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 08/08/25 EST. NO. 001 TIME 01:43 PM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 0007 17,401.82 E.W. @ F.A.(+) 040525 N 0037.0 0008 16,106.73 040625 N 0038.0 0009 24,413.25 040725 N 0039.0 0010 18,157.50 040825 N 0040.0 0020 6,897.06 060125 N 0438.0 0021 1,745.21 060125 N 0439.0 0022 4,806.03 060225 N 0440.0 0023 1,745.21 060225 N 0441.0 0024 4,806.03 060325 N 0442.0 0025 1,745.21 060325 N 0443.0 0026 4,806.03 060425 N 0444.0 0027 1,745.21 060425 N 0445.0 0028 4,806.03 060525 N 0446.0 0029 1,745.21 060525 N 0447.0 0030 4,806.03 060625 N 0448.0 0031 1,745.21 060625 N 0449.0 0032 5,686.46 060725 N 0450.0 0033 1,745.21 060725 N 0451.0 0034 6,209.86 060125 N 0452.0 0035 2,085.55 060125 N 0453.0 0036 4,293.51 060225 N 0454.0 0037 2,085.55 060225 N 0455.0 0038 4,293.51 060325 N 0456.0 0039 2,085.55 060325 N 0457.0 0040 4,293.51 060425 N 0458.0 0041 2,085.55 060425 N 0459.0 0042 4,293.51 060525 N 0460.0 0043 2,085.55 060525 N 0461.0 0044 4,293.51 060625 N 0462.0 0045 2,085.55 060625 N 0463.0 0046 5,100.39 060725 N 0464.0 0047 2,085.55 060725 N 0465.0 0048 6,209.86 060825 N 0475.0 0049 2,085.55 060825 N 0476.0 0050 4,293.51 060925 N 0477.0 0051 2,085.55 060925 N 0478.0 0052 4,293.51 061025 N 0479.0 0053 2,085.55 061025 N 0480.0 0054 4,293.51 061125 N 0481.0 0055 2,085.55 061125 N 0482.0 0056 4,293.51 061225 N 0483.0 0057 2,085.55 061225 N 0484.0 0058 4,293.51 061325 N 0485.0 0059 2,085.55 061325 N 0486.0 0060 5,100.39 061425 N 0487.0 0061 2,085.55 061425 N 0488.0 0062 6,897.06 060825 N 0489.0 0063 1,745.21 060825 N 0490.0 0064 4,806.03 060925 N 0491.0 0065 1,745.21 060925 N 0492.0 0066 4,806.03 061025 N 0493.0 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 08/08/25 EST. NO. 001 TIME 01:43 PM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0067 1,745.21 061025 N 0494.0 0068 4,806.03 061125 N 0495.0 0069 1,745.21 061125 N 0496.0 0070 4,806.03 061225 N 0497.0 0071 1,745.21 061225 N 0498.0 0072 4,806.03 061325 N 0499.0 0073 1,745.21 061325 N 0500.0 0074 5,686.46 061425 N 0501.0 0075 1,736.39 061425 N 0502.0 0081 1,750.53 060825 N 0510.0 0082 1,750.53 060925 N 0511.0 0083 1,750.53 061025 N 0512.0 0084 1,750.53 061125 N 0513.0 0085 1,750.53 061225 N 0514.0 0088 1,750.53 061325 N 0515.0 0089 1,750.53 061425 N 0516.0 0090 1,750.53 061525 N 0517.0 0092 6,897.06 061525 N 0531.0 0093 1,736.39 061525 N 0532.0 0094 6,209.86 061525 N 0545.0 0095 2,085.55 061525 N 0546.0 0099 5,181.14 040525 N 0043.0 0101 5,100.39 040525 N 0045.0 0102 2,076.73 040525 N 0046.0 0103 1,167.02 040525 N 0047.0 0104 6,897.06 040625 N 0048.0 0106 4,806.03 040725 N 0050.0 0108 4,806.03 040825 N 0052.0 0110 4,806.03 040925 N 0054.0 0112 4,806.03 041025 N 0056.0 0114 4,806.03 041125 N 0058.0 0116 5,686.46 041225 N 0060.0 0118 6,209.86 040625 N 0062.0 0119 2,076.73 040625 N 0063.0 0120 4,293.51 040725 N 0064.0 0121 2,076.73 040725 N 0065.0 0122 4,293.51 040825 N 0066.0 0123 2,076.73 040825 N 0067.0 0124 4,293.51 040925 N 0068.0 0125 2,076.73 040925 N 0069.0 0126 4,293.51 041025 N 0070.0 0127 2,076.73 041025 N 0071.0 0128 4,293.51 041125 N 0072.0 0129 2,076.73 041125 N 0073.0 0130 5,100.39 041225 N 0074.0 0131 2,076.73 041225 N 0075.0 0132 1,750.53 040625 N 0076.0 0133 1,750.53 040725 N 0077.0 0134 1,750.53 040825 N 0078.0 0135 1,750.53 040925 N 0079.0 0136 1,750.53 041025 N 0080.0 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 08/08/25 EST. NO. 001 TIME 01:43 PM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0137 1,750.53 041125 N 0081.0 0138 1,750.53 041225 N 0082.0 0139 6,897.06 041325 N 0083.0 0141 4,806.03 041425 N 0085.0 0143 4,806.03 041525 N 0087.0 0145 4,806.03 041625 N 0089.0 0147 4,806.03 041725 N 0091.0 0149 4,806.03 041825 N 0093.0 0151 5,686.46 041925 N 0095.0 0153 6,209.86 041325 N 0097.0 0154 2,076.73 041325 N 0098.0 0155 4,293.51 041425 N 0099.0 0156 2,076.73 041425 N 0100.0 0157 4,293.51 041525 N 0101.0 0158 2,076.73 041525 N 0102.0 0159 4,293.51 041625 N 0103.0 0160 2,076.73 041625 N 0104.0 0161 4,293.51 041725 N 0105.0 0162 2,076.73 041725 N 0106.0 0163 4,293.51 041825 N 0107.0 0164 2,076.73 041825 N 0108.0 0165 5,100.39 041925 N 0109.0 0166 2,076.73 041925 N 0110.0 0167 1,750.53 041325 N 0111.0 0168 1,750.53 041425 N 0112.0 0169 1,750.53 041525 N 0113.0 0170 1,750.53 041625 N 0114.0 0171 1,750.53 041725 N 0115.0 0172 1,750.53 041825 N 0116.0 0173 1,750.53 041925 N 0117.0 0174 6,897.06 042025 N 0118.0 0176 4,806.03 042125 N 0120.0 0178 4,806.03 042225 N 0122.0 0180 4,806.03 042325 N 0124.0 0182 4,806.03 042425 N 0126.0 0184 4,806.03 042525 N 0128.0 0186 5,686.46 042625 N 0130.0 0188 6,209.86 042025 N 0132.0 0189 2,076.73 042025 N 0133.0 0190 4,293.51 042125 N 0134.0 0191 2,076.73 042125 N 0135.0 0192 4,293.51 042225 N 0136.0 0193 2,076.73 042225 N 0137.0 0194 4,256.91 042325 N 0138.0 0195 2,076.73 042325 N 0139.0 0196 4,256.91 042425 N 0140.0 0197 2,076.73 042425 N 0141.0 0198 4,256.91 042525 N 0142.0 0199 2,089.95 042525 N 0143.0 0200 5,052.08 042625 N 0144.0 0201 2,089.95 042625 N 0145.0 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 08/08/25 EST. NO. 001 TIME 01:43 PM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0202 1,750.53 042025 N 0146.0 0203 1,750.53 042125 N 0147.0 0204 1,750.53 042225 N 0148.0 0205 1,750.53 042325 N 0149.0 0206 1,750.53 042425 N 0150.0 0207 1,750.53 042525 N 0151.0 0208 1,750.53 042625 N 0152.0 0209 6,897.06 042725 N 0153.0 0211 4,806.03 042825 N 0155.0 0213 4,806.03 042925 N 0157.0 0215 4,806.03 043025 N 0159.0 0217 6,145.44 042725 N 0167.0 0218 2,076.73 042725 N 0168.0 0219 4,256.91 042825 N 0169.0 0220 2,089.95 042825 N 0170.0 0221 4,256.91 042925 N 0171.0 0222 2,094.36 042925 N 0172.0 0223 4,256.91 043025 N 0173.0 0224 2,094.36 043025 N 0174.0 0225 1,750.53 042725 N 0181.0 0226 1,750.53 042825 N 0182.0 0227 1,750.53 042925 N 0183.0 0228 1,750.53 043025 N 0184.0 0256 4,806.03 050125 N 0161.0 0258 4,806.03 050225 N 0163.0 0260 5,686.46 050325 N 0165.0 0262 4,256.91 050125 N 0175.0 0263 2,094.36 050125 N 0176.0 0264 4,256.91 050225 N 0177.0 0265 2,094.36 050225 N 0178.0 0266 3,699.76 050325 N 0179.0 0267 2,094.36 050325 N 0180.0 0268 1,750.53 050125 N 0185.0 0269 1,750.53 050225 N 0186.0 0270 1,750.53 050325 N 0187.0 0281 6,897.06 050425 N 0225.0 0283 4,806.03 050525 N 0227.0 0285 4,806.03 050625 N 0229.0 0287 4,806.03 050725 N 0231.0 0289 4,806.03 050825 N 0233.0 0291 4,806.03 050925 N 0235.0 0293 5,686.46 051025 N 0237.0 0295 6,145.44 050425 N 0239.0 0296 2,094.36 050425 N 0240.0 0297 4,256.91 050525 N 0241.0 0298 2,094.36 050525 N 0242.0 0299 4,256.91 050625 N 0243.0 0300 2,094.36 050625 N 0244.0 0301 4,256.91 050725 N 0245.0 0302 2,094.36 050725 N 0246.0 0303 4,256.91 050825 N 0247.0 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 08/08/25 EST. NO. 001 TIME 01:43 PM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0304 2,094.36 050825 N 0248.0 0305 4,256.91 050925 N 0249.0 0306 2,094.36 050925 N 0250.0 0307 4,275.26 051025 N 0251.0 0308 2,094.36 051025 N 0252.0 0309 1,750.53 050425 N 0253.0 0310 1,750.53 050525 N 0254.0 0311 1,750.53 050625 N 0255.0 0312 1,750.53 050725 N 0256.0 0313 1,750.53 050825 N 0257.0 0314 1,750.53 050925 N 0258.0 0315 1,750.53 051025 N 0259.0 0321 6,897.06 051125 N 0267.0 0322 1,745.21 051125 N 0268.0 0323 4,806.03 051225 N 0269.0 0324 1,745.21 051225 N 0270.0 0325 4,806.03 051325 N 0271.0 0326 1,745.21 051325 N 0272.0 0327 4,806.03 051425 N 0273.0 0328 1,745.21 051425 N 0274.0 0329 4,806.03 051525 N 0275.0 0330 1,745.21 051525 N 0276.0 0331 4,806.03 051625 N 0277.0 0332 1,745.21 051625 N 0278.0 0333 5,686.46 051725 N 0279.0 0334 1,745.21 051725 N 0280.0 0335 6,145.44 051125 N 0281.0 0336 2,094.36 051125 N 0282.0 0337 4,256.91 051225 N 0283.0 0338 2,094.36 051225 N 0284.0 0339 4,256.91 051325 N 0285.0 0340 2,094.36 051325 N 0286.0 0341 4,188.42 051425 N 0287.0 0342 2,094.36 051425 N 0288.0 0343 4,256.91 051525 N 0289.0 0344 2,094.36 051525 N 0290.0 0345 4,256.91 051625 N 0291.0 0346 2,094.36 051625 N 0292.0 0349 5,052.08 051725 N 0293.0 0350 2,094.36 051725 N 0294.0 0351 1,750.53 051125 N 0295.0 0352 1,750.53 051225 N 0296.0 0353 1,750.53 051325 N 0297.0 0354 1,750.53 051425 N 0298.0 0355 1,750.53 051525 N 0299.0 0356 1,750.53 051625 N 0300.0 0357 1,750.53 051725 N 0301.0 0358 1,750.53 051825 N 0340.0 0359 1,750.53 051925 N 0341.0 0360 1,750.53 052025 N 0342.0 0361 1,750.53 052125 N 0343.0 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 08/08/25 EST. NO. 001 TIME 01:43 PM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0362 1,750.53 052225 N 0344.0 0363 1,750.53 052325 N 0345.0 0364 1,750.53 052425 N 0346.0 0372 6,897.06 051825 N 0354.0 0373 1,745.21 051825 N 0355.0 0374 4,806.03 051925 N 0356.0 0375 1,762.83 051925 N 0357.0 0376 4,806.03 052025 N 0358.0 0377 1,762.83 052025 N 0359.0 0378 4,806.03 052125 N 0360.0 0379 1,799.62 052125 N 0361.0 0380 4,806.03 052225 N 0362.0 0381 1,762.83 052225 N 0363.0 0382 4,806.03 052325 N 0364.0 0383 1,762.83 052325 N 0365.0 0384 5,686.46 052425 N 0366.0 0385 1,762.83 052425 N 0367.0 0386 6,209.86 051825 N 0368.0 0387 2,094.36 051825 N 0369.0 0388 4,293.51 051925 N 0370.0 0389 2,094.36 051925 N 0371.0 0390 4,293.51 052025 N 0372.0 0391 2,094.36 052025 N 0373.0 0392 4,293.51 052125 N 0374.0 0393 2,094.36 052125 N 0375.0 0394 4,293.51 052225 N 0376.0 0395 2,094.36 052225 N 0377.0 0396 4,293.51 052325 N 0378.0 0397 2,094.36 052325 N 0379.0 0398 5,100.39 052425 N 0380.0 0399 2,094.36 052425 N 0381.0 0400 6,209.86 052525 N 0382.0 0401 2,094.36 052525 N 0383.0 0402 6,209.86 052625 N 0384.0 0403 2,085.55 052625 N 0385.0 0404 4,293.51 052725 N 0386.0 0405 2,085.55 052725 N 0387.0 0406 4,293.51 052825 N 0388.0 0407 2,085.55 052825 N 0389.0 0408 4,293.51 052925 N 0390.0 0409 2,085.55 052925 N 0391.0 0410 4,293.51 053025 N 0392.0 0411 2,085.55 053025 N 0393.0 0412 5,100.39 053125 N 0394.0 0413 2,085.55 053125 N 0395.0 0414 6,897.06 052525 N 0396.0 0415 1,745.21 052525 N 0397.0 0416 6,897.06 052625 N 0398.0 0417 1,745.21 052625 N 0399.0 0418 4,806.03 052725 N 0400.0 0419 1,799.62 052725 N 0401.0 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 08/08/25 EST. NO. 001 TIME 01:43 PM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0420 4,806.03 052825 N 0402.0 0421 1,799.62 052825 N 0403.0 0422 4,806.03 052925 N 0404.0 0423 1,745.21 052925 N 0405.0 0424 4,806.03 053025 N 0406.0 0425 1,745.21 053025 N 0407.0 0426 5,686.46 053125 N 0408.0 0427 1,736.39 053125 N 0409.0 0435 1,750.53 052525 N 0417.0 0436 1,750.53 052625 N 0418.0 0437 1,750.53 052725 N 0419.0 0438 1,750.53 052825 N 0420.0 0439 1,750.53 052925 N 0421.0 0440 1,750.53 053025 N 0422.0 0441 1,750.53 053125 N 0423.0 0442 1,750.53 060125 N 0424.0 0443 1,750.53 060225 N 0425.0 0444 1,750.53 060325 N 0426.0 0445 1,750.53 060425 N 0427.0 0446 1,750.53 060525 N 0428.0 0447 1,750.53 060625 N 0429.0 0448 1,750.53 060725 N 0430.0 0450 1,750.53 061625 N 0518.0 0451 1,750.53 061725 N 0519.0 0452 1,750.53 061825 N 0520.0 0453 1,750.53 061925 N 0521.0 0454 1,750.53 062025 N 0522.0 0455 1,750.53 062125 N 0523.0 0462 4,806.03 061625 N 0533.0 0463 1,745.21 061625 N 0534.0 0464 4,806.03 061725 N 0535.0 0465 1,745.21 061725 N 0536.0 0466 4,806.03 061825 N 0537.0 0467 1,745.21 061825 N 0538.0 0468 4,806.03 061925 N 0539.0 0469 1,745.21 061925 N 0540.0 0470 4,806.03 062025 N 0541.0 0471 1,745.21 062025 N 0542.0 0472 5,686.46 062125 N 0543.0 0473 1,745.21 062125 N 0544.0 0474 4,293.51 061625 N 0547.0 0475 2,085.55 061625 N 0548.0 0476 4,293.51 061725 N 0549.0 0477 2,085.55 061725 N 0550.0 0478 4,293.51 061825 N 0551.0 0479 2,085.55 061825 N 0552.0 0480 4,293.51 061925 N 0553.0 0481 2,085.55 061925 N 0554.0 0482 4,293.51 062025 N 0555.0 0483 2,085.55 062025 N 0556.0 0484 5,100.39 062125 N 0557.0 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 08/08/25 EST. NO. 001 TIME 01:43 PM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0485 2,085.55 062125 N 0558.0 0616 1,750.53 062925 N 0621.0 0617 1,750.53 063025 N 0622.0 0628 1,750.53 070325 N 0625.0 0629 1,750.53 070425 N 0626.0 0630 1,750.53 070525 N 0627.0 0655 1,750.53 070125 N 0623.0 0656 1,750.53 070225 N 0624.0 0684 1,750.53 070625 N 0689.0 0685 1,750.53 070725 N 0690.0 0686 1,750.53 070825 N 0691.0 0688 875.27 071025 N 0693.0 0689 875.27 071125 N 0694.0 1,241,907.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,241,907.56 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 08/08/25 EST. NO. 001 TIME 01:43 PM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/25 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7004 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 08/08/25 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 02-SIS-96-787.0/78.7 ------------------------------------ HAYES & SONS INC SISKIYOU 96 PM 78.7 ROCKSLIDE 2606 KUCK ROAD IN SIS CNTY NEAR HORSE CREEK MONTAGUE CA 96064 TRAFFIC CNTRL CLEAR SLIDE MATERIAL DIR'S EMERGENCY L.B. FED. AID NO. N O N E ROCKSLIDE ELB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7004 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 08/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,241,907.56 1,241,907.56 SUBTOTAL AMOUNT EARNED 1,241,907.56 1,241,907.56 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 1,241,907.56 1,241,907.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,231,907.56 1,231,907.56 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 06/18/25 90 04/05/25 04/05/25 08/20/25 106 0 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RIDDLE NICHOLAS RESIDENT ENGINEER