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 04/22/20                                                  EST. NO. 046
     TIME 09:05 PM
     R.E. NAME: SANTIAGO GARCIA                                        05-0F7004
     ---------------------------------------------------------------------------
     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
     ---------------------------------------------------------------------------
     014 0017         481.80 E.W. @ F.A.(+) 031819 N 95.1 0
     027 0001      20,106.90 A.C. @ L.S.(+) 040620 N 1    0
                   20,588.70  TOTAL THIS ESTIMATE
                  671,936.89  TOTAL PREVIOUS ESTIMATE
                  692,525.59  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 04/22/20                                                  EST. NO. 046
     TIME 09:05 PM
     R.E. NAME: SANTIAGO GARCIA                                        05-0F7004
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     CPM NON-COMPLIANCE         -75,551.00  004
     CPM NON-COMPLIANCE          75,551.00  005
     PILE FAB INSPECTION         -5,000.00  005
     AGGREGATE FAIL 77722          -500.00  007
     CONSTRUCTION AREA S1       -12,000.00  012
     CONSTRUCTION SIGNS          12,000.00  014
     LIGHT POLE INSPCTION        -1,000.00  015
     FAILED CONCRETE FR#3          -660.00  021
     DBE VIOLATION             -151,364.13  024
     DBE VIOLATION             -133,188.45  025
     DBE VIOLATION              -77,167.20  026
     DBE VIOLATION              -98,785.47  027
     DBE VIOLATION              -35,864.67  028
     DBE VIOLATION             -160,394.65  029
     DBE VIOLATION             -137,763.60  030
     NO HMA QC PLAN              -1,000.00  030
     DBE VIOLATION              -40,340.55  031
     LOW HMA DENSITY             -2,743.13  031
     RETAKE MVP                    -710.00  031
     DBE VIOLATION              -25,208.49  032
     DBE VIOLATION              -52,207.41  033
     DBE VIOLATION              -43,492.32  034
     LCS NON COMPLIANCE         -10,000.00  034
     DBE VIOLATION              -15,239.89  035
     GRADE MEDIAN                  -500.00  037
     LCS NON COMPLIANCE          10,000.00  037
     REMOVE SIGNS                  -500.00  037
     DBE VIOLATION RTN          971,016.83  038
     GRADE MEDIAN                   500.00  042
     REMOVE SIGNS                   500.00  042
                                                            0.00      -11,613.13
     LABOR COMPLIANCE VIOLATION
     MISS PAYROLLS               -1,000.00  026
     RECD PAYROLLS                1,000.00  029
     MISS PAYROLLS               -2,000.00  034
     RECD PAYROLLS                2,000.00  035
     MISS PAYROLLS               -5,000.00  036
     RECD PAYROLLS                5,000.00  037
     MISS PAYROLLS               -2,000.00  039
     RECD PAYROLLS #39            2,000.00  041
     MISSING PAYROLL             -5,000.00  043
     MISS PAYROLLS               -5,000.00  044
     RECD PAYROLLS #44            5,000.00  045
     RECD PAYROLLS #43            5,000.00  046
                                                        5,000.00            0.00
                              TOTAL DEDUCTIONS          5,000.00      -11,613.13
PROGRAM CAS145                                                                                                               PAGE  1
DATE 04/22/20                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7004
TIME 09:05 PM                                                                                                       ESTIMATE NO. 046
BID OPENING 12/08/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/20
R.E. NAME:  SANTIAGO GARCIA                                                                          DATE OF THIS ESTIMATE  04/22/20
        LOCATION                                        PROGRESS ESTIMATE
05-MON-68-R17.4/R18.0                                   -----------------
                                VIKING CONSTRUCTION COMPANY                               IN MONTEREY COUNTY ON ROUTE 68 NEAR
                                PO BOX 1508                                               SALINAS FROM 0.2 MILE EAST OF
                                RANCHO CORDOVA  CA 95741                                  RESERVATION ROAD UNDERCROSSING TO
                                                                                          SPRECKELS BOULEVARD UNDERCROSSING
FED. AID NO. NHP-P068(24)E
                                                                                          BRIDGE WIDENING
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 LEAD COMPLIANCE PLAN                     LS        5,000.0000      5,000.00                                     1.000      5,000
002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS       15,000.0000     15,000.00                                     0.750     11,250
003 TIME-RELATED OVERHEAD (WDAY)             WDAY      1,000.0000    540,000.00                                   540.000    540,000
004 CONSTRUCTION AREA SIGNS                  LS        9,000.0000      9,000.00                                     1.000      9,000
005 TRAFFIC CONTROL SYSTEM                   LS      100,000.0000    100,000.00                                     1.000    100,000
006 FLASHING ARROW SIGN                      EA       15,000.0000     15,000.00                                     0.000          0
007 TEMPORARY PAVEMENT MARKING (PAINT)       SQFT          5.0000      1,050.00                                     0.000          0
008 TEMPORARY TRAFFIC STRIPE (TAPE)          LF            1.3000     35,360.00                                18,361.000     23,869
009 CHANNELIZER (SURFACE MOUNTED)            EA           20.0000      2,400.00                                    88.000      1,760
010 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       15,000.0000     15,000.00                                     1.000     15,000
011 TEMPORARY RAILING (TYPE K)               LF           18.0000    123,480.00                                 6,280.000    113,040
012 TEMPORARY CRASH CUSHION MODULE           EA          150.0000     12,600.00                                    78.000     11,700
013 JOB SITE MANAGEMENT                      LS        7,000.0000      7,000.00                                     1.000      7,000
014 PREPARE STORM WATER POLLUTION PREVENTION LS        3,000.0000      3,000.00                                     0.900      2,700
     PLAN
015 RAIN EVENT ACTION PLAN                   EA          500.0000     15,000.00                                    29.000     14,500
016 STORM WATER SAMPLING AND ANALYSIS DAY    EA        1,200.0000     18,000.00                                    19.000     22,800
017 STORM WATER ANNUAL REPORT                EA        2,000.0000      6,000.00                                     3.000      6,000
018 MOVE-IN/MOVE-OUT                         EA          250.0000      2,500.00                                     0.000          0
    (TEMPORARY EROSION CONTROL)
019 TEMPORARY HYDRAULIC MULCH                SQYD          1.0500     25,515.00                                     0.000          0
    (BONDED FIBER MATRIX)
020 TEMPORARY CHECK DAM                      LF           10.0000      7,000.00                                     0.000          0
021 TEMPORARY DRAINAGE INLET PROTECTION      EA          500.0000        500.00                                     0.000          0
022 TEMPORARY FIBER ROLL                     LF            4.8000      9,600.00                                 1,800.000      8,640
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/22/20                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7004
TIME 09:05 PM                                                                                                       ESTIMATE NO. 046
BID OPENING 12/08/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/20
R.E. NAME:  SANTIAGO GARCIA                                                                          DATE OF THIS ESTIMATE  04/22/20
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
023 TEMPORARY LARGE SEDIMENT BARRIER         LF           26.4000     13,200.00                                   460.000     12,144
024 TEMPORARY CONSTRUCTION ENTRANCE          EA        5,000.0000     15,000.00                                     3.000     15,000
025 STREET SWEEPING                          LS        2,000.0000      2,000.00                                     1.000      2,000
026 TEMPORARY CONCRETE WASHOUT               LS       25,000.0000     25,000.00                                     1.000     25,000
027 TEMPORARY FENCE (TYPE ESA)               LF            4.0000     15,080.00                                 2,080.000      8,320
028 TREATED WOOD WASTE                       LB            0.5000      5,150.00                                14,034.000      7,017
029 BIRD EXCLUSION DEVICES                   LS       30,000.0000     30,000.00                                     1.000     30,000
030 CORE AND PRESSURE GROUT DOWEL            LF          300.0000     65,100.00                                   560.000    168,000
031 REMOVE FENCE                             LF           10.0000      1,100.00                                   108.000      1,080
032 REMOVE FENCE (TYPE WM)                   LF           10.0000      1,400.00                                   140.000      1,400
033 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            2.0000     11,760.00                                 7,829.000     15,658
034 REMOVE PAVEMENT MARKER                   EA            3.0000      1,560.00                                   347.000      1,041
035 REMOVE ASPHALT CONCRETE DIKE             LF            8.0000     24,240.00                                   467.000      3,736
036 REMOVE PIPE (LF)                         LF           95.0000     12,350.00                                   130.000     12,350
037 REMOVE DOWNDRAIN (EA)                    EA        4,350.0000     13,050.00                                     3.000     13,050
038 REMOVE METAL BRIDGE RAILING              LF           15.0000     26,310.00                                 1,754.000     26,310
039 SALVAGE GUARDRAIL                        LF           12.0000     40,560.00                                 3,380.000     40,560
040 RESET ROADSIDE SIGN (ONE POST)           EA          275.0000        550.00                                     2.000        550
041 RESET ROADSIDE SIGN (TWO POST)           EA          575.0000      1,150.00                                     2.500      1,437
042 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD         14.0000     18,760.00                                 2,100.000     29,400
043 REFINISH BRIDGE DECK                     SQFT         10.0000     35,080.00                                 3,568.000     35,680
044 CORE CONCRETE (12")                      LF          380.0000      7,600.00                                    23.750      9,025
045 PLUG DECK DRAIN                          EA          850.0000     11,900.00                                    14.000     11,900
046 ACCESS OPENING, SOFFIT                   EA        2,200.0000     35,200.00                                    17.000     37,400
047 BRIDGE REMOVAL (PORTION)                 LS      550,000.0000    550,000.00                                     1.000    550,000
048 CLEARING AND GRUBBING (LS)               LS       50,000.0000     50,000.00                                     1.000     50,000
049 DUST PALLIATIVE                          LS        5,000.0000      5,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/22/20                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7004
TIME 09:05 PM                                                                                                       ESTIMATE NO. 046
BID OPENING 12/08/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/20
R.E. NAME:  SANTIAGO GARCIA                                                                          DATE OF THIS ESTIMATE  04/22/20
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
050 ROADWAY EXCAVATION                       CY           85.0000    196,350.00                                 2,157.300    183,370
051 STRUCTURE EXCAVATION (BRIDGE)            CY           30.0000     13,080.00                                   996.000     29,880
(F)
052 STRUCTURE EXCAVATION (TYPE A)            CY          340.0000  1,642,200.00                                 4,830.000  1,642,200
(F)
053 STRUCTURE BACKFILL (BRIDGE)              CY           65.0000     17,030.00                                   262.000     17,030
(F)
054 ROADSIDE CLEARING                        LS        2,750.0000      2,750.00                                     1.000      2,750
055 SOIL AMENDMENT                           CY           49.0000      1,029.00                                    21.000      1,029
056 ORGANIC FERTILIZER                       LB            0.7500         72.00                                    96.000         72
057 PLANT (GROUP H)                          EA           59.0000     33,040.00                                   560.000     33,040
058 PLANT (GROUP O)                          EA           81.0000      6,156.00                                    76.000      6,156
059 PLANT (GROUP A)                          EA           13.0000      7,670.00                                   590.000      7,670
060 PLANT ESTABLISHMENT WORK                 LS       38,509.0000     38,509.00         0.080     3,080.72          0.948     36,506
061 WOOD MULCH                               CY          135.0000      7,965.00                                    59.000      7,965
062 ROOT PROTECTOR                           EA           19.0000     10,070.00                                   526.000      9,994
063 1" WYE FILTER                            EA           12.0000         48.00                                     4.000         48
064 3/4" DRIP IRRIGATION TUBING              LF            2.5000      7,400.00                                 2,960.000      7,400
(F)
065 CAM COUPLER ASSEMBLY                     EA          500.0000      2,000.00                                     4.000      2,000
066 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY    LF            5.3000      3,975.00                                   750.000      3,975
(F) LINE)
067 CHECK VALVE                              EA           50.0000        350.00                                     7.000        350
068 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA          500.0000        500.00                                     2.000      1,000
069 DUFF                                     ACRE      5,000.0000      7,000.00                                     0.000          0
070 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT          0.5800     46,690.00                                29,640.000     17,191
071 COMPOST SOCK                             LF            6.8500     14,933.00                                 1,318.000      9,028
072 HYDROSEED                                SQFT          0.0900     29,880.00                               123,717.000     11,134
073 COMPOST (CY)                             CY           39.0000     22,230.00                                   251.240      9,798
074 CLASS 2 AGGREGATE BASE (CY)              CY          125.0000     52,500.00                                   442.200     55,275
075 HOT MIX ASPHALT (TYPE A)                 TON         150.0000    102,000.00                                   719.760    107,964
076 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF            3.0000      9,090.00                                 2,272.500      6,817
PROGRAM CAS145                                                                                                               PAGE  4
DATE 04/22/20                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7004
TIME 09:05 PM                                                                                                       ESTIMATE NO. 046
BID OPENING 12/08/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/20
R.E. NAME:  SANTIAGO GARCIA                                                                          DATE OF THIS ESTIMATE  04/22/20
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
077 PLACE HOT MIX ASPHALT                    SQYD        750.0000      6,750.00                                     9.000      6,750
    (MISCELLANEOUS AREA)
078 TACK COAT                                TON       5,600.0000      3,360.00                                     0.470      2,632
079 FURNISH 36" CAST-IN-STEEL SHELL          LF          234.0000  2,737,098.00                                11,697.020  2,737,102
    CONCRETE PILING
080 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE   EA       15,000.0000  1,680,000.00                                   112.000  1,680,000
    PILE
081 FURNISH 48" CAST-IN-STEEL SHELL          LF          330.0000    439,890.00                                 1,333.020    439,896
    CONCRETE PILING
082 DRIVE 48" CAST-IN-STEEL SHELL CONCRETE   EA       15,000.0000    180,000.00                                    12.000    180,000
    PILE
083 PRESTRESSING CAST-IN-PLACE CONCRETE      LS       75,000.0000     75,000.00                                     1.000     75,000
084 SEAL COURSE CONCRETE                     CY          400.0000    248,800.00                                   672.000    268,800
085 STRUCTURAL CONCRETE, BRIDGE FOOTING      CY          550.0000    547,250.00                                   995.000    547,250
(F)
086 STRUCTURAL CONCRETE, BRIDGE              CY        1,345.0000  2,523,220.00                                 1,876.000  2,523,220
(F)
087 AGGREGATE BASE (APPROACH SLAB)           CY          150.0000        750.00                                     0.000          0
088 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY        1,800.0000     25,200.00                                    14.000     25,200
(F)  EQ MODIFIED)
089 STRUCTURAL CONCRETE, APPROACH SLAB       CY        1,250.0000     62,500.00                                    39.070     48,837
    (TYPE R)
090 MINOR CONCRETE (MINOR STRUCTURE)         CY        4,500.0000      5,400.00                                     1.200      5,400
(F)
091 DIAPHRAGM BOLSTER                        EA        3,750.0000     60,000.00                                    16.000     60,000
092 DRILL AND BOND DOWEL                     LF           18.0000    115,272.00                                 3,626.620     65,279
093 CLEAN EXPANSION JOINT                    LF           30.0000     11,790.00                                   378.000     11,340
094 JOINT SEAL (MR 2")                       LF          180.0000     88,200.00                                   468.000     84,240
095 BAR REINFORCING STEEL (BRIDGE)           LB            0.8500  1,559,748.30                             1,834,998.000  1,559,748
(F)
096 PREPARE AND PAINT CONCRETE               SQFT          1.8500     49,950.00                                27,000.000     49,950
097 STAIN GALVANIZED SURFACES                LF           14.0000     25,480.00                                 1,820.000     25,480
098 24" ALTERNATIVE PIPE CULVERT             LF          280.0000     16,520.00                                    59.000     16,520
099 24" REINFORCED CONCRETE PIPE             LF        1,100.0000      3,300.00                                     1.500      1,650
100 12" ENTRANCE TAPER                       EA        1,750.0000      5,250.00                                     3.000      5,250
101 12" ALTERNATIVE PIPE DOWNDRAIN           LF           47.0000      5,640.00                                    72.000      3,384
102 DOWNDRAIN ENERGY DISSIPATOR              EA          925.0000      1,850.00                                     3.000      2,775
103 24" CONCRETE FLARED END SECTION          EA        1,500.0000      1,500.00                                     1.000      1,500
PROGRAM CAS145                                                                                                               PAGE  5
DATE 04/22/20                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7004
TIME 09:05 PM                                                                                                       ESTIMATE NO. 046
BID OPENING 12/08/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/20
R.E. NAME:  SANTIAGO GARCIA                                                                          DATE OF THIS ESTIMATE  04/22/20
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
104 24" ALTERNATIVE FLARED END SECTION       EA        1,300.0000      1,300.00                                     1.000      1,300
105 36" ALTERNATIVE PIPE INLET               LF          410.0000      4,510.00                                     7.500      3,075
106 ROCK SLOPE PROTECTION                    CY          300.0000      8,700.00                                    21.300      6,390
    (FACING, METHOD B) (CY)
107 ROCK SLOPE PROTECTION (NO. 2, METHOD B)  CY          300.0000     27,000.00                                    61.800     18,540
    (CY)
108 ROCK SLOPE PROTECTION FABRIC (CLASS 8)   SQYD          4.0000      1,320.00                                    91.800        367
109 MISCELLANEOUS IRON AND STEEL             LB            5.0000      1,180.00                                   236.000      1,180
(F)
110 MISCELLANEOUS METAL (PIPE SEAT EXTENDER) LB            7.0000     55,090.00                                 7,870.000     55,090
(F)
111 FENCE (TYPE WM, METAL POST)              LF           25.0000      3,500.00                                   106.000      2,650
112 10' WIRE MESH GATE                       EA        1,800.0000      3,600.00                                     2.000      3,600
113 MIDWEST GUARDRAIL SYSTEM (STEEL POST)    LF           32.0000     98,240.00                                 3,057.500     97,840
114 VEGETATION CONTROL (MINOR CONCRETE)      SQYD         55.0000     96,250.00                                 1,577.400     86,757
115 TUBULAR BICYCLE RAILING                  LF          100.0000    182,000.00                                 1,820.000    182,000
(F)
116 DOUBLE MIDWEST GUARDRAIL SYSTEM          LF           55.0000     10,450.00                                   219.000     12,045
    (WOOD POST)
117 TRANSITION RAILING (TYPE WB-31)          EA        3,600.0000     21,600.00                                     4.000     14,400
118 END ANCHOR ASSEMBLY (TYPE SFT)           EA          500.0000      1,000.00                                     4.000      2,000
119 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        3,000.0000      6,000.00                                     3.000      9,000
120 ALTERNATIVE CRASH CUSHION SYSTEM         EA        5,000.0000     10,000.00                                     2.000     10,000
121 CONCRETE BARRIER (TYPE 80 MODIFIED)      LF          215.0000    782,600.00                                 3,640.000    782,600
(F)
122 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.6000      8,280.00                                12,436.000      7,461
    (ENHANCED WET NIGHT VISIBILITY)
123 PAVEMENT MARKER (NON-REFLECTIVE)         EA            3.3000      1,386.00                                     0.000          0
124 PAVEMENT MARKER (RETROREFLECTIVE)        EA            4.0000        840.00                                   190.000        760
125 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        1,500.0000      1,500.00                                     0.000          0
    SYSTEM ELEMENTS DURING CONSTRUCTION
126 COMMUNICATION CONDUIT (BRIDGE) (LS)      LS       48,000.0000     48,000.00                                     1.000     48,000
(F)
127 MODIFY LIGHTING                          LS       22,000.0000     22,000.00                                     1.000     22,000
128 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
129 ASBESTOS COMPLIANCE PLAN                 LS        5,000.0000      5,000.00                                     1.000      5,000
PROGRAM CAS145                                                                                                               PAGE  6
DATE 04/22/20                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7004
TIME 09:05 PM                                                                                                       ESTIMATE NO. 046
BID OPENING 12/08/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/20
R.E. NAME:  SANTIAGO GARCIA                                                                          DATE OF THIS ESTIMATE  04/22/20
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                3,080.72               16,009,223.76
         ADJUSTMENT OF COMPENSATION                                                            20,106.90                  406,475.91
         EXTRA WORK                                                                               481.80                  286,049.68
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                23,669.42               16,701,749.35
130 MOBILIZATION                             LS    1,793,000.0000  1,793,000.00                                     1.000  1,793,000
         ORIGINAL CONTRACT AMOUNT                              17,934,686.30
    TOTAL WORK COMPLETED                                                                       23,669.42               18,494,749.35
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                             5,000.00                  -11,613.13
    TOTAL                                                                                      28,669.42               18,483,136.22
             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
  02/12/16     790   02/22/16  02/22/16  06/10/20       256        230            0           0             99%            32%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  SANTIAGO GARCIA
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 04/22/20