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 07/20/26 EST. NO. 001 TIME 01:04 PM R.E. NAME: WONG, ANDREW 04-0G6424 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/20/26 EST. NO. 001 TIME 01:04 PM R.E. NAME: WONG, ANDREW 04-0G6424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G6424 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 02/05/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/20/26 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-28.4/28.6 ----------------------- MYERS-DISNEY JV MARIN COUNTY AT POINT REYES STATION FROM 9033 WASHINGTON BLVD SIR FRANCIS DRAKE BOULEVARD TO B STREET PICO RIVERA CA 90660 FED. AID NO. BFST-S001(676)E REPLACE BR, WIDEN BOX CULVERT, ROOTWAD HAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 2,020,000.0000 2,020,000.00 0.093 187,860.00 0.093 187,860 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 7.000 1,400.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.000 0 007 TYPE II BARRICADE EA 134.0000 402.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 51.0000 4,488.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 11.0000 15,400.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 56.0000 3,920.00 0.000 0 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 35.0000 12,600.00 0.000 0 SYSTEM 013 TEMPORARY BARRIER SYSTEM LF 60.0000 32,400.00 0.000 0 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 015 TEMPORARY SHUTTLE SERVICE LS 100,000.0000 100,000.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 35,000.00 0.000 0 017 TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 16,000.00 0.000 0 018 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.000 0 019 STORMWATER POLLUTION PREVENTION PLAN LS 8,000.0000 8,000.00 0.093 744.00 0.093 744 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 15,000.00 0.000 0 021 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 022 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.0000 12,000.00 0.000 0 MATRIX) PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G6424 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 02/05/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 12.0000 14,760.00 0.000 0 024 TEMPORARY GRAVEL BAG BERM LF 45.0000 5,850.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 0.000 0 026 TEMPORARY CONSTRUCTION ROADWAY SQYD 100.0000 25,000.00 0.000 0 027 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 028 TEMPORARY ACTIVE TREATMENT SYSTEM LS 10,000.0000 10,000.00 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 150,000.00 0.000 0 031 WATER QUALITY MONITORING REPORT EA 400.0000 4,800.00 0.000 0 032 WATER QUALITY ANNUAL REPORT EA 1,500.0000 3,000.00 0.000 0 033 PERMEATION GROUTING WATER QUALITY LS 9,626.0000 9,626.00 0.000 0 MONITORING AND WORK HANDLING PLAN 034 TEMPORARY CREEK DIVERSION SYSTEMS LS 500,000.0000 500,000.00 0.050 25,000.00 0.050 25,000 035 PHOTO AND VIDEO SITE DOCUMENTATION OF LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 EXISTING NON-HIGHWAY FACILITIES 036 TEMPORARY SOUND WALL SYSTEM (LS) LS 140,000.0000 140,000.00 0.000 0 037 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 18.0000 14,220.00 0.000 0 STRIPE (HAZARDOUS WASTE) 038 WORK AREA MONITORING (BRIDGE) LS 11,000.0000 11,000.00 0.000 0 039 TREATED WOOD WASTE LB 1.5000 20,223.00 0.000 0 040 TEMPORARY REINFORCED SILT FENCE (TYPE 1) LF 9.0000 18,360.00 0.000 0 041 ROOTWAD HABITAT LF 2,000.0000 180,000.00 0.000 0 042 NOISE MONITORING LS 8,000.0000 8,000.00 0.093 744.00 0.093 744 043 CRACK MONITORING LS 34,000.0000 34,000.00 0.093 3,162.00 0.093 3,162 044 ELEVATION MONITORING LS 15,000.0000 15,000.00 0.000 0 045 VIBRATION MONITORING LS 50,000.0000 50,000.00 0.093 4,650.00 0.093 4,650 046 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 0.000 0 047 ROADWAY EXCAVATION CY 200.0000 48,000.00 0.000 0 048 STRUCTURE EXCAVATION (BRIDGE) CY 2,000.0000 246,000.00 0.000 0 (F) 049 STRUCTURE EXCAVATION (TYPE D) CY 1,000.0000 25,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G6424 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 02/05/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 17,500.00 0.000 0 (F) 051 PERMEATION GROUTING LS 405,000.0000 405,000.00 0.000 0 052 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 053 SOIL AMENDMENT CY 600.0000 1,500.00 0.000 0 054 PACKET FERTILIZER EA 3.0000 570.00 0.000 0 055 PLANT (GROUP H) EA 250.0000 7,750.00 0.000 0 056 PLANT (GROUP I) EA 200.0000 8,000.00 0.000 0 057 PLANT (GROUP M) EA 100.0000 15,000.00 0.000 0 058 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 059 WOOD MULCH CY 300.0000 3,900.00 0.000 0 060 FOLIAGE PROTECTOR EA 90.0000 2,250.00 0.000 0 061 1 1/2" WYE STRAINER ASSEMBLY EA 800.0000 1,600.00 0.000 0 062 FLOW METER EA 1,200.0000 2,400.00 0.000 0 063 RISER SPRINKLER ASSEMBLY EA 25.0000 5,500.00 0.000 0 064 CAM COUPLER ASSEMBLY EA 31,000.0000 62,000.00 0.000 0 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 14,690.00 0.000 0 (F) LINE) 066 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 6,100.00 0.000 0 (F) (SUPPLY LINE) 067 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 2,700.00 0.000 0 (F) LINE) 068 PRESSURE REGULATING VALVE EA 700.0000 1,400.00 0.000 0 069 QUICK COUPLING VALVE EA 250.0000 1,000.00 0.000 0 070 CHECK VALVE EA 150.0000 1,050.00 0.000 0 071 1" BALL VALVE EA 700.0000 700.00 0.000 0 072 1 1/2" BALL VALVE EA 950.0000 2,850.00 0.000 0 073 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 5,100.00 0.000 0 074 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 4.0000 59,600.00 0.000 0 075 HYDROMULCH SQFT 0.1100 7,645.00 0.000 0 076 FIBER ROLLS LF 5.0000 11,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G6424 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 02/05/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 HYDROSEED SQFT 0.2500 17,375.00 0.000 0 078 COMPOST (CY) CY 101.0000 19,190.00 0.000 0 079 INCORPORATE MATERIALS SQFT 0.1600 8,736.00 0.000 0 080 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 28,500.00 0.000 0 081 HOT MIX ASPHALT (TYPE A) TON 335.0000 113,900.00 0.000 0 082 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 480.0000 81,600.00 0.000 0 083 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 95.0000 4,560.00 0.000 0 084 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 115.0000 4,025.00 0.000 0 085 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 55.0000 4,125.00 0.000 0 086 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 38.0000 114.00 0.000 0 AREA) 087 TACK COAT TON 52.0000 1,560.00 0.000 0 088 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 11,900.00 0.000 0 089 TEMPORARY SUPPORT (WATERLINE) LS 200,000.0000 200,000.00 0.000 0 090 42" PERMANENT STEEL CASING LF 700.0000 472,500.00 0.000 0 091 84" PERMANENT STEEL CASING LF 1,540.0000 452,760.00 0.000 0 092 42" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,300.0000 773,500.00 0.000 0 093 84" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,540.0000 391,160.00 0.000 0 094 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 850.0000 191,250.00 0.000 0 (ROCK SOCKET) 095 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,200.0000 343,200.00 0.000 0 (ROCK SOCKET) 096 STRUCTURAL CONCRETE, BRIDGE (ULTRA HIGH CF 400.0000 162,000.00 0.000 0 (F) PERFORMANCE CONCRETE) 097 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 180,000.00 0.000 0 (F) 098 STRUCTURAL CONCRETE, DRAINAGE INLET CY 10,000.0000 12,000.00 0.000 0 (F) 099 ULTRA HIGH PERFORMANCE CONCRETE MOCK-UP EA 23,000.0000 46,000.00 0.000 0 (F) 100 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,000.0000 630,000.00 0.000 0 (F) 101 DRILL AND BOND DOWEL LF 80.0000 10,800.00 0.000 0 102 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 80,000.0000 880,000.00 0.000 0 GIRDER (90'-100') 103 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 160.0000 416,640.00 0.000 0 SLAB PROGRAM CAS145 PAGE 5 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G6424 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 02/05/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 30,000.0000 330,000.00 0.000 0 GIRDER 105 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 2,500.0000 55,000.00 0.000 0 UNIT 106 PIPE PIN LB 22.0000 62,084.00 0.000 0 107 JOINT SEAL (MR 1") LF 66.0000 5,610.00 0.000 0 108 BAR REINFORCING STEEL (BRIDGE) LB 2.2000 659,126.60 0.000 0 (F) 109 HEADED BAR REINFORCEMENT EA 13.1000 3,720.40 0.000 0 (F) 110 PUBLIC SAFETY PLAN LS 10,500.0000 10,500.00 0.000 0 111 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.7500 9,072.00 0.000 0 112 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 168,500.00 0.000 0 113 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.0000 57,024.00 0.000 0 (F) 114 BRIDGE REMOVAL LS 836,000.0000 836,000.00 0.000 0 115 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 0.000 0 116 INFILTRATION TRENCH CY 500.0000 7,100.00 0.000 0 117 18" CORRUGATED STEEL PIPE (.079" THICK) LF 500.0000 8,000.00 0.000 0 118 10" WELDED STEEL PIPE (.250" THICK) LF 410.0000 31,160.00 0.000 0 119 MINOR CONCRETE (CURB) (CY) CY 6,000.0000 12,000.00 0.000 0 120 DETECTABLE WARNING SURFACE SQFT 100.0000 5,000.00 0.000 0 121 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 37,500.00 0.000 0 122 MINOR CONCRETE (CURB RAMP) CY 4,000.0000 24,000.00 0.000 0 123 MISCELLANEOUS IRON AND STEEL LB 13.0000 3,107.00 0.000 0 (F) 124 MISCELLANEOUS METAL (BRIDGE) LB 13.0000 197,639.00 0.000 0 (F) 125 GUARD RAILING DELINEATOR EA 31.0000 186.00 0.000 0 126 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 2,880.00 0.000 0 127 TREATMENT BEST MANAGEMENT PRACTICE EA 102.0000 102.00 0.000 0 MARKER 128 OBJECT MARKER (TYPE P) EA 102.0000 102.00 0.000 0 129 REMOVE ROADSIDE SIGN (WOOD POST) EA 153.0000 1,071.00 0.000 0 130 REMOVE ROADSIDE SIGN PANEL EA 75.0000 375.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G6424 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 02/05/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 RESET ROADSIDE SIGN (TWO POST) EA 350.0000 350.00 0.000 0 132 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 2,090.00 0.000 0 (0.063"-UNFRAMED) 133 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 777.00 0.000 0 (0.080"-UNFRAMED) 134 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 1,815.00 0.000 0 (0.063"-FRAMED) 135 ROADSIDE SIGN - ONE POST EA 410.0000 2,870.00 0.000 0 136 ROADSIDE SIGN - TWO POST EA 610.0000 1,830.00 0.000 0 137 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 130.0000 910.00 0.000 0 POST 138 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 11,610.00 0.000 0 139 VEGETATION CONTROL (MINOR CONCRETE) SQYD 99.0000 15,840.00 0.000 0 140 TUBULAR BICYCLE RAILING LF 92.0000 29,808.00 0.000 0 (F) 141 TRANSITION RAILING (TYPE AGT) EA 3,650.0000 10,950.00 0.000 0 142 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,800.0000 11,400.00 0.000 0 143 ALTERNATIVE CRASH CUSHION TL-3 EA 33,000.0000 99,000.00 0.000 0 144 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 770.0000 124,740.00 0.000 0 (F) 145 CALIFORNIA ST-75SW BRIDGE RAIL LF 770.0000 124,740.00 0.000 0 (F) (MODIFIED) 146 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 1,050.0000 70,350.00 0.000 0 (F) 147 REMOVE GUARDRAIL LF 11.0000 3,300.00 0.000 0 148 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 149 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.5000 5,270.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 150 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.5000 8,125.00 0.000 0 151 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 152 TEMPORARY SIGNAL SYSTEMS LS 150,500.0000 150,500.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G6424 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 02/05/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 244,560.00 244,560.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 244,560.00 244,560.00 153 MOBILIZATION LS 1,550,000.0000 1,550,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 15,453,333.00 TOTAL WORK COMPLETED 244,560.00 244,560.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 244,560.00 244,560.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 153 MOBILIZATION 1,545,333.30 1,550,000.00 4,666.70 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 04/17/26 550 06/11/26 06/11/26 08/23/27 28 0 0 0 2% 5% PROGRESS IS SATISFACTORY WONG, ANDREW RESIDENT ENGINEER