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 10/23/23 EST. NO. 008 TIME 07:36 PM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 1247 1,593.27 E.W. @ F.A.(+) 051823 N 1186.0 1251 6,266.54 051923 N 1190.0 1449 3,497.72 060223 N 1297.0 1451 5,436.87 060323 N 1299.0 1484 6,898.04 060323 N 1332.0 1504 16,366.37 052923 N 1352.0 1699 1,515.84 062423 N 1658.0 1700 447.60 062423 N 1659.0 1702 273.49 062423 N 1661.0 1708 15,064.50 070123 N 1679.0 1731 6,197.14 070223 N 1801.0 1732 798.08 070223 N 1802.0 1736 6,197.14 070323 N 1806.0 1737 798.08 070323 N 1807.0 1744 6,197.14 070423 N 1811.0 1749 6,197.14 070523 N 1816.0 1750 790.25 070523 N 1817.0 1754 6,197.14 070623 N 1821.0 1759 6,197.14 070723 N 1826.0 1764 6,015.10 070823 N 1831.0 1768 26,616.07 070123 N 1854.0 1812 786.27 063023 N 1760.0 1849 15,720.14 071723 N 1917.0 1850 9,475.21 071723 N 1918.0 1851 17,822.01 071823 N 1919.0 1852 7,659.42 071823 N 1920.0 1854 8,392.35 071923 N 1922.0 1855 4,100.00 071123 N 1924.0 1856 4,750.00 071023 N 1925.0 1857 6,240.26 070923 N 1856.0 1858 4,293.69 071023 N 1857.0 1859 4,293.69 071123 N 1858.0 1860 4,293.69 071223 N 1859.0 1861 3,818.61 071323 N 1860.0 1862 3,818.61 071423 N 1863.0 1863 5,113.29 071523 N 1864.0 1864 1,054.73 070923 N 1865.0 1865 4,512.60 070923 N 1866.0 1866 6,197.14 070923 N 1867.0 1869 1,054.73 071023 N 1870.0 1870 3,138.39 071023 N 1871.0 1871 6,197.14 071023 N 1872.0 1874 1,054.73 071123 N 1875.0 1875 3,138.39 071123 N 1876.0 1876 6,266.54 071123 N 1877.0 1879 1,054.73 071223 N 1880.0 1880 3,138.39 071223 N 1881.0 1881 6,266.54 071223 N 1882.0 1884 1,054.73 071323 N 1885.0 1885 3,138.39 071323 N 1886.0 1888 6,266.54 071323 N 1887.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/23/23 EST. NO. 008 TIME 07:36 PM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1891 1,054.73 071423 N 1890.0 1892 3,138.39 071423 N 1891.0 1893 6,266.54 071423 N 1892.0 1895 1,054.73 071523 N 1894.0 1896 3,717.01 071523 N 1895.0 1897 5,651.04 071523 N 1896.0 1899 624.72 071423 N 1898.0 1900 3,211.10 071023 N 1899.0 1901 1,201.40 071023 N 1900.0 1902 3,211.10 071123 N 1901.0 1903 1,201.40 071123 N 1902.0 1904 3,786.09 071223 N 1903.0 1905 1,201.40 071223 N 1904.0 1906 3,786.09 071323 N 1905.0 1907 1,201.40 071323 N 1906.0 1908 3,786.09 071423 N 1907.0 1909 1,201.40 071423 N 1908.0 1910 1,460.51 071223 N 1909.0 1911 447.60 071223 N 1910.0 1912 698.24 071523 N 1912.0 1913 17,908.00 072223 N 1935.0 1915 17,908.00 072223 N 1937.0 1917 17,726.50 072223 N 1939.0 1918 15,332.39 071723 N 1940.0 1919 395.52 071723 N 1941.0 1920 14,791.57 071823 N 1942.0 1921 395.52 071823 N 1943.0 1922 16,163.61 071923 N 1944.0 1923 395.52 071923 N 1945.0 1925 395.52 072023 N 1947.0 1926 7,975.79 072123 N 1948.0 1927 395.52 072123 N 1949.0 1928 11,000.90 072223 N 1950.0 1929 395.52 072223 N 1951.0 1931 15,524.30 072223 N 1953.0 1932 14,062.28 061923 N 1662.0 1933 263.68 061923 N 1663.0 1934 13,654.78 062023 N 1664.0 1935 263.68 062023 N 1665.0 1936 14,061.76 062123 N 1666.0 1937 263.68 062123 N 1667.0 1938 14,148.80 062223 N 1668.0 1939 263.68 062223 N 1669.0 1940 15,935.80 062323 N 1670.0 1941 263.68 062323 N 1671.0 1942 17,065.07 062423 N 1672.0 1943 263.68 062423 N 1673.0 1944 12,947.00 070123 N 1690.0 1945 3,000.80 070123 N 1691.0 1946 12,450.90 070823 N 1692.0 1948 12,934.90 070823 N 1694.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/23/23 EST. NO. 008 TIME 07:36 PM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1951 11,676.50 070823 N 1697.0 1952 10,938.40 070823 N 1698.0 1954 395.52 070523 N 1779.0 1956 395.52 070623 N 1781.0 1958 395.52 070723 N 1783.0 1960 395.52 070823 N 1785.0 1961 18,089.50 071523 N 1835.0 1964 15,306.50 071523 N 1840.0 1965 16,940.00 071523 N 1841.0 1966 17,854.15 071023 N 1842.0 1967 395.52 071023 N 1843.0 1968 14,206.44 071123 N 1844.0 1969 395.52 071123 N 1845.0 1971 395.52 071223 N 1847.0 1972 14,627.01 071323 N 1848.0 1973 395.52 071323 N 1849.0 1974 17,916.53 071423 N 1850.0 1975 395.52 071423 N 1851.0 1976 13,853.12 071523 N 1852.0 1977 395.52 071523 N 1853.0 1978 17,908.00 071523 N 1837.0 1980 1,054.73 072123 N 1974.0 1981 3,133.44 072123 N 1975.0 1982 6,015.10 072123 N 1976.0 1984 1,054.73 072223 N 1978.0 1985 3,710.48 072223 N 1979.0 1986 6,015.10 072223 N 1980.0 1988 3,587.55 071723 N 1982.0 1989 3,587.55 071823 N 1983.0 1990 3,587.55 071923 N 1984.0 1991 3,587.55 072023 N 1985.0 1992 3,587.55 072123 N 1986.0 1993 2,034.92 072023 N 1987.0 1995 6,892.24 071623 N 1989.0 1996 4,293.69 071723 N 1990.0 1997 4,293.69 071823 N 1991.0 1998 4,293.69 071923 N 1992.0 1999 4,293.69 072023 N 1993.0 2000 4,255.76 072123 N 1994.0 2001 5,063.23 072223 N 1995.0 2002 396.69 071723 N 1996.0 2003 16,093.00 072923 N 2008.0 2005 15,185.50 072923 N 2010.0 2007 15,185.50 072923 N 2012.0 2009 14,701.50 072923 N 2014.0 2010 12,099.71 072423 N 2015.0 2011 395.52 072423 N 2016.0 2012 12,644.45 072523 N 2017.0 2013 395.52 072523 N 2018.0 2014 10,822.48 072623 N 2019.0 2015 395.52 072623 N 2020.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/23/23 EST. NO. 008 TIME 07:36 PM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 2016 12,757.89 072723 N 2021.0 2017 395.52 072723 N 2022.0 2018 12,460.51 072823 N 2023.0 2019 395.52 072823 N 2024.0 2020 6,357.34 070823 N 1855.0 2022 1,054.73 071623 N 1954.0 2023 4,503.90 071623 N 1955.0 2024 6,015.10 071623 N 1956.0 2026 1,054.73 071723 N 1958.0 2027 3,133.44 071723 N 1959.0 2028 6,015.10 071723 N 1960.0 2030 1,054.73 071823 N 1962.0 2031 3,133.44 071823 N 1963.0 2032 6,015.10 071823 N 1964.0 2034 1,054.73 071923 N 1966.0 2035 3,133.44 071923 N 1967.0 2036 6,015.10 071923 N 1968.0 2038 1,054.73 072023 N 1970.0 2039 3,133.44 072023 N 1971.0 2040 6,015.10 072023 N 1972.0 2042 17,559.75 072223 N 1929.0 2043 8,465.86 072123 N 1930.0 2044 17,840.26 072123 N 1931.0 2046 8,281.86 072023 N 1933.0 2047 3,680.50 071123 N 1934.0 2048 21,585.22 072423 N 1997.0 2049 4,656.91 072423 N 1998.0 2050 18,775.21 072723 N 1999.0 2052 8,238.67 072523 N 2001.0 2053 12,293.29 072623 N 2002.0 2054 13,506.61 072623 N 2003.0 2055 8,238.67 072723 N 2004.0 2056 14,250.87 072823 N 2005.0 2057 13,564.40 072823 N 2006.0 2058 2,272.29 062723 N 2007.0 2060 6,224.92 072423 N 2026.0 2061 6,015.10 072423 N 2043.0 2069 1,490.73 072423 N 2051.0 2071 2,018.10 072523 N 2053.0 2073 2,018.10 072623 N 2055.0 2075 2,018.10 072723 N 2057.0 2077 2,018.10 072823 N 2059.0 2078 5,330.01 072323 N 2060.0 2079 3,689.65 072423 N 2061.0 2080 379.20 072723 N 2062.0 2081 6,213.07 011823 N 2081.0 2082 6,154.37 011923 N 2082.0 2083 484.80 012523 N 2083.0 2084 3,653.78 011623 N 2084.0 2085 1,959.22 011623 N 2085.0 2086 283.99 011623 N 2086.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/23/23 EST. NO. 008 TIME 07:36 PM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 2087 972.26 011723 N 2087.0 2088 7,587.72 011723 N 2088.0 2089 4,006.94 011723 N 2089.0 2090 1,002.73 011723 N 2090.0 2091 972.26 011823 N 2091.0 2092 8,549.74 011823 N 2092.0 2093 4,006.94 011823 N 2093.0 2094 1,002.73 011823 N 2094.0 2095 972.26 011923 N 2095.0 2096 6,988.55 011923 N 2096.0 2097 4,006.94 011923 N 2097.0 2098 1,002.73 011923 N 2098.0 2099 972.26 012023 N 2099.0 2100 6,496.37 012023 N 2100.0 2101 4,006.94 012023 N 2101.0 2102 1,002.73 012023 N 2102.0 2103 972.26 012123 N 2103.0 2105 4,006.94 012123 N 2105.0 2106 1,741.07 012123 N 2106.0 2107 3,201.24 011623 N 2079.0 2108 149.74 011723 N 2080.0 2109 1,054.73 072323 N 2037.0 2110 4,495.20 072323 N 2038.0 2111 6,015.10 072323 N 2039.0 2113 1,054.73 072423 N 2041.0 2114 3,128.49 072423 N 2042.0 2115 8,340.62 073123 N 2027.0 2116 12,869.06 073123 N 2028.0 2117 14,840.08 080123 N 2029.0 2118 6,769.20 080123 N 2030.0 2119 8,326.62 080223 N 2031.0 2120 17,937.85 080223 N 2032.0 2121 9,880.87 080323 N 2033.0 2122 12,198.91 080323 N 2034.0 2123 11,279.71 080423 N 2035.0 2124 55.64 080723 N 2036.0 2125 13,169.07 080723 N 2107.0 2126 8,303.82 080423 N 2108.0 2127 5,260.05 072623 N 2135.0 2128 8,362.06 080723 N 2136.0 2129 11,303.80 080823 N 2137.0 2130 8,320.61 080823 N 2138.0 2131 11,303.80 080923 N 2139.0 2132 8,194.55 080923 N 2140.0 2133 8,295.97 081023 N 2141.0 2134 10,783.26 081023 N 2142.0 2135 10,783.26 081123 N 2143.0 2136 7,790.09 081123 N 2144.0 2137 12,245.20 081223 N 2128.0 2140 13,733.50 081223 N 2131.0 2141 13,552.00 081223 N 2132.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 10/23/23 EST. NO. 008 TIME 07:36 PM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 2142 13,878.70 081223 N 2133.0 2144 12,366.20 080523 N 2063.0 2147 10,914.20 080523 N 2066.0 2149 13,733.50 080523 N 2068.0 2151 395.52 073123 N 2070.0 2152 17,121.64 080123 N 2071.0 2153 395.52 080123 N 2072.0 2154 16,878.87 080223 N 2073.0 2155 395.52 080223 N 2074.0 2156 13,407.45 080323 N 2075.0 2157 395.52 080323 N 2076.0 2159 395.52 080423 N 2078.0 2160 3,387.20 073123 N 2109.0 2161 2,190.96 073123 N 2110.0 2162 3,441.32 080123 N 2111.0 2163 2,205.87 080123 N 2112.0 2164 3,441.32 080223 N 2113.0 2165 2,205.87 080223 N 2114.0 2166 3,441.32 080323 N 2115.0 2167 2,205.87 080323 N 2116.0 2168 3,829.57 080423 N 2117.0 2169 2,205.87 080423 N 2118.0 2177 14,628.90 080523 N 2126.0 2179-1 -500,000.00 082223 N 9999 0 DAO CORRECTING ENTRY 2180-1 -500,000.00 082223 N 9998 0 DAO CORRECTING ENTRY 2231 13,569.09 082823 N 2209.0 2246 11,697.16 082123 N 2204.0 2247 11,697.16 082223 N 2205.0 2248 3,441.32 081423 N 2211.0 2250 3,829.57 081523 N 2213.0 2252 3,829.57 081623 N 2215.0 2254 3,441.32 081723 N 2217.0 2256 3,441.32 081823 N 2219.0 2266 15,004.00 082623 N 2229.0 2269 12,947.00 082623 N 2232.0 2270 13,612.50 082623 N 2233.0 2271 14,217.50 082623 N 2234.0 2283 11,462.80 082423 N 2246.0 2284 14,445.29 082423 N 2247.0 2285 14,583.78 082323 N 2248.0 2286 12,068.36 082323 N 2249.0 2287 1,540.00 090623 N 2250.0 2288 9,740.50 082523 N 2251.0 2289 9,150.40 082523 N 2252.0 2290 5,650.00 082823 N 2253.0 2291 12,535.14 082523 N 2254.0 2292 9,562.83 082523 N 2255.0 2293 13,417.83 082823 N 2256.0 2294 14,277.92 082823 N 2257.0 2295 12,033.51 082923 N 2258.0 2296 12,851.81 082923 N 2259.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 10/23/23 EST. NO. 008 TIME 07:36 PM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 2297 10,503.59 083023 N 2260.0 2298 13,145.22 083023 N 2261.0 2299 7,430.96 083123 N 2262.0 2300 8,838.62 083123 N 2263.0 2301 1,123.97 090123 N 2264.0 2302 12,245.20 090223 N 2265.0 2305 10,248.70 090223 N 2268.0 2306 11,216.70 090223 N 2269.0 2307 11,204.60 090223 N 2270.0 2362 10,950.87 090123 N 2272.0 2364 44,190.71 090923 N 2329.0 2365 9,365.40 090923 N 2330.0 2366 15,463.80 090923 N 2331.0 2367 17,339.30 090923 N 2332.0 2368 8,155.40 090923 N 2333.0 2369 9,123.40 090923 N 2334.0 2370 654.00 081623 N 2326.0 2371 21,186.72 083123 N 2327.0 2372 16,460.58 090623 N 2335.0 2373 13,326.18 090623 N 2336.0 2374 14,453.06 090723 N 2337.0 2375 12,748.59 090723 N 2338.0 2376 8,944.47 090823 N 2339.0 2377 17,537.24 090823 N 2340.0 2378 8,775.08 091123 N 2341.0 2379 23,185.42 091123 N 2342.0 2380 20,289.58 091223 N 2343.0 2381 43,400.00 062623 N 2344.0 2382 1,980.00 070523 N 2345.0 2383 29,282.00 091623 N 2368.0 2384 13,491.50 091623 N 2369.0 2385 14,399.00 091623 N 2370.0 2386 69,333.00 091623 N 2371.0 2387 13,552.00 091623 N 2372.0 2388 12,850.20 091623 N 2366.0 2389 27,527.50 091623 N 2367.0 2395 395.52 090823 N 2351.0 2396 696.38 090323 N 2352.0 2397 696.38 090423 N 2353.0 2398 696.38 090523 N 2354.0 2399 696.38 090623 N 2355.0 2400 696.38 090723 N 2356.0 2401 696.38 090823 N 2357.0 2402 696.38 090923 N 2358.0 2410 58,522.06 062623 N 2373.0 2411 9,151.00 091223 N 2374.0 2412 8,943.70 091323 N 2375.0 2413 18,343.38 091323 N 2376.0 2414 8,560.16 091423 N 2377.0 2415 17,494.21 091423 N 2378.0 2416 22,855.69 091523 N 2379.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 10/23/23 EST. NO. 008 TIME 07:36 PM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 2417 8,560.16 091523 N 2380.0 2418 9,929.04 091823 N 2381.0 2419 8,732.68 091923 N 2382.0 2420 1,800.00 042723 N 2383.0 2421 18,420.23 091823 N 2384.0 2422 12,123.37 091923 N 2385.0 2423 11,007.06 092023 N 2386.0 2424 5,685.95 092023 N 2387.0 2425 5,685.95 092123 N 2388.0 2426 5,685.95 092223 N 2389.0 2427 9,753.09 092223 N 2390.0 2428 6,110.50 061523 N 1913 0 2429 6,352.50 071223 N 1914 0 2430 6,352.50 070523 N 1915 0 2488 28,495.50 092323 N 2446.0 2489 28,616.50 092323 N 2447.0 2490 14,520.00 092323 N 2448.0 2493 11,156.20 092323 N 2451.0 1,926,794.35 TOTAL THIS ESTIMATE 16,675,383.63 TOTAL PREVIOUS ESTIMATE 18,602,177.98 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 10/23/23 EST. NO. 008 TIME 07:36 PM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTR 4/23 -1,000.00 002 RELEASE LTR 5/23 1,000.00 003 DUDUCT LTTR 7/23 -10,000.00 005 DEDUCT LTTR 8/23 -10,000.00 006 DEDUCT LTTR 10/23 -8,000.00 008 -8,000.00 -28,000.00 TOTAL DEDUCTIONS -8,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 07:36 PM ESTIMATE NO. 008 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 10/23/23 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- HAT CREEK CONSTRUCTION REMOVE SLIDE MATERIAL AND HAUL TO DISPOSAL 24339 STATE HIGHWAY 89 NORTH 6 MILES N. OF OROVILLE RT 191 0.6 E QUINCY BURNEY CA 96013 REMOVE SLIDE MATERIAL AND HAUL TO DISPOSAL DIR'S EMERGENCY F.A. FED. AID NO. N O N E PLU/BUT HIGHWAY SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 21,475.0000 21,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 07:36 PM ESTIMATE NO. 008 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,926,794.35 18,602,177.98 SUBTOTAL AMOUNT EARNED 1,926,794.35 18,602,177.98 ORIGINAL CONTRACT AMOUNT 21,475.00 TOTAL WORK COMPLETED 1,926,794.35 18,602,177.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -28,000.00 TOTAL 1,918,794.35 18,574,177.98 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 02/03/23 40 01/15/23 01/15/23 12/01/23 193 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WORDEN EDWARD RESIDENT ENGINEER