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 05/21/24 EST. NO. 015 TIME 02:28 PM R.E. NAME: ANDREW MARTIN 03-1H2404 --------------------------------------------------------------------------- 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 0003 -75,924.00 A.C. @ U.P.(-) 052024 N 0003 0 0003-1 75,924.00 052024 N 0003 0 DAO CORRECTING ENTRY 012 0021 1,708.30 E.W. @ F.A.(+) 032624 N 0080.0 0022 2,022.66 040224 N 0083.0 0023 4,686.13 041124 N 0089.0 014 0002 1,230.65 E.W. @ F.A.(+) 040924 N 0087.0 0003 1,404.68 050624 N 0091.0 021 0004 3,861.82 E.W. @ F.A.(+) 041024 N 0088.0 14,914.24 TOTAL THIS ESTIMATE 511,118.76 TOTAL PREVIOUS ESTIMATE 526,033.00 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 05/21/24 EST. NO. 015 TIME 02:28 PM R.E. NAME: ANDREW MARTIN 03-1H2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/22 -1,000.00 001 DEDUCT LTTR 1/23 -3,000.00 002 RTN LTTR 11/22 1,000.00 002 DEDUCT LTTR 4/23 -1,000.00 003 RTN LTTR 1/23 3,000.00 003 RTN LTTR 4/23 1,000.00 004 DEDUCT LTTR 7/23 -2,000.00 005 DEDUCT 7/23 -1,000.00 006 RTN LTTR 7/23 2,000.00 006 DEDUCT LTTR 9/23 -3,000.00 007 DEDUCT LTTR 8/23 -2,000.00 008 RTN LTTR 7/23 1,000.00 008 DEDUCT LTTR 11/23 -4,000.00 009 DEDUCT LETTER 12/23 -1,000.00 011 RETURN LETTER 8/23 2,000.00 011 DEDUCT LETTER 1/24 -1,000.00 012 DEDUCT LETTER 2/24 -1,000.00 012 RELEASE LETTER 9/23 3,000.00 012 RELEASE LETTER 11/23 4,000.00 012 DEDUCT LETTER 3/24 -1,000.00 013 RETURN LETTER 12/23 1,000.00 013 RETURN LETTER 1/24 1,000.00 013 DEDUCT LETTER 4/24 -1,000.00 014 RETURN LETTER 3/24 1,000.00 014 DEDUCT LETTER 5/24 -5,000.00 015 RETURN LETTER 4/24 1,000.00 015 -4,000.00 -6,000.00 TOTAL DEDUCTIONS -4,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2404 TIME 02:28 PM ESTIMATE NO. 015 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 05/21/24 LOCATION PROGRESS ESTIMATE 03-PLA-49-2.2/2.4 ----------------- LAMON CONSTRUCTION IN PLACER COUNTY IN AUBURN FROM 0.1 871 VON GELDERN WAY; MILE SOUTH OF THE INTERSECTION OF YUBA CITY CA 95991 ROUTE 49 AND LINCOLN WAY / BORLAND AVENUE TO LINCOLN WAY FED. AID NO. SNHG-P049(186)E REALIGN ROADWAY AND CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,310.0000 2,310.00 1.000 2,310 002 TIME-RELATED OVERHEAD (LS) LS 180,180.0000 180,180.00 0.550 99,099 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 5.000 10,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200.00 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 5,775.0000 5,775.00 0.550 3,176 006 CONSTRUCTION AREA SIGNS LS 8,241.0000 8,241.00 0.770 6,345 007 TRAFFIC CONTROL SYSTEM LS 188,120.0000 188,120.00 0.550 103,466 008 TYPE III BARRICADE EA 87.0000 2,523.00 22.000 1,914 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 294.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 925.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 116.0000 928.00 0.000 0 012 PLASTIC TRAFFIC DRUMS EA 70.0000 3,290.00 15.000 1,050 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 29,106.0000 29,106.00 0.550 16,008 014 TEMPORARY RAILING (TYPE K) LF 58.0000 40,600.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,775.0000 11,550.00 0.000 0 016 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 3,465.0000 3,465.00 0.060 207 017 JOB SITE MANAGEMENT LS 17,325.0000 17,325.00 0.550 9,528 018 PREPARE STORM WATER POLLUTION PREVENTION LS 18,827.0000 18,827.00 0.500 9,413 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 5.000 2,500.00 35.000 17,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 433.0000 5,629.00 25.000 10,825 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 MOVE-IN/MOVE-OUT EA 173.2500 346.50 2.000 346 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2404 TIME 02:28 PM ESTIMATE NO. 015 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 1.6700 4,008.00 9,500.000 15,865 (BONDED FIBER MATRIX) 024 TEMPORARY COVER SQYD 7.0000 16,800.00 1,391.000 9,737 025 TEMPORARY CHECK DAM LF 11.9000 2,856.00 100.000 1,190 026 TEMPORARY DRAINAGE INLET PROTECTION EA 208.0000 3,744.00 7.000 1,456 027 TEMPORARY FIBER ROLL LF 7.7000 26,950.00 771.000 5,936 028 TEMPORARY GRAVEL BAG BERM LF 11.1000 3,330.00 215.000 2,386 029 TEMPORARY SILT FENCE LF 7.6000 4,940.00 515.000 3,914 030 TEMPORARY CONSTRUCTION ENTRANCE EA 5,775.0000 11,550.00 2.000 11,550 031 STREET SWEEPING LS 59,829.0000 59,829.00 0.550 32,905 032 TEMPORARY CONCRETE WASHOUT LS 10,395.0000 10,395.00 0.550 5,717 033 ASBESTOS COMPLIANCE PLAN LS 11,550.0000 11,550.00 0.000 0 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.5000 977.50 0.000 0 STRIPE (HAZARDOUS WASTE) 035 TREATED WOOD WASTE LB 0.5800 3,282.80 0.000 0 036 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 95,865.0000 95,865.00 0.550 52,725 037 REMOVE CONCRETE (CY) CY 194.0000 17,266.00 41.520 8,054.88 69.330 13,450 038 CLEARING AND GRUBBING (LS) LS 87,000.0000 87,000.00 0.940 81,780 039 ROADWAY EXCAVATION CY 71.0000 232,880.00 777.000 55,167.00 1,028.000 72,988 040 SHOULDER BACKING TON 149.0000 2,980.00 0.000 0 041 STRUCTURE EXCAVATION (RETAINING WALL) CY 115.5000 14,668.50 0.000 0 (F) 042 STRUCTURE BACKFILL (RETAINING WALL) CY 358.0000 18,258.00 0.000 0 (F) 043 PERVIOUS BACKFILL MATERIAL (RETAINING CY 4,000.0000 800.00 0.300 1,200 (F) WALL) 044 DITCH EXCAVATION CY 95.0000 27,550.00 0.000 0 045 IMPORTED BORROW (CY) CY 42.7000 503,860.00 9,246.000 394,804 046 DECORATIVE BOULDERS EA 190.6000 17,154.00 0.000 0 047 ROCK MULCH (CY) CY 381.0000 5,715.00 0.000 0 048 PACKET FERTILIZER EA 4.6000 248.40 0.000 0 049 PLANT (GROUP M) EA 104.0000 1,248.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2404 TIME 02:28 PM ESTIMATE NO. 015 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP A) EA 104.0000 1,560.00 0.000 0 051 PLANT ESTABLISHMENT WORK LS 5,775.0000 5,775.00 0.000 0 052 WOOD MULCH CY 150.0000 6,600.00 0.000 0 053 GRAVEL MULCH (TYPE 1) CY 381.0000 4,191.00 0.000 0 054 GRAVEL MULCH (TYPE 2) CY 381.0000 2,667.00 0.000 0 055 FOLIAGE PROTECTOR EA 69.3000 1,871.10 0.000 0 056 METAL EDGING LF 24.2500 4,365.00 0.000 0 057 TEMPORARY IRRIGATION SYSTEM LS 20,783.0000 20,783.00 0.000 0 058 BONDED FIBER MATRIX (SQFT) SQFT 0.2400 13,704.00 0.000 0 059 COMPOST SOCK LF 6.8000 21,488.00 0.000 0 060 COMPOST (CY) CY 99.3300 35,758.80 0.000 0 061 INCORPORATE MATERIALS SQFT 0.1200 6,852.00 0.000 0 062 AGGREGATE BASE CY 115.5000 231.00 0.000 0 063 CLASS 2 AGGREGATE BASE (CY) CY 111.8000 166,582.00 265.000 29,627.00 550.000 61,490 064 HOT MIX ASPHALT (TYPE A) TON 120.5000 180,750.00 76.000 9,158 065 PLACE HOT MIX ASPHALT SQYD 702.0000 2,597.40 0.000 0 (MISCELLANEOUS AREA) 066 TACK COAT TON 2,700.0000 1,350.00 0.000 0 067 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.1000 9,717.00 1,117.000 4,579.70 1,117.000 4,579 068 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.9000 12,138.00 0.000 0 069 REMOVE BASE AND SURFACING CY 101.0000 12,120.00 0.000 0 070 CONTINUOUSLY REINFORCED CONCRETE CY 817.5000 155,325.00 0.000 0 PAVEMENT 071 STRUCTURAL CONCRETE, RETAINING WALL CY 1,361.4000 87,129.60 0.000 0 (F) 072 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,271.0000 76,260.00 2.000 2,542.00 48.600 61,770 (F) 073 MINOR CONCRETE CY 820.0000 9,020.00 0.000 0 (F) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 2,055.0000 12,330.00 45.700 93,913 (F) 075 BAR REINFORCING STEEL (RETAINING WALL) LB 6.7000 39,952.10 2,400.000 16,080 (F) 076 12" CORRUGATED STEEL PIPE (.079" THICK) LF 720.0000 26,640.00 29.000 20,880 PROGRAM CAS145 PAGE 4 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2404 TIME 02:28 PM ESTIMATE NO. 015 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" CORRUGATED STEEL PIPE (.109" THICK) LF 602.0000 30,100.00 20.000 12,040 078 24" CORRUGATED STEEL PIPE (.109" THICK) LF 435.0000 265,350.00 468.000 203,580 079 30" CORRUGATED STEEL PIPE (.109" THICK) LF 423.0000 29,610.00 42.000 17,766 080 36" CORRUGATED STEEL PIPE (.109" THICK) LF 473.0000 61,490.00 140.000 66,220 081 4" PLASTIC PIPE UNDERDRAIN LF 115.5000 1,270.50 0.000 0 082 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 345.0000 8,280.00 30.000 10,350 (.109" THICK) 083 24" ANCHOR ASSEMBLY EA 1,856.0000 1,856.00 1.000 1,856 084 DRAINAGE INLET MARKER EA 40.5000 648.00 0.000 0 085 36" CORRUGATED STEEL PIPE INLET LF 1,216.0000 23,104.00 6.400 7,782 (.109" THICK) 086 48" CORRUGATED STEEL PIPE INLET LF 1,741.0000 10,446.00 6.600 11,490 (.109" THICK) 087 48" PRECAST CONCRETE PIPE MANHOLE LF 4,264.0000 20,040.80 15.600 66,518 088 REMOVE CULVERT (LF) LF 103.0000 52,530.00 223.000 22,969 089 REMOVE INLET EA 3,896.0000 23,376.00 5.000 19,480 090 ADJUST VALVE TO GRADE EA 1,964.0000 5,892.00 1.000 1,964.00 1.000 1,964 091 CONCRETE (DITCH LINING) CY 2,300.0000 36,800.00 9.000 20,700 092 ROCK SLOPE PROTECTION CY 226.0000 63,280.00 313.000 70,738 (150 LB, CLASS III, METHOD B) (CY) 093 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.1000 5,670.00 679.000 5,499 094 MINOR CONCRETE (CURB) (CY) CY 1,300.0000 106,600.00 15.490 20,137.00 15.490 20,137 095 DETECTABLE WARNING SURFACE SQFT 189.5000 11,938.50 0.000 0 096 MINOR CONCRETE (ISLAND PAVING) CY 1,130.0000 89,270.00 0.000 0 097 MINOR CONCRETE (COLORED) SQFT 36.2000 38,372.00 0.000 0 098 MINOR CONCRETE (SIDEWALK) CY 1,143.5000 80,045.00 25.400 29,044.90 25.400 29,044 099 MINOR CONCRETE (CURB AND CURB RAMP) CY 4,100.0000 14,760.00 0.000 0 100 PRE/POST CONSTRUCTION SURVEYS EA 2,310.0000 9,240.00 0.000 0 101 MISCELLANEOUS IRON AND STEEL LB 7.0000 23,989.00 34.000 238.00 2,543.000 17,801 (F) 102 WATER LINE RELOCATION LS 170,370.0000 170,370.00 0.000 0 103 SANITARY SEWER LINE RELOCATION LS 630,080.0000 630,080.00 0.594 374,267 PROGRAM CAS145 PAGE 5 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2404 TIME 02:28 PM ESTIMATE NO. 015 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 EMPTY CONDUIT (CITY) LS 29,570.0000 29,570.00 0.137 4,051.09 0.137 4,051 105 ADJUST MANHOLE FRAME AND COVER EA 2,890.0000 2,890.00 0.000 0 (UTILITY) 106 OBLITERATE SURFACING SQYD 29.5000 12,095.00 0.000 0 107 MARKER (CULVERT) EA 58.0000 406.00 0.000 0 108 REMOVE ROADSIDE SIGN (WOOD POST) EA 231.0000 2,310.00 0.000 0 109 REMOVE ROADSIDE SIGN (TIMBER POLE) EA 347.0000 347.00 0.000 0 110 REMOVE ROADSIDE SIGN PANEL EA 58.0000 116.00 0.000 0 111 RESET ROADSIDE SIGN (ONE POST) EA 289.0000 1,156.00 0.000 0 112 RELOCATE ROADSIDE SIGN-ONE POST EA 290.0000 580.00 0.000 0 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,800.00 0.000 0 (0.063"-UNFRAMED) 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 512.00 0.000 0 (0.080"-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.5000 3,888.00 0.000 0 (0.063"-FRAMED) 116 ROADSIDE SIGN - ONE POST EA 456.0000 10,488.00 0.000 0 117 ROADSIDE SIGN - TWO POST EA 866.0000 5,196.00 0.000 0 118 TUBULAR HANDRAILING (MODIFIED) LF 250.0000 25,250.00 0.000 0 (F) 119 12" THERMOPLASTIC TRAFFIC STRIPE LF 9.5000 1,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 3-3) 120 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 577.50 0.000 0 121 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 122 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 2,751.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 123 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.0000 4,130.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 124 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 460.00 0.000 0 125 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,540.00 0.000 0 126 LOCATING AND MAPPING UNDERGROUND LS 13,860.0000 13,860.00 0.000 0 FACILITIES 127 LIGHTING SYSTEM LS 181,120.0000 181,120.00 0.385 69,731.20 0.436 78,968 128 TRAFFIC MONITORING STATION SYSTEM LS 87,250.0000 87,250.00 0.075 6,543.75 0.155 13,523 129 TEMPORARY SIGNAL SYSTEMS LS 185,568.0000 185,568.00 0.983 182,413 PROGRAM CAS145 PAGE 6 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2404 TIME 02:28 PM ESTIMATE NO. 015 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 40,750.0000 40,750.00 0.809 32,966 PROGRAM CAS145 PAGE 7 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2404 TIME 02:28 PM ESTIMATE NO. 015 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,380.52 2,559,796.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,914.24 526,033.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,294.76 3,085,829.91 131 MOBILIZATION LS 124,580.0000 124,580.00 1.000 124,580 ORIGINAL CONTRACT AMOUNT 5,200,075.00 TOTAL WORK COMPLETED 251,294.76 3,210,409.91 MATERIALS ON HAND ON SITE -22,215.45 42,483.62 DEDUCTIONS -4,000.00 -6,000.00 TOTAL 225,079.31 3,246,893.53 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 06/29/22 130 10/25/22 09/27/22 08/13/24 71 336 0 0 57% 55% PROGRESS IS SATISFACTORY ANDREW MARTIN RESIDENT ENGINEER