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 08/25/14 EST. NO.08 TIME 10:49 AM 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 08/25/14 EST. NO.08 TIME 10:49 AM 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 SCHEDULE UPDATE-JULY -155,290.73 08 -155,290.73 -623,156.12 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 DEL JULY 14 CPR -10,000.00 08 PRTL DEL/INQ JUNE 14 4,000.00 08 PRTL MAY 14 DEL 4,000.00 08 -2,000.00 -17,000.00 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 0.00 -76,635.70 TOTAL DEDUCTIONS -157,290.73 -716,791.82 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 10:49 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/25/14 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 0.119 71,400.00 0.827 496,200 004 CONSTRUCTION AREA SIGNS LS 77,000.0000 77,000.00 0.200 15,400.00 0.900 69,300 005 TRAFFIC CONTROL SYSTEM LS 524,987.4000 524,987.40 0.119 62,473.50 0.827 434,164 006 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 18,840.00 416.000 166.40 39,743.000 15,897 009 TRAFFIC PLASTIC DRUM EA 50.0000 13,000.00 13.000 650.00 228.000 11,400 010 TEMPORARY PAVEMENT MARKER EA 5.0000 8,200.00 18.000 90.00 1,320.000 6,600 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 40,000.00 1.190 4,760.00 8.272 33,088 012 TEMPORARY RAILING (TYPE K) LF 15.0000 403,500.00 1,820.000 27,300.00 18,353.000 275,295 013 TEMPORARY CRASH CUSHION MODULE EA 140.0000 99,400.00 35.000 4,900.00 624.000 87,360 014 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 0.119 3,570.00 0.827 24,810 016 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 2.000 400.00 11.000 2,200 019 TEMPORARY FIBER ROLL LF 2.0000 18,960.00 930.000 1,860.00 7,460.000 14,920 020 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 021 STREET SWEEPING LS 60,000.0000 60,000.00 0.119 7,140.00 0.827 49,620 022 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.119 1,190.00 0.827 8,270 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 10:49 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,340.00 416.000 582.40 7,984.000 11,177 (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 66.000 264.00 7,601.000 30,404 027 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 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 1.000 150.00 19.000 2,850 039 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.116 11,600.00 0.900 90,000 040 ROADWAY EXCAVATION CY 35.0000 72,800.00 12.400 434.00 1,205.990 42,209 041 ROADWAY EXCAVATION (TYPE Z-2) CY 210.0000 224,700.00 132.940 27,917.40 928.340 194,951 (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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 10:49 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,107 051 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 0.301 2,122 054 CONTROL AND NEUTRAL CONDUCTORS LS 4,070.0000 4,070.00 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 10:49 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 66.700 6,670.00 496.590 49,659 078 HOT MIX ASPHALT (TYPE A) TON 230.0000 140,300.00 94.740 21,790.20 520.210 119,648 079 MINOR HOT MIX ASPHALT TON 200.0000 148,000.00 106.060 21,212.00 553.600 110,720 080 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 1,248.000 114,816.00 7,266.000 668,472 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 STRUCTURAL CONCRETE (PILE CAP) CY 165.0000 44,055.00 91.000 15,015.00 91.000 15,015 (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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 10:49 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 484,840.00 249.000 16,932.00 3,952.870 268,795 109 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 20,790 113 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 1,242.000 158,976.00 1,888.000 241,664 (F) 118 CONCRETE BARRIER (TRANSITION) LF 140.0000 61,600.00 6.500 910.00 388.150 54,341 119 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 6,304.000 3,152 121 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 8,296.00 14,511.000 4,933 (ENHANCED WET NIGHT VISIBILITY) 122 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,220.00 1,907.000 1,907 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 123 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,962.00 2,803.000 1,681 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 124 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,031.00 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 1,140.00 376.000 752 127 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,840.00 520.000 2,080 128 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.119 119.00 0.827 827 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 10:49 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.125 4,375.00 0.424 14,840 132 MODIFY SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 0.400 10,000.00 0.813 20,325 133 MODIFY LIGHTING LS 100,000.0000 100,000.00 0.081 8,100.00 0.876 87,600 134 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 10:49 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 621,162.90 4,450,173.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 621,162.90 4,450,173.33 137 MOBILIZATION LS 850,000.0000 850,000.00 1.000 850,000 ORIGINAL CONTRACT AMOUNT 7,733,643.00 TOTAL WORK COMPLETED 621,162.90 5,300,173.33 MATERIALS ON HAND ON SITE 253,785.94 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -157,290.73 -716,791.82 TOTAL 463,872.17 4,837,167.45 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 10/07/15 153 17 0 0 65% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DEFERRED TIME CCO PENDIN REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14