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 11/20/14 EST. NO. 016 TIME 01:33 PM R.E. NAME: HARGROVE, BEN 03-3E6204 --------------------------------------------------------------------------- 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 0008 1,993.32 E.W. @ F.A.(+) 091714 N 062.00 011 0004 74,083.84 A.C. @ L.S.(+) 111814 N 4 0 017 0004 3,199.98 E.W. @ F.A.(+) 061414 N 0030.0 0005 8,355.18 061614 N 0031.0 0006 6,967.48 061714 N 0032.0 0007 1,996.87 061814 N 0033.0 0008 2,635.44 061914 N 0034.0 0009 3,158.23 062014 N 0035.0 0017 2,498.55 063014 N 0043.0 0018 7,157.93 070114 N 0044.0 0019 4,501.07 070214 N 0045.0 0023 59,296.88 062514 N 0061.0 175,844.77 TOTAL THIS ESTIMATE 209,215.19 TOTAL PREVIOUS ESTIMATE 385,059.96 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 11/20/14 EST. NO. 016 TIME 01:33 PM R.E. NAME: HARGROVE, BEN 03-3E6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO6 OIL INDEX ANTIC -4,187.69 016 -4,187.69 -4,187.69 EQUAL EMPLOYMENT OPPORTUNITY SUBCONTRACT VIOLATIO -3,500.00 001 RTN SUBCONTRACT VIOL 3,500.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -5,000.00 004 RETURN DEDUCT 10/13 5,000.00 007 PER LTR DATED 4/14 -1,000.00 009 RETURN DEDUCT 4/14 1,000.00 010 PER LTR DATED 8/14 -5,000.00 013 0.00 -5,000.00 TOTAL DEDUCTIONS -4,187.69 -9,187.69 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 01:33 PM ESTIMATE NO. 016 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 11/20/14 LOCATION PROGRESS ESTIMATE 03-BUT-99-28.1/29.6 ----------------- KNIFE RIVER CONSTRUCTION NEAR CHICO FROM ESTATES DRIVE TO 1764 SKYWAY 0.4 MILE NORTH OF BUTTE CREEK CHICO CA 95928 BRIDGE 12-126R FED. AID NO. NHBR-P099(536) REPLACE BRIDGE (SCOUR) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 0.180 756.00 0.930 3,906 002 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.291 2,182.50 0.855 6,412 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250 004 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 146,000.00 21.000 8,400.00 244.000 97,600 005 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 0.100 1,440.00 0.831 11,966 006 TRAFFIC CONTROL SYSTEM LS 106,000.0000 106,000.00 0.100 10,600.00 0.830 87,980 007 TYPE III BARRICADE EA 30.0000 600.00 26.000 780 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 2,205.00 378.000 1,323 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 13,275.00 35,526.000 8,881 010 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 5,940.00 116.000 3,828 011 TEMPORARY PAVEMENT MARKER EA 4.0000 3,440.00 652.000 2,608 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 72,000.0000 72,000.00 0.810 58,320 013 TEMPORARY RAILING (TYPE K) LF 10.0000 107,000.00 7,140.000 71,400 014 TEMPORARY CRASH CUSHION MODULE EA 220.0000 28,600.00 42.000 9,240 015 TEMPORARY TRAFFIC SCREEN LF 8.0000 85,600.00 5,660.000 45,280 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.701 1,752 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 44,000.00 2.000 1,000.00 13.000 6,500 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 18,200.00 3.000 1,050 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 020 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 10,000.00 395.220 1,976 021 MOVE-IN/MOVE-OUT EA 1,500.0000 15,000.00 1.000 1,500 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 0.8700 8,700.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 01:33 PM ESTIMATE NO. 016 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SOIL BINDER SQYD 0.4300 4,300.00 0.000 0 024 TEMPORARY COVER SQYD 5.0000 10,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300 026 TEMPORARY FIBER ROLL LF 5.0000 38,500.00 518.000 2,590 027 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,200.00 57.500 575 028 TEMPORARY LARGE SEDIMENT BARRIER LF 12.0000 50,400.00 0.000 0 029 TEMPORARY SILT FENCE LF 5.0000 2,500.00 335.000 1,675 030 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 16,800.00 4.000 11,200 031 STREET SWEEPING LS 11,000.0000 11,000.00 0.650 7,150 032 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.800 2,400 033 TEMPORARY FENCE (TYPE ESA) LF 5.0000 8,000.00 930.000 4,650 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 2,840.00 0.000 0 STRIPE (HAZARDOUS WASTE) 035 TREATED WOOD WASTE LB 0.2000 1,144.00 4,862.000 972 036 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 425.0000 29,750.00 46.000 19,550 037 NATURAL RESOURCE PROTECTION PLAN LS 3,500.0000 3,500.00 1.000 3,500 038 ABANDON CULVERT (LF) LF 50.0000 6,500.00 0.000 0 039 REMOVE FENCE LF 4.6000 2,668.00 223.000 1,025 040 REMOVE ENTRANCE TAPER EA 700.0000 1,400.00 2.000 1,400 041 REMOVE METAL BEAM GUARD RAILING LF 5.0000 2,500.00 494.500 2,472 042 REMOVE FLARED END SECTION EA 470.0000 2,820.00 4.000 1,880 043 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 11,325.00 1,300.000 975.00 4,523.000 3,392 044 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 910.00 0.000 0 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,022.50 3,340.000 2,505 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 910.00 126.000 882 047 REMOVE ROADSIDE SIGN EA 200.0000 6,600.00 5.000 1,000 048 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 5,940.00 3,956.800 5,935 049 REMOVE OVERSIDE DRAIN EA 450.0000 2,700.00 6.000 2,700 PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 01:33 PM ESTIMATE NO. 016 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE DOWNDRAIN (EA) EA 700.0000 1,400.00 2.000 1,400 051 REMOVE INLET EA 950.0000 1,900.00 0.000 0 052 REMOVE HEADWALL EA 1,250.0000 3,750.00 0.000 0 053 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 29,440.00 7,182.600 22,984 054 SAND BACKFILL CY 134.0000 1,072.00 0.000 0 055 BRIDGE REMOVAL LS 275,000.0000 275,000.00 1.000 275,000 056 CLEARING AND GRUBBING (LS) LS 81,500.0000 81,500.00 1.000 81,500 057 ROADWAY EXCAVATION CY 21.0000 388,500.00 13,646.000 286,566 058 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 45,000.00 450.000 45,000 (F) 059 STRUCTURE EXCAVATION (TYPE A) CY 200.0000 169,200.00 846.000 169,200 (F) 060 STRUCTURE BACKFILL (BRIDGE) CY 80.0000 26,960.00 15.000 1,200.00 322.000 25,760 (F) 061 EROSION CONTROL (COMPOST BLANKET) CY 39.0000 90,090.00 601.000 23,439.00 1,458.000 56,862 062 COMPOST (INCORPORATE) SQYD 5.8800 41,160.00 0.000 0 063 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 4,200.00 2.000 1,400 064 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1400 61,600.00 97,442.000 13,641.88 231,388.000 32,394 (SQFT) 065 FIBER ROLLS LF 9.4000 1,692.00 0.000 0 066 CLASS 2 AGGREGATE BASE (CY) CY 37.0000 395,900.00 10,081.000 372,997 067 ASPHALT TREATED PERMEABLE BASE CY 150.0000 166,500.00 919.000 137,850 068 ASPHALTIC EMULSION (FOG SEAL COAT) TON 12,000.0000 2,400.00 0.000 0 069 CRACK TREATMENT LNMI 6,000.0000 5,400.00 0.000 0 070 MICRO-SURFACING TON 469.0000 79,730.00 170.000 79,730 071 REPLACE ASPHALT CONCRETE SURFACING CY 475.0000 12,350.00 40.220 19,104 072 HOT MIX ASPHALT (TYPE A) TON 80.0000 744,000.00 1,553.540 124,283.20 8,607.290 688,583 073 MINOR HOT MIX ASPHALT TON 95.0000 3,420.00 14.570 1,384.15 30.620 2,908 074 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 86,250.00 0.000 0 075 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.7000 266.40 74.000 273.80 74.000 273 076 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7000 2,368.00 280.000 1,036.00 608.000 2,249 PROGRAM CAS145 PAGE 4 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 01:33 PM ESTIMATE NO. 016 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.7000 629.00 73.000 270.10 199.000 736 078 PLACE HOT MIX ASPHALT SQYD 39.0000 3,588.00 30.920 1,205.88 62.000 2,418 (MISCELLANEOUS AREA) 079 TACK COAT TON 2,000.0000 28,000.00 5.500 11,000 080 GRIND EXISTING CONCRETE SQYD 5.7500 49,450.00 0.000 0 PAVEMENT 081 FURNISH STEEL PILING (HP 14 X 117) LF 50.0000 245,500.00 3,224.250 161,212 082 DRIVE STEEL PILE (HP 14 X 117) EA 2,000.0000 200,000.00 100.000 200,000 083 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.0000 100,000.00 1.000 100,000 084 SEAL COURSE CONCRETE CY 250.0000 17,750.00 0.000 0 085 BAT HABITAT EA 3,500.0000 14,000.00 4.000 14,000 086 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 325.0000 67,275.00 207.000 67,275 (F) 087 STRUCTURAL CONCRETE, BRIDGE CY 875.0000 1,063,125.00 6.500 5,687.50 1,215.000 1,063,125 (F) 088 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 78,400.00 98.000 78,400.00 98.000 78,400 (F) (TYPE N) 089 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 74,000.00 32.720 65,440.00 34.620 69,240 (F) 090 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 300.0000 23,700.00 78.000 23,400.00 78.000 23,400 091 BAR REINFORCING STEEL (BRIDGE) LB 1.3000 386,893.00 297,610.000 386,893 (F) 092 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 30.0000 2,250.00 0.000 0 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,310.00 0.000 0 (0.063"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,920.00 0.000 0 (0.080"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,232.50 0.000 0 (0.080"-FRAMED) 096 ROADSIDE SIGN - ONE POST EA 200.0000 4,200.00 0.000 0 097 ROADSIDE SIGN - TWO POST EA 455.0000 1,365.00 0.000 0 098 18" ALTERNATIVE PIPE CULVERT LF 360.0000 46,800.00 0.000 0 099 24" REINFORCED CONCRETE PIPE LF 310.0000 20,460.00 70.600 21,886 100 3" PLASTIC PIPE (OUTLET) LF 34.0000 3,400.00 0.000 0 101 24" WELDED STEEL PIPE CASING (BRIDGE) LF 175.0000 13,475.00 77.000 13,475 102 24" CONCRETE FLARED END SECTION EA 750.0000 3,750.00 5.000 3,750 103 18" ALTERNATIVE FLARED END SECTION EA 175.0000 350.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 01:33 PM ESTIMATE NO. 016 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 STREAMBED GRAVEL BLANKET LS 82,250.0000 82,250.00 0.750 61,687 105 ROCK SLOPE PROTECTION CY 95.0000 105,450.00 569.750 54,126 (1/4 T, METHOD B) (CY) 106 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 104.0000 46,800.00 299.880 31,187 (CY) 107 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 1,450.0000 5,800.00 2.010 2,914.50 4.020 5,829 (CY) 108 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.3000 1,950.00 12.000 15.60 916.220 1,191 109 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,434.00 0.000 0 (F) 110 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 3,000.00 300.000 3,000 (F) 111 FENCE (TYPE WM AND BW) LF 13.8600 3,326.40 0.000 0 112 CHAIN LINK FENCE (TYPE CL-6) LF 19.5400 4,103.40 223.000 4,357 113 HIGHWAY POST MARKER EA 60.0000 120.00 0.000 0 114 MARKER (CULVERT) EA 60.0000 840.00 0.000 0 115 OBJECT MARKER (TYPE L-1) EA 60.0000 240.00 0.000 0 116 METAL BEAM GUARD RAILING LF 24.0000 4,800.00 75.000 1,800.00 150.000 3,600 117 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 29,000.00 93.500 4,675.00 146.500 7,325 118 DOUBLE METAL BEAM GUARD RAILING LF 35.0000 5,250.00 0.000 0 (WOOD POST) 119 TRANSITION RAILING (TYPE WB) EA 2,700.0000 10,800.00 1.000 2,700.00 2.000 5,400 120 RAIL TENSIONING ASSEMBLY EA 300.0000 600.00 0.000 0 121 END CAP (TYPE TC) EA 200.0000 800.00 1.000 200.00 2.000 400 122 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 4,200.00 1.000 2,100.00 2.000 4,200 123 CRASH CUSHION (TYPE CAT) EA 4,500.0000 9,000.00 0.000 0 124 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 0.000 0 125 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 150.0000 53,700.00 0.000 0 (F) 126 CONCRETE BARRIER (TYPE 732) LF 150.0000 108,450.00 723.000 108,450.00 723.000 108,450 (F) 127 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,880.00 0.000 0 128 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,820.00 0.000 0 129 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,048.00 0.000 0 (BROKEN 36-12) 130 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,815.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 01:33 PM ESTIMATE NO. 016 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 132 TEMPORARY VIDEO IMAGE VEHICLE DETECTION LS 48,200.0000 48,200.00 0.876 42,223 SYSTEM 133 LIGHTING (TEMPORARY) LS 120,000.0000 120,000.00 0.843 101,160 134 LIGHTING CONDUIT (BRIDGE) (LS) LS 28,000.0000 28,000.00 1.000 28,000.00 1.000 28,000 135 MODIFY SIGNAL AND LIGHTING LS 87,000.0000 87,000.00 0.200 17,400.00 0.200 17,400 PROGRAM CAS145 PAGE 7 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6204 TIME 01:33 PM ESTIMATE NO. 016 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 533,270.11 5,501,420.57 ADJUSTMENT OF COMPENSATION 74,083.84 204,381.44 EXTRA WORK 101,760.93 180,678.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 709,114.88 5,886,480.53 136 MOBILIZATION LS 477,000.0000 477,000.00 1.000 477,000 ORIGINAL CONTRACT AMOUNT 7,371,737.20 TOTAL WORK COMPLETED 709,114.88 6,363,480.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,187.69 -9,187.69 TOTAL 704,927.19 6,354,292.84 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 04/22/13 365 07/10/13 06/17/13 06/01/15 242 113 -41 0 84% 75% PROGRESS IS SATISFACTORY HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14