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 05/22/26 EST. NO. 002 TIME 06:25 AM R.E. NAME: GRANDY, DWAYNE 03-0J4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 42,150.69 E.W. @ F.A.(+) 052026 N 1 42,150.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,150.69 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 05/22/26 EST. NO. 002 TIME 06:25 AM R.E. NAME: GRANDY, DWAYNE 03-0J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 06:25 AM ESTIMATE NO. 002 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/22/26 LOCATION PROGRESS ESTIMATE 03-BUT-162-15.6/18.5 ----------------- A. TEICHERT & SON, INC. DBA BUTTE COUNTY IN OROVILLE FROM FEATHER TEICHERT CONSTRUCTION RIVER BRIDGE TO FOOTHILL BOULEVARD 3500 AMERICAN RIVER DR SACRAMENTO CA 95864 FED. AID NO. ACNH-P162(45)E COLD PLANE AC PVMT, HMA, MINOR CONCRETE, S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 003 TIME-RELATED OVERHEAD (LS) LS 425,000.0000 425,000.00 0.050 21,250.00 0.050 21,250 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 12,000.0000 12,000.00 0.050 600.00 0.050 600 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000 008 TRAFFIC CONTROL SYSTEM LS 983,022.4800 983,022.48 0.050 49,151.12 0.050 49,151 009 TYPE III BARRICADE EA 151.5200 303.04 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5200 23,104.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 44,685.00 0.000 0 012 PORTABLE DELINEATOR EA 29.8000 23,840.00 0.000 0 013 TRAFFIC DRUM EA 60.6100 303.05 0.000 0 014 TEMPORARY PAVEMENT MARKER EA 20.2000 42,420.00 0.000 0 015 TEMPORARY BARRIER SYSTEM LF 86.0000 17,200.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.050 800.00 0.050 800 017 TEMPORARY CRASH CUSHION TL-2 EA 4,900.0000 4,900.00 0.000 0 018 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 155.0000 12,400.00 0.000 0 019 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.050 2,500 020 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000 021 TEMPORARY CHECK DAM LF 9.0000 8,190.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 19,040.00 46.000 12,880 PROGRAM CAS145 PAGE 2 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 06:25 AM ESTIMATE NO. 002 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 6.2500 12,500.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 026 TREATED WOOD WASTE LB 2.5300 3,542.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,000.0000 7,000.00 0.250 1,750 028 REMOVE PARKING BUMPER EA 325.0000 4,225.00 0.000 0 029 REMOVE CONCRETE (DRIVEWAY) SQYD 37.0000 9,250.00 116.340 4,304.58 116.340 4,304 030 RESET BOLLARD (EA) EA 655.0000 1,965.00 0.000 0 031 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 5,280.00 222.000 1,776 032 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.000 0 033 ROADWAY EXCAVATION CY 148.0000 670,440.00 287.420 42,538.16 287.420 42,538 034 ROCK MULCH SQFT 8.3100 2,160.60 0.000 0 035 DRY SEED (SQFT) SQFT 0.5000 2,160.00 0.000 0 036 FIBER ROLLS LF 5.0000 1,850.00 0.000 0 037 COMPOST (CY) CY 200.0000 2,800.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 128.0000 207,360.00 192.050 24,582.40 192.050 24,582 039 HOT MIX ASPHALT (TYPE A) TON 127.0000 659,130.00 0.000 0 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 1,962,500.00 0.000 0 041 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 124.2000 961,308.00 0.000 0 (OPEN GRADED FRICTION COURSE) 042 DATA CORE LS 3,000.0000 3,000.00 0.000 0 043 TACK COAT TON 2,500.0000 140,000.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 150,800.00 0.000 0 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,500.0000 39,000.00 0.000 0 046 MINOR CONCRETE (MINOR STRUCTURE) CY 1,170.0000 70,200.00 0.000 0 (F) 047 JOINT SEAL (TYPE AL) LF 27.6200 284,486.00 0.000 0 048 WELDED WIRE REINFORCEMENT SQYD 75.0000 4,200.00 0.000 0 (F) 049 REMOVE SIGN STRUCTURE (EA) EA 4,200.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 06:25 AM ESTIMATE NO. 002 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE WALL (PORTION) LF 120.0000 4,200.00 0.000 0 051 CONCRETE BACKFILL (PIPE TRENCH) CY 900.0000 3,240.00 0.000 0 (F) 052 DESIGN POLLUTION PREVENTION INFILTRATION SQYD 66.0000 81,840.00 0.000 0 AREA 053 24" REINFORCED CONCRETE PIPE LF 400.0000 68,000.00 0.000 0 054 3" X 4" RECTANGULAR STEEL TUBE LF 220.0000 3,520.00 0.000 0 055 8" CORRUGATED STEEL PIPE COUPLING EA 177.0000 177.00 0.000 0 056 8" CORRUGATED STEEL PIPE (.064" THICK) LF 2,800.0000 8,960.00 0.000 0 057 GUTTER DOWNSPOUT EA 3,960.0000 7,920.00 0.000 0 058 STEEL CONDUIT (.064" THICK) LF 320.0000 2,880.00 0.000 0 059 STEEL TAPER (.064" THICK) EA 400.0000 400.00 0.000 0 060 DRAINAGE INLET MARKER EA 40.4000 121.20 0.000 0 061 GRATED LINE DRAIN (MODIFIED) LF 1,150.0000 19,550.00 0.000 0 062 48" PRECAST CONCRETE PIPE MANHOLE LF 1,300.0000 7,800.00 0.000 0 063 ABANDON CULVERT (LF) LF 150.0000 4,200.00 0.000 0 064 REMOVE GRATED LINE DRAIN LF 81.0000 1,377.00 0.000 0 065 REMOVE CULVERT (LF) LF 49.0000 6,860.00 0.000 0 066 REMOVE PIPE (EA) EA 4,800.0000 14,400.00 2.000 9,600.00 2.000 9,600 067 REMOVE DOWNDRAIN (EA) EA 1,400.0000 1,400.00 0.000 0 068 REMOVE INLET EA 920.0000 2,760.00 0.000 0 069 REMOVE SIDEWALK DRAIN LF 55.0000 1,045.00 0.000 0 070 CLEANING, INSPECTING, AND PREPARING LF 80.0000 18,400.00 0.000 0 CULVERT (LF) 071 24" CURED-IN-PLACE PIPELINER LF 322.0000 74,060.00 0.000 0 072 REMOVE SLOPE PAVING (LS) LS 2,900.0000 2,900.00 0.000 0 073 SLOPE PAVING (CONCRETE) CY 1,680.0000 31,920.00 0.000 0 074 ROCK SLOPE PROTECTION (150 LB, CLASS CY 316.0000 4,424.00 0.000 0 III, METHOD B) (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 71.0000 2,272.00 0.000 0 076 MINOR CONCRETE (RETAINING CURB) CY 1,170.0000 53,820.00 11.290 13,209.30 11.290 13,209 PROGRAM CAS145 PAGE 4 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 06:25 AM ESTIMATE NO. 002 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DETECTABLE WARNING SURFACE SQFT 66.0000 67,980.00 15.000 990.00 15.000 990 078 MINOR CONCRETE (CURB AND GUTTER) CY 1,165.0000 570,850.00 73.180 85,254.70 73.180 85,254 079 MINOR CONCRETE (ISLAND PAVING) CY 4,000.0000 6,400.00 0.000 0 080 MINOR CONCRETE (DRIVEWAY) CY 1,165.0000 489,300.00 54.810 63,853.65 54.810 63,853 081 MINOR CONCRETE (SIDEWALK) CY 1,165.0000 326,200.00 38.390 44,724.35 38.390 44,724 082 MINOR CONCRETE (CURB RAMP) CY 1,165.0000 108,345.00 1.360 1,584.40 1.360 1,584 083 REMOVE CONCRETE CURB (LF) LF 8.8000 12,584.00 829.500 7,299.60 829.500 7,299 084 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 117.0000 210.60 0.000 0 085 REMOVE CONCRETE ISLAND SQYD 61.0000 2,745.00 0.000 0 086 REMOVE CONCRETE (CURB, GUTTER, AND LF 28.5000 205,200.00 1,363.000 38,845.50 1,363.000 38,845 SIDEWALK) (LF) 087 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 44,400.00 0.000 0 088 MISCELLANEOUS IRON AND STEEL LB 15.0000 6,600.00 0.000 0 (F) 089 MANHOLE FRAME AND COVER EA 1,600.0000 1,600.00 0.000 0 090 ADJUST ACCESS BOX FRAME AND COVER EA 1,700.0000 164,900.00 0.000 0 (UTILITY) 091 ADJUST ACCESS BOX (UTILITY) EA 1,800.0000 39,600.00 0.000 0 092 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,700.0000 102,000.00 0.000 0 093 LOWER AND RAISE FRAME AND COVER EA 3,100.0000 9,300.00 0.000 0 (UTILITY) 094 PARKING BUMPER (PRECAST CONCRETE) EA 751.0000 9,763.00 0.000 0 095 RELOCATE MAILBOX EA 354.0000 354.00 0.000 0 096 REMOVE PAVEMENT MARKER EA 1.0100 2,121.00 0.000 0 097 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0700 14,705.60 0.000 0 098 MARKER (CULVERT) EA 60.6100 60.61 0.000 0 099 TREATMENT BEST MANAGEMENT PRACTICE EA 101.0100 202.02 0.000 0 MARKER 100 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 151.5200 4,242.56 0.000 0 101 REMOVE ROADSIDE SIGN EA 151.5200 18,182.40 0.000 0 102 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.5100 2,778.05 0.000 0 BRACKET METHOD) 103 RESET ROADSIDE SIGN EA 328.2900 656.58 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 06:25 AM ESTIMATE NO. 002 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.7300 25,912.20 0.000 0 (0.063"-UNFRAMED) 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.2000 5,454.00 0.000 0 (0.080"-UNFRAMED) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.3200 20,361.60 0.000 0 (0.063"-FRAMED) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.2800 2,573.48 0.000 0 (0.080"-FRAMED) 108 ROADSIDE SIGN - ONE POST EA 404.0400 48,484.80 0.000 0 109 ROADSIDE SIGN - TWO POST EA 606.0600 3,636.36 0.000 0 110 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 151.5200 18,182.40 0.000 0 METHOD) 111 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 252.5300 505.06 0.000 0 112 TUBULAR HANDRAILING (MODIFIED) LF 800.0000 34,400.00 0.000 0 (F) 113 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0600 38,784.00 0.000 0 WET NIGHT VISIBILITY) 114 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 8.2300 266,652.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.1500 2,727.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.1500 3,484.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 15,352.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 118 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 13,534.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 51,308.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 11,413.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 6,292.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 122 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 1,090.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 123 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.1000 169,680.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 124 12" THERMOPLASTIC TRAFFIC STRIPE LF 13.1300 5,514.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,151.5200 15,151.52 0.150 2,272.73 0.150 2,272 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 06:25 AM ESTIMATE NO. 002 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 128 MODIFYING SIGNAL AND LIGHTING SYSTEM LS 409,090.9100 409,090.91 0.000 0 129 SIGNAL AND LIGHTING SYSTEM LS 4,459,595.9600 4,459,595.96 0.080 356,767.68 0.080 356,767 130 TRAFFIC MONITORING STATION SYSTEM LS 431,313.1300 431,313.13 0.280 120,767.68 0.280 120,767 131 CAMERA SYSTEMS LS 876,767.6800 876,767.68 0.020 17,535.35 0.020 17,535 132 MODIFYING LIGHTING SYSTEMS LS 749,494.9500 749,494.95 0.080 59,959.60 0.080 59,959 133 MODIFYING TRAFFIC MONITORING STATIONS LS 231,313.1300 231,313.13 0.000 0 134 MODIFYING INTERCONNECTION CONDUIT AND LS 513,131.3100 513,131.31 0.120 61,575.76 0.120 61,575 CABLE 135 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 114,141.4100 114,141.41 0.000 0 136 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 137 STREET SWEEPING LS 171,000.0000 171,000.00 0.000 0 138 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 1,650.00 0.000 0 139 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 140 EMERGENCY VEHICLE DETECTION SYSTEM LS 111,111.1100 111,111.11 0.000 0 141 AUTOMATIC VEHICLE CLASSIFICATION SYSTEMS LS 701,010.0000 701,010.00 0.360 252,363.60 0.360 252,363 PROGRAM CAS145 PAGE 7 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 06:25 AM ESTIMATE NO. 002 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,289,580.16 1,327,986.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,150.69 42,150.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,331,730.85 1,370,136.85 142 MOBILIZATION LS 2,150,156.0000 2,150,156.00 0.500 1,075,078.00 0.500 1,075,078 ORIGINAL CONTRACT AMOUNT 21,501,560.00 TOTAL WORK COMPLETED 2,406,808.85 2,445,214.85 MATERIALS ON HAND ON SITE 98,434.46 98,434.46 DEDUCTIONS 0.00 0.00 TOTAL 2,505,243.31 2,543,649.31 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 01/21/26 100 00/00/00 00/00/00 09/15/26 0 15 0 0 11% 0% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER