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 09/17/24 EST. NO. 013 TIME 11:28 AM R.E. NAME: MATTSON, MICHAEL 03-4H88U4 --------------------------------------------------------------------------- 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 6,190.71 E.W. @ F.A.(+) 042524 N 0017.0 0010 136,189.52 071224 N 0019.0 0011 306,551.19 071324 N 0020.0 0012 115,301.50 071424 N 0021.0 0013 19,440.01 071424 N 0022.0 0014 8,257.57 041224 N 0013.1 006 0001 36,000.00 E.W. @ U.P (+) 082024 N CT06 627,930.50 TOTAL THIS ESTIMATE 956,631.95 TOTAL PREVIOUS ESTIMATE 1,584,562.45 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 09/17/24 EST. NO. 013 TIME 11:28 AM R.E. NAME: MATTSON, MICHAEL 03-4H88U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCEP REPORTS -30,000.00 012 0.00 -30,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 002 DEDUCT LTTR 12/23 -10,000.00 004 DEDUCT LTTR 1/24 -7,000.00 005 DEDUCT LTTR 2/24 -6,000.00 006 RTN LTTR 10/23 10,000.00 006 RTN LTTR 1/24 7,000.00 006 DEDUCT LTTR 3/24 -4,000.00 007 RTN LTTR 12/23 10,000.00 007 DEDUCT LTTR 5/24 -7,000.00 009 RTN LTTR 3/24 4,000.00 009 RTN LTTR 2/24 6,000.00 010 DEDUCT LTTR 7/24 -2,000.00 011 DEDUCT LTTR 8/24 -9,000.00 012 DEDUCT LTTR 9/24 -3,000.00 013 RTN LTTR 5/24 7,000.00 013 RTN LTTR 7/24 2,000.00 013 6,000.00 -12,000.00 TOTAL DEDUCTIONS 6,000.00 -42,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:28 AM ESTIMATE NO. 013 BID OPENING 06/15/23 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: MATTSON, MICHAEL DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 03-BUT-32-0.3/5.0 ----------------- BALDWIN CONTRACTING CO., INC. BUTTE COUNTY NEAR CHICO FROM 0.3 MILE EAST DBA KNIFE RIVER CONSTRUCTION OF BUTTE COUNTY LINE TO MUIR AVENUE 1764 SKYWAY CHICO CA 95928 FED. AID NO. HSNH-P032(50)E INSTALL LIGHTING, WIDEN SHLD, UPGRADE END ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,500.0000 1,500.00 0.250 375 003 TIME-RELATED OVERHEAD (LS) LS 315,000.0000 315,000.00 0.105 33,075.00 0.391 123,165 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 18,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000 007 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.750 6,900 008 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.105 63,000.00 0.391 234,600 009 TYPE III BARRICADE EA 100.0000 400.00 4.000 400 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 5,880.00 210.000 1,260 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 61,600.00 156,754.000 62,701 012 PLASTIC TRAFFIC DRUMS EA 40.0000 42,800.00 397.000 15,880 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 15.0000 3,600.00 80.000 1,200.00 144.000 2,160 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 6.0000 582.00 91.000 546 015 TEMPORARY BARRIER SYSTEM LF 40.0000 129,600.00 2,780.000 111,200 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.105 1,260.00 0.391 4,692 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 36,000.00 40.000 4,000.00 122.000 12,200 019 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.250 1,625.00 0.750 4,875 020 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.500 2,000 PLAN 021 RAIN EVENT ACTION PLAN EA 125.0000 5,125.00 9.000 1,125 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 8,075.00 1.000 425 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:28 AM ESTIMATE NO. 013 BID OPENING 06/15/23 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: MATTSON, MICHAEL DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 600.0000 1,200.00 1.000 600 024 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 800.0000 3,200.00 3.000 2,400 CONTROL) 025 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0900 17,440.00 9,680.000 10,551 MATRIX) 026 TEMPORARY COVER SQYD 7.7300 23,190.00 0.000 0 027 TEMPORARY CHECK DAM LF 15.0000 1,605.00 0.000 0 028 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 0.000 0 029 TEMPORARY FIBER ROLL LF 4.2400 21,200.00 5,520.000 23,404 030 TEMPORARY GRAVEL BAG BERM LF 5.0000 4,000.00 0.000 0 031 TEMPORARY SILT FENCE LF 5.0000 10,000.00 0.000 0 032 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 30,000.00 0.000 0 033 STREET SWEEPING LS 125,000.0000 125,000.00 0.250 31,250.00 0.750 93,750 034 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000 035 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 15,180.00 547.000 6,017 STRIPE (HAZARDOUS WASTE) 036 TREATED WOOD WASTE LB 0.2000 14,100.00 19,040.000 3,808 037 TEMPORARY HIGH-VISIBILITY FENCE LF 6.3800 5,040.20 305.000 1,945.90 918.000 5,856 038 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.250 31,250.00 1.000 125,000 039 ROADWAY EXCAVATION CY 36.0000 1,072,800.00 1,685.000 60,660.00 29,783.000 1,072,188 040 SHOULDER BACKING TON 50.0000 50,500.00 500.230 25,011 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 IMPORTED BORROW (LEVEE) CY 100.0000 112,000.00 1,120.000 112,000.00 1,120.000 112,000 044 WOOD MULCH CY 140.0000 6,300.00 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 0.2200 148,280.00 336,805.000 74,097 046 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 262,000.00 12,871.000 6,435.50 182,910.800 91,455 047 FIBER ROLLS LF 4.2400 334,536.00 1,410.000 5,978.40 17,956.000 76,133 048 COMPOST (CY) CY 64.7000 135,223.00 660.000 42,702.00 1,320.000 85,404 049 INCORPORATE MATERIALS SQFT 0.1400 21,000.00 90,418.000 12,658.52 167,042.000 23,385 PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:28 AM ESTIMATE NO. 013 BID OPENING 06/15/23 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: MATTSON, MICHAEL DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 1,035,000.00 5,330.200 266,510.00 20,647.000 1,032,350 051 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 60,000.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 105.0000 1,102,500.00 4,786.280 502,559.40 13,202.870 1,386,301 053 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 2,133,000.00 3,143.340 424,350.90 12,735.070 1,719,234 054 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 100.0000 786,000.00 6,886.780 688,678.00 6,886.780 688,678 (OPEN GRADED FRICTION COURSE) 055 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 056 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0400 638.40 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0400 8,299.20 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0400 3,161.60 0.000 0 059 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 35.0000 85,050.00 0.000 0 AREA) 060 TACK COAT TON 800.0000 104,000.00 33.050 26,440.00 64.350 51,480 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 261,450.00 73,403.700 256,912 062 STRUCTURAL CONCRETE CY 5,026.0000 110,572.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, BOX CULVERT CY 2,520.0000 1,186,920.00 5.000 12,600 (F) 064 BAR REINFORCING STEEL (BOX CULVERT) LB 2.5000 155,475.00 0.000 0 (F) 065 GALVANIC ANODES EA 35.0000 20,755.00 0.000 0 066 CONCRETE BACKFILL (PIPE TRENCH) CY 800.0000 3,120.00 3.900 3,120 (F) 067 18" REINFORCED CONCRETE PIPE LF 350.0000 25,200.00 69.500 24,325 068 30" REINFORCED CONCRETE PIPE LF 650.0000 10,400.00 27.400 17,810 069 36" REINFORCED CONCRETE PIPE LF 525.0000 13,125.00 32.400 17,010 070 24" CORRUGATED STEEL PIPE (.109" THICK) LF 185.0000 4,255.00 27.500 5,087 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 18" CONCRETE FLARED END SECTION EA 3,500.0000 3,500.00 1.000 3,500 074 30" CONCRETE FLARED END SECTION EA 5,000.0000 5,000.00 1.000 5,000 075 36" CONCRETE FLARED END SECTION EA 5,500.0000 5,500.00 1.000 5,500 076 REMOVE OVERSIDE DRAIN EA 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500 PROGRAM CAS145 PAGE 4 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:28 AM ESTIMATE NO. 013 BID OPENING 06/15/23 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: MATTSON, MICHAEL DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE REINFORCED CONCRETE BOX CULVERT CY 1,100.0000 56,100.00 0.000 0 (CY) 078 REMOVE FLARED END SECTION (EA) EA 500.0000 1,500.00 5.000 2,500 079 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 900.0000 5,400.00 0.000 0 METHOD B) (CY) 080 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 450.00 0.000 0 081 MINOR CONCRETE (CURB) (LF) LF 45.0000 1,710.00 0.000 0 082 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 4,095.00 6.300 4,095 CONSTRUCTION) 083 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 5,850.00 0.000 0 084 16' METAL GATE EA 2,500.0000 10,000.00 0.000 0 085 REMOVE FENCE LF 7.0000 7,070.00 0.000 0 086 REMOVE GATE EA 500.0000 2,000.00 4.000 2,000 087 DELINEATOR (CLASS 1) EA 45.0000 2,295.00 0.000 0 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 15,950.00 0.000 0 089 MILEPOST MARKER EA 60.0000 1,500.00 0.000 0 090 MARKER (CULVERT) EA 60.0000 1,440.00 0.000 0 091 TREATMENT BEST MANAGEMENT PRACTICE EA 60.0000 2,520.00 0.000 0 MARKER 092 OBJECT MARKER (TYPE L-1) EA 60.0000 1,560.00 0.000 0 093 REMOVE ROADSIDE SIGN EA 250.0000 11,250.00 23.000 5,750 094 RELOCATE ROADSIDE SIGN EA 400.0000 9,200.00 0.000 0 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 12,675.00 0.000 0 (0.063"-UNFRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 1,072.50 0.000 0 (0.080"-UNFRAMED) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.5000 1,452.50 0.000 0 (0.063"-FRAMED) 098 ROADSIDE SIGN - ONE POST EA 560.0000 54,880.00 0.000 0 099 ROADSIDE SIGN - TWO POST EA 1,100.0000 4,400.00 0.000 0 100 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 300.0000 2,700.00 0.000 0 101 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 208,550.00 2,200.000 94,600 102 VEGETATION CONTROL (MINOR CONCRETE) SQYD 118.0000 322,140.00 0.000 0 103 CABLE RAILING LF 75.0000 44,925.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:28 AM ESTIMATE NO. 013 BID OPENING 06/15/23 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: MATTSON, MICHAEL DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TRANSITION RAILING (TYPE WB-31) EA 5,405.0000 199,985.00 11.000 59,455 105 END CAP (TYPE TC) EA 150.0000 5,550.00 0.000 0 106 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,900.0000 3,800.00 0.000 0 107 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,800.0000 125,400.00 5.000 19,000 108 CRASH CUSHION (TAU-M, TL-3) EA 38,650.0000 154,600.00 0.000 0 109 CONCRETE BARRIER (TYPE 60M) LF 487.0000 102,270.00 0.000 0 110 REMOVE GUARDRAIL LF 8.0000 26,880.00 1,571.000 12,568 111 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 21,230.00 0.000 0 WET NIGHT VISIBILITY) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 513.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 14,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 114 PAINT PAVEMENT MARKING (1-COAT) SQFT 6.0000 2,280.00 252.000 1,512 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 123,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 53,550.00 53,639.000 18,773 118 REMOVE PAINTED PAVEMENT MARKING SQFT 8.0000 10,880.00 210.000 1,680 119 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,092.50 300.000 270 120 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 19.0000 2,470.00 42.000 798 WATER BLASTING) 121 12" RUMBLE STRIP (ASPHALT CONCRETE STA 85.0000 48,450.00 0.000 0 PAVEMENT) 122 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 48,960.00 0.000 0 123 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 5,100.00 0.000 0 (BROKEN 36-12) 124 LIGHTING SYSTEM LS 165,000.0000 165,000.00 0.949 156,585 125 SIGNAL AND LIGHTING SYSTEM LS 635,000.0000 635,000.00 0.110 69,850.00 0.633 401,955 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 64,000.00 16.000 64,000 128 RENEWABLE DIESEL REPORT EA 500.0000 1,500.00 0.000 0 129 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,200.0000 18,200.00 0.114 2,074 PROGRAM CAS145 PAGE 6 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:28 AM ESTIMATE NO. 013 BID OPENING 06/15/23 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: MATTSON, MICHAEL DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 131 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 54.0000 12,420.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H88U4 TIME 11:28 AM ESTIMATE NO. 013 BID OPENING 06/15/23 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: MATTSON, MICHAEL DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,401,928.62 8,531,793.46 ADJUSTMENT OF COMPENSATION 0.00 234,509.54 EXTRA WORK 627,930.50 1,350,052.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,029,859.12 10,116,355.91 132 MOBILIZATION LS 1,325,000.0000 1,325,000.00 1.000 1,325,000 ORIGINAL CONTRACT AMOUNT 14,929,812.90 TOTAL WORK COMPLETED 3,029,859.12 11,441,355.91 MATERIALS ON HAND ON SITE -95,099.60 237,425.22 DEDUCTIONS 6,000.00 -42,000.00 TOTAL 2,940,759.52 11,636,781.13 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 07/24/23 105 09/05/23 09/05/23 11/22/24 59 202 0 0 71% 56% PROGRESS IS SATISFACTORY MATTSON, MICHAEL RESIDENT ENGINEER