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 07/22/14 EST. NO.07 TIME 02:01 PM R.E. NAME: REYES, JULIO 11-401404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/22/14 EST. NO.07 TIME 02:01 PM R.E. NAME: REYES, JULIO 11-401404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EQUIPMENT LIST -13,556.25 01 RECD EQUIPMENT LIST 13,556.25 02 SCHEDULE UPDATES -188,937.75 05 SCHEDULE UPDATES -231,486.40 06 SCHEDULE UPDATES 188,937.75 07 SCHEDULE UPDATE JUNE -236,378.99 07 -47,441.24 -467,865.39 LABOR COMPLIANCE VIOLATION DEL/INQ JAN 14 CPR -3,000.00 02 DEL FEB 14 CPR -10,000.00 03 RECD DEL/INQ JAN 14 3,000.00 03 DEL MAR 14 CPR -3,000.00 04 PRTL FEB 14 DEL 8,000.00 04 DEL APR 14 CPR -10,000.00 05 RECD FEB 14 DEL 2,000.00 05 DEL MAY 14 -10,000.00 06 PRTL APR 14 DEL 8,000.00 06 PRTL MAR 14 DEL 2,000.00 06 DEL/INQ JUNE 14 CPR -10,000.00 07 PRTL MAY 14 DEL 5,000.00 07 RECD APR 14 DEL 2,000.00 07 RECD MAR 14 DEL 1,000.00 07 -2,000.00 -15,000.00 OVERBID ITEMS OVERBID ITEM NO. 137 -38,317.85 02 OVERBID ITEM NO. 137 -19,158.92 03 OVERBID ITEM NO. 137 -15,327.14 05 OVERBID ITEM NO. 137 -3,831.79 07 -3,831.79 -76,635.70 TOTAL DEDUCTIONS -53,273.03 -559,501.09 PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 02:01 PM ESTIMATE NO. 07 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 11-SD-5-R12.6/R72.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS P O BOX 50085 LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. SNHP-X073(102)E REMOVE EXISTING MBGR AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 3,500.0000 3,500.00 0.500 1,750 003 TIME-RELATED OVERHEAD (LS) LS 600,000.0000 600,000.00 0.092 55,200.00 0.708 424,800 004 CONSTRUCTION AREA SIGNS LS 77,000.0000 77,000.00 0.700 53,900 005 TRAFFIC CONTROL SYSTEM LS 524,987.4000 524,987.40 0.092 48,298.84 0.708 371,691 006 TYPE II BARRICADE EA 20.0000 400.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 3,520.00 423.000 3,384 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 18,840.00 1,286.000 514.40 39,327.000 15,730 009 TRAFFIC PLASTIC DRUM EA 50.0000 13,000.00 39.000 1,950.00 215.000 10,750 010 TEMPORARY PAVEMENT MARKER EA 5.0000 8,200.00 25.000 125.00 1,302.000 6,510 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 40,000.00 0.920 3,680.00 7.082 28,328 012 TEMPORARY RAILING (TYPE K) LF 15.0000 403,500.00 2,780.000 41,700.00 16,533.000 247,995 013 TEMPORARY CRASH CUSHION MODULE EA 140.0000 99,400.00 109.000 15,260.00 589.000 82,460 014 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 15,000.00 2.000 10,000 015 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.092 2,760.00 0.708 21,240 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 017 TEMPORARY HYDRAULIC MULCH SQYD 4.8500 1,164.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,200.00 9.000 1,800 019 TEMPORARY FIBER ROLL LF 2.0000 18,960.00 6,530.000 13,060 020 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 021 STREET SWEEPING LS 60,000.0000 60,000.00 0.092 5,520.00 0.708 42,480 022 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.092 920.00 0.708 7,080 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 02:01 PM ESTIMATE NO. 07 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.4000 32,340.00 7,568.000 10,595 (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.1500 28,800.00 26,480.000 3,972 025 REMOVE FENCE (TYPE WM) LF 10.0000 1,800.00 186.000 1,860 026 REMOVE METAL BEAM GUARD RAILING LF 4.0000 38,640.00 310.000 1,240.00 7,535.000 30,140 027 REMOVE IRRIGATION FACILITY LS 4,600.0000 4,600.00 1.000 4,600 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 33,440.00 10,622.000 5,842.10 57,496.000 31,622 029 REMOVE PAINTED PAVEMENT MARKING SQFT 1.7000 1,717.00 504.000 856 030 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,040.00 182.000 1,456 031 REMOVE CURB LF 22.0000 7,260.00 246.200 5,416 032 RESET ROADSIDE SIGN (WOOD POST) EA 285.0000 1,140.00 1.000 285 033 RESET ROADSIDE SIGN (METAL POST) EA 285.0000 285.00 0.000 0 034 RELOCATE ROADSIDE SIGN (WOOD POST) EA 285.0000 1,425.00 2.000 570 035 REMOVE CONCRETE (CY) CY 800.0000 8,000.00 8.490 6,792 036 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 70.0000 9,100.00 105.200 7,364 037 REMOVE CONCRETE BARRIER (TYPE K) LF 30.0000 2,400.00 0.000 0 038 REMOVE CRASH CUSHION EA 150.0000 3,600.00 18.000 2,700 039 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.784 78,400 040 ROADWAY EXCAVATION CY 35.0000 72,800.00 10.000 350.00 1,193.590 41,775 041 ROADWAY EXCAVATION (TYPE Z-2) CY 210.0000 224,700.00 227.150 47,701.50 795.400 167,034 (AERIALLY DEPOSITED LEAD) 042 STRUCTURE EXCAVATION CY 23.0000 13,156.00 572.000 13,156 (F) 043 STRUCTURE BACKFILL CY 25.0000 7,625.00 0.000 0 (F) 044 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.886 24,808 045 IRON SULFATE (LB) LB 1.2000 636.00 0.000 0 046 MULCH CY 41.6000 5,408.00 0.000 0 047 SLOW RELEASE OR CONTROLLED RELEASE LB 0.8000 336.00 0.000 0 FERTILIZER 048 PLANT (GROUP F) EA 0.4500 22,455.00 0.000 0 049 PLANT (GROUP H) EA 0.5000 8,068.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 02:01 PM ESTIMATE NO. 07 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAIN EXISTING PLANTED AREAS LS 7,000.0000 7,000.00 0.301 2,107.00 0.301 2,107 051 PLANT ESTABLISHMENT WORK LS 42,150.0000 42,150.00 0.000 0 052 CHECK AND TEST EXISTING IRRIGATION LS 28,260.0000 28,260.00 1.000 28,260 FACILITIES 053 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,050.0000 7,050.00 0.105 740.25 0.301 2,122 054 CONTROL AND NEUTRAL CONDUCTORS LS 4,070.0000 4,070.00 0.620 2,523.40 0.820 3,337 055 1" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 3,245.00 5.000 1,475 056 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 390.0000 2,340.00 4.000 1,560 057 SPRINKLER (TYPE A-5) EA 45.0000 2,745.00 12.000 540 058 SPRINKLER (TYPE A-6) EA 66.0000 924.00 7.000 462 059 SPRINKLER (TYPE A-7) EA 45.0000 585.00 0.000 0 060 SPRINKLER (TYPE B-1) EA 22.0000 2,156.00 87.000 1,914 061 SPRINKLER (TYPE B-5) EA 28.0000 560.00 0.000 0 062 1 1/4" GATE VALVE EA 320.0000 320.00 0.000 0 063 2" GATE VALVE EA 418.0000 1,672.00 3.000 1,254 064 3" GATE VALVE EA 790.0000 3,160.00 2.000 1,580 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 15,626.20 1,445.000 6,647 (F) LINE) 066 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 7,011.00 735.000 3,491 (F) (SUPPLY LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.8000 2,112.00 125.000 600 (F) (SUPPLY LINE) 068 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,816.00 347.000 2,776 (F) (SUPPLY LINE) 069 3" PLASTIC PIPE (SCHEDULE 40) LF 9.1500 19,764.00 1,070.000 9,790 (F) (SUPPLY LINE) 070 EXTEND 8" CONDUIT LF 734.0000 2,202.00 0.000 0 071 EXTEND 10" CONDUIT LF 541.0000 16,230.00 24.000 12,984 072 EXTEND 22" CONDUIT LF 1,120.0000 6,720.00 0.000 0 073 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3000 2,415.00 0.000 0 (SQFT) 074 COMPOST SOCK LF 6.0000 6,060.00 0.000 0 075 COMPOST SQFT 0.2000 1,610.00 0.000 0 076 INCORPORATE MATERIALS SQFT 0.2400 1,932.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 02:01 PM ESTIMATE NO. 07 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 81,000.00 86.500 8,650.00 429.890 42,989 078 HOT MIX ASPHALT (TYPE A) TON 230.0000 140,300.00 39.340 9,048.20 425.470 97,858 079 MINOR HOT MIX ASPHALT TON 200.0000 148,000.00 57.650 11,530.00 447.540 89,508 080 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 43.0000 2,666.00 0.000 0 081 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 43.0000 1,204.00 0.000 0 082 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 92.0000 681,352.00 4,730.000 435,160.00 6,018.000 553,656 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 STRUCTURAL CONCRETE (PILE CAP) CY 165.0000 44,055.00 0.000 0 (F) 085 STRUCTURAL CONCRETE, BARRIER SLAB CY 330.0000 252,450.00 0.000 0 (F) 086 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 9,400.00 3.500 7,000 (F) 087 ARCHITECTURAL SURFACE (HEAVY SANDBLAST) SQFT 1.3500 18,630.00 0.000 0 (F) 088 BAR REINFORCING STEEL LB 1.3000 51,763.40 0.000 0 (F) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 256.00 0.000 0 (0.063"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 360.00 0.000 0 (0.080"-UNFRAMED) 091 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 1,050.00 0.000 0 METHOD) 092 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 2,500.0000 5,000.00 0.000 0 093 PREPARE AND PAINT CONCRETE SQFT 1.3000 17,940.00 0.000 0 094 GEOTEXTILE REINFORCEMENT FABRIC SQYD 2.6000 1,066.00 0.000 0 095 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 2,200.00 0.000 0 096 GRATED LINE DRAIN LF 350.0000 7,000.00 0.000 0 097 CONCRETE (CHANNEL LINING) CY 600.0000 2,400.00 0.000 0 098 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 2,700.00 0.000 0 099 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,632.00 0.000 0 (F) 100 FENCE (TYPE WM, METAL POST) LF 45.0000 2,700.00 0.000 0 101 TRANSITION RAILING (TYPE WB) EA 3,700.0000 7,400.00 0.000 0 102 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 103 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 2,900.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 02:01 PM ESTIMATE NO. 07 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ALTERNATIVE CRASH CUSHION EA 32,000.0000 736,000.00 2.000 64,000.00 12.000 384,000 105 CRASH CUSHION (TYPE SMART) EA 30,000.0000 60,000.00 1.000 30,000 106 CRASH CUSHION (TYPE SMART-TL2) EA 25,000.0000 25,000.00 0.000 0 107 CRASH CUSHION (QUADGUARD ELITE) EA 39,000.0000 156,000.00 5.000 195,000 108 CONCRETE BARRIER (TYPE 60) LF 68.0000 484,840.00 715.500 48,654.00 3,703.870 251,863 109 CONCRETE BARRIER (TYPE 60S) LF 100.0000 6,900.00 0.000 0 110 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 225.0000 278,550.00 0.000 0 (F) 111 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 89.0000 92,026.00 0.000 0 112 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 110.0000 57,200.00 189.000 20,790.00 189.000 20,790 113 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 550.0000 8,800.00 0.000 0 114 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 180.0000 30,600.00 0.000 0 115 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 125.0000 17,500.00 132.000 16,500 116 CONCRETE BARRIER (TYPE 60GE MODIFIED) LF 150.0000 25,500.00 0.000 0 117 CONCRETE BARRIER (TYPE 736SV MODIFIED) LF 128.0000 313,600.00 646.000 82,688.00 646.000 82,688 (F) 118 CONCRETE BARRIER (TRANSITION) LF 140.0000 61,600.00 67.850 9,499.00 381.650 53,431 119 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,760.00 877.000 2,631 (ENHANCED WET NIGHT VISIBILITY) 120 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 2,735.00 3,615.000 1,807.50 6,304.000 3,152 121 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 8,296.00 5,137.000 1,746.58 14,511.000 4,933 (ENHANCED WET NIGHT VISIBILITY) 122 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,220.00 996.000 996.00 1,907.000 1,907 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 123 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,962.00 2,227.000 1,336.20 2,803.000 1,681 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 124 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,031.00 1,820.000 1,638.00 3,800.000 3,420 (ENHANCED WET NIGHT VISIBILITY) 125 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,001.00 975.000 682 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 126 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,140.00 300.000 600.00 376.000 752 127 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,840.00 262.000 1,048.00 520.000 2,080 128 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.092 92.00 0.708 708 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 02:01 PM ESTIMATE NO. 07 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 MODIFY FLASHING BEACON LS 3,900.0000 3,900.00 0.508 1,981 130 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.256 6,400 131 MODIFY RAMP METERING SYSTEM LS 35,000.0000 35,000.00 0.299 10,465 132 MODIFY SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 0.413 10,325 133 MODIFY LIGHTING LS 100,000.0000 100,000.00 0.098 9,800.00 0.795 79,500 134 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 135 REMOVE CONCRETE BARRIER LF 40.0000 12,000.00 280.500 11,220 136 SEAL ISOLATION JOINT LF 10.0000 10,340.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 02:01 PM ESTIMATE NO. 07 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 945,515.97 3,829,010.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 945,515.97 3,829,010.43 137 MOBILIZATION LS 850,000.0000 850,000.00 0.050 42,500.00 1.000 850,000 ORIGINAL CONTRACT AMOUNT 7,733,643.00 TOTAL WORK COMPLETED 988,015.97 4,679,010.43 MATERIALS ON HAND ON SITE 253,785.94 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -53,273.03 -559,501.09 TOTAL 934,742.94 4,373,295.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 137 MOBILIZATION 773,364.30 850,000.00 76,635.70 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 10/22/13 185 12/16/13 12/16/13 10/06/15 131 16 0 0 58% 71% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14