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 02/24/17 EST. NO. 012 TIME 01:44 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-4E8604 --------------------------------------------------------------------------- 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 0044 1,076.40 E.W. @ F.A.(+) 101216 N 0128.0 0045 1,172.94 101316 N 0129.0 0046 1,773.51 101816 N 0130.0 0047 1,587.87 101916 N 0131.0 0048 1,712.74 102016 N 0132.0 0049 1,650.09 102116 N 0133.0 0050 748.50 102216 N 0134.0 0051 772.32 102616 N 0135.0 0052 1,146.58 110216 N 0136.0 0053 725.55 110316 N 0137.0 0054 772.32 110416 N 0138.0 0055 959.44 110716 N 0139.0 0056 912.67 110816 N 0140.0 0057 573.44 110916 N 0141.0 0058 585.20 110916 N 0142.0 0059 573.44 111016 N 0143.0 0060 585.20 111016 N 0144.0 0061 1,053.02 111416 N 0145.0 0062 512.05 112116 N 0146.0 0063 365.74 112916 N 0147.0 0064 256.02 120216 N 0150.0 0065 585.20 120716 N 0151.0 0066 219.46 113016 N 0148.0 0067 585.20 120116 N 0149.0 015 0001 -13,696.23 A.C. @ U.P.(-) 022117 N 0001 0 017 0001 1,383.29 E.W. @ F.A.(+) 103116 N 0154.0 0002 754.94 110116 N 0155.0 0003 2,449.74 110216 N 0156.0 0004 2,413.09 122016 N 0157.0 019 0001 5,042.40 E.W. @ F.A.(+) 110316 N 0159.0 0002 3,266.06 110416 N 0160.0 0003 5,949.89 110516 N 0161.0 0004 11,627.34 110716 N 0163.0 0005 612.95 110816 N 0164.0 0006 3,294.36 111716 N 0165.0 0007 5,699.19 113016 N 0166.0 0008 6,040.34 120116 N 0167.0 0009 1,578.86 120216 N 0168.0 0010 483.11 120516 N 0169.0 022 0003 836.22 E.W. @ F.A.(+) 112116 N 0170.0 0004 1,348.23 112116 N 172.10 023 0001 2,956.94 E.W. @ F.A.(+) 111816 N 0171.0 0003 4,279.06 112216 N 0173.0 0004 4,385.23 122216 N 0174.0 71,609.91 TOTAL THIS ESTIMATE 177,859.29 TOTAL PREVIOUS ESTIMATE 249,469.20 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 02/24/17 EST. NO. 012 TIME 01:44 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-4E8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CERT/CMPLI -85,378.00 005 RTN MISSING CERT/CMP 85,378.00 008 MISSING CERT/CMPLIAN -10,000.00 009 MISSING DATA CORES -10,000.00 009 RTN DEDUCT CERT/CMPL 10,000.00 010 MISSING 2016 CEM4401 -10,000.00 012 MISSING 2017 CEM4401 -10,000.00 012 -20,000.00 -30,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 012 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 012 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -31,000.00 -41,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8604 TIME 01:44 PM ESTIMATE NO. 012 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/17 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 02/24/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-193-4.4/5.4 ---------------------------------------- A. TEICHERT & SON, INC DBA NEAR LINCOLN FROM 0.1 MILE WEST TO TEICHERT CONSTRUCTION 0.9 MILE EAST OF CLARK TUNNEL ROAD 4401 DULUTH AVE ROCKLIN CA 95765 FED. AID NO. HSST-P --(---)---,-----P193(12) CURVE IMPROVEMENTS AND WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.750 750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 600,000.00 26.000 78,000.00 200.000 600,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 35,000.00 7.000 35,000 007 TYPE III BARRICADE EA 45.0000 630.00 13.000 585 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 500.00 16.000 32 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 14,280.00 17,613.000 12,329 010 TRAFFIC PLASTIC DRUM EA 45.0000 2,655.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 4.0000 2,240.00 256.000 1,024 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 013 TEMPORARY RAILING (TYPE K) LF 9.0000 55,620.00 6,290.000 56,610 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 24,000.00 18.000 9,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 8,300.00 1.000 100.00 26.000 2,600 018 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000.00 2.000 4,000 019 TEMPORARY EROSION CONTROL BLANKET SQYD 10.0000 1,800.00 116.000 1,160 020 MOVE-IN/MOVE-OUT EA 275.0000 3,300.00 2.000 550 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 1.0500 8,547.00 54,529.000 57,255 (BONDED FIBER MATRIX) 022 TEMPORARY SOIL BINDER SQYD 0.2900 1,180.30 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8604 TIME 01:44 PM ESTIMATE NO. 012 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/17 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 3.0000 24,420.00 667.000 2,001 024 TEMPORARY CHECK DAM LF 3.0000 14,070.00 283.000 849 025 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 2.000 800.00 2.000 800 026 TEMPORARY FIBER ROLL LF 2.5000 51,250.00 2,258.000 5,645 027 TEMPORARY GRAVEL BAG BERM LF 30.0000 3,900.00 40.000 1,200.00 40.000 1,200 028 TEMPORARY SILT FENCE LF 1.7500 18,200.00 250.000 437.50 8,076.000 14,133 029 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 36,000.00 2.000 6,000 030 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 031 TEMPORARY CLEAR WATER DIVERSION LS 50,000.0000 50,000.00 1.000 50,000 032 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 033 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 3,000.00 22.000 2,200 034 WATER QUALITY MONITORING REPORT EA 25.0000 750.00 6.000 150 035 TEMPORARY FENCE (TYPE ESA) LF 3.0000 9,960.00 3,075.000 9,225 036 TREATED WOOD WASTE LB 3.0000 7,200.00 0.000 0 037 CONTRACTOR-SUPPLIED RESOURCE AREA WDAY 283.2000 2,832.00 17.000 4,814 MONITOR (DAY) 038 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 880.0000 79,200.00 4.000 3,520.00 24.000 21,120 039 OBLITERATE SURFACING SQYD 2.0000 12,740.00 6,370.000 12,740 040 REMOVE FENCE LF 0.7700 3,588.20 3,751.000 2,888 041 REMOVE PAINTED TRAFFIC STRIPE LF 0.6100 2,854.80 2,785.000 1,698 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,550.00 205.000 205 043 REMOVE ROADSIDE SIGN EA 150.0000 750.00 5.000 750 044 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 455.00 260.000 455 045 REMOVE CULVERT (EA) EA 900.0000 8,100.00 10.000 9,000 046 REMOVE BASE AND SURFACING CY 30.0000 57,900.00 1,930.000 57,900 047 SALVAGE ROADSIDE SIGN (METAL POST) EA 200.0000 600.00 1.000 200.00 3.000 600 048 RESET ROADSIDE SIGN EA 270.0000 1,890.00 0.000 0 049 RELOCATE MAILBOX EA 250.0000 2,000.00 8.000 2,000 PROGRAM CAS145 PAGE 3 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8604 TIME 01:44 PM ESTIMATE NO. 012 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/17 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN EA 270.0000 1,890.00 2.000 540 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 20,250.00 810.000 20,250 052 REMOVE CONCRETE (CY) CY 500.0000 1,500.00 3.000 1,500 053 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 054 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000 055 ROADWAY EXCAVATION CY 15.0000 766,500.00 50,581.000 758,715 056 SHOULDER BACKING TON 150.0000 13,500.00 90.000 13,500 057 DITCH EXCAVATION CY 50.0000 10,000.00 200.000 10,000 058 4" GATE VALVE EA 900.0000 900.00 3.000 2,700 059 6" GATE VALVE EA 1,200.0000 12,000.00 3.000 3,600 060 6" PLASTIC PIPE (SCHEDULE 40) LF 28.0000 252.00 9.000 252 (F) (SUPPLY LINE) 061 4" PLASTIC PIPE (CLASS 315) LF 32.0000 24,320.00 760.000 24,320 (F) (SUPPLY LINE) 062 6" PLASTIC PIPE (CLASS 315) LF 36.0000 22,680.00 192.000 6,912.00 630.000 22,680 (F) (SUPPLY LINE) 063 8" CORRUGATED HIGH DENSITY LF 43.0000 1,935.00 160.000 6,880 POLYETHYLENE PIPE CONDUIT 064 10" CORRUGATED HIGH DENSITY LF 16.0000 4,320.00 280.000 4,480 POLYETHYLENE PIPE CONDUIT 065 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 275.0000 2,475.00 2.000 550.00 5.000 1,375 066 BONDED FIBER MATRIX (SEED MIX 1) SQFT 0.1200 59,760.00 14,000.000 1,680.00 441,641.000 52,996 067 BONDED FIBER MATRIX (SEED MIX 1) SQFT 0.4000 14,520.00 0.000 0 068 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.2900 127,600.00 207,444.000 60,158 069 ROLLED EROSION CONTROL PRODUCT (TRM) SQFT 0.8800 35,552.00 1,400.000 1,232.00 20,610.000 18,136 070 FIBER ROLLS LF 3.0000 39,300.00 325.000 975.00 7,275.000 21,825 071 COMPOST (TYPE 1) COARSE SQFT 0.3800 117,040.00 1,400.000 532.00 126,876.000 48,212 072 COMPOST (TYPE 1) FINE SQFT 0.4000 16,160.00 1,200.000 480.00 20,410.000 8,164 073 INCORPORATE MATERIALS SQFT 0.0700 21,546.00 125,476.000 8,783 074 FINISHING ROADWAY LS 5,000.0000 5,000.00 1.000 5,000 075 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 344,000.00 111.700 5,585.00 6,691.300 334,565 076 SURFACE STABILIZATION CY 60.0000 73,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8604 TIME 01:44 PM ESTIMATE NO. 012 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/17 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 HOT MIX ASPHALT (TYPE A) TON 66.0000 673,200.00 121.000 7,986.00 10,880.970 718,144 078 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 85.0000 108,800.00 1,600.410 136,034 (OPEN GRADED FRICTION COURSE) 079 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 080 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 1,200.00 266.000 1,330 081 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.0000 2,950.00 500.000 2,500 082 TACK COAT TON 850.0000 11,050.00 14.610 12,418.50 14.610 12,418 083 STRUCTURAL CONCRETE, WINGWALL CY 450.0000 72,180.00 160.400 72,180 (F) 084 12'X12' PRECAST REINFORCED CONCRETE LF 2,000.0000 192,000.00 96.000 192,000 BOX CULVERT 085 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 31,000.00 31.000 31,000 (F) 086 BAR REINFORCING STEEL LB 1.3000 21,450.00 84.000 109.20 16,500.000 21,450 (F) 087 ROADSIDE SIGN - ONE POST EA 420.0000 2,940.00 8.000 3,360 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 124.0000 10,416.00 83.360 10,336 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 089 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 504.00 83.360 500 090 CONCRETE BACKFILL (PIPE TRENCH) CY 100.0000 1,640.00 3.880 388.00 16.400 1,640 (F) 091 18" REINFORCED CONCRETE PIPE LF 105.0000 70,350.00 710.000 74,550 092 24" REINFORCED CONCRETE PIPE LF 175.0000 29,750.00 170.000 29,750 093 30" REINFORCED CONCRETE PIPE LF 180.0000 41,400.00 230.000 41,400 094 UNDERDRAIN (INFILTRATION TRENCH) LF 52.0000 80,080.00 190.000 9,880.00 1,730.000 89,960 095 DRAINAGE INLET MARKER EA 40.0000 80.00 2.000 80 096 18" CONCRETE FLARED END SECTION EA 1,000.0000 6,000.00 8.000 8,000 097 ROCK SLOPE PROTECTION (4T, METHOD A) CY 100.0000 1,100.00 11.000 1,100 (F) 098 ROCK SLOPE PROTECTION CY 100.0000 4,400.00 44.000 4,400 (F) (LIGHT, METHOD B) (CY) 099 ROCK SLOPE PROTECTION CY 100.0000 35,000.00 454.100 45,410 (F) (FACING, METHOD B) (CY) 100 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 2,480.00 1,043.000 2,086 101 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,140.00 570.000 1,140 (F) 102 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 11.0000 10,230.00 619.000 6,809 PROGRAM CAS145 PAGE 5 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8604 TIME 01:44 PM ESTIMATE NO. 012 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/17 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 TEMPORARY FENCE LF 11.5000 8,050.00 417.000 4,795 (TYPE BW, 5-STRAND METAL POST) 104 HIGHWAY POST MARKER EA 60.0000 120.00 2.000 120 105 DELINEATOR (CLASS 1) EA 57.0000 2,622.00 50.000 2,850 106 MARKER (CULVERT) EA 57.0000 741.00 12.000 684 107 TEMPORARY DELINEATOR (CLASS 1) EA 40.0000 480.00 0.000 0 108 OBJECT MARKER (TYPE L-1) EA 57.0000 57.00 1.000 57 109 MIDWEST GUARDRAIL SYSTEM LF 45.0000 11,250.00 256.000 11,520 110 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 12,100.00 149.600 16,456 111 CABLE RAILING LF 95.0000 12,350.00 124.000 11,780 (F) 112 END CAP (3/4 WRAP END SECTION EA 100.0000 300.00 3.000 300 113 END ANCHOR ASSEMBLY (TYPE SFT) EA 960.0000 2,880.00 3.000 2,880 114 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 3,600.00 1.000 3,600 115 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 550.00 108.000 540 (ENHANCED WET NIGHT VISIBILITY) 116 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 15,525.00 21,297.000 15,972 (ENHANCED WET NIGHT VISIBILITY) 117 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 270.00 353.000 264 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 118 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,760.00 448.000 1,792 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 ROCK EXCAVATION CY 45.0000 171,000.00 3,303.000 148,635 PROGRAM CAS145 PAGE 6 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8604 TIME 01:44 PM ESTIMATE NO. 012 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/17 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,785.20 4,418,230.92 ADJUSTMENT OF COMPENSATION -13,696.23 -13,696.23 EXTRA WORK 85,306.14 263,165.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,395.11 4,667,700.12 121 MOBILIZATION LS 510,054.7000 510,054.70 1.000 510,054 ORIGINAL CONTRACT AMOUNT 5,337,812.00 TOTAL WORK COMPLETED 208,395.11 5,177,754.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,000.00 -41,000.00 TOTAL 177,395.11 5,136,754.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/23/15 200 11/16/15 11/16/15 01/30/17 177 121 0 0 100% 100% OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17