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 09/20/24 EST. NO. 005 TIME 11:50 AM R.E. NAME: SAED, MASOUD 03-1H6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 13,099.90 A.C. @ L.S.(+) 091724 N 001 006 0001 4,846.05 E.W. @ L.S.(+) 062024 N 001 17,945.95 TOTAL THIS ESTIMATE 40,540.45 TOTAL PREVIOUS ESTIMATE 58,486.40 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 09/20/24 EST. NO. 005 TIME 11:50 AM R.E. NAME: SAED, MASOUD 03-1H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG FHWA 1391 -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -10,000.00 003 DEDUCT LTTR 8/24 -10,000.00 004 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 11:50 AM ESTIMATE NO. 005 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/20/24 LOCATION PROGRESS ESTIMATE 03-SAC-99-12.7/16.3 ----------------- O.C. JONES & SONS, INC. SACRAMENTO COUNTY IN AND NEAR ELK GROVE 1520 FOURTH STREET FROM 0.1 MILE SOUTH OF ELK GROVE BOULEVARD BERKELEY CA 94710 OVERCROSSING TO CALVINE ROAD OVERCROSSING FED. AID NO. ACNH-P099(683)E CONSTRUCT TWO AUX LANES, CONC BARRIER, & M ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,000.0000 4,000.00 0.500 2,000 003 TIME-RELATED OVERHEAD (LS) LS 502,000.0000 502,000.00 0.264 132,528.00 0.651 326,802 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 1.000 6,000 006 HOURLY OFF-SITE HR 200.0000 4,000.00 3.500 700 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.264 7,920.00 0.651 19,530 008 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.701 10,515 009 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.127 139,700.00 0.518 569,800 010 TYPE III BARRICADE EA 75.0000 1,050.00 2.000 150.00 10.000 750 011 PLASTIC TRAFFIC DRUMS EA 55.0000 1,760.00 5.000 275.00 27.000 1,485 012 TEMPORARY BARRIER SYSTEM LF 12.0000 574,800.00 440.000 5,280.00 16,360.000 196,320 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.131 5,240.00 0.518 20,720 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,800.0000 63,800.00 1.000 5,800.00 4.000 23,200 015 TEMPORARY TRAFFIC SCREEN LF 7.0000 335,300.00 420.000 2,940.00 8,080.000 56,560 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 12,000.0000 24,000.00 2.000 24,000 SYSTEM 017 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.131 7,860.00 0.518 31,080 018 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 1.000 3,000 019 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 135.0000 1,620.00 2.000 270 CONTROL) 021 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2900 6,127.50 0.000 0 MATRIX) 022 TEMPORARY COVER SQYD 5.5000 26,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 11:50 AM ESTIMATE NO. 005 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 6.0900 2,436.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 6,600.00 10.000 2,200 025 TEMPORARY FIBER ROLL LF 3.7000 14,800.00 960.000 3,552 026 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 45,000.00 2.000 9,000.00 2.000 9,000 027 STREET SWEEPING LS 240,000.0000 240,000.00 0.131 31,440.00 0.518 124,320 028 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.250 5,000 029 TREATED WOOD WASTE LB 0.5500 4,510.00 2,580.000 1,419 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 13,000.0000 13,000.00 1.000 13,000 031 TEMPORARY HIGH-VISIBILITY FENCE LF 4.3400 1,519.00 293.000 1,271 032 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 033 REMOVE TREE EA 1,600.0000 9,600.00 6.000 9,600 034 ROADWAY EXCAVATION CY 36.0000 943,200.00 610.610 21,981.96 14,450.490 520,217 035 SHOULDER BACKING TON 95.0000 14,250.00 0.000 0 036 PACKET FERTILIZER EA 2.0000 420.00 0.000 0 037 PLANT (GROUP A) EA 40.0000 3,480.00 0.000 0 038 PLANT (GROUP B) EA 75.0000 1,350.00 0.000 0 039 WOOD MULCH CY 170.0000 14,960.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 3,500.0000 3,500.00 0.131 458.50 0.518 1,813 042 REMOVE IRRIGATION FACILITY LS 4,600.0000 4,600.00 0.000 0 043 1 1/2" REMOTE CONTROL VALVE EA 1,250.0000 1,250.00 0.000 0 044 2" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 0.000 0 045 POP-UP SPRINKLER ASSEMBLY EA 88.0000 9,680.00 0.000 0 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 8,820.00 0.000 0 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 1,872.00 0.000 0 (F) LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 220.00 0.000 0 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 1,450.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 11:50 AM ESTIMATE NO. 005 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 45.0000 4,950.00 0.000 0 (F) LINE) 051 QUICK COUPLING VALVE EA 525.0000 525.00 0.000 0 052 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 17,380.00 0.000 0 053 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6300 28,413.00 0.000 0 054 FIBER ROLLS LF 3.0800 34,804.00 0.000 0 055 COMPOST (CY) CY 73.4000 40,370.00 0.000 0 056 INCORPORATE MATERIALS SQFT 0.0900 7,821.00 0.000 0 057 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 058 CLASS 2 AGGREGATE BASE (CY) CY 69.6800 1,233,336.00 669.180 46,628.46 10,156.540 707,707 059 HOT MIX ASPHALT (TYPE A) TON 107.0000 1,498,000.00 372.688 39,877.62 9,362.720 1,001,811 060 MINOR HOT MIX ASPHALT TON 120.0000 134,400.00 297.230 35,667.60 1,149.000 137,880 061 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 165.0000 443,850.00 0.000 0 062 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 155.0000 367,350.00 0.000 0 (OPEN GRADED FRICTION COURSE) 063 TACK COAT TON 1,500.0000 39,000.00 1.610 2,415.00 7.110 10,665 064 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 37,590.00 0.000 0 065 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,895.0000 166,760.00 0.000 0 (SIGN FOUNDATION) 066 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 240,000.00 28.030 112,120.00 38.020 152,080 (F) 067 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 113,100.00 0.000 0 (F) 068 DRILL AND BOND DOWEL LF 33.0000 7,590.00 0.000 0 069 BAR REINFORCING STEEL (BRIDGE) LB 3.2500 8,300.50 0.000 0 (F) 070 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.6500 461,605.00 0.000 0 071 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5500 44,935.00 0.000 0 072 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 125.0000 82,500.00 0.000 0 TRUSS) 073 REMOVE SIGN STRUCTURE (EA) EA 6,000.0000 18,000.00 4.000 24,000.00 4.000 24,000 074 TRASH NET (OPEN CHANNEL) EA 4,100.0000 12,300.00 0.000 0 075 18" REINFORCED CONCRETE PIPE LF 210.0000 233,100.00 4.000 840.00 851.350 178,783 076 24" REINFORCED CONCRETE PIPE LF 750.0000 17,250.00 22.500 16,875 PROGRAM CAS145 PAGE 4 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 11:50 AM ESTIMATE NO. 005 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" CORRUGATED STEEL PIPE (.064" THICK) LF 300.0000 1,200.00 0.000 0 078 36" CORRUGATED STEEL PIPE (.064" THICK) LF 140.0000 2,660.00 0.000 0 079 18" CONCRETE FLARED END SECTION EA 3,000.0000 3,000.00 1.000 3,000 080 REMOVE CULVERT (LF) LF 65.0000 7,150.00 -4.000 -260.00 62.100 4,036 081 REMOVE INLET EA 1,800.0000 7,200.00 2.000 3,600 082 REMOVE DRAINAGE JUNCTION STRUCTURE EA 3,500.0000 3,500.00 1.000 3,500 083 MISCELLANEOUS IRON AND STEEL LB 3.0000 37,680.00 5,876.000 17,628.00 8,412.000 25,236 (F) 084 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 47.0000 250,510.00 0.000 0 (MOD) 085 RESET CHAIN LINK FENCE LF 50.0000 67,500.00 0.000 0 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 35,040.00 37.000 296.00 2,487.000 19,896 087 TREATMENT BEST MANAGEMENT PRACTICE EA 75.0000 1,200.00 0.000 0 MARKER 088 REMOVE ROADSIDE SIGN EA 125.0000 2,875.00 0.000 0 089 REMOVE SIGN FROM SIGN FRAME EA 750.0000 3,000.00 0.000 0 090 RESET ROADSIDE SIGN EA 300.0000 1,200.00 0.000 0 091 RELOCATE ROADSIDE SIGN EA 300.0000 2,400.00 0.000 0 092 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 33.5000 75,375.00 0.000 0 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 5,382.00 0.000 0 (0.063"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6000 4,408.00 0.000 0 (0.080"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.8500 721.25 0.000 0 (0.063"-FRAMED) 096 ROADSIDE SIGN - ONE POST EA 375.0000 4,875.00 0.000 0 097 ROADSIDE SIGN - TWO POST EA 575.0000 575.00 0.000 0 098 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 600.0000 20,400.00 0.000 0 METHOD) 099 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 25,650.00 0.000 0 100 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.2500 28,320.00 212.500 9,403.13 212.500 9,403 101 VEGETATION CONTROL (MINOR CONCRETE) SQYD 111.0000 87,690.00 0.000 0 102 REMOVE VEGETATION CONTROL (MINOR SQYD 24.0000 8,160.00 340.000 8,160 CONCRETE) 103 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 21,200.00 1.000 5,300.00 1.000 5,300 PROGRAM CAS145 PAGE 5 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 11:50 AM ESTIMATE NO. 005 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,795.0000 5,385.00 1.000 1,795.00 1.000 1,795 105 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,275.0000 21,375.00 2.000 8,550.00 2.000 8,550 106 CONCRETE BARRIER (TYPE 60M) LF 103.0000 521,180.00 4,810.500 495,481.50 4,810.500 495,481 107 CONCRETE BARRIER (TYPE 60MC) LF 282.0000 208,680.00 720.000 203,040.00 720.000 203,040 108 CONCRETE BARRIER (TYPE 60MD) LF 93.0000 61,380.00 654.750 60,891.75 654.750 60,891 109 CONCRETE BARRIER (TYPE 60MG) LF 113.0000 789,870.00 0.000 0 110 CONCRETE BARRIER (TYPE 60MGA) LF 108.0000 41,040.00 0.000 0 111 CONCRETE BARRIER (TYPE 60MGC) LF 128.0000 1,344,000.00 0.000 0 112 CONCRETE BARRIER (TYPE 60MGF) LF 585.0000 801,450.00 0.000 0 113 REMOVE GUARDRAIL LF 11.0000 11,880.00 1,072.000 11,792 114 REMOVE DOUBLE METAL BEAM BARRIER LF 16.5000 6,930.00 0.000 0 115 REMOVE CONCRETE BARRIER LF 26.0000 486,200.00 10.000 260 116 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.5000 37,410.00 0.000 0 WET NIGHT VISIBILITY) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 217,200.00 61,186.000 73,423 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 118 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,416.00 450.000 540.00 1,934.000 2,320 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 137,460.00 450.000 652.50 25,370.000 36,786 (ENHANCED WET NIGHT VISIBILITY) 120 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 28,770.00 300.000 630.00 6,643.000 13,950 (ENHANCED WET NIGHT VISIBILITY) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 28,080.00 10,036.000 12,043 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 122 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.0500 118,650.00 498.000 522.90 53,699.000 56,383 WATER BLASTING) 123 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 8.0000 3,200.00 44.000 352 WATER BLASTING) 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 125 MODIFYING AUTOMATIC VEHICLE LS 280,000.0000 280,000.00 0.046 12,880.00 0.048 13,440 CLASSIFICATION SYSTEM 126 MODIFYING CAMERA SYSTEMS LS 300,000.0000 300,000.00 0.032 9,600 127 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 22,000.0000 22,000.00 0.112 2,464 128 MODIFYING RAMP METERING SYSTEMS LS 910,000.0000 910,000.00 0.017 15,470.00 0.065 59,150 PROGRAM CAS145 PAGE 6 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 11:50 AM ESTIMATE NO. 005 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 MODIFYING TRAFFIC MONITORING STATIONS LS 150,000.0000 150,000.00 0.001 150 130 MODIFYING CHANGEABLE MESSAGE SIGN LS 280,000.0000 280,000.00 0.014 3,920 SYSTEMS 131 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 132 SOIL AMENDMENT CY 150.0000 2,550.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6304 TIME 11:50 AM ESTIMATE NO. 005 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,466,942.92 5,420,953.34 ADJUSTMENT OF COMPENSATION 13,099.90 32,740.40 EXTRA WORK 4,846.05 25,746.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,484,888.87 5,479,439.74 133 MOBILIZATION LS 1,175,000.0000 1,175,000.00 0.950 1,116,250 ORIGINAL CONTRACT AMOUNT 18,279,906.25 TOTAL WORK COMPLETED 1,484,888.87 6,595,689.74 MATERIALS ON HAND ON SITE 135,608.59 135,608.59 DEDUCTIONS 0.00 -30,000.00 TOTAL 1,620,497.46 6,701,298.33 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 02/29/24 240 04/24/24 04/24/24 01/23/25 88 16 0 0 36% 37% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER