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 11/22/17 EST. NO. 006 TIME 11:31 AM R.E. NAME: HERNANDEZ DANIEL 11-418524 --------------------------------------------------------------------------- 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 0011 377.86 E.W. @ F.A.(+) 072817 N 0011.0 0028 1,734.15 101317 N 0056.0 0029 1,638.52 101617 N 0096.0 0030 2,366.76 101717 N 0097.0 0031 2,176.81 101817 N 0098.0 0033 5,529.78 091417 N 0034.0 0034 338.24 091517 N 0035.0 0035 215.40 091717 N 0036.0 0036 390.31 091817 N 0037.0 0037 364.65 091917 N 0038.0 0038 364.65 092017 N 0039.0 0039 156.65 092417 N 0040.0 0040 390.31 092517 N 0041.0 0041 415.98 092617 N 0042.0 0042 467.31 092717 N 0043.0 0043 364.65 092817 N 0044.0 0044 1,157.97 102017 N 0100.0 0045 234.98 100117 N 0045.0 0046 234.98 100217 N 0046.0 0047 827.58 100317 N 0047.0 0048 827.58 100417 N 0048.0 0049 1,220.20 100417 N 0049.0 0050 415.98 100517 N 0050.0 0051 1,124.90 100517 N 0051.0 0052 1,125.26 100617 N 0052.0 0053 1,006.37 101017 N 0053.0 0054 802.21 101117 N 0054.0 0055 1,503.32 101217 N 0055.0 003 0001 2,599.51 E.W. @ F.A.(+) 091917 N 0031.0 0002 300.00 093017 N 0032.0 006 0001 102.19 E.W. @ F.A.(+) 101817 N 0101.0 011 0001 2,986.83 E.W. @ F.A.(+) 090517 N 0057.0 013 0001 2,683.76 E.W. @ F.A.(+) 092017 N 0080.0 0002 1,496.00 092017 N 0082.0 0003 8,382.70 092117 N 0083.0 0004 2,615.65 092117 N 0084.0 0005 5,698.99 092217 N 0085.0 0006 6,917.70 092217 N 0086.0 0007 617.55 092217 N 0087.0 0008 237.71 092417 N 0088.0 0010 617.55 092517 N 0090.0 0011 617.55 092617 N 0091.0 0012 4,365.38 092717 N 0092.0 0013 1,852.66 092717 N 0093.0 0014 1,603.77 100117 N 0094.0 0015 1,202.82 100217 N 0095.0 0016 1,319.61 090517 N 0058.0 0017 1,319.61 090617 N 0059.0 0018 1,319.61 090717 N 0060.0 0019 362.16 090817 N 0061.0 0020 625.18 091117 N 0062.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/22/17 EST. NO. 006 TIME 11:31 AM R.E. NAME: HERNANDEZ DANIEL 11-418524 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0021 2,615.66 091217 N 0063.0 0022 2,615.65 091317 N 0064.0 0023 1,497.44 091317 N 0065.0 0024 2,683.76 091417 N 0066.0 0025 1,368.46 091417 N 0067.0 0026 2,683.76 091517 N 0068.0 0027 1,319.61 091517 N 0069.0 0028 728.97 091517 N 0070.0 0030 271.90 091717 N 0072.0 0031 1,983.52 091817 N 0073.0 0032 2,615.65 091817 N 0074.0 0033 910.21 091817 N 0075.0 0034 1,856.93 091917 N 0076.0 0036 2,336.78 091917 N 0078.0 0037 600.04 091917 N 0079.0 0038 1,352.23 092017 N 0081.0 105,058.42 TOTAL THIS ESTIMATE 25,255.25 TOTAL PREVIOUS ESTIMATE 130,313.67 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 11/22/17 EST. NO. 006 TIME 11:31 AM R.E. NAME: HERNANDEZ DANIEL 11-418524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED CMPCTSTL2SL4A -535.63 003 0.00 -535.63 LABOR COMPLIANCE VIOLATION DEL JUN 17 CPR -5,000.00 002 RECD JUN 17 DEL 5,000.00 003 DEL AUG 17 CPR -5,000.00 004 DEL JUL 17 CPR -5,000.00 004 DEL SEP 17 CPR -10,000.00 005 PRTL JUL 17 DEL 4,000.00 005 DEL OCT 17 CPR -5,000.00 006 PRTL AUG 17 DEL 4,000.00 006 PRTL SEP 17 DEL 8,000.00 006 7,000.00 -9,000.00 OVERBID ITEMS OVERBID ITEM NO. 103 -6,500.00 002 OVERBID ITEM NO. 103 -3,250.00 003 OVERBID ITEM NO. 103 -2,600.00 005 0.00 -12,350.00 TOTAL DEDUCTIONS 7,000.00 -21,885.63 PROGRAM CAS145 PAGE 1 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 11:31 AM ESTIMATE NO. 006 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 LOCATION PROGRESS ESTIMATE 11-IMP-8-R83.1/R90.0 ----------------- COFFMAN SPECIALTIES, INC. IN IMPERIAL COUNTY ABOUT 6 MILES 9685 VIA EXCELENCIA SUITE 200 WEST OF WINTERHAVEN FROM 0.7 MILE SAN DIEGO CA 92126 WEST OF OGILBY ROAD OVERCROSSING TO 0.7 MILE WEST OF ROUTE 8/186 SEPARATION FED. AID NO. ACIM-008 -2(110)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 500.0000 500.00 0.250 125 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 936,250.00 20.000 35,000.00 110.000 192,500 004 CONSTRUCTION AREA SIGNS LS 50,715.0000 50,715.00 0.025 1,267.88 0.355 18,003 005 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.080 9,200.00 0.440 50,600 006 TRAFFIC CONE EA 38.0000 1,140.00 16.000 608 007 TYPE III BARRICADE EA 200.0000 4,600.00 7.000 1,400 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,520.00 252.000 1,008 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 25,860.00 18,750.000 5,625.00 60,576.000 18,172 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 6.000 210 011 TRAFFIC PLASTIC DRUM EA 35.0000 16,800.00 95.000 3,325.00 313.000 10,955 012 TEMPORARY PAVEMENT MARKER EA 4.5000 6,750.00 365.000 1,642.50 1,002.000 4,509 013 TEMPORARY RADAR SPEED SIGNS EA 5,000.0000 30,000.00 0.480 2,400.00 2.640 13,200 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 50,000.00 0.800 4,000.00 4.400 22,000 015 TEMPORARY RAILING (TYPE K) LF 23.0000 2,484,000.00 1,080.000 24,840.00 55,820.000 1,283,860 016 TEMPORARY CRASH CUSHION MODULE EA 200.0000 84,000.00 63.000 12,600.00 158.000 31,600 017 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 20,000.00 2.000 8,000.00 3.000 12,000 SYSTEM 018 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.080 4,000.00 0.440 22,000 019 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.032 160.00 0.676 3,380 PLAN 020 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 12,600.00 17.000 7,650 022 TEMPORARY FIBER ROLL LF 2.4000 369,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 11:31 AM ESTIMATE NO. 006 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 63,000.00 3.000 10,500 024 STREET SWEEPING LS 35,000.0000 35,000.00 0.080 2,800.00 0.440 15,400 025 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.440 6,600.00 0.440 6,600 026 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 8,100.00 1,536.000 1,536 (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.8000 12,080.00 0.000 0 028 OBLITERATE SURFACING SQYD 1.0000 35,000.00 0.000 0 029 REMOVE GUARDRAIL LF 15.0000 13,050.00 0.000 0 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 33,600.00 4,901.000 1,568.32 30,923.000 9,895 031 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 780.00 126.000 378.00 252.000 756 032 REMOVE ROADSIDE SIGN EA 150.0000 5,400.00 0.000 0 033 REMOVE SIGN STRUCTURE (EA) EA 6,500.0000 6,500.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 22,900.00 476.000 2,380 035 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 4,000.00 1.000 500 036 REMOVE DELINEATOR EA 10.0000 600.00 0.000 0 037 RESET ROADSIDE SIGN EA 265.0000 6,890.00 0.000 0 038 MODIFY SIGN STRUCTURE EA 2,750.0000 5,500.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 92,100.00 0.000 0 040 REMOVE CONCRETE (CY) CY 350.0000 9,450.00 0.000 0 041 CULVERT SLURRY-CEMENT BACKFILL CY 225.0000 18,225.00 28.390 6,387 042 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.080 8,000.00 0.440 44,000 043 DEVELOP WATER SUPPLY LS 175,000.0000 175,000.00 0.164 28,700.00 0.440 77,000 044 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.000 0 045 ROADWAY EXCAVATION CY 7.5000 1,312,500.00 17,028.200 127,711.50 62,457.759 468,433 046 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 1,548,000.00 -11,568.160 -462,726.40 22,591.000 903,640 047 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,200.0000 5,720.00 0.000 0 048 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 0.000 0 049 PREPAVING GRINDING DAY EA 10,000.0000 80,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 11:31 AM ESTIMATE NO. 006 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 85.0000 9,010,000.00 11,945.930 1,015,404.05 63,059.160 5,360,028 051 MINOR HOT MIX ASPHALT TON 120.0000 32,400.00 0.000 0 052 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 165.0000 640,200.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.5000 16,030.00 0.000 0 054 TACK COAT TON 1,875.0000 127,500.00 9.600 18,000.00 30.016 56,280 055 CONTINUOUSLY REINFORCED CONCRETE CY 169.6000 14,280,320.00 11,117.450 1,885,519.52 39,875.450 6,762,876 PAVEMENT 056 JOINTED PLAIN CONCRETE PAVEMENT CY 525.0000 136,500.00 31.100 16,327.50 137.600 72,240 057 SPALL REPAIR (POLYESTER CONCRETE) SQYD 350.0000 682,500.00 12.823 4,488.05 152.823 53,488 058 JOINT SEAL (PREFORMED COMPRESSION) LF 2.2000 477,400.00 99,154.000 218,138.80 99,154.000 218,138 059 JOINT SEAL (MR 1 1/2") LF 75.0000 5,850.00 0.000 0 060 ROADSIDE SIGN - ONE POST EA 450.0000 6,750.00 0.000 0 061 ROADSIDE SIGN - TWO POST EA 1,275.0000 20,400.00 0.000 0 062 SIGN POST SUPPORT SYSTEM EA 1,800.0000 5,400.00 0.000 0 063 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 600.00 0.000 0 EXISTING POST 064 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 27.0000 2,430.00 0.000 0 065 INSTALL ROADSIDE SIGN EA 900.0000 5,400.00 0.000 0 (LAMINATED WOOD BOX POST) 066 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 20.0000 5,200.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 2,340.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.0000 4,940.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH LAMINATED PANEL SIGN SQFT 30.0000 4,200.00 0.000 0 (2 1/2"-TYPE H) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 680.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 2,604.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 25,270.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.8000 11,328.00 0.000 0 074 TEMPORARY 8" CORRUGATED HIGH DENSITY LF 45.0000 26,550.00 280.000 12,600.00 869.000 39,105 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 4 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 11:31 AM ESTIMATE NO. 006 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 TEMPORARY 12" CORRUGATED STEEL PIPE LF 65.0000 14,300.00 0.000 0 (0.109" THICK) 076 TEMPORARY 12" SLOTTED CORRUGATED STEEL LF 80.0000 16,000.00 0.000 0 PIPE (0.109" THICK) 077 CONCRETE (CONCRETE APRON) CY 700.0000 38,500.00 0.000 0 078 MINOR CONCRETE (MISCELLANEOUS CY 1,125.0000 18,000.00 0.000 0 CONSTRUCTION) 079 DELINEATOR (CLASS 1) EA 60.0000 12,000.00 0.000 0 080 MILEPOST MARKER EA 90.0000 1,260.00 0.000 0 081 OBJECT MARKER (TYPE K-1) EA 40.0000 120.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM LF 32.0000 66,240.00 0.000 0 083 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 6,450.0000 38,700.00 0.000 0 084 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 60.0000 12,000.00 0.000 0 (WOOD POST) 085 RAIL TENSIONING ASSEMBLY EA 620.0000 3,720.00 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 9,750.00 0.000 0 087 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 18,900.00 0.000 0 088 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2600 37,700.00 0.000 0 090 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 70,720.00 93,367.000 29,877 091 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 1,760.00 126.000 252 092 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 7,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 484.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 98,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 5,796.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 44,888.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 098 12" RUMBLE STRIP STA 115.0000 156,400.00 0.000 0 (CONCRETE PAVEMENT) 099 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 8,652.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 11:31 AM ESTIMATE NO. 006 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 100 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 19,068.00 1,360.000 3,808 101 LIGHTING SYSTEM LS 270,000.0000 270,000.00 0.343 92,610.00 0.343 92,610 102 REMOVING EXISTING ELECTRICAL SYSTEM LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 11:31 AM ESTIMATE NO. 006 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,088,179.72 15,934,514.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 105,058.42 130,313.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,193,238.14 16,064,827.81 103 MOBILIZATION LS 3,846,500.0000 3,846,500.00 0.950 3,654,175 ORIGINAL CONTRACT AMOUNT 38,335,000.00 TOTAL WORK COMPLETED 3,193,238.14 19,719,002.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 -21,885.63 TOTAL 3,200,238.14 19,697,117.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 103 MOBILIZATION 3,833,500.00 3,846,500.00 13,000.00 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 05/31/17 535 06/14/17 06/14/17 08/08/19 109 1 0 0 51% 20% PROGRESS IS SATISFACTORY HERNANDEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/17