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 09/25/17 EST. NO. 006 TIME 09:28 AM R.E. NAME: JOUBEEN, JAY 12-0M5004 --------------------------------------------------------------------------- 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 0030 466.53 E.W. @ F.A.(+) 072617 N 34 0 0032 629.09 080117 N 39 0 0033 629.09 080217 N 40 0 0034 391.60 080217 N 40A 0 0036 1,497.41 072717 N 44 0 0037 854.36 072817 N 45 0 0038 533.97 071917 N 46 0 0039 829.28 072017 N 47 0 0040 993.10 082417 N 50 0 0041 910.32 082517 N 52 0 0042 1,251.22 083017 N 54 0 0043 1,131.19 090617 N 53 0 0044 904.95 090717 N 55 0 005 0001 1,953.87 E.W. @ F.A.(+) 062117 N 41 0 007 0005 3,267.40 E.W. @ F.A.(+) 070517 N 1001 0 0006 4,438.25 070617 N 1002 0 0007 4,348.87 070717 N 1003 0 0008 3,374.27 071017 N 1004 0 0009 2,734.30 071017 N 1005 0 0010 2,734.30 071117 N 1006 0 0011 3,996.66 071217 N 1008 0 0015 3,971.66 071317 N 1009 0 0016 5,588.91 071717 N 1010 0 008 0006 2,002.90 E.W. @ F.A.(+) 062817 N 31 0 0007 1,073.82 072617 N 32 0 0008 233.27 072617 N 33 0 0009 312.83 071917 N 36 0 0010 417.07 072117 N 37 0 0011 1,927.30 073117 N 38 0 0012 1,421.07 080317 N 23A 0 0014 1,251.22 082317 N 48 0 0015 960.74 082417 N 49 0 0016 2,355.23 082517 N 51 0 009 0001 89,992.00 E.W. @ L.S.(+) 090117 N 9001 0 149,378.05 TOTAL THIS ESTIMATE 53,905.59 TOTAL PREVIOUS ESTIMATE 203,283.64 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 09/25/17 EST. NO. 006 TIME 09:28 AM R.E. NAME: JOUBEEN, JAY 12-0M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 09:28 AM ESTIMATE NO. 006 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 12-ORA-55-1.2/R17.9 ----------------- CHUMO CONSTRUCTION INC IN ORANGE COUNTY IN VARIOUS CITIES 14425 JOANBRIDGE STREET AT VARIOUS LOCATIONS FROM 0.9 MILE BALDWIN PARK CA 91706 NORTH OF ROUTE 1 TO ROUTE 55/91 SEPARATION. FED. AID NO. ACHS-NHP0-5(505)8E UPGRADE SAFETY DEVICES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.250 875 003 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.700 42,000 004 TRAFFIC CONTROL SYSTEM LS 984,000.0000 984,000.00 0.065 63,960.00 0.255 250,920 005 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 26,500.00 196.000 4,900 006 FLASHING BEACON (PORTABLE) EA 393.0000 43,230.00 15.000 5,895 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,800.0000 40,800.00 0.065 2,652.00 0.255 10,404 008 TEMPORARY RAILING (TYPE K) LF 13.0000 757,900.00 8,160.000 106,080 009 ALTERNATIVE TEMPORARY CRASH CUSHION LS 205,455.0000 205,455.00 0.060 12,327.30 0.240 49,309 010 TEMPORARY TRAFFIC SCREEN LF 1.0000 58,300.00 8,160.000 8,160 011 JOB SITE MANAGEMENT LS 19,008.0000 19,008.00 0.060 1,140.48 0.240 4,561 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.025 62.50 0.600 1,500 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY HYDRAULIC MULCH SQYD 0.7300 13,651.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 19,500.00 17.000 2,550 016 TEMPORARY FIBER ROLL LF 3.5000 50,750.00 100.000 350.00 225.000 787 017 STREET SWEEPING LS 22,400.0000 22,400.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 0.120 1,320.00 0.120 1,320 019 TREATED WOOD WASTE LB 0.1600 68,480.00 7,437.000 1,189.92 38,537.000 6,165 020 REMOVE FENCE LF 18.0000 810.00 0.000 0 021 REMOVE GUARDRAIL LF 7.5600 229,068.00 1,832.000 13,849.92 3,121.000 23,594 022 REMOVE IRRIGATION FACILITY LS 25,800.0000 25,800.00 0.060 1,548.00 0.060 1,548 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 09:28 AM ESTIMATE NO. 006 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 105.0000 11,550.00 0.000 0 024 REMOVE ROADSIDE SIGN PANEL EA 90.0000 1,170.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 4.5400 32,143.20 3,156.500 14,330 026 REMOVE PIPE (LF) LF 50.0000 13,000.00 0.000 0 027 REMOVE INLET EA 750.0000 3,000.00 0.000 0 028 REMOVE HEADWALL EA 650.0000 1,950.00 0.000 0 029 REMOVE RETAINING WALL (PORTION) (LF) LF 579.0000 2,895.00 0.000 0 030 REMOVE RETAINING WALL (PORTION) (LS) LS 2,286.0000 2,286.00 0.000 0 031 RECONSTRUCT CHAIN LINK FENCE LF 48.0000 3,120.00 0.000 0 032 REMOVE CONCRETE (LF) LF 18.6300 55,517.40 0.000 0 033 REMOVE CONCRETE CURB (LF) LF 10.0000 7,100.00 0.000 0 034 REMOVE CONCRETE (CHANNEL) CY 225.0000 2,250.00 0.000 0 035 REMOVE CONCRETE BARRIER LF 32.0000 19,040.00 0.000 0 036 REMOVE CRASH CUSHION (SAND FILLED) EA 74.0000 4,144.00 14.000 1,036.00 14.000 1,036 037 RECONSTRUCT METAL RAILING (BRIDGE) LF 50.0000 4,000.00 0.000 0 038 ROADWAY EXCAVATION CY 49.5800 634,624.00 237.000 11,750.46 237.000 11,750 039 ROADWAY EXCAVATION (TYPE Y-1) CY 161.8200 17,800.20 0.000 0 (AERIALLY DEPOSITED LEAD) 040 STRUCTURE EXCAVATION CY 364.0000 1,820.00 0.000 0 (F) 041 STRUCTURE EXCAVATION (RETAINING WALL) CY 47.0000 7,849.00 0.000 0 (F) 042 STRUCTURE BACKFILL CY 447.0000 1,341.00 0.000 0 (F) 043 STRUCTURE BACKFILL (RETAINING WALL) CY 74.0000 2,516.00 0.000 0 (F) 044 IMPORTED BORROW (CY) CY 2.0000 17,620.00 95.000 190.00 95.000 190 045 ROADSIDE CLEARING LS 62,400.0000 62,400.00 0.000 0 046 SOIL AMENDMENT CY 200.0000 400.00 0.000 0 047 PLANT (GROUP F) EA 0.4100 37,843.00 0.000 0 048 PLANT (GROUP A) EA 10.6000 890.40 0.000 0 049 MAINTAIN EXISTING PLANTED AREAS LS 40,200.0000 40,200.00 0.060 2,412.00 0.060 2,412 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 09:28 AM ESTIMATE NO. 006 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WOOD MULCH CY 36.5000 76,650.00 0.000 0 051 CHECK AND TEST EXISTING IRRIGATION LS 21,300.0000 21,300.00 0.300 6,390.00 0.300 6,390 FACILITIES 052 OPERATE EXISTING IRRIGATION FACILITIES LS 15,100.0000 15,100.00 0.200 3,020.00 0.200 3,020 053 CONTROL AND NEUTRAL CONDUCTORS LS 12,700.0000 12,700.00 0.000 0 054 1" REMOTE CONTROL VALVE EA 340.0000 340.00 0.000 0 055 1 1/2" REMOTE CONTROL VALVE EA 510.0000 4,590.00 0.000 0 056 2" REMOTE CONTROL VALVE EA 520.0000 3,120.00 0.000 0 057 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 40.3000 12,090.00 0.000 0 058 RISER SPRINKLER ASSEMBLY EA 34.7000 3,470.00 0.000 0 059 DRIP VALVE ASSEMBLY EA 830.0000 1,660.00 0.000 0 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4500 24,564.00 0.000 0 (F) LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 26,825.00 0.000 0 (F) (SUPPLY LINE) 062 4" PLASTIC PIPE (SCHEDULE 40) LF 7.2500 2,900.00 0.000 0 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (CLASS 315) LF 5.6500 20,848.50 0.000 0 (F) (SUPPLY LINE) 064 3" PLASTIC PIPE (CLASS 315) LF 6.7500 5,062.50 0.000 0 (F) (SUPPLY LINE) 065 BALL VALVE EA 290.0000 1,450.00 0.000 0 066 HOT MIX ASPHALT (TYPE A) TON 98.2500 445,072.50 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.7500 12,635.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.7500 2,802.50 0.000 0 069 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.7500 1,282.50 0.000 0 070 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.7500 19,570.00 0.000 0 071 STRUCTURAL CONCRETE, RETAINING WALL CY 338.6000 101,918.60 0.000 0 (F) 072 STRUCTURAL CONCRETE, BARRIER SLAB CY 785.6000 70,704.00 0.000 0 (F) 073 STRUCTURAL CONCRETE, HEADWALL CY 2,616.8000 3,925.20 0.000 0 (F) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,227.2504 30,067.88 0.000 0 (F) 075 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8900 24,495.47 0.000 0 (F) 076 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 33.2100 13,948.20 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 09:28 AM ESTIMATE NO. 006 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.4000 6,468.00 0.000 0 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 3,360.00 0.000 0 (0.063"-FRAMED) 079 ROADSIDE SIGN - ONE POST EA 255.0000 14,535.00 0.000 0 080 ROADSIDE SIGN - TWO POST EA 930.0000 17,670.00 0.000 0 081 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 1,650.00 0.000 0 METHOD) 082 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.7000 18,190.00 0.000 0 083 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,400.00 0.000 0 EXISTING POST 084 INSTALL SIGN (QUICK POST CHANGE METHOD) EA 1,525.0000 4,575.00 0.000 0 085 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 15.3700 9,990.50 0.000 0 RETROREFLECTIVE SHEETING TYPE XI 086 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 28.3000 17,546.00 0.000 0 FOR RETROREFLECTIVE SHEETING TYPE XI 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0500 1,206.00 0.000 0 (0.063" - UNFRAMED)FOR RETROREFLECTIVE SHEETING TYPE XI 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.9000 5,341.00 0.000 0 (0.080" -UNFRAMED) FOR RETROREFLECTIVE SHEETING TYPE XI 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.8000 1,692.00 0.000 0 (0.063" - FRAMED) FOR RETROREFLECTIVE SHEETING TYPE XI 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.4000 4,462.00 0.000 0 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING TYPE XI 091 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 11,990.00 0.000 0 092 18" REINFORCED CONCRETE PIPE LF 125.1400 4,880.46 0.000 0 093 24" REINFORCED CONCRETE PIPE LF 127.3500 20,376.00 0.000 0 094 30" REINFORCED CONCRETE PIPE LF 141.0600 15,516.60 0.000 0 095 12" BITUMINOUS COATED CORRUGATED STEEL LF 185.5100 7,420.40 0.000 0 PIPE (.079" THICK) 096 24" BITUMINOUS COATED CORRUGATED STEEL LF 129.6200 2,592.40 0.000 0 PIPE (.079" THICK) 097 24" BITUMINOUS COATED STEEL FLARED END EA 215.8200 215.82 0.000 0 SECTION 098 MINOR CONCRETE (GUTTER) (CY) CY 658.4000 16,460.00 0.000 0 099 MISCELLANEOUS IRON AND STEEL LB 1.3100 3,851.40 0.000 0 100 DELINEATOR (CLASS 1) EA 40.0000 14,400.00 0.000 0 101 OBJECT MARKER (TYPE K-2) EA 40.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 09:28 AM ESTIMATE NO. 006 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.7000 232,254.00 1,162.500 34,526.25 1,175.000 34,897 103 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 31.5000 212,310.00 817.500 25,751.25 842.500 26,538 104 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 768,000.00 57.220 3,433.20 57.220 3,433 105 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 61.0000 3,050.00 25.000 1,525.00 25.000 1,525 (WOOD POST) 106 CABLE RAILING LF 20.0000 3,420.00 0.000 0 (F) 107 TRANSITION RAILING (TYPE WB-31) EA 3,455.0000 228,030.00 15.000 51,825.00 17.000 58,735 108 END CAP (TYPE A) EA 265.0000 1,325.00 1.000 265.00 1.000 265 109 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 23,800.00 4.000 2,800.00 4.000 2,800 110 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,350.0000 80,400.00 6.000 20,100.00 6.000 20,100 111 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,385.0000 128,790.00 10.000 23,850.00 12.000 28,620 112 CRASH CUSHION, SAND FILLED EA 200.0000 2,800.00 0.000 0 113 ALTERNATIVE CRASH CUSHION EA 36,200.0000 362,000.00 0.000 0 114 CONCRETE BARRIER (GORE BLOCK) LF 214.0000 13,268.00 0.000 0 115 CONCRETE BARRIER (TYPE 60F) LF 236.0000 201,072.00 0.000 0 116 CONCRETE BARRIER (TYPE 60) LF 82.0000 836,400.00 493.000 40,426.00 493.000 40,426 117 CONCRETE BARRIER (TYPE 60C) LF 167.0000 33,233.00 0.000 0 118 CONCRETE BARRIER (TYPE 60D) LF 50.5000 459,045.00 138.000 6,969.00 138.000 6,969 119 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 106.0000 15,582.00 0.000 0 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 1,069.3200 89,822.88 0.000 0 122 CONCRETE BARRIER (TYPE 736) LF 94.2500 16,588.00 0.000 0 (F) 123 CONCRETE BARRIER TRANSITION LF 526.2700 864,661.61 70.000 36,838.90 277.580 146,082 124 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 4,553.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 126 MODIFYING EXISTING ELECTRICAL SYSTEM LS 255,375.0000 255,375.00 0.060 15,322.50 0.600 153,225 127 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 128 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 585,000.00 21.000 37,800.00 66.000 118,800 PROGRAM CAS145 PAGE 6 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 09:28 AM ESTIMATE NO. 006 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 DRILL AND BOND DOWEL LF 25.0000 1,150.00 0.000 0 130 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 433.0000 21,217.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5004 TIME 09:28 AM ESTIMATE NO. 006 BID OPENING 11/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 424,630.68 1,203,616.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 149,378.05 203,283.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 574,008.73 1,406,900.39 131 MOBILIZATION LS 1,100,000.0000 1,100,000.00 0.750 825,000 ORIGINAL CONTRACT AMOUNT 11,354,448.12 TOTAL WORK COMPLETED 574,008.73 2,231,900.39 MATERIALS ON HAND ON SITE 299,970.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 574,008.73 2,531,870.89 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 01/30/17 325 03/27/17 03/27/17 10/04/18 66 58 0 0 19% 20% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/29/17. JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17