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 04/26/17 EST. NO. 004 TIME 09:08 AM R.E. NAME: KINALY,STEVE 12-0M4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/26/17 EST. NO. 004 TIME 09:08 AM R.E. NAME: KINALY,STEVE 12-0M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY-2016 -10,000.00 002 RET DEDUC CEM 4401 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4904 TIME 09:08 AM ESTIMATE NO. 004 BID OPENING 08/09/16 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: KINALY,STEVE DATE OF THIS ESTIMATE 04/26/17 LOCATION PROGRESS ESTIMATE 12-ORA-5-1.2/2.2 ----------------- POWELL CONSTRUCTORS INC IN ORANGE COUNTY 8555 BANANA AVENUE IN SAN CLEMENTE 0.1 MI N FONTANA CA 92335 OF AVE MENDOCINO OC TO 0.2 MI S OF AVE PRESIDIO UC FED. AID NO. HSNH-PI ( ) ,005-1 (635)E ENHANCE CURVE/INSTALL OVERHEAD SIGN ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 2,250 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.250 750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 325,000.00 11.000 11,000.00 42.000 42,000 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.100 40,000.00 0.400 160,000 006 TYPE II BARRICADE EA 50.0000 400.00 4.000 200 007 TYPE III BARRICADE EA 100.0000 200.00 2.000 200 008 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,200.00 20.000 600 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.400 12,000 010 TEMPORARY RAILING (TYPE K) LF 12.0000 128,400.00 3,900.000 46,800 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 19,250.00 49.000 12,250 012 TEMPORARY TRAFFIC SCREEN LF 2.0000 21,200.00 3,170.000 6,340 013 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.100 4,000.00 0.400 16,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.900 2,700.00 1.000 3,000 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 33,500.00 2.000 1,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 14,000.00 2.000 1,000 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 1,440.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 5,775.00 11.000 3,025 020 TEMPORARY FIBER ROLL LF 2.0000 580.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 7.0000 11,480.00 1,540.000 10,780 022 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4904 TIME 09:08 AM ESTIMATE NO. 004 BID OPENING 08/09/16 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: KINALY,STEVE DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.400 4,000 024 TEMPORARY CONCRETE WASHOUT LS 27,000.0000 27,000.00 0.100 2,700.00 0.400 10,800 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 4,425.00 9,229.000 4,614 STRIPE (HAZARDOUS WASTE) 026 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.000 0 027 TREATED WOOD WASTE LB 0.1000 755.00 0.000 0 028 ABANDON CULVERT (LF) LF 20.0000 4,600.00 0.000 0 029 REMOVE GUARDRAIL LF 10.0000 2,400.00 245.000 2,450 030 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.500 1,500 031 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 16,950.00 552.000 138 032 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 260.00 0.000 0 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,920.00 10,380.000 3,114 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 940.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 1.0000 4,760.00 1,354.000 1,354 036 REMOVE ROADSIDE SIGN EA 50.0000 1,000.00 7.000 350 037 REMOVE ROADSIDE SIGN EA 50.0000 300.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 038 REMOVE SIGN STRUCTURE (EA) EA 4,500.0000 18,000.00 1.000 4,500 039 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,200.00 307.000 1,535 040 REMOVE PIPE (LF) LF 30.0000 11,400.00 54.000 1,620 041 REMOVE INLET EA 900.0000 6,300.00 1.000 900 042 REMOVE MANHOLE EA 1,500.0000 3,000.00 0.000 0 043 REMOVE CONCRETE PAVEMENT (CY) CY 50.0000 92,500.00 20.000 1,000 044 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.5000 457,600.00 10,671.000 58,690.50 67,134.000 369,237 045 REMOVE DELINEATOR EA 20.0000 40.00 0.000 0 046 ADJUST INLET EA 3,500.0000 7,000.00 1.000 3,500.00 1.000 3,500 047 REMOVE CONCRETE CURB AND SIDEWALK (LF) LF 20.0000 800.00 245.000 4,900 048 REMOVE CONCRETE BARRIER LF 25.0000 60,750.00 0.000 0 049 REFINISH BRIDGE DECK SQFT 30.0000 26,190.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4904 TIME 09:08 AM ESTIMATE NO. 004 BID OPENING 08/09/16 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: KINALY,STEVE DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SAND BACKFILL CY 50.0000 1,350.00 0.000 0 051 BRIDGE REMOVAL (PORTION) LS 110,000.0000 110,000.00 0.900 99,000 052 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000 053 ROADWAY EXCAVATION CY 40.0000 175,200.00 368.000 14,720.00 4,380.000 175,200 054 STRUCTURE EXCAVATION (BRIDGE) CY 70.0000 47,600.00 0.000 0 (F) 055 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 53,100.00 212.400 10,620 (F) 056 STRUCTURE BACKFILL (BRIDGE) CY 65.0000 40,365.00 0.000 0 (F) 057 STRUCTURE BACKFILL (RETAINING WALL) CY 60.0000 95,520.00 0.000 0 (F) 058 PERVIOUS BACKFILL MATERIAL (RETAINING CY 100.0000 8,900.00 0.000 0 (F) WALL) 059 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 060 ROCK BLANKET SQFT 11.0000 146,300.00 0.000 0 061 PLANT (GROUP F) EA 0.9500 950.00 0.000 0 062 TRANSPLANT TREE EA 3,000.0000 9,000.00 0.000 0 063 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 064 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0 065 WOOD MULCH CY 75.0000 3,750.00 0.000 0 066 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 067 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.100 500.00 0.400 2,000 068 RISER SPRINKLER ASSEMBLY EA 35.0000 525.00 0.000 0 069 POP-UP SPRINKLER ASSEMBLY EA 90.0000 900.00 0.000 0 070 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 2,250.00 0.000 0 (F) LINE) 071 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 420.00 0.000 0 (F) (SUPPLY LINE) 072 CLASS 3 AGGREGATE SUBBASE CY 45.0000 454,500.00 1,372.000 61,740.00 2,505.590 112,751 073 LEAN CONCRETE BASE CY 230.0000 163,300.00 156.000 35,880.00 291.980 67,155 074 BASE BOND BREAKER SQYD 3.0000 25,200.00 1,335.800 4,007.40 2,491.800 7,475 075 HOT MIX ASPHALT (TYPE A) TON 84.0000 281,400.00 880.950 73,999 076 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 70,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4904 TIME 09:08 AM ESTIMATE NO. 004 BID OPENING 08/09/16 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: KINALY,STEVE DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 1,500.00 0.000 0 078 PLACE HOT MIX ASPHALT SQYD 35.0000 15,750.00 0.000 0 (MISCELLANEOUS AREA) 079 JOINTED PLAIN CONCRETE PAVEMENT CY 290.0000 852,600.00 280.000 81,200.00 684.600 198,534 080 ISOLATION JOINT SEAL (SILICONE) LF 14.0000 79,800.00 0.000 0 081 GRIND EXISTING CONCRETE SQYD 9.0000 44,460.00 4,769.000 42,921 PAVEMENT 082 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 90.0000 524,790.00 2,224.250 200,182.50 2,224.250 200,182 083 54" CAST-IN-DRILLED-HOLE CONCRETE LF 750.0000 16,500.00 0.000 0 PILE (SIGN FOUNDATION) 084 60" CAST-IN-DRILLED-HOLE CONCRETE LF 850.0000 60,350.00 0.000 0 PILE (SIGN FOUNDATION) 085 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 29,400.00 0.000 0 (F) 086 STRUCTURAL CONCRETE, BRIDGE CY 1,050.0000 678,300.00 0.000 0 (F) 087 STRUCTURAL CONCRETE, BRIDGE CY 950.0000 304,950.00 0.000 0 (F) (POLYMER FIBER) 088 STRUCTURAL CONCRETE, RETAINING WALL CY 400.0000 234,000.00 60.000 24,000.00 130.000 52,000 (F) 089 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 19,800.00 0.000 0 (F) (TYPE N) 090 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 526,900.00 0.000 0 (TYPE R) 091 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 69,000.00 0.000 0 (F) 092 PAVING NOTCH EXTENSION CF 350.0000 140,700.00 0.000 0 093 SPLIT FACE BLOCK TEXTURE SQFT 18.0000 182,016.00 800.000 14,400.00 800.000 14,400 (F) 094 DRILL AND BOND DOWEL LF 40.0000 4,200.00 0.000 0 095 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 40.0000 2,800.00 0.000 0 096 JOINT SEAL (MR 1/2") LF 40.0000 22,920.00 0.000 0 097 JOINT SEAL (MR 1") LF 60.0000 33,480.00 0.000 0 098 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 350,190.00 0.000 0 (F) 099 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 122,000.00 4,000.000 4,000.00 18,524.000 18,524 (F) 100 HEADED BAR REINFORCEMENT EA 20.0000 1,200.00 0.000 0 (F) 101 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.6000 184,048.00 0.000 0 (F) 102 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.1500 132,284.50 0.000 0 (F) 103 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1000 312,092.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4904 TIME 09:08 AM ESTIMATE NO. 004 BID OPENING 08/09/16 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: KINALY,STEVE DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 38,060.00 0.000 0 (F) 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 609.00 0.000 0 (0.063"-UNFRAMED) 106 ROADSIDE SIGN - ONE POST EA 300.0000 5,700.00 0.000 0 107 ROADSIDE SIGN - TWO POST EA 800.0000 4,000.00 0.000 0 108 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,200.00 0.000 0 METHOD) 109 INSTALL ROADSIDE SIGN EA 2,600.0000 10,400.00 0.000 0 (LAMINATED WOOD BOX POST) 110 FURNISH LAMINATED PANEL SIGN SQFT 18.0000 18,180.00 0.000 0 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 111 FURNISH LAMINATED PANEL SIGN SQFT 17.0000 5,780.00 0.000 0 (1"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 112 FURNISH SINGLE SHEET ALUMINUM SQFT 7.0000 406.00 0.000 0 SIGN (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 113 FURNISH SINGLE SHEET ALUMINUM SQFT 7.0000 980.00 0.000 0 SIGN (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 114 FURNISH SINGLE SHEET ALUMINUM SQFT 9.0000 990.00 0.000 0 SIGN (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 115 FURNISH SINGLE SHEET ALUMINUM SQFT 10.0000 500.00 0.000 0 SIGN (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 116 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 7,650.00 0.000 0 117 SOUND WALL (MASONRY BLOCK) SQFT 19.0000 30,875.00 0.000 0 (F) 118 CLEAN AND PAINT STRUCTURAL STEEL LS 65,000.0000 65,000.00 0.000 0 119 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 150.0000 7,200.00 0.000 0 120 PREPARE AND STAIN CONCRETE SQFT 3.0000 30,336.00 0.000 0 121 24" REINFORCED CONCRETE PIPE LF 100.0000 75,000.00 56.000 5,600.00 56.000 5,600 122 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 7,000.00 3.550 2,485.00 3.550 2,485 CONSTRUCTION) 123 MISCELLANEOUS IRON AND STEEL LB 1.2500 9,372.50 652.000 815.00 652.000 815 (F) 124 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 9,235.00 0.000 0 (F) 125 DELINEATOR (CLASS 1) EA 40.0000 280.00 0.000 0 126 GUARD RAILING DELINEATOR EA 35.0000 210.00 0.000 0 127 CONCRETE BARRIER MARKER EA 15.0000 735.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4904 TIME 09:08 AM ESTIMATE NO. 004 BID OPENING 08/09/16 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: KINALY,STEVE DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 128 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 3,375.00 0.000 0 129 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 2,400.00 0.000 0 130 END CAP (TYPE A) EA 300.0000 300.00 0.000 0 131 END ANCHOR ASSEMBLY (TYPE SFT) EA 995.0000 995.00 0.000 0 132 ALTERNATIVE CRASH CUSHION EA 35,000.0000 35,000.00 0.000 0 133 CONCRETE BARRIER (TYPE 60A) (MODIFIED) LF 100.0000 29,200.00 0.000 0 (F) 134 CONCRETE BARRIER (TYPE 60F) LF 250.0000 30,000.00 0.000 0 135 CONCRETE BARRIER (TYPE 60C) LF 80.0000 264,000.00 0.000 0 136 CONCRETE BARRIER (TYPE 60D) LF 60.0000 27,600.00 0.000 0 137 CONCRETE BARRIER (TYPE 736) LF 90.0000 70,290.00 0.000 0 (F) 138 CONCRETE BARRIER (TYPE 736A) LF 95.0000 42,560.00 0.000 0 (F) 139 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 140 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 15,878.00 23,944.000 4,070 141 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 390.00 0.000 0 142 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,055.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 143 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 87.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 144 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 8,925.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 145 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 146 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,447.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 147 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,150.00 0.000 0 148 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,240.00 374.000 748 149 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 150 MODIFYING EXISTING ELECTRICAL SYSTEM LS 230,000.0000 230,000.00 0.190 43,700.00 0.630 144,900 PROGRAM CAS145 PAGE 7 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4904 TIME 09:08 AM ESTIMATE NO. 004 BID OPENING 08/09/16 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: KINALY,STEVE DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 621,320.40 2,020,089.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 621,320.40 2,020,089.63 151 MOBILIZATION LS 875,000.0000 875,000.00 0.200 175,000.00 0.950 831,250 ORIGINAL CONTRACT AMOUNT 10,562,457.00 TOTAL WORK COMPLETED 796,320.40 2,851,339.63 MATERIALS ON HAND ON SITE 86,788.07 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 806,320.40 2,938,127.70 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 10/13/16 325 01/03/17 12/07/16 06/11/18 42 24 0 0 27% 13% PROGRESS IS SATISFACTORY KINALY,STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17