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 02/20/25 EST. NO. 022 TIME 02:59 PM R.E. NAME: BALUYOT, RODELIO 04-2K1704 --------------------------------------------------------------------------- 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 02/20/25 EST. NO. 022 TIME 02:59 PM R.E. NAME: BALUYOT, RODELIO 04-2K1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPPP DOC -7,000.00 017 REV SWPPP DED 7,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 02:59 PM ESTIMATE NO. 022 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/20/25 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- GHILOTTI CONSTRUCTION COMPANY, ALAMEDA COUNTY AT VARIOUS LOCATIONS INC. 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. ACNH-X001(669)E CONSTRUCT PVMT, JT SEAL, BARRIER, CL RAILI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 1.000 3,500 003 TIME-RELATED OVERHEAD (LS) LS 243,000.0000 243,000.00 1.000 243,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 76,750.0000 76,750.00 1.000 76,750 007 TRAFFIC CONTROL SYSTEM LS 446,880.0000 446,880.00 1.000 446,880 008 TYPE III BARRICADE EA 125.0000 125.00 1.000 125 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 10.0000 38,600.00 3,860.000 38,600 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 21.7500 11,745.00 540.000 11,745 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 19,125.00 7,650.000 19,125 012 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 44,000.00 880.000 44,000 013 PLASTIC TRAFFIC DRUMS EA 100.0000 2,100.00 21.000 2,100 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 14,850.00 330.000 14,850 SYSTEM DAY 015 TEMPORARY BARRIER SYSTEM LF 15.0000 286,500.00 19,100.000 286,500 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 14,000.0000 14,000.00 1.000 14,000 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 58,000.0000 58,000.00 1.000 58,000 018 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-2 EA 2,000.0000 106,000.00 53.000 106,000 019 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 12,000.00 4.000 12,000 SYSTEM 020 JOB SITE MANAGEMENT LS 6,800.0000 6,800.00 1.000 6,800 021 PREPARE STORM WATER POLLUTION PREVENTION LS 1,295.0000 1,295.00 1.000 1,295 PLAN 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 02:59 PM ESTIMATE NO. 022 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2500 16,625.00 8,800.000 11,000 MATRIX) 024 TEMPORARY CHECK DAM LF 6.0000 1,440.00 240.000 1,440 025 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 20.000 5,000 026 TEMPORARY FIBER ROLL LF 6.0000 6,840.00 1,140.000 6,840 027 TEMPORARY SILT FENCE LF 6.0000 5,160.00 973.000 5,838 028 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 22,500.00 5.000 22,500 029 STREET SWEEPING LS 18,800.0000 18,800.00 1.000 18,800 030 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 1.000 7,500 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 23,760.00 7,920.000 23,760 STRIPE (HAZARDOUS WASTE) 032 TREATED WOOD WASTE LB 0.5000 1,405.00 2,810.000 1,405 033 NOISE CONTROL AND MONITORING LS 3,000.0000 3,000.00 1.000 3,000 034 REMOVE CONCRETE (SQYD) SQYD 60.0000 3,780.00 63.000 3,780 035 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 564.00 100.000 600 036 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 1.000 11,000 037 ROADWAY EXCAVATION CY 220.0000 206,800.00 940.000 206,800 038 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 400.0000 16,400.00 41.000 16,400 DEPOSITED LEAD) 039 STRUCTURE EXCAVATION (BRIDGE) CY 800.0000 32,800.00 41.000 32,800 (F) 040 STRUCTURE BACKFILL (BRIDGE) CY 1,100.0000 30,800.00 28.000 30,800 (F) 041 DITCH EXCAVATION CY 125.0000 90,000.00 287.000 35,875 042 IMPORTED BORROW (CY) CY 225.0000 33,750.00 150.000 33,750 043 WOOD MULCH CY 100.0000 6,800.00 68.000 6,800 044 REMOVE IRRIGATION FACILITY LS 2,200.0000 2,200.00 1.000 2,200 045 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,000.0000 1,000.00 0.000 0 046 BACKFLOW PREVENTER ENCLOSURE EA 5,500.0000 5,500.00 0.500 2,750 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 6,000.00 6.000 6,000 048 HYDROMULCH SQFT 0.3000 6,480.00 21,600.000 6,480 049 FIBER ROLLS LF 6.0000 8,640.00 1,500.000 9,000 PROGRAM CAS145 PAGE 3 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 02:59 PM ESTIMATE NO. 022 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED SQFT 0.3000 3,810.00 12,700.000 3,810 051 COMPOST (CY) CY 100.0000 7,900.00 79.000 7,900 052 INCORPORATE MATERIALS SQFT 0.3000 3,810.00 12,700.000 3,810 053 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 177,000.00 590.000 177,000 054 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 9,000.00 6.000 9,000 055 HOT MIX ASPHALT (TYPE A) TON 250.0000 337,500.00 1,351.400 337,850 056 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 83.0000 6,225.00 138.000 11,454 057 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 40.0000 14,000.00 350.000 14,000 058 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 75.00 75.000 75 059 REMOVE CONCRETE PAVEMENT (CY) CY 1,800.0000 1,800.00 1.000 1,800 060 TEMPORARY DECKING LS 388,000.0000 388,000.00 1.000 388,000 061 STRUCTURAL CONCRETE, BRIDGE CY 4,400.0000 114,400.00 26.000 114,400 (F) 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,400.0000 38,400.00 16.000 38,400 (F) 063 DRILL AND BOND DOWEL LF 55.0000 28,435.00 517.000 28,435 064 CLEAN EXPANSION JOINT LF 39.0000 21,138.00 8.000 312.00 860.000 33,540 065 JOINT SEAL (MR 1/2") LF 92.0000 11,960.00 312.000 28,704 066 JOINT SEAL (MR 1") LF 117.0000 36,738.00 4.000 468.00 548.000 64,116 067 BAR REINFORCING STEEL (BRIDGE) LB 6.7600 49,719.80 7,355.000 49,719 (F) 068 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 14.0000 65,716.00 4,694.000 65,716 (F) WITHOUT WALKWAY) 069 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.7500 22,296.50 4,694.000 22,296 (F) WITHOUT WALKWAY) 070 REMOVE BRIDGE MOUNTED SIGN EA 2,000.0000 18,000.00 9.000 18,000 071 PEDESTRIAN BARRICADE EA 1,000.0000 2,000.00 2.000 2,000 072 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 10,200.00 240.000 480.00 5,340.000 10,680 073 REFINISH BRIDGE DECK SQFT 10.0000 25,770.00 2,577.000 25,770 074 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 42,400.00 15.610 1,561.00 439.610 43,961 075 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.5000 43,350.00 240.000 2,040.00 5,340.000 45,390 (F) 076 REFINISH CONCRETE SURFACE SQFT 14.0000 16,338.00 1,167.000 16,338 PROGRAM CAS145 PAGE 4 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 02:59 PM ESTIMATE NO. 022 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,000.0000 125,000.00 1.000 125,000 078 BRIDGE REMOVAL (PORTION), LOCATION B LS 350,000.0000 350,000.00 1.000 350,000 079 BRIDGE REMOVAL (PORTION), LOCATION C LS 250,000.0000 250,000.00 1.000 250,000 080 BRIDGE REMOVAL (PORTION), LOCATION D LS 75,000.0000 75,000.00 1.000 75,000 081 18" ALTERNATIVE PIPE CULVERT LF 275.0000 63,250.00 230.000 63,250 082 TRASH NET (END OF PIPE CONNECTION) EA 7,000.0000 7,000.00 1.000 7,000 083 TRASH NET (OPEN CHANNEL) EA 32,000.0000 128,000.00 4.000 128,000 084 TRASH NET (DOWNDRAIN) EA 17,500.0000 17,500.00 1.000 17,500 085 12" REINFORCED CONCRETE PIPE LF 900.0000 5,400.00 6.000 5,400 086 18" CORRUGATED STEEL PIPE (.109" THICK) LF 275.0000 10,725.00 39.000 10,725 087 DRAINAGE INLET MARKER EA 75.0000 375.00 5.000 375 088 REMOVE CULVERT (LF) LF 55.0000 2,860.00 52.000 2,860 089 REMOVE INLET EA 1,500.0000 3,000.00 1.000 1,500 090 REMOVE INLET (PORTION) EA 6,000.0000 6,000.00 1.000 6,000 091 ADJUST INLET EA 5,000.0000 25,000.00 5.000 25,000 092 MINOR CONCRETE (CURB) (CY) CY 2,200.0000 173,800.00 79.000 173,800 093 MINOR CONCRETE (GUTTER) (CY) CY 1,200.0000 13,200.00 11.000 13,200 094 DETECTABLE WARNING SURFACE SQFT 30.0000 1,410.00 47.000 1,410 095 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 80,000.00 80.000 80,000 096 MINOR CONCRETE (ISLAND PAVING) CY 1,000.0000 125,000.00 125.000 125,000 097 MINOR CONCRETE (SIDEWALK) CY 700.0000 69,300.00 99.000 69,300 098 MINOR CONCRETE (CURB RAMP) CY 1,800.0000 10,800.00 6.000 10,800 099 REMOVE CONCRETE CURB (LF) LF 70.0000 189,000.00 2,700.000 189,000 100 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 70.0000 48,300.00 690.000 48,300 101 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 60.0000 3,360.00 56.000 3,360 102 REMOVE CONCRETE (CURB AND GUTTER) LF 70.0000 95,900.00 1,370.000 95,900 103 PRE/POST CONSTRUCTION SURVEYS EA 4,200.0000 8,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 02:59 PM ESTIMATE NO. 022 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,736.00 1,434.000 5,736 (F) 105 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 50,724.00 7,977.000 95,724 (F) 106 PAINT CURB (2-COAT) SQFT 8.2500 1,980.00 0.000 0 107 CHAIN LINK FENCE (TYPE CL-6) LF 950.0000 4,750.00 5.000 4,750 108 4' CHAIN LINK GATE (TYPE CL-6) EA 6,400.0000 6,400.00 1.000 6,400 109 8' CHAIN LINK GATE (TYPE CL-6) EA 4,300.0000 4,300.00 1.000 4,300 110 REMOVE CHAIN LINK FENCE LF 555.0000 2,775.00 5.000 2,775 111 REMOVE GATE EA 1,050.0000 2,100.00 2.000 2,100 112 REMOVE PAVEMENT MARKER EA 1.0000 1,810.00 1,810.000 1,810 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 7,100.00 15.000 150.00 459.000 4,590 114 TREATMENT BEST MANAGEMENT PRACTICE EA 185.0000 1,110.00 6.000 1,110 MARKER 115 OBJECT MARKER (TYPE Q) EA 150.0000 750.00 5.000 750 116 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 38.0000 10,640.00 280.000 10,640 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.7500 2,131.50 98.000 2,131 (0.063"-FRAMED) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 39.7500 1,788.75 45.000 1,788 (0.080"-FRAMED) 119 MIDWEST GUARDRAIL SYSTEM LF 57.0000 21,090.00 362.500 20,662 120 VEGETATION CONTROL (MINOR CONCRETE) SQYD 200.0000 16,600.00 83.000 16,600 121 REMOVE VEGETATION CONTROL MAT (RUBBER) SQYD 30.0000 510.00 17.000 510 122 VEGETATION CONTROL MAT (RUBBER) SQYD 126.0000 2,142.00 17.000 2,142 123 CHAIN LINK RAILING (TYPE 7) LF 87.0000 171,651.00 1,973.000 171,651 (F) 124 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 33,000.00 6.000 33,000 125 ALTERNATIVE IN-LINE TERMINAL EA 4,500.0000 22,500.00 5.000 22,500 SYSTEMS-TL-2 126 ALTERNATIVE CRASH CUSHION TL-2 EA 22,000.0000 22,000.00 1.000 22,000 127 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 480.0000 706,560.00 1,472.000 706,560 (F) 128 CONCRETE BARRIER (TYPE 836B) LF 170.0000 2,550.00 15.000 2,550 (F) 129 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 320.0000 293,120.00 916.000 293,120 (F) 130 REMOVE GUARDRAIL LF 30.0000 6,900.00 217.500 6,525 PROGRAM CAS145 PAGE 6 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 02:59 PM ESTIMATE NO. 022 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.0000 21,140.00 81.000 1,134.00 1,427.000 19,978 WET NIGHT VISIBILITY) 132 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 740.00 84.000 168.00 259.000 518 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,420.00 75.000 150.00 5,605.000 11,210 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 134 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 33,000.00 841.000 2,523.00 11,148.000 33,444 (ENHANCED WET NIGHT VISIBILITY) 135 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 7,245.00 1,968.000 6,888 (ENHANCED WET NIGHT VISIBILITY) 136 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 770.00 310.000 1,085 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 137 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 5,160.00 962.000 5,772 (ENHANCED WET NIGHT VISIBILITY) 138 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,760.00 9,892.000 19,784 139 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,100.00 1,478.000 7,390 140 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 58,140.00 170.000 2,890.00 1,345.000 22,865 (WARRANTY) 141 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 27,710.00 230.000 3,910.00 818.000 13,906 (WARRANTY) (BROKEN 17-7) 142 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,200.0000 4,200.00 1.000 4,200 SYSTEM ELEMENTS DURING CONSTRUCTION 143 MAINTAINING EXISTING FIBER OPTIC CABLE LS 6,500.0000 6,500.00 1.000 6,500 SYSTEMS DURING CONSTRUCTION 144 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 107,500.0000 107,500.00 1.000 107,500 145 MODIFYING FIBER OPTIC CONDUIT AND CABLE LS 98,500.0000 98,500.00 1.000 98,500 146 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 147 RAIN EVENT ACTION PLAN EA 500.0000 37,000.00 10.000 5,000 148 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 22,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K1704 TIME 02:59 PM ESTIMATE NO. 022 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,786.00 7,149,299.05 ADJUSTMENT OF COMPENSATION 0.00 65,647.69 EXTRA WORK 0.00 725,861.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,786.00 7,940,808.72 149 MOBILIZATION LS 688,000.0000 688,000.00 1.000 688,000 ORIGINAL CONTRACT AMOUNT 7,918,078.55 TOTAL WORK COMPLETED 15,786.00 8,628,808.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,786.00 8,628,808.72 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 01/18/23 330 04/03/23 03/14/23 10/28/24 330 33 0 0 98% 100% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER