM BARRIER LF 67.0000 125,960.00 1,850.000 123,950.00 S) 01 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 96.0000 198,720.00 2,050.000 196,800.00 S) 02 TRANSITION RAILING (TYPE WB) EA 4,100.0000 53,300.00 14.000 57,400.00 S) 03 TRANSITION RAILING (TYPE DTB) EA 4,200.0000 462,000.00 100.000 420,000.00 S) PROGRAM CAS145 PAGE 5 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 08:16 AM ESTIMATE NO. 29 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 END ANCHOR ASSEMBLY (TYPE SFT) EA 740.0000 3,700.00 6.000 4,440.00 S) 05 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 27,000.00 11.000 33,000.00 S) 06 CRASH CUSHION (TYPE CAT) EA 6,000.0000 6,000.00 1.000 6,000.00 S) 07 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 1.000 500.00 S) 08 CRASH CUSHION MODULE, SAND FILLED EA 550.0000 1,100.00 28.000 15,400.00 S) 09 CONCRETE BARRIER (TYPE 60C) LF 126.0000 60,480.00 509.000 64,134.00 S) 10 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 0.000 0.00 S) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,390.00 3,608.000 3,608.00 S) 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,255.00 2,803.000 1,401.50 S) (BROKEN 12-3) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,960.00 1,892.000 7,568.00 S) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 240.000 240.00 S) (BROKEN 17-7) 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 65,200.00 283,692.000 56,738.40 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 17,100.00 9,702.000 14,553.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 21,360.00 4,491.000 17,964.00 S) 18 LIGHTING AND SIGN ILLUMINATION LS 40,000.0000 40,000.00 1.000 40,000.00 S) 19 ELECTRIC SERVICE (IRRIGATION) LS 2,500.0000 2,500.00 0.000 0.00 S) 20 BOOSTER PUMP ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 S) 21 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 1.000 25,000.00 S) 22 TRAFFIC MONITORING STATION (LOCATION 1) LS 27,000.0000 27,000.00 1.000 27,000.00 S) 23 TRAFFIC MONITORING STATION (LOCATION 2) LS 28,000.0000 28,000.00 1.000 28,000.00 S) 24 MODIFY SIGNAL AND LIGHTING LS 11,000.0000 11,000.00 1.000 11,000.00 S) PROGRAM CAS145 PAGE 6 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 08:16 AM ESTIMATE NO. 29 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,660.00 15,412,638.67 ADJUSTMENT OF COMPENSATION 9,844.45 121,254.88 EXTRA WORK 0.00 1,407,736.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,504.45 16,941,629.66 25 MOBILIZATION LS 1585,000.0000 1,585,000.00 1.000 1,585,000.00 ORIGINAL CONTRACT AMOUNT 17,748,749.00 TOTAL WORK COMPLETED 19,504.45 18,526,629.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -238,916.50 TOTAL 19,504.45 18,287,713.16 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 02/04/08 475 04/08/08 04/01/08 12/27/10 552 52 168 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PER RESIDENT ENGINEER GAYON, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/24/10