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 04/25/17 EST. NO. 015 TIME 10:08 AM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- 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 0059 302.88 E.W. @ F.A.(+) 110816 N 0181.0 0060 302.88 110916 N 0182.0 0062 366.07 111016 N 0184.0 0071 1,265.69 112816 N 0196.0 0072 1,294.46 112916 N 0197.0 0073 1,102.17 113016 N 0198.0 0076 1,637.76 120516 N 0201.0 0077 1,363.37 120616 N 0202.0 0079 937.03 120816 N 0204.0 0080 825.19 120916 N 0205.0 0081 841.27 121216 N 0206.0 0083 1,127.91 121416 N 0208.0 0084 978.55 121516 N 0209.0 0088 1,406.37 120716 N 0203.1 0089 455.25 020217 N 0257.0 0094 282.18 123016 N 0259.0 0111 106.86 013017 N 0241.0 002 0010 14,901.20 A.C. @ U.P.(+) 032017 N 0010 0 003 0007 300.00 E.W. @ F.A.(+) 022817 N 0258.0 013 0005 188.12 E.W. @ F.A.(+) 110316 N 0243.0 029 0058 10,727.08 E.W. @ F.A.(+) 112316 N 0226.0 0059 11,979.37 112316 N 0227.0 0060 12,361.13 112816 N 0228.0 0064 6,243.94 113016 N 0231.0 0075 20,634.19 112116 N 0144.1 0077 10,620.59 122116 N 0251.0 0083 14,385.74 122016 N 0250.0 032 0002 332.10 E.W. @ F.A.(+) 063016 N 0077.1 034 0001 -810.00 A.C. @ L.S.(-) 040617 N 001 0 043 0001 -66,484.48 A.C. @ U.P.(-) 062916 N 001 0 49,974.87 TOTAL THIS ESTIMATE 1,559,231.26 TOTAL PREVIOUS ESTIMATE 1,609,206.13 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 04/25/17 EST. NO. 015 TIME 10:08 AM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 007 RECD O/S FHWA 1391 10,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JAN 16 CPR -1,000.00 001 DEL FEB 16 CPR -10,000.00 002 DEL MAR 16 CPR -3,000.00 003 PRTL FEB 16 DEL 9,000.00 003 RECD JAN 16 DEL 1,000.00 003 DEL APR 16 CPR -4,000.00 004 PRTL MAR 16 DEL 1,000.00 004 DEL MAY 16 CPR -10,000.00 005 PRTL APR 16 DEL 2,000.00 005 PRTL MAR 16 DEL 1,000.00 005 DEL JUNE 16 CPR -10,000.00 006 PRTL APR 16 DEL 1,000.00 006 PRTL MAY 16 DEL 6,000.00 006 DEL JULY 16 CPR -10,000.00 007 PRTL JUNE 16 DEL 7,000.00 007 PRTL MAY 16 DEL 3,000.00 007 RECD APR 16 DEL 1,000.00 007 DEL AUG 16 CPR -10,000.00 008 PRTL JULY 16 DEL 2,000.00 008 PRTL JUNE 16 DEL 1,000.00 008 RECD MAR 16 DEL 1,000.00 008 DEL SEPT 16 CPR -7,000.00 009 PRTL AUG 16 DEL 3,000.00 009 PRTL JULY 16 DEL 4,000.00 009 RECD JUNE 16 DEL 2,000.00 009 DEL OCT 16 CPR -7,000.00 010 PRTL SEP 16 DEL 2,000.00 010 DEL NOV 16 CPR -10,000.00 011 PRTL OCT 16 DEL 4,000.00 011 PRTL SEP 16 DEL 1,000.00 011 DEL DEC 16 CPR -10,000.00 012 PRTL AUG 16 DEL 3,000.00 012 PRTL JUL 16 DEL 2,000.00 012 PRTL NOV 16 DEL 2,000.00 012 PRTL OCT 16 DEL 1,000.00 012 DEL JAN 17 CPR -10,000.00 013 PRTL DEC 16 DEL 8,000.00 013 PRTL NOV 16 DEL 2,000.00 013 RECD OCT 16 DEL 2,000.00 013 DEL FEB 17 CPR -10,000.00 014 PRTL JAN 17 DEL 3,000.00 014 PRTL NOV 16 DEL 1,000.00 014 DEL MAR 17 CPR -10,000.00 015 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 04/25/17 EST. NO. 015 TIME 10:08 AM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRTL AUG 16 DEL 1,000.00 015 PRTL DEC 16 DEL 1,000.00 015 PRTL FEB 17 DEL 6,000.00 015 PRTL JAN 17 DEL 3,000.00 015 PRTL NOV 16 DEL 2,000.00 015 PRTL SEP 16 DEL 3,000.00 015 RECD JUL 16 DEL 2,000.00 015 8,000.00 -28,000.00 TOTAL DEDUCTIONS 8,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 10:08 AM ESTIMATE NO. 015 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/25/17 LOCATION PROGRESS ESTIMATE 11-IMP-8-R45.5/R55.0 ----------------- COFFMAN SPECIALTIES, INC. IN IMPERIAL COUNTY NEAR EL CENTRO 9685 VIA EXCELENCIA STE 200 FROM 0.6 MILE WEST OF ANDERHOLT SAN DIEGO CA 92126 ROAD OVERCROSSING TO 0.5 MILE EAST OF EAST HIGHLINE CANAL BRIDGE FED. AID NO. NHPI- 008(2 ) ,105-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 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 891,000.00 22.000 39,600.00 308.000 554,400 004 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.020 1,500.00 0.880 66,000 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.949 142,350 006 TYPE III BARRICADE EA 70.0000 1,260.00 15.000 1,050 007 TRAFFIC PLASTIC DRUM EA 40.0000 40,000.00 2,102.000 84,080 008 ROADWAY SERVICE PATROL EA 500.0000 375,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 35,000.00 0.505 1,767.50 9.495 33,232 010 TEMPORARY RAILING (TYPE K) LF 14.5000 2,030,000.00 120,980.000 1,754,210 011 TEMPORARY CRASH CUSHION MODULE EA 180.0000 99,000.00 434.000 78,120 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.949 47,450 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.020 100.00 0.880 4,400 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 7,000.00 2.000 1,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 6,750.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 017 TEMPORARY CHECK DAM LF 12.0000 2,880.00 120.000 1,440 018 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 19,350.00 47.000 21,150 019 TEMPORARY FIBER ROLL LF 4.0000 351,600.00 264.000 1,056.00 42,635.000 170,540 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 76,800.00 3.000 9,600 021 STREET SWEEPING LS 50,000.0000 50,000.00 0.050 2,500.00 0.949 47,450 022 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.050 875.00 0.949 16,607 PROGRAM CAS145 PAGE 2 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 10:08 AM ESTIMATE NO. 015 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.8200 13,448.00 16,340.000 13,398 (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.2800 7,924.00 37,940.000 10,623 025 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 3,000.00 2.308 2,308.00 3.750 3,750 026 REMOVE GUARDRAIL LF 11.0000 31,130.00 75.000 825.00 2,948.000 32,428 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 71,600.00 105,760.000 42,304.00 134,633.000 53,853 028 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 14.0000 166,600.00 6,010.932 84,153 029 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 47,000.00 8,816.730 17,633 030 REMOVE CULVERT (LF) LF 32.0000 4,160.00 129.000 4,128 031 REMOVE DOWNDRAIN (EA) EA 1,200.0000 3,600.00 2.000 2,400 032 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 200.0000 3,600.00 18.000 3,600 033 RESET ROADSIDE SIGN EA 560.0000 33,600.00 2.000 1,120.00 59.000 33,040 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 176,640.00 75,153.790 172,853 035 REMOVE CONCRETE (CY) CY 65.0000 13,000.00 117.580 7,642 036 REMOVE UNSOUND CONCRETE CF 900.0000 2,700.00 2.308 2,077.20 3.750 3,375 037 CULVERT SLURRY-CEMENT BACKFILL CY 165.0000 29,700.00 141.000 23,265 038 REMOVE METAL RAILING LF 12.0000 3,840.00 320.000 3,840 039 DEVELOP WATER SUPPLY LS 75,000.0000 75,000.00 0.050 3,750.00 0.949 71,175 040 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.418 31,350 041 ROADWAY EXCAVATION CY 20.0000 4,860,000.00 226,076.060 4,521,521 042 CLASS 2 AGGREGATE BASE (CY) CY 26.3500 1,159,400.00 54,779.085 1,443,428 043 LEAN CONCRETE BASE CY 150.0000 120,000.00 795.000 119,250 044 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 18,000.00 0.000 0 045 SLURRY SEAL TON 515.0000 49,955.00 119.460 61,521 046 PREPAVING INERTIAL PROFILER LS 25,000.0000 25,000.00 0.000 0 047 PREPAVING GRINDING DAY EA 6,500.0000 52,000.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 90.0000 9,450,000.00 1,254.850 112,936.50 109,669.780 9,870,280 049 MINOR HOT MIX ASPHALT TON 100.0000 166,000.00 535.120 53,512 PROGRAM CAS145 PAGE 3 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 10:08 AM ESTIMATE NO. 015 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,212,000.00 9,786.680 1,174,401 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 375.00 276.000 414 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 56,400.00 22,206.000 33,309 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,365.00 932.000 1,398 054 PLACE HOT MIX ASPHALT SQYD 75.0000 27,000.00 421.840 31,638 (MISCELLANEOUS AREA) 055 TACK COAT TON 950.0000 18,050.00 15.200 14,440.00 37.533 35,656 056 CONTINUOUSLY REINFORCED CONCRETE CY 162.0000 21,060,000.00 129,420.241 20,966,079 PAVEMENT 057 SHOULDER RUMBLE STRIP STA 44.0000 81,840.00 1,879.200 82,684 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 058 JOINT SEAL (PREFORMED COMPRESSION) LF 2.0000 400,000.00 190,293.000 380,586 059 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 5,200.00 26.000 5,200 060 STRUCTURAL CONCRETE, APPROACH SLAB CY 540.0000 140,400.00 271.930 146,842 (TYPE R) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 35,200.00 15.676 34,487 (F) 062 PAVING NOTCH EXTENSION CF 190.0000 26,030.00 137.630 26,149 063 JOINT SEAL (MR 2") LF 130.0000 41,600.00 315.050 40,956 064 JOINT SEAL (TYPE A) LF 77.0000 24,640.00 314.550 24,220 065 BONDED JOINT SEAL (MR 1 1/2") LF 135.0000 24,840.00 185.000 24,975 066 TEMPORARY 8"CORRUGATED HIGH DENSITY LF 19.0000 68,400.00 3,572.000 67,868 POLYETHYLENE PIPE CONDUIT 067 18" REINFORCED CONCRETE PIPE LF 165.0000 8,250.00 25.000 4,125 068 24" REINFORCED CONCRETE PIPE LF 140.0000 28,000.00 197.000 27,580 069 18" POLYMERIC SHEET COATED LF 95.0000 7,125.00 75.000 7,125 CORRUGATED STEEL PIPE (.064" THICK) 070 18" SLOTTED CORRUGATED STEEL PIPE LF 145.0000 8,700.00 60.000 8,700 (.064" THICK) 071 12" POLYMERIC SHEET COATED CORRUGATED LF 95.0000 14,250.00 54.500 5,177 STEEL PIPE DOWNDRAIN (.079" THICK) 072 GRATED LINE DRAIN LF 420.0000 7,560.00 18.000 7,560 073 24" CONCRETE FLARED END SECTION EA 930.0000 2,790.00 3.000 2,790 074 ROCK SLOPE PROTECTION CY 500.0000 1,800.00 174.390 87,195.00 174.390 87,195 (F) (LIGHT, METHOD B) (CY) 075 CONCRETE (DITCH LINING) CY 140.0000 15,400.00 -21.100 -2,954.00 111.940 15,671 PROGRAM CAS145 PAGE 4 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 10:08 AM ESTIMATE NO. 015 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 96.00 625.780 2,503.12 625.780 2,503 077 MINOR CONCRETE (MISCELLANEOUS CY 250.0000 7,000.00 20.832 5,208 CONSTRUCTION) 078 MISCELLANEOUS IRON AND STEEL LB 1.2500 3,701.25 2,632.000 3,290 (F) 079 FENCE (TYPE WM AND BW) LF 16.0000 5,760.00 365.000 5,840.00 365.000 5,840 080 DELINEATOR (CLASS 1) EA 50.0000 8,000.00 0.000 0 081 GUARD RAILING DELINEATOR EA 26.0000 2,860.00 11.000 286.00 108.000 2,808 082 MIDWEST GUARDRAIL SYSTEM LF 26.0000 70,720.00 68.750 1,787.50 2,814.500 73,177 083 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 5,700.0000 79,800.00 1.000 5,700.00 14.000 79,800 084 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 41.0000 20,090.00 212.500 8,712.50 700.000 28,700 (WOOD POST) 085 TRANSITION RAILING (TYPE WB-31) EA 3,685.0000 14,740.00 1.000 3,685.00 4.000 14,740 086 RAIL TENSIONING ASSEMBLY EA 430.0000 6,020.00 1.000 430.00 14.000 6,020 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 12,880.00 1.000 805.00 16.000 12,880 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,965.0000 5,930.00 2.000 5,930 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,950.0000 11,800.00 4.000 11,800 090 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,670.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 21,560.00 188,612.000 20,747.32 354,706.000 39,017 092 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 51,240.00 2,320.000 324.80 381,879.000 53,463 093 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 1,976.00 1,251.000 3,252 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 17,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,565.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 78,400.00 189,044.000 75,617.60 189,044.000 75,617 (ENHANCED WET NIGHT VISIBILITY) 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,950.00 278.000 236.30 278.000 236 (ENHANCED WET NIGHT VISIBILITY) 098 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 609.00 980.000 411.60 980.000 411 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 30,300.00 100,684.000 30,205.20 100,684.000 30,205 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 100 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,360.00 322.000 322.00 4,774.000 4,774 PROGRAM CAS145 PAGE 5 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 10:08 AM ESTIMATE NO. 015 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 44,745.00 4,190.000 11,941.50 11,987.000 34,162 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.293 732 SYSTEM ELEMENTS DURING CONSTRUCTION 103 LIGHTING LS 390,000.0000 390,000.00 0.330 128,700.00 0.839 327,210 104 TRAFFIC MONITORING STATION (LOCATION 1) LS 160,000.0000 160,000.00 0.068 10,880.00 0.763 122,080 105 TRAFFIC MONITORING STATION (LOCATION 2) LS 100,000.0000 100,000.00 0.109 10,900.00 0.756 75,600 106 MODIFY LIGHTING LS 100,000.0000 100,000.00 0.368 36,800.00 0.697 69,700 PROGRAM CAS145 PAGE 6 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 10:08 AM ESTIMATE NO. 015 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 678,235.64 44,017,802.75 ADJUSTMENT OF COMPENSATION -52,393.28 -189,800.40 EXTRA WORK 102,368.15 1,799,006.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 728,210.51 45,627,008.88 107 MOBILIZATION LS 5,006,195.7500 5,006,195.75 1.000 5,006,195 ORIGINAL CONTRACT AMOUNT 50,555,000.00 TOTAL WORK COMPLETED 728,210.51 50,633,204.63 MATERIALS ON HAND ON SITE 42,146.03 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -28,000.00 TOTAL 736,210.51 50,647,350.66 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 12/01/15 495 01/26/16 01/25/16 07/01/17 308 0 0 0 93% 62% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17