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 12/20/24 EST. NO. 026 TIME 12:27 PM R.E. NAME: JANELLE CLANTON 11-430434 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 022 0001 22,000.00 E.W. @ L.S.(+) 100124 N 001 22,000.00 TOTAL THIS ESTIMATE 4,548,157.12 TOTAL PREVIOUS ESTIMATE 4,570,157.12 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 12/20/24 EST. NO. 026 TIME 12:27 PM R.E. NAME: JANELLE CLANTON 11-430434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TC-NON COMPLIANCE -46,000.00 001 RELEASED TC-NON COMP 46,000.00 002 LATE OPEN LN CLOSR -7,200.00 019 0.00 -7,200.00 LABOR COMPLIANCE VIOLATION DEL JAN 2023 CPR -5,000.00 004 RECD JAN 2023 DEL 5,000.00 005 OTH MARCH 2023 CPR -2,000.00 012 RECD MAR 23 OTH 2,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 -7,200.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430434 TIME 12:27 PM ESTIMATE NO. 026 BID OPENING 06/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 12/20/24 LOCATION PROGRESS ESTIMATE 11-SD-8-12.9/14.6 ----------------- 11-SD-8-14.9/14.9 GRIFFITH COMPANY IN SAN DIEGO COUNTY IN LA MESA AND 10660 SCRIPPS RANCH BLVD. EL CAJON FROM 0.1 MILE WEST OF SAN DIEGO CA 92123 GROSSMONT BOULEVARD OVERCROSSING TO WEST MAIN STREET OVERCROSSING AND AT MARSHALL AVENUE OVERHEAD FED. AID NO. B1IM-008 -1(330)E BRIDGE 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 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 450,000.00 7.000 12,600.00 332.000 597,600 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 7.000 42,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 28,000.00 57.700 11,540 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.900 99,000 007 TRAFFIC CONTROL SYSTEM LS 654,345.7500 654,345.75 0.021 13,741.26 0.997 652,382 008 TRAFFIC CONTROL SUPERVISOR DAY 2,300.0000 299,000.00 130.000 299,000 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 4,000.00 8.800 3,520 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.6500 3,180.00 126.000 333 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3700 39,738.00 206,570.000 76,430 012 PLASTIC TRAFFIC DRUMS EA 45.0000 4,950.00 53.000 2,385 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 25,000.00 161.840 20,230 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 3.7500 7,125.00 3,617.000 13,563 015 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,600.0000 22,400.00 0.259 414.40 12.283 19,652 016 TEMPORARY AUTOMATED END OF QUEUE EA 320.0000 64,000.00 0.000 0 WARNING SYSTEM (TYPE 2) DAY 017 END OF QUEUE MONITORING AND EA 1,050.0000 210,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 018 TEMPORARY RAILING (TYPE K) LF 14.0000 533,400.00 30,502.000 427,028 019 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 42,000.00 7.000 21,000 020 TEMPORARY RADAR SPEED FEEDBACK EA 5,500.0000 11,000.00 2.000 11,000 SIGN SYSTEM 021 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.035 1,225.00 0.880 30,800 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430434 TIME 12:27 PM ESTIMATE NO. 026 BID OPENING 06/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.750 2,625 PLAN 023 RAIN EVENT ACTION PLAN EA 500.0000 500.00 24.000 12,000 024 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 025 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 7,650.00 9.000 4,050 026 TEMPORARY FIBER ROLL LF 6.5000 9,295.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 15,000.00 0.000 0 028 STREET SWEEPING LS 59,000.0000 59,000.00 0.021 1,239.00 0.997 58,823 029 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 1.000 30,000 030 MANAGE SOLID WASTE GENERATED HR 170.0000 102,000.00 113.000 19,210 BY THE PUBLIC 031 TREATED WOOD WASTE LB 1.6000 16,960.00 10,000.000 16,000 032 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 6,400.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 034 ROADWAY EXCAVATION CY 52.0000 387,400.00 5,056.530 262,939 035 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 036 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 0.000 0 037 ROCK MULCH SQFT 4.5000 19,260.00 0.000 0 038 WEED GERMINATION SQYD 1.3000 4,641.00 1,215.000 1,579 039 IRON SULFATE (LB) LB 1.3000 533.00 148.500 193 040 PACKET FERTILIZER EA 0.1600 128.00 600.000 96 041 SLOW-RELEASE FERTILIZER LB 0.8500 144.50 0.000 0 042 PLANT (GROUP H) EA 1.5000 36,406.50 0.000 0 (F) 043 PLANT (GROUP A) EA 9.5000 7,600.00 600.000 5,700 044 MAINTAIN EXISTING PLANTED AREAS LS 12,700.0000 12,700.00 0.054 685.80 0.273 3,467 045 PLANT ESTABLISHMENT WORK LS 12,700.0000 12,700.00 0.166 2,108.20 0.374 4,749 046 WOOD MULCH CY 105.0000 50,400.00 500.000 52,500 047 CHECK AND TEST EXISTING IRRIGATION LS 5,275.0000 5,275.00 1.000 5,275 FACILITIES 048 REMOVE IRRIGATION FACILITY LS 10,600.0000 10,600.00 1.000 10,600 PROGRAM CAS145 PAGE 3 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430434 TIME 12:27 PM ESTIMATE NO. 026 BID OPENING 06/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 CONTROL AND NEUTRAL CONDUCTORS LS 46,000.0000 46,000.00 1.000 46,000 050 1" REMOTE CONTROL VALVE EA 649.0000 649.00 0.000 0 051 1 1/2" REMOTE CONTROL VALVE EA 750.0000 1,500.00 0.000 0 052 CERTIFY EXISTING BACKFLOW PREVENTERS LS 690.0000 690.00 0.000 0 053 TREE WELL SPRINKLER ASSEMBLY EA 65.0000 1,820.00 12.000 780 054 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 127.0000 4,064.00 0.000 0 055 RISER SPRINKLER ASSEMBLY EA 42.0000 1,512.00 36.000 1,512 056 2" GATE VALVE EA 725.0000 725.00 0.000 0 057 3" GATE VALVE EA 1,750.0000 10,500.00 1.500 2,625 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.2500 9,137.50 0.000 0 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.2500 4,958.25 0.000 0 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 2,794.00 0.000 0 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) LF 63.0000 4,788.00 0.000 0 (F) (SUPPLY LINE) 062 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 2,904.00 0.000 0 (F) (SUPPLY LINE) 063 3" PLASTIC PIPE (CLASS 315) LF 23.0000 21,091.00 200.000 4,600 (F) (SUPPLY LINE) 064 COMPOST (CY) CY 37.0000 3,589.00 66.000 2,442 065 INCORPORATE MATERIALS SQFT 0.4400 14,124.00 21,774.000 9,580 066 CLASS 2 AGGREGATE BASE (CY) CY 23.0000 134,550.00 3,525.950 81,096 067 LEAN CONCRETE BASE RAPID SETTING CY 940.0000 29,140.00 161.800 152,092 068 BASE BOND BREAKER SQYD 1.7000 4,641.00 2,734.820 4,649 069 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,050.0000 23,100.00 6.900 7,245 070 MICRO-SURFACING TON 550.0000 22,000.00 20.000 11,000 071 HOT MIX ASPHALT (TYPE A) TON 76.0000 561,640.00 4,248.020 322,849 072 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.2500 1,837.50 238.000 2,915 073 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.2500 1,592.50 110.500 1,353 074 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.2500 2,940.00 336.000 4,116 075 TACK COAT TON 850.0000 13,600.00 2.400 2,040 PROGRAM CAS145 PAGE 4 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430434 TIME 12:27 PM ESTIMATE NO. 026 BID OPENING 06/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 285.00 570.000 285 077 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 83,525.00 2,408.300 7,826 078 JOINTED PLAIN CONCRETE PAVEMENT CY 460.0000 699,200.00 644.950 296,677 (RSC) 079 DRILL AND BOND (DOWEL BAR) EA 54.0000 22,680.00 350.000 18,900 080 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,940.0000 173,460.00 293.230 862,096 081 REMOVE CONCRETE PAVEMENT (CY) CY 124.0000 161,200.00 451.250 55,955 082 GRIND EXISTING CONCRETE SQYD 7.0000 27,160.00 0.000 0 PAVEMENT 083 72" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 4,700.0000 291,400.00 62.000 291,400 (SIGN FOUNDATION) 084 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,460.0000 1,099,380.00 753.000 1,099,380 (F) 085 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,400.0000 1,773,800.00 1,267.000 1,773,800 (TYPE R) 086 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,200.0000 10,920.00 2.660 13,832 (F) 087 DRILL AND BOND DOWEL LF 29.0000 146,450.00 5,049.910 146,447 088 CLEAN EXPANSION JOINT LF 38.0000 38,874.00 29.000 1,102.00 1,023.000 38,874 089 BONDED JOINT SEAL (MR 1 1/2") LF 86.0000 87,978.00 29.000 2,494.00 1,023.000 87,978 090 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 359,942.50 143,977.000 359,942 (F) 091 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.6500 387,590.00 68,575.000 387,448 092 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5500 37,730.00 68,575.000 37,716 093 REMOVE SIGN STRUCTURE (EA) EA 20,500.0000 20,500.00 1.000 20,500 094 PUBLIC SAFETY PLAN LS 12,500.0000 12,500.00 1.000 12,500 095 RAPID SETTING CONCRETE (PATCH) CF 88.0000 176,880.00 1,773.600 156,076 096 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.6500 117,169.75 45,470.210 120,496 097 REMOVE UNSOUND CONCRETE CF 57.0000 114,570.00 1,773.600 101,095 098 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6300 93,570.75 32,580.000 20,525.40 168,877.560 106,392 099 REFINISH BRIDGE DECK SQFT 43.0000 27,950.00 650.000 27,950 100 FURNISH POLYESTER CONCRETE OVERLAY CF 112.0000 1,663,424.00 50.100 5,611.20 13,948.600 1,562,243 101 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.5000 965,412.50 966.100 6,279.65 130,429.090 847,789 (F) 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430434 TIME 12:27 PM ESTIMATE NO. 026 BID OPENING 06/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 104 18" CORRUGATED STEEL PIPE (.109" THICK) LF 800.0000 4,800.00 5.500 4,400 105 REMOVE CULVERT (LF) LF 145.0000 1,305.00 8.500 1,232 106 REMOVE INLET EA 2,500.0000 2,500.00 1.000 2,500 107 ADJUST FRAME AND COVER TO GRADE EA 1,800.0000 18,000.00 10.000 18,000 108 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 6,000.00 4.000 6,000 109 MISCELLANEOUS IRON AND STEEL LB 6.0000 1,974.00 329.000 1,974 (F) 110 GUARD RAILING DELINEATOR EA 29.0000 87.00 2.000 58 111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,990.00 1,105.000 3,867.50 1,105.000 3,867 112 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 36.0000 15,840.00 431.000 15,516 113 MIDWEST GUARDRAIL SYSTEM LF 48.0000 28,800.00 600.000 28,800 114 VEGETATION CONTROL (MINOR CONCRETE) SQYD 98.0000 19,600.00 224.080 21,959 115 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 240.0000 48,000.00 200.000 48,000 (F) 116 TRANSITION RAILING (TYPE WB-31) EA 5,800.0000 17,400.00 3.000 17,400 117 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,475.0000 10,950.00 1.000 5,475 118 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 131.0000 46,374.00 354.000 46,374 (F) 119 CONCRETE BARRIER (TYPE 60M) LF 105.0000 53,550.00 789.780 82,926 120 CONCRETE BARRIER (TYPE 60MC) LF 127.0000 571,500.00 3,510.000 445,770 121 CONCRETE BARRIER (TYPE 60MF MOD) LF 505.0000 95,950.00 190.000 95,950 122 CONCRETE BARRIER (TYPE 842) LF 203.0000 155,904.00 768.000 155,904 (F) 123 REMOVE GUARDRAIL LF 20.0000 7,000.00 347.000 6,940 124 REMOVE CONCRETE BARRIER LF 29.0000 130,500.00 4,504.000 130,616 125 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0500 2,373.50 864.000 4,363.20 864.000 4,363 (ENHANCED WET NIGHT VISIBILITY) 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 24,056.00 20,375.000 19,763.75 20,375.000 19,763 (ENHANCED WET NIGHT VISIBILITY) 127 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 128 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9500 916.50 0.000 0 129 12" RUMBLE STRIP STA 110.0000 15,400.00 175.500 19,305 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 6 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430434 TIME 12:27 PM ESTIMATE NO. 026 BID OPENING 06/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 5,640.00 21,597.000 4,319.40 37,698.000 7,539 131 REMOVE TRAFFIC STRIPE LF 0.3200 21,472.00 6,390.000 2,044.80 130,915.000 41,892 132 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 119,700.00 31,944.000 95,832.00 31,944.000 95,832 (WARRANTY) (BROKEN 36-12) 133 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 134 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 135 SUBSURFACE LOCATOR LS 16,000.0000 16,000.00 0.625 10,000 136 CENSUS SYSTEM LS 245,000.0000 245,000.00 0.597 146,265 137 3" CONDUIT (BRIDGE) LS 36,000.0000 36,000.00 1.000 36,000 138 MODIFYING SIGN ILLUMINATION SYSTEMS LS 30,000.0000 30,000.00 0.542 16,260 139 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 140 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 141 BRIDGE REMOVAL (PORTION), LOCATION A LS 442,000.0000 442,000.00 1.000 442,000 142 BRIDGE REMOVAL (PORTION), LOCATION B LS 69,000.0000 69,000.00 1.000 69,000 143 ADJUST SLOTTED DRAIN TO GRADE LF 230.0000 10,580.00 0.000 0 144 MODIFYING RAMP METERING SYSTEMS LS 3,500.0000 3,500.00 1.000 3,500 145 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 146 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.4500 5,865.00 2,620.000 9,039.00 2,620.000 9,039 (WARRANTY) (BROKEN 12-3) 147 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 2,170.00 1,222.000 1,894.10 1,222.000 1,894 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 7 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430434 TIME 12:27 PM ESTIMATE NO. 026 BID OPENING 06/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,149.66 13,980,842.79 ADJUSTMENT OF COMPENSATION 0.00 498,729.13 EXTRA WORK 22,000.00 4,071,427.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 231,149.66 18,550,999.91 148 MOBILIZATION LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 ORIGINAL CONTRACT AMOUNT 16,367,367.00 TOTAL WORK COMPLETED 231,149.66 19,650,999.91 MATERIALS ON HAND ON SITE -60,400.00 0.00 DEDUCTIONS 0.00 -7,200.00 TOTAL 170,749.66 19,643,799.91 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 08/19/22 370 10/17/22 10/17/22 03/03/25 332 194 0 0 90% 90% PROGRESS IS SATISFACTORY JANELLE CLANTON RESIDENT ENGINEER