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 10/27/14 EST. NO.08 TIME 08:16 AM R.E. NAME: MONTPLAISIR, JARET 03-1A8444 --------------------------------------------------------------------------- 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 0086 1,312.12 E.W. @ F.A.(+) 090214 N 0218 0 0087 1,312.12 090314 N 0220 0 0088 1,060.04 090414 N 0221 0 0089 1,779.48 090814 N 0224 0 0091 1,975.38 090914 N 0226 0 0092 1,779.48 091014 N 0227 0 0093 1,886.67 091114 N 0229 0 0094 810.18 090314 N 0219 0 0095 1,124.33 090414 N 0222 0 0096 541.75 090514 N 0223 0 0098 1,108.34 091214 N 0230 0 0099 1,886.67 091514 N 0232 0 0100 2,315.43 091614 N 0233 0 0101 1,502.52 091714 N 0235 0 0102 1,546.87 091814 N 0236 0 0103 864.48 091914 N 0237 0 0104 640.37 092314 N 0242 0 0105 596.01 092414 N 0244 0 0106 413.74 092514 N 0248 0 0107 275.82 092614 N 0249 0 0108 727.25 092114 N 0238 0 0109 1,012.04 092214 N 0241 0 0110 964.58 092314 N 0243 0 0111 255.87 092414 N 0246 0 002 0006 200.00 A.C. @ U.P.(+) 093014 N 0013 0 004 0002 2,325.00 E.W. @ F.A.(+) 092514 N 0015 0 011 0022 69,331.69 E.W. @ F.A.(+) 091814 N 0012 0 013 0001 658.71 E.W. @ F.A.(+) 090814 N 0225 0 0002 3,785.42 082114 N 0211 0 0003 675.98 082514 N 0214A0 015 0006 2,441.62 E.W. @ F.A.(+) 081814 N 0205 0 0007 815.73 092414 N 0245 0 0008 954.74 092414 N 0247 0 0009 2,840.09 091614 N 0234A0 0010 3,789.52 092214 N 0239A0 016 0003 1,959.95 E.W. @ F.A.(+) 091514 N 0231 0 020 0001 1,602.58 E.W. @ F.A.(+) 091014 N 0228 0 0002 12,100.14 081414 N 0203 0 0003 15,238.95 080614 N 0206 0 146,411.66 TOTAL THIS ESTIMATE 106,732.72 TOTAL PREVIOUS ESTIMATE 253,144.38 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 10/27/14 EST. NO.08 TIME 08:16 AM R.E. NAME: MONTPLAISIR, JARET 03-1A8444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -1,000.00 04 RETURN DEDUCT 6/14 1,000.00 05 PER LTR DATED 9/14 -1,000.00 07 PER LTR DATED 10/14 -1,000.00 08 RETURN DEDUCT 9/14 1,000.00 08 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 08:16 AM ESTIMATE NO. 08 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/27/14 LOCATION PROGRESS ESTIMATE 03-ED-89-18.0/24.9 ----------------- DIABLO CONTRACTORS INC IN EL DORADO COUNTY ABOUT 8.3 MILES 7 CROW CANYON COURT, SUITE 10 NORTH OF SOUTH LAK TAHOE FROM 0.1 SAN RAMON CA 94583 MILE NORTH OF EAGLE FALLS SIDEHILL VIADUCT NO 5 TO MEEKS CREEK BRIDGE FED. AID NO. ACST-P089(105) ,P-P089(105) HMA OVERLAY AND WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 40,000.0000 40,000.00 0.500 20,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,000,000.00 18.000 72,000.00 103.000 412,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.480 4,800 005 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.072 86,400.00 0.412 494,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 30,000.0000 90,000.00 1.500 45,000 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.072 10,800.00 0.412 61,800 008 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.029 145.00 0.665 3,325 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 35,000.00 2.000 1,000.00 7.000 3,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 11,250.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 012 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 59,160.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 1,500.0000 18,000.00 2.000 3,000 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 15,400.00 944.450 944.45 10,630.560 10,630 (BONDED FIBER MATRIX) 015 TEMPORARY SOIL BINDER SQYD 2.0000 23,200.00 0.000 0 016 TEMPORARY CHECK DAM LF 10.0000 19,900.00 339.500 3,395 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 29,700.00 26.000 7,800 018 TEMPORARY FIBER ROLL LF 3.0000 27,900.00 496.000 1,488 019 TEMPORARY GRAVEL BAG BERM LF 5.0000 6,900.00 746.000 3,730 020 TEMPORARY SILT FENCE LF 3.0000 57,300.00 1,119.800 3,359 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 65,000.00 2.000 5,000 022 STREET SWEEPING LS 30,000.0000 30,000.00 0.072 2,160.00 0.412 12,360 PROGRAM CAS145 PAGE 2 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 08:16 AM ESTIMATE NO. 08 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 0.072 1,440.00 0.412 8,240 024 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 15,000.0000 15,000.00 0.072 1,080.00 0.412 6,180 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.072 720.00 0.412 4,120 026 TEMPORARY FENCE (TYPE ESA) LF 3.0000 65,100.00 3,181.000 9,543 027 TREATED WOOD WASTE LB 0.5000 19,650.00 16,580.000 8,290.00 16,580.000 8,290 028 ABANDON CULVERT (LF) LF 100.0000 17,000.00 0.000 0 029 ABANDON INLET EA 500.0000 9,500.00 10.000 5,000 030 REMOVE FENCE LF 20.0000 2,000.00 0.000 0 031 REMOVE METAL BEAM GUARD RAILING LF 20.0000 49,600.00 1,317.000 26,340.00 1,317.000 26,340 032 REMOVE ROADSIDE SIGN EA 100.0000 7,100.00 21.000 2,100.00 21.000 2,100 033 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 20,500.00 5,352.300 26,761 034 REMOVE GRATE (DEBRIS RACK) EA 1,500.0000 1,500.00 1.000 1,500 035 REMOVE CULVERT (LF) LF 20.0000 33,600.00 506.300 10,126 036 REMOVE DOWNDRAIN (EA) EA 2,000.0000 2,000.00 0.000 0 037 REMOVE INLET EA 500.0000 21,000.00 30.000 15,000 038 REMOVE HEADWALL EA 1,500.0000 3,000.00 0.000 0 039 RESET FRAME AND GRATE EA 2,000.0000 2,000.00 1.000 2,000 040 RESET ROADSIDE SIGN EA 100.0000 1,500.00 13.000 1,300.00 13.000 1,300 041 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 1,500.00 0.000 0 042 ADJUST MANHOLE TO GRADE EA 500.0000 1,000.00 0.000 0 043 ADJUST UNDERDRAIN RISER EA 200.0000 1,200.00 0.000 0 044 ADJUST SEWER MANHOLE EA 300.0000 14,100.00 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 34,800.00 2,654.300 26,543 046 CLEANING, INSPECTING, AND PREPARING LF 50.0000 11,000.00 220.000 11,000 CULVERT (LF) 047 SAND BACKFILL CY 200.0000 3,400.00 0.000 0 048 18" CURED-IN-PLACE PIPELINER LF 300.0000 36,000.00 118.200 35,460 049 36" CURED-IN-PLACE PIPELINER LF 400.0000 38,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 08:16 AM ESTIMATE NO. 08 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.250 10,000 051 ROADWAY EXCAVATION CY 50.0000 349,500.00 111.900 5,595.00 3,204.700 160,235 052 SHOULDER BACKING TON 30.0000 62,100.00 777.000 23,310.00 777.000 23,310 053 STRUCTURE EXCAVATION CY 200.0000 31,740.00 158.700 31,740 (F) 054 STRUCTURE BACKFILL CY 150.0000 6,480.00 43.200 6,480 (F) 055 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 1,620.00 5.400 1,620.00 5.400 1,620 (F) 056 BRUSH BOX LF 150.0000 16,500.00 0.000 0 057 ROCK STAIN SQFT 0.3000 52,800.00 157,769.700 47,330.91 157,769.700 47,330 058 PLANT (GROUP W) EA 40.0000 5,600.00 0.000 0 059 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 9,000.00 1.000 1,500.00 3.000 4,500 060 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 28,400.00 6,317.000 6,317.00 10,609.000 10,609 061 HYDROMULCH SQFT 0.1000 20,600.00 6,317.000 631.70 50,851.000 5,085 062 FIBER ROLLS LF 5.0000 15,950.00 848.000 4,240.00 1,362.000 6,810 063 STRAW SQFT 0.1500 28,500.00 44,534.000 6,680 064 HYDROSEED SQFT 0.5000 103,000.00 6,317.000 3,158.50 50,851.000 25,425 065 COMPOST SQFT 1.0000 82,100.00 872.000 872.00 33,508.000 33,508 066 INCORPORATE MATERIALS SQFT 1.0000 82,100.00 32,636.000 32,636 067 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 291,200.00 121.010 8,470.70 1,444.340 101,103 068 CRACK TREATMENT LNMI 5,000.0000 70,000.00 0.000 0 069 PREPAVING PROFILOGRAPH LS 15,000.0000 15,000.00 0.500 7,500 070 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 4.000 60,000 071 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 396,000.00 0.000 0 072 HOT MIX ASPHALT TON 120.0000 2,352,000.00 214.040 25,684.80 9,478.550 1,137,426 073 MINOR HOT MIX ASPHALT TON 200.0000 6,600.00 0.000 0 074 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500 075 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 800.00 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 3,200.00 20.000 400.00 20.000 400 PROGRAM CAS145 PAGE 4 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 08:16 AM ESTIMATE NO. 08 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT SQYD 60.0000 7,200.00 0.000 0 (MISCELLANEOUS AREA) 078 TACK COAT TON 1,000.0000 39,000.00 6.409 6,409.00 14.770 14,770 079 INSTALL PRECAST SAND VAULT EA 20,000.0000 40,000.00 1.750 35,000 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 170,700.00 62.200 93,300 (F) 081 FURNISH PRECAST SAND VAULT EA 75,000.0000 150,000.00 2.000 150,000 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 26,950.00 0.000 0 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 2,010.00 0.000 0 (0.080"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,100.00 0.000 0 (0.063"-FRAMED) 085 ROADSIDE SIGN - ONE POST EA 300.0000 21,300.00 18.000 5,400.00 18.000 5,400 086 ROADSIDE SIGN - TWO POST EA 600.0000 3,000.00 4.000 2,400.00 4.000 2,400 087 STAIN GALVANIZED SURFACES LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 088 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 3,600.00 12.000 3,600 (F) 089 12" PLASTIC PIPE LF 150.0000 2,250.00 20.500 3,075 090 18" PLASTIC PIPE LF 200.0000 2,800.00 0.000 0 091 24" PLASTIC PIPE LF 225.0000 29,250.00 0.000 0 092 12" CORRUGATED STEEL PIPE (.079" THICK) LF 175.0000 35,000.00 50.800 8,890 093 18" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 330,000.00 514.500 102,900 094 24" CORRUGATED STEEL PIPE (.138" THICK) LF 300.0000 126,000.00 203.300 60,990 095 36" CORRUGATED STEEL PIPE (.168" THICK) LF 600.0000 2,400.00 4.000 2,400 096 CLASS 4 PERMEABLE MATERIAL (CY) CY 60.0000 33,600.00 233.630 14,017 097 DRAINAGE INLET MARKER EA 50.0000 3,300.00 33.000 1,650.00 33.000 1,650 098 36" CORRUGATED STEEL PIPE INLET LF 200.0000 52,000.00 137.500 27,500 (.168" THICK) 099 12" ALTERNATIVE FLARED END SECTION EA 300.0000 1,800.00 2.000 600 100 18" ALTERNATIVE FLARED END SECTION EA 400.0000 14,000.00 8.000 3,200 101 24" ALTERNATIVE FLARED END SECTION EA 500.0000 5,500.00 6.000 3,000 102 36" PRECAST CONCRETE PIPE INLET LF 300.0000 22,200.00 73.900 22,170 103 ROCK SLOPE PROTECTION CY 300.0000 3,090.00 10.300 3,090 (F) (1/2 T, METHOD A) (CY) PROGRAM CAS145 PAGE 5 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 08:16 AM ESTIMATE NO. 08 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION CY 200.0000 26,500.00 132.500 26,500 (F) (1/4 T, METHOD B) (CY) 105 ROCK SLOPE PROTECTION CY 200.0000 144,600.00 339.120 67,824 (F) (FACING, METHOD B) (CY) 106 ROCK SLOPE PROTECTION CY 200.0000 126,920.00 317.510 63,502 (F) (NO. 3, METHOD B) (CY) 107 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 11,940.00 1,127.600 3,382 108 FILTER FABRIC SQYD 3.0000 4,620.00 440.000 1,320 109 MINOR CONCRETE (CURB) (CY) CY 600.0000 588,000.00 398.450 239,070 110 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 32,500.00 12.200 6,100.00 44.600 22,300 CONSTRUCTION) 111 MISCELLANEOUS IRON AND STEEL LB 3.0000 91,047.00 16,503.000 49,509 (F) 112 FENCE (TYPE BW, METAL POST) LF 3.0000 300.00 0.000 0 113 FENCE (SPLIT RAIL) LF 100.0000 30,000.00 233.000 23,300 114 DELINEATOR (CLASS 2) EA 50.0000 20,000.00 244.000 12,200.00 244.000 12,200 115 HIGHWAY POST MARKER EA 50.0000 600.00 7.000 350.00 7.000 350 116 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 3.000 150.00 3.000 150 117 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 88,500.00 975.000 48,750.00 975.000 48,750 118 METAL BEAM GUARD RAILING (7' WOOD POST) LF 60.0000 32,400.00 262.500 15,750.00 262.500 15,750 119 METAL BEAM GUARD RAILING (8' POST) LF 75.0000 7,500.00 100.000 7,500.00 100.000 7,500 120 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 9,000.00 3.000 4,500.00 3.000 4,500 121 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 14,000.00 3.000 10,500.00 3.000 10,500 122 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 2.000 6,000.00 2.000 6,000 123 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,100.00 409.000 4,090.00 409.000 4,090 (RECESSED) 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,440.00 2,265.000 6,795.00 2,265.000 6,795 (RECESSED, BROKEN 12-3) 125 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,980.00 0.000 0 (RECESSED, BROKEN 36-12) 126 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 272,000.00 69,747.000 139,494.00 69,747.000 139,494 (RECESSED) 127 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 35.0000 10,850.00 286.000 10,010.00 286.000 10,010 128 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 (COUNT) PROGRAM CAS145 PAGE 6 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 08:16 AM ESTIMATE NO. 08 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 651,898.06 4,353,240.47 ADJUSTMENT OF COMPENSATION 200.00 142.54 EXTRA WORK 146,211.66 253,001.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 798,309.72 4,606,384.85 129 MOBILIZATION LS 1,100,000.0000 1,100,000.00 0.950 1,045,000 ORIGINAL CONTRACT AMOUNT 11,267,997.00 TOTAL WORK COMPLETED 798,309.72 5,651,384.85 MATERIALS ON HAND ON SITE 125,880.46 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 798,309.72 5,776,265.31 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 07/22/13 250 10/15/13 10/15/13 05/26/15 104 148 0 0 48% 42% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14