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 12/21/23 EST. NO. 018 TIME 12:22 PM R.E. NAME: ALBERT LABRADOR 11-423704 --------------------------------------------------------------------------- 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 0068 3,285.88 E.W. @ F.A.(+) 110523 N 0090.0 0069 454.89 011023 N 0095.0 0070 10,655.49 120623 N 0096.0 006 0005 9,145.57 A.C. @ U.P.(+) 122023 N 6.0 0 008 0010 20,064.00 E.W. @ F.A.(+) 093023 N 0062.2 0011 20,732.80 103123 N 0081.0 0013 20,064.00 113023 N 0094.0 014 0076 1,251.50 E.W. @ F.A.(+) 101323 N 0065.0 0077 2,177.32 100223 N 0068.0 0078 2,772.81 100523 N 0069.0 0079 1,960.58 100623 N 0070.0 0081 6,276.20 100923 N 0071.0 0082 3,341.43 101023 N 0072.0 0083 3,409.68 101123 N 0073.0 0084 3,413.80 101223 N 0074.0 0086 4,918.79 101223 N 0080.0 0087 3,429.14 103023 N 0079.0 0089 220.56 110723 N 0089.0 0090 2,178.00 092723 N 0082.0 0091 2,090.00 092723 N 0083.0 0092 959.75 092823 N 0084.0 0093 959.75 092823 N 0085.0 017 0014 339.24 E.W. @ F.A.(+) 101923 N 0091.0 0015 331.05 102323 N 0092.0 0016 874.96 101823 N 0093.0 125,307.19 TOTAL THIS ESTIMATE 902,768.68 TOTAL PREVIOUS ESTIMATE 1,028,075.87 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 12/21/23 EST. NO. 018 TIME 12:22 PM R.E. NAME: ALBERT LABRADOR 11-423704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 3MON CPM SCHE DEL -523,000.00 006 ANNUAL 22 CEM 4401 -10,000.00 007 ANNUAL 22 CEM 4401 10,000.00 008 RELEASE WITHHOLD CPM 523,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JAN 2023 CPR -5,000.00 008 DEL JUNE 2023 CPR -5,000.00 013 RECD DEL JAN 2023 5,000.00 015 DEL OCT 23 CPR -5,000.00 017 OTH OCT 23 CPR -5,000.00 017 DEL NOV 23 CPR -5,000.00 018 -5,000.00 -20,000.00 TOTAL DEDUCTIONS -5,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423704 TIME 12:22 PM ESTIMATE NO. 018 BID OPENING 12/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 12/21/23 LOCATION PROGRESS ESTIMATE 11-SD-8-R31.8/R41.7 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR ALPINE 5860 EL CAMINO REAL; FROM VIEJAS CREEK BRIDGE TO PINE CARLSBAD CA 92008 VALLEY CREEK BRIDGE FED. AID NO. ACIM-008 -1(68)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 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.750 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,250.0000 1,700,000.00 18.000 76,500.00 307.000 1,304,750 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 54,000.00 5.000 30,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 12.000 2,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 100,000.0000 100,000.00 0.045 4,500.00 0.770 77,000 007 DEVELOP WATER SUPPLY LS 400,000.0000 400,000.00 0.045 18,000.00 0.770 308,000 008 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 0.009 630.00 0.638 44,660 009 TRAFFIC CONTROL SYSTEM LS 418,000.0000 418,000.00 0.045 18,810.00 0.770 321,860 010 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 570.0000 34,200.00 29.000 16,530 011 TYPE III BARRICADE EA 250.0000 500.00 2.000 500 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 8,536.00 2,480.000 10,912 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4100 152,520.00 440,673.000 180,675 014 PLASTIC TRAFFIC DRUMS EA 35.0000 22,400.00 1,093.000 38,255 015 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 600.00 0.315 31.50 5.040 504 SYSTEM DAY 016 TEMPORARY PAVEMENT MARKER EA 3.6000 27,036.00 6,612.000 23,803 017 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 18,600.0000 93,000.00 0.315 5,859.00 5.040 93,744 018 TEMPORARY RAILING (TYPE K) LF 8.0000 824,000.00 54,650.000 437,200 019 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,290.0000 77,220.00 22.000 94,380 020 TEMPORARY CRASH CUSHION MODULE EA 280.0000 23,520.00 0.000 0 021 TEMPORARY RADAR SPEED FEEDBACK EA 200.0000 1,200.00 0.315 63.00 5.040 1,008 SIGN SYSTEM 022 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.045 2,250.00 0.770 38,500 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423704 TIME 12:22 PM ESTIMATE NO. 018 BID OPENING 12/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 024 RAIN EVENT ACTION PLAN EA 500.0000 19,000.00 1.000 500.00 12.000 6,000 025 STORM WATER SAMPLING AND ANALYSIS DAY EA 62.0000 3,596.00 2.000 124 026 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 027 MOVE-IN/MOVE-OUT EA 1,020.0000 12,240.00 1.000 1,020 (TEMPORARY EROSION CONTROL) 028 TEMPORARY DRAINAGE INLET PROTECTION EA 183.5000 34,865.00 66.000 12,111 029 TEMPORARY FIBER ROLL LF 1.7500 151,375.00 268.400 469.70 5,411.400 9,469 030 TEMPORARY CONSTRUCTION ENTRANCE EA 3,320.0000 63,080.00 10.000 33,200 031 STREET SWEEPING LS 495,000.0000 495,000.00 0.045 22,275.00 0.893 442,035 032 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.045 1,575.00 0.805 28,175 033 TEMPORARY WATER MANAGEMENT SYSTEM LS 6,000.0000 6,000.00 0.000 0 034 MANAGE SOLID WASTE GENERATED HR 295.0000 47,200.00 8.000 2,360.00 129.000 38,055 BY THE PUBLIC 035 RENEWABLE DIESEL REPORT EA 500.0000 4,000.00 0.000 0 036 TREATED WOOD WASTE LB 0.5000 43,050.00 78,980.000 39,490 037 REMOVE CONCRETE (CY) CY 300.0000 1,200.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 12,200.0000 12,200.00 0.095 1,159.00 0.770 9,394 039 ROADWAY EXCAVATION CY 67.0000 2,753,700.00 29,279.136 1,961,702 040 ROCK EXCAVATION CY 150.0000 177,000.00 0.000 0 041 SHOULDER BACKING TON 27.0000 375,300.00 1,488.950 40,201 042 DITCH EXCAVATION CY 275.0000 7,700.00 0.000 0 043 ROADSIDE CLEARING LS 15,100.0000 15,100.00 0.000 0 044 HYDROSEED SQFT 0.1000 33,300.00 119,750.000 11,975 045 COMPOST (CY) CY 43.0000 12,470.00 0.000 0 046 INCORPORATE MATERIALS SQFT 0.0200 3,740.00 0.000 0 047 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 1,345,500.00 15,643.324 1,016,816 048 LEAN CONCRETE BASE RAPID SETTING CY 800.0000 30,400.00 0.000 0 049 REPLACE BASE CY 65.0000 2,470.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423704 TIME 12:22 PM ESTIMATE NO. 018 BID OPENING 12/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BASE BOND BREAKER SQYD 6.0000 1,920.00 483.940 2,903 051 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,350.0000 32,400.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 100.0000 3,860,000.00 17,913.770 1,791,377 053 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4000 8,260.00 8,509.000 11,912 054 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.6500 1,584.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.6000 18,240.00 2,916.000 4,665 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 71,145.00 11,130.000 15,025 057 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.9000 2,299.00 0.000 0 058 PLACE HOT MIX ASPHALT SQYD 37.0000 45,140.00 564.920 20,902 (MISCELLANEOUS AREA) 059 TACK COAT TON 830.0000 31,540.00 24.050 19,961 060 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 3,750.00 104.000 1,560 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 135,000.00 48,469.147 96,938 062 CONTINUOUSLY REINFORCED CONCRETE CY 375.0000 16,537,500.00 11,872.869 4,452,325.88 28,109.573 10,541,089 PAVEMENT 063 DRILL AND BOND (DOWEL BAR) EA 20.0000 4,800.00 232.000 4,640 064 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,130.0000 135,600.00 135.695 153,335 065 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,510.0000 108,720.00 110.220 166,432 066 REPLACE JOINT SEAL (SILICONE) LF 3.2500 61,100.00 0.000 0 067 ISOLATION JOINT SEAL (SILICONE) LF 3.2500 197,925.00 10,900.000 35,425 068 REMOVE CONCRETE PAVEMENT AND BASE CY 40.0000 1,572,000.00 25,037.390 1,001,495 069 GRIND EXISTING CONCRETE SQYD 4.0000 91,600.00 21,509.470 86,037 PAVEMENT 070 AGGREGATE BASE (APPROACH SLAB) CY 560.0000 42,560.00 83.340 46,670 071 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 825,000.00 445.985 668,977 (TYPE R) 072 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,530.0000 318,240.00 142.337 217,775 (TYPE R MODIFIED) 073 MINOR CONCRETE (MINOR STRUCTURE) CY 3,680.0000 11,776.00 0.410 1,508 (F) 074 PAVING NOTCH EXTENSION CF 323.0000 125,647.00 332.200 107,300 075 JOINT SEAL (MR 1/2") LF 82.0000 43,132.00 0.000 0 076 JOINT SEAL (TYPE AL) LF 72.0000 2,232.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423704 TIME 12:22 PM ESTIMATE NO. 018 BID OPENING 12/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BRIDGE REMOVAL (PORTION), LOCATION A LS 229,000.0000 229,000.00 1.000 229,000 078 BRIDGE REMOVAL (PORTION), LOCATION B LS 83,600.0000 83,600.00 1.000 83,600 079 BRIDGE REMOVAL (PORTION), LOCATION C LS 62,700.0000 62,700.00 0.500 31,350 080 BRIDGE REMOVAL (PORTION), LOCATION D LS 56,900.0000 56,900.00 0.500 28,450 081 CLASS 5 PERMEABLE MATERIAL CY 131.0000 28,820.00 213.890 28,019 082 FILTER FABRIC CLASS D SQYD 6.0000 6,480.00 1,112.900 6,677 083 8" PLASTIC PIPE (SCHEDULE 40) LF 67.2500 2,017.50 24.000 1,614 084 CLASS 4 PERMEABLE MATERIAL CY 156.0000 26,520.00 160.420 25,025 085 MODIFIED OBSERVATION WELL EA 1,370.0000 32,880.00 24.000 32,880 086 18" SLOTTED CORRUGATED STEEL PIPE LF 219.0000 19,929.00 92.000 20,148 (.064" THICK) 087 4" SLOTTED PLASTIC PIPE UNDERDRAIN LF 21.5000 28,595.00 1,300.000 27,950 088 8" PERFORATED PLASTIC PIPE LF 840.0000 20,160.00 24.000 20,160 (SCHEDULE 40) 089 3" PLASTIC PIPE (EDGE DRAIN) LF 25.2500 406,525.00 400.000 10,100 090 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 123.5000 133,380.00 39.100 4,828 091 36" PRECAST CONCRETE PIPE INLET LF 860.0000 14,620.00 4.800 4,128 092 MODIFY INLET EA 5,010.0000 95,190.00 19.000 95,190 093 CLEANING, INSPECTING, AND PREPARING LF 60.0000 4,800.00 0.000 0 CULVERT (LF) 094 CONCRETE INVERT PAVING CY 6,310.0000 63,100.00 0.000 0 095 ROCK SLOPE PROTECTION CY 365.0000 372,300.00 1,072.950 391,626 (60 LB, CLASS II, METHOD B) (CY) 096 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 17.2500 3,105.00 185.840 3,205 097 DETECTABLE WARNING SURFACE SQFT 50.0000 850.00 0.000 0 098 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,390.0000 5,560.00 0.000 0 CURB RAMP) 099 PRE/POST CONSTRUCTION SURVEYS EA 3,750.0000 3,750.00 0.000 0 100 MISCELLANEOUS IRON AND STEEL LB 3.0000 10,107.00 2,652.000 7,956 (F) 101 PAVEMENT MARKER EA 15.5000 60,605.00 0.000 0 (RETROREFLECTIVE-RECESSED) 102 TREATMENT BEST MANAGEMENT EA 200.0000 2,400.00 0.000 0 PRACTICE MARKER 103 REMOVE ROADSIDE SIGN EA 95.0000 2,375.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423704 TIME 12:22 PM ESTIMATE NO. 018 BID OPENING 12/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.0000 14,040.00 0.000 0 105 FURNISH LAMINATED PANEL SIGN SQFT 28.0000 6,160.00 0.000 0 (2 1/2"-TYPE H) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 2,520.00 0.000 0 (0.063"-UNFRAMED) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,070.00 0.000 0 (0.080"-UNFRAMED) 108 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 1,925.00 0.000 0 (0.063"-FRAMED) 109 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,960.00 0.000 0 (0.080"-FRAMED) 110 ROADSIDE SIGN - ONE POST EA 335.0000 7,705.00 0.000 0 111 ROADSIDE SIGN - TWO POST EA 640.0000 2,560.00 0.000 0 112 SIGN POST SUPPORT SYSTEM EA 3,250.0000 9,750.00 0.000 0 113 INSTALL ROADSIDE SIGN PANEL ON EA 85.0000 4,505.00 0.000 0 EXISTING POST 114 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 51.0000 409,530.00 1,535.000 78,285 115 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 66.0000 47,520.00 493.000 32,538 (STEEL POST) 116 TRANSITION RAILING (TYPE WB-31) EA 5,460.0000 54,600.00 4.000 21,840 117 RAIL TENSIONING ASSEMBLY EA 880.0000 4,400.00 4.000 3,520 118 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,130.0000 5,650.00 2.000 2,260 119 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 40,000.00 3.000 15,000 120 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 13,700.0000 68,500.00 4.000 54,800 121 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 251.0000 598,886.00 553.000 138,803.00 1,905.000 478,155 (F) 122 REMOVE GUARDRAIL LF 7.7500 49,910.00 6,812.000 52,793 123 SALVAGE METAL BRIDGE RAILING LF 16.5000 36,531.00 2,041.500 33,684 124 REMOVE PAINTED TRAFFIC STRIPE LF 0.4100 215,660.00 253,650.000 103,996 125 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 19,734.00 2,373.000 1,850 126 12" RUMBLE STRIP STA 72.0000 36,720.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 127 12" RUMBLE STRIP STA 89.5000 34,010.00 0.000 0 (CONCRETE PAVEMENT) 128 THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 40,095.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 129 6" METHYL METHACRYLATE PAINT LF 3.6500 419,750.00 0.000 0 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 6 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423704 TIME 12:22 PM ESTIMATE NO. 018 BID OPENING 12/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 6" METHYL METHACRYLATE PAINT LF 3.1000 2,139.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 17-7) 131 6" METHYL METHACRYLATE PAINT LF 1.5500 158,100.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 132 8" METHYL METHACRYLATE PAINT LF 10.2500 2,972.50 0.000 0 TRAFFIC STRIPE (RECESSED) 133 12" METHYL METHACRYLATE PAINT LF 8.3000 27,473.00 0.000 0 TRAFFIC STRIPE (RECESSED) 134 CONTRAST STRIPE PAINT (1-COAT) LF 0.3100 43,090.00 0.000 0 135 SUBSURFACE LOCATOR LS 6,120.0000 6,120.00 0.000 0 136 CENSUS SYSTEM LS 167,300.0000 167,300.00 0.000 0 137 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423704 TIME 12:22 PM ESTIMATE NO. 018 BID OPENING 12/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,746,111.08 23,622,893.93 ADJUSTMENT OF COMPENSATION 9,145.57 49,693.90 EXTRA WORK 116,161.62 978,381.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,871,418.27 24,650,969.80 138 MOBILIZATION LS 3,585,018.0000 3,585,018.00 0.050 179,250.90 1.000 3,585,018 ORIGINAL CONTRACT AMOUNT 41,973,000.00 TOTAL WORK COMPLETED 5,050,669.17 28,235,987.80 MATERIALS ON HAND ON SITE -15,660.00 188,369.26 DEDUCTIONS -5,000.00 -20,000.00 TOTAL 5,030,009.17 28,404,357.06 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 05/03/22 400 06/27/22 06/27/22 05/10/24 308 61 0 0 64% 77% PROGRESS IS SATISFACTORY ALBERT LABRADOR RESIDENT ENGINEER