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 03/22/17 EST. NO. 031 TIME 03:29 PM R.E. NAME: MERCADO, VICTOR 11-406704 --------------------------------------------------------------------------- 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 0236 6,810.95 E.W. @ F.A.(+) 020817 N 0761.0 0237 5,034.03 020917 N 0762.0 0241 65.32 021617 N 0764.1 006 0010 1,750.00 E.W. @ F.A.(+) 020617 N 0759.0 030 0055 213.84 E.W. @ F.A.(+) 102116 N 0755.0 031 0087 403.73 E.W. @ F.A.(+) 030916 N 0452.1 0088 279.38 010516 N 0751.0 045 0021 36.30 E.W. @ F.A.(+) 091616 N 0753.0 060 0039 379.50 E.W. @ F.A.(+) 103116 N 0756.0 0040 968.00 110416 N 0757.0 0041 1,133.45 110716 N 0758.0 072 0005 635.25 E.W. @ F.A.(+) 101416 N 0754.0 17,709.75 TOTAL THIS ESTIMATE 5,929,343.12 TOTAL PREVIOUS ESTIMATE 5,947,052.87 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 03/22/17 EST. NO. 031 TIME 03:29 PM R.E. NAME: MERCADO, VICTOR 11-406704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SLURRY TICS -5,000.00 005 RELMISSING SLURRYTIC 5,000.00 006 LATE LANE REOPENING -2,200.00 008 0.00 -2,200.00 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 024 RECD O/S FHWA 1391 10,000.00 025 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL OCT 14 CPR -7,000.00 003 DEL NOV 14 CPR -4,000.00 004 PRTL OCT 14 DEL 3,000.00 004 DEL JAN 2015 CPR -5,000.00 006 DEL FEB 2015 CPR -5,000.00 007 PRTL JAN 2015 DEL 3,000.00 007 PRTL NOV 2014 DEL 2,000.00 007 PRTL OCT 2014 DEL 2,000.00 007 DEL MAR 15 CPR -2,000.00 008 PRTL FEB 15 DEL 4,000.00 008 DEL APR 15 CPR -8,000.00 009 RECD FEB 15 DEL 1,000.00 009 RECD JAN 15 DEL 2,000.00 009 RECD MAR 15 DEL 2,000.00 009 RECD NOV 14 DEL 2,000.00 009 DEL MAY 15 CPR -3,000.00 010 PRTL APR 15 DEL 7,000.00 010 RECD OCT 14 DEL 2,000.00 010 DEL JUNE 15 CPR -2,000.00 011 RECD APR 15 DEL 1,000.00 011 RECD MAY 15 DEL 3,000.00 011 RECD JUNE 15 DEL 2,000.00 012 DEL AUG 15 CPR -3,000.00 013 DEL SEPT 15 CPR -4,000.00 014 RECD AUG 15 DEL 3,000.00 014 DEL OCT 15 CPR -4,000.00 015 PRTL SEPT 15 DEL 2,000.00 015 RECD OCT 2015 DEL 4,000.00 016 RECD SEPT 2015 DEL 2,000.00 016 DEL DEC 15 CPR -1,000.00 017 DEL FEB 16 CPR -2,000.00 019 RECD DEC 15 DEL 1,000.00 019 RECD FEB 16 DEL 2,000.00 020 DEL APR 16 CPR -5,000.00 021 PRTL APR 16 DEL 1,000.00 022 RECD APR 16 DEL 4,000.00 023 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 03/22/17 EST. NO. 031 TIME 03:29 PM R.E. NAME: MERCADO, VICTOR 11-406704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEL JULY 16 CPR -2,000.00 024 DEL AUG 16 CPR -10,000.00 025 RECD JULY 16 DEL 2,000.00 025 DEL SEPT 16 CPR -10,000.00 026 PRTL AUG 16 DEL 5,000.00 026 DEL OCT 16 CPR -6,000.00 027 PRTL AUG 16 DEL 3,000.00 027 PRTL SEP 16 DEL 5,000.00 027 DEL NOV 16 CPR -4,000.00 028 PRTL AUG 16 DEL 1,000.00 028 PRTL OCT 16 DEL 2,000.00 028 PRTL SEP 16 DEL 1,000.00 028 DEL DEC 16 CPR -10,000.00 029 PRTL SEP 16 DEL 1,000.00 029 PRTL NOV 16 DEL 1,000.00 030 PRTL OCT 16 DEL 1,000.00 030 PRTL SEP 16 DEL 1,000.00 030 RECD AUG 16 DEL 1,000.00 030 RECD DEC 16 DEL 10,000.00 030 DEL FEB 17 CPR -1,000.00 031 PRTL NOV 16 DEL 2,000.00 031 PRTL OCT 16 DEL 1,000.00 031 2,000.00 -6,000.00 TOTAL DEDUCTIONS 2,000.00 -8,200.00 PROGRAM CAS145 PAGE 1 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 03:29 PM ESTIMATE NO. 031 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 03/22/17 LOCATION PROGRESS ESTIMATE 11-SD-5-R58.1/R72.4 ----------------- FLATIRON WEST INC IN SAN DIEGO COUNTY NEAR OCEANSIDE 1770 LA COSTA MEADOWS DRIVE FROM COCKLEBURR OVERCROSSING TO SAN MARCOS CA 92078 THE SAN DIEGO COUNTY LINE FED. AID NO. NHPI-051(627)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 1.000 8,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,900.0000 1,450,000.00 20.000 58,000.00 544.000 1,577,600 004 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 1.000 45,000 005 TRAFFIC CONTROL SYSTEM LS 1,125,000.0000 1,125,000.00 1.000 1,125,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 107,100.00 620,925.000 434,647 007 TRAFFIC PLASTIC DRUM EA 16.5000 6,600.00 201.000 3,316 008 TEMPORARY PAVEMENT MARKER EA 3.1000 37,200.00 17,551.000 54,408 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 36,000.00 8.000 48,000 010 TEMPORARY RAILING (TYPE K) LF 7.0000 186,900.00 48,750.000 341,250 011 TEMPORARY CRASH CUSHION MODULE EA 145.0000 101,500.00 0.000 0 012 ARMORGUARD BARRIER SYSTEM EA 195,000.0000 780,000.00 4.000 780,000 013 JOB SITE MANAGEMENT LS 105,000.0000 105,000.00 1.000 105,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 17,010.00 34.000 9,180 017 TEMPORARY FIBER ROLL LF 3.1000 65,100.00 6,646.000 20,602 018 STREET SWEEPING LS 185,000.0000 185,000.00 1.000 185,000 019 TEMPORARY CONCRETE WASHOUT LS 162,000.0000 162,000.00 1.000 162,000 020 TEMPORARY FENCE (TYPE ESA) LF 3.1000 15,841.00 1,802.000 5,586 021 TREATED WOOD WASTE LB 0.1500 31,950.00 162,187.000 24,328 022 REMOVE METAL BEAM GUARD RAILING LF 8.0000 148,800.00 17,126.800 137,014 PROGRAM CAS145 PAGE 2 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 03:29 PM ESTIMATE NO. 031 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE SINGLE METAL BEAM BARRIER LF 11.5000 2,875.00 337.500 3,881 024 REMOVE DOUBLE METAL BEAM BARRIER LF 12.0000 3,960.00 150.000 1,800 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 121,500.00 141,216.000 70,608 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,750.00 13,187.500 6,593 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 1,364.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 0.5500 52,030.00 94,600.000 52,030 029 REMOVE CONCRETE PAVEMENT AND BASE CY 40.0000 1,188,000.00 29,038.860 1,161,554 030 RELOCATE ROADSIDE SIGN EA 310.0000 620.00 2.000 620 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9500 477,900.00 144,183.052 425,340 032 REMOVE CONCRETE (CY) CY 300.0000 9,000.00 35.510 10,653 033 REMOVE CRASH CUSHION (SAND FILLED) EA 105.0000 1,155.00 11.000 1,155 034 CLEARING AND GRUBBING (LS) LS 12,500.0000 12,500.00 1.000 12,500 035 DEVELOP WATER SUPPLY LS 48,000.0000 48,000.00 1.000 48,000 036 ROADWAY EXCAVATION CY 47.0000 1,297,200.00 31,243.015 1,468,421 037 IMPORTED BORROW (TON) TON 6.4000 181,760.00 28,400.000 181,760 038 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 90,800.00 664,442.300 132,888 (SQFT) 039 CLASS 2 AGGREGATE BASE (CY) CY 25.0000 161,000.00 20,794.670 519,866 040 RAPID STRENGTH CONCRETE BASE CY 243.0000 1,978,020.00 8,172.669 1,985,958 041 LEAN CONCRETE BASE RAPID SETTING CY 175.0000 845,250.00 5,588.730 978,027 042 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 79,200.00 86.900 69,520 043 HOT MIX ASPHALT TON 75.0000 4,222,500.00 28,738.310 2,155,373 044 MINOR HOT MIX ASPHALT TON 68.7500 215,875.00 3,220.520 221,410 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 203,520.00 2,067.660 219,171 046 RUMBLE STRIP STA 21.0000 21,420.00 862.450 18,111 047 SHOULDER RUMBLE STRIP STA 25.0000 34,750.00 1,194.400 29,860 (AC, GROUND-IN INDENTATIONS) 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 11,500.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,480.00 1,901.000 1,901 PROGRAM CAS145 PAGE 3 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 03:29 PM ESTIMATE NO. 031 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 15,300.00 14,982.260 14,982 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 65,900.00 87,684.500 87,684 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 12,100.00 11,662.000 11,662 053 PLACE HOT MIX ASPHALT SQYD 94.0000 70,500.00 1,184.634 111,355 (MISCELLANEOUS AREA) 054 TACK COAT TON 835.0000 91,850.00 36.981 30,879 055 JOINTED PLAIN CONCRETE PAVEMENT CY 303.0000 6,605,400.00 21,432.837 6,494,149 (RSC) 056 SHOULDER RUMBLE STRIP STA 128.0000 51,200.00 464.960 59,514 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 057 SEAL ISOLATION JOINT LF 11.0000 484,000.00 52,627.000 578,897 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 DOWEL BAR (DRILL AND BOND) EA 13.0000 68,640.00 10,051.000 130,663 060 DRILL HOLE (JACKING) EA 205.0000 63,550.00 243.000 49,815 061 GROUT (JACKING) TON 1,450.0000 113,100.00 25.530 37,018 062 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 410.0000 2,935,600.00 8,415.681 3,450,429 063 REPAIR SPALLED JOINTS, SQYD 710.0000 497,000.00 506.207 359,406 POLYESTER GROUT 064 SEAL CONCRETE PAVEMENT JOINT (SILICONE) LF 1.8500 756,650.00 400,231.000 740,427 065 GRIND EXISTING CONCRETE SQYD 4.0000 263,600.00 74,810.400 299,241 PAVEMENT 066 AGGREGATE BASE (APPROACH SLAB) CY 310.0000 22,320.00 49.463 15,333 067 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 604,350.00 642.050 545,742 (TYPE R) 068 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 184,000.00 98.280 196,560 (F) 069 PAVING NOTCH EXTENSION CF 72.0000 10,152.00 127.980 9,214 070 CLEAN EXPANSION JOINT LF 34.0000 12,308.00 362.000 12,308 071 JOINT SEAL (MR 1/2") LF 30.0000 3,360.00 255.000 7,650 072 JOINT SEAL (MR 1 1/2") LF 62.0000 47,120.00 763.000 47,306 073 JOINT SEAL (MR 2") LF 120.0000 18,720.00 157.000 18,840 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,870.00 106.500 1,810 (0.063"-UNFRAMED) 075 ROADSIDE SIGN - ONE POST EA 310.0000 3,410.00 11.000 3,410 PROGRAM CAS145 PAGE 4 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 03:29 PM ESTIMATE NO. 031 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 INSTALL ROADSIDE SIGN PANEL ON EA 52.0000 312.00 6.000 312 EXISTING POST 077 18" ALTERNATIVE PIPE CULVERT LF 93.0000 116,250.00 1,212.300 112,743 078 24" ALTERNATIVE PIPE CULVERT LF 115.0000 432,400.00 3,752.100 431,491 079 18" BITUMINOUS COATED CORRUGATED STEEL LF 680.0000 4,760.00 7.000 4,760 PIPE (.079" THICK) 080 24" BITUMINOUS COATED CORRUGATED STEEL LF 650.0000 9,100.00 14.000 9,100 PIPE (.079" THICK) 081 4" PLASTIC PIPE UNDERDRAIN LF 40.0000 26,000.00 680.000 27,200 082 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 235,500.00 15,824.000 237,360 083 SYNTHETIC SUBSURFACE DRAINAGE LAYER SQYD 17.0000 377,400.00 21,518.098 365,807 084 DRAINAGE INLET MARKER EA 180.0000 540.00 3.000 540 085 DETECTABLE WARNING SURFACE SQFT 26.0000 2,600.00 97.000 2,522 086 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 22,200.00 38.290 22,974 CONSTRUCTION) 087 MISCELLANEOUS IRON AND STEEL LB 2.0000 29,650.00 14,825.000 29,650 (F) 088 DELINEATOR (CLASS 1) EA 52.0000 13,520.00 190.000 9,880 089 GUARD RAILING DELINEATOR EA 13.0000 54,080.00 7.000 91.00 685.000 8,905 090 METAL BEAM GUARD RAILING (STEEL POST) LF 20.2500 360,450.00 0.000 0 091 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 58.0000 4,350.00 137.500 7,975 092 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 77.0000 4,851.00 112.500 8,662.50 287.500 22,137 093 TRANSITION RAILING (TYPE STB) EA 3,330.0000 16,650.00 5.000 16,650 094 TRANSITION RAILING (TYPE WB) EA 3,030.0000 39,390.00 0.000 0 095 TRANSITION RAILING (TYPE DTB) EA 3,380.0000 23,660.00 7.000 23,660 096 END ANCHOR ASSEMBLY (TYPE SFT) EA 640.0000 16,640.00 0.000 0 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 2.000 6,000 098 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 69,750.00 31.000 69,750 099 ALTERNATIVE CRASH CUSHION SYSTEM EA 36,000.0000 36,000.00 1.000 36,000 100 CONCRETE BARRIER (TYPE 60) LF 93.0000 17,670.00 192.000 17,856 101 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 8,711.00 3,622.000 11,228 (ENHANCED WET NIGHT VISIBILITY) 102 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0500 9,950.00 206,031.000 10,301 PROGRAM CAS145 PAGE 5 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 03:29 PM ESTIMATE NO. 031 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 79,500.00 327,150.000 81,787 (ENHANCED WET NIGHT VISIBILITY) 104 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,800.00 3,257.000 3,257 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 105 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 52,150.00 152,863.000 53,502 (ENHANCED WET NIGHT VISIBILITY) 106 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,350.00 13,513.000 12,161 (ENHANCED WET NIGHT VISIBILITY) 107 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,210.00 2,426.000 1,334 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 135,000.00 458,590.000 137,577 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 109 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 38,100.00 39,614.000 39,614 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 46,800.00 14,225.000 42,675 111 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 112 WEIGH STATION BYPASS SYSTEM LS 265,000.0000 265,000.00 1.000 265,000 113 PULL BOX EA 650.0000 6,500.00 10.000 6,500 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 GRATED LINE DRAIN LF 160.0000 3,200.00 20.000 3,200 116 36" REINFORCED CONCRETE PIPE RISER LF 300.0000 1,500.00 5.000 1,500 PROGRAM CAS145 PAGE 6 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 03:29 PM ESTIMATE NO. 031 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,753.50 30,303,254.98 ADJUSTMENT OF COMPENSATION 0.00 617,276.08 EXTRA WORK 17,709.75 5,329,776.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,463.25 36,250,307.85 117 MOBILIZATION LS 1,926,000.0000 1,926,000.00 1.000 1,926,000 ORIGINAL CONTRACT AMOUNT 33,410,524.00 TOTAL WORK COMPLETED 84,463.25 38,176,307.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -8,200.00 TOTAL 86,463.25 38,168,107.85 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 06/26/14 500 09/22/14 08/20/14 04/28/17 544 95 53 0 99% 98% PROGRESS IS SATISFACTORY MERCADO, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17