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 08/19/22 EST. NO. 001 TIME 02:45 PM R.E. NAME: DIKE, EDDIE 04-0J6204 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 001 TIME 02:45 PM R.E. NAME: DIKE, EDDIE 04-0J6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6204 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/22 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-680-12.4/21.9 ----------------------- SECURITY PAVING COMPANY, INC. IN AND NEAR PLEASANTON AND DUBLIN, 3075 TOWNSGATE ROAD; FROM_NORTH OF ROUTE 84 TO ALCOSTA WESTLAKE VILLAGE CA 91361 BOULEVARD FED. AID NO. ACIM- 680-1(946)E ROADWAY REHABILITATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 35,000.0000 35,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 2,000,000.0000 2,000,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 72,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 240,000.0000 240,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 900,000.0000 900,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 480.0000 168,000.00 0.000 0 009 TYPE II BARRICADE EA 600.0000 600.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 10,920.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 26,400.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 133.0000 133,000.00 0.000 0 SYSTEM DAY 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 72,000.0000 72,000.00 0.000 0 014 TEMPORARY RAILING (TYPE K) LF 16.0000 270,400.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,110.0000 158,610.00 0.000 0 016 JOB SITE MANAGEMENT LS 120,000.0000 120,000.00 0.000 0 017 TEMPORARY CHECK DAM LF 11.0000 4,620.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 320.0000 60,800.00 0.000 0 019 TEMPORARY FIBER ROLL LF 4.0000 20,240.00 0.000 0 020 TEMPORARY REINFORCED SILT FENCE LF 11.0000 40,260.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 100,000.0000 100,000.00 0.000 0 022 TREATED WOOD WASTE LB 0.6000 101,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6204 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NOISE MONITORING LS 8,000.0000 8,000.00 0.000 0 024 REMOVE CONCRETE DITCH (LF) LF 40.0000 9,600.00 0.000 0 025 REMOVE SACKED CONCRETE SLOPE CY 365.0000 7,300.00 0.000 0 PROTECTION (CY) 026 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.000 0 027 ROADWAY EXCAVATION CY 71.0000 123,540.00 0.000 0 028 DITCH EXCAVATION CY 39.0000 46,020.00 0.000 0 029 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 6.0000 15,000.00 0.000 0 CLASS B2 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 4,200.00 0.000 0 031 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 15,200.00 0.000 0 032 HYDROMULCH SQFT 0.1200 12,960.00 0.000 0 033 FIBER ROLLS LF 4.2500 136,850.00 0.000 0 034 HYDROSEED SQFT 0.5500 8,360.00 0.000 0 035 COMPOST (CY) CY 106.0000 3,710.00 0.000 0 036 INCORPORATE MATERIALS SQFT 1.1000 968.00 0.000 0 037 CLASS 2 AGGREGATE SUBBASE CY 149.0000 123,670.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 149.0000 10,430.00 0.000 0 039 LEAN CONCRETE BASE RAPID SETTING CY 380.0000 4,902,000.00 0.000 0 040 BASE BOND BREAKER SQYD 4.0000 2,680.00 0.000 0 041 FULL WIDTH SEGMENT CORRECTION EA 1,900.0000 74,100.00 0.000 0 042 PARTIAL WIDTH SEGMENT CORRECTION EA 2,600.0000 7,800.00 0.000 0 043 PRIME COAT TON 1,800.0000 6,120.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 135.0000 1,633,500.00 0.000 0 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 5,097,600.00 0.000 0 046 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 152.0000 1,580,800.00 0.000 0 (OPEN GRADED FRICTION COURSE) 047 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 4.0000 972,000.00 0.000 0 (PAVING MAT) 048 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 23,800.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 47,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6204 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 2,200.00 0.000 0 051 PLACE HOT MIX ASPHALT SQYD 145.0000 2,320.00 0.000 0 (MISCELLANEOUS AREA) 052 TACK COAT TON 1,300.0000 114,400.00 0.000 0 053 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 39,600.00 0.000 0 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2000 1,336,400.00 0.000 0 055 PRECAST CONCRETE PAVEMENT CY 1,000.0000 30,100,000.00 0.000 0 056 REMOVE CONCRETE PAVEMENT AND BASE CY 70.0000 3,010,000.00 0.000 0 057 GRIND PRECAST CONCRETE PAVEMENT SQYD 6.0000 660,000.00 0.000 0 058 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,000.0000 380,000.00 0.000 0 (F) 059 AGGREGATE BASE (APPROACH SLAB) CY 1,410.0000 33,840.00 0.000 0 060 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,700.0000 348,500.00 0.000 0 (TYPE R) 061 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,100.0000 198,400.00 0.000 0 062 PAVING NOTCH EXTENSION CF 350.0000 43,050.00 0.000 0 063 JOINT SEAL (MR 1") LF 69.0000 11,316.00 0.000 0 064 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 3,200.0000 9,600.00 0.000 0 065 PEDESTRIAN BARRICADE EA 475.0000 950.00 0.000 0 066 18" ALTERNATIVE PIPE CULVERT LF 200.0000 60,000.00 0.000 0 067 IMPORTED BIOFILTRATION SOIL CY 77.0000 33,110.00 0.000 0 068 TRASH NET (END OF PIPE CONNECTION) EA 6,900.0000 20,700.00 0.000 0 069 TRASH NET (DOWNDRAIN) EA 6,900.0000 41,400.00 0.000 0 070 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 23,700.00 0.000 0 071 CLASS 3 PERMEABLE MATERIAL CY 103.0000 29,870.00 0.000 0 072 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 207.0000 225,630.00 0.000 0 (0.052" THICK) 073 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 40,000.00 0.000 0 (.079" THICK) 074 INLET DEPRESSION EA 1,900.0000 1,900.00 0.000 0 075 REMOVE DRAINAGE FACILITY (EA) EA 850.0000 2,550.00 0.000 0 076 REMOVE CULVERT (LF) LF 85.0000 102,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6204 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE INLET EA 2,120.0000 6,360.00 0.000 0 078 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,120.0000 2,120.00 0.000 0 079 ADJUST INLET EA 2,120.0000 19,080.00 0.000 0 080 CAP INLET EA 2,000.0000 2,000.00 0.000 0 081 CLEANING, INSPECTING, AND PREPARING LF 34.0000 47,600.00 0.000 0 CULVERT (LF) 082 18" MACHINE SPIRAL WOUND PVC PIPELINER LF 195.0000 165,750.00 0.000 0 (EXPANDABLE DIAMETER) 083 24" MACHINE SPIRAL WOUND PVC PIPELINER LF 237.0000 130,350.00 0.000 0 (EXPANDABLE DIAMETER) 084 ROCK SLOPE PROTECTION CY 330.0000 13,200.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 085 ROCK SLOPE PROTECTION CY 330.0000 990.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 086 SACKED CONCRETE SLOPE PROTECTION CY 1,610.0000 12,880.00 0.000 0 087 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 960.00 0.000 0 088 MINOR CONCRETE (TEXTURED PAVING) CY 1,400.0000 98,000.00 0.000 0 089 REMOVE CONCRETE (CURB AND GUTTER) LF 9.0000 36,000.00 0.000 0 090 MISCELLANEOUS IRON AND STEEL LB 4.0000 56,400.00 0.000 0 (F) 091 MANHOLE FRAME AND COVER EA 1,590.0000 1,590.00 0.000 0 092 SIGNAL AND LIGHTING (CITY) LS 8,500.0000 8,500.00 0.000 0 093 MAINTAIN EXISTING ELECTRICAL SYSTEMS LS 32,000.0000 32,000.00 0.000 0 (CITY) 094 GUARD RAILING DELINEATOR EA 22.0000 16,280.00 0.000 0 095 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 23,280.00 0.000 0 096 TREATMENT BEST MANAGEMENT EA 80.0000 640.00 0.000 0 PRACTICE MARKER 097 OBJECT MARKER (TYPE P) EA 128.0000 2,432.00 0.000 0 098 OBJECT MARKER (TYPE L-1) EA 139.0000 2,641.00 0.000 0 099 REMOVE ROADSIDE SIGN EA 90.0000 5,040.00 0.000 0 100 REMOVE ROADSIDE SIGN EA 112.0000 2,912.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 101 REMOVE ROADSIDE SIGN PANEL EA 117.0000 117.00 0.000 0 102 REMOVE SIGN FROM SIGN FRAME EA 2,250.0000 6,750.00 0.000 0 103 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 29.0000 11,020.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6204 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 5,640.00 0.000 0 (0.063"-UNFRAMED) 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 4,420.00 0.000 0 (0.080"-UNFRAMED) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,200.00 0.000 0 (0.063"-FRAMED) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 17,220.00 0.000 0 (0.080"-FRAMED) 108 ROADSIDE SIGN - ONE POST EA 435.0000 15,660.00 0.000 0 109 ROADSIDE SIGN - TWO POST EA 1,060.0000 23,320.00 0.000 0 110 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 3,240.00 0.000 0 METHOD) 111 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 21.0000 7,980.00 0.000 0 112 INSTALL ROADSIDE SIGN PANEL ON EA 133.0000 133.00 0.000 0 EXISTING POST 113 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0000 567,600.00 0.000 0 114 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 377,580.00 0.000 0 115 TRANSITION RAILING (TYPE WB-31) EA 6,150.0000 116,850.00 0.000 0 116 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,550.0000 13,950.00 0.000 0 117 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,380.0000 100,740.00 0.000 0 118 CONCRETE BARRIER TRANSITION LF 1,710.0000 8,550.00 0.000 0 (F) 119 REMOVE GUARDRAIL LF 7.0000 102,200.00 0.000 0 120 RESET CRASH CUSHION EA 5,200.0000 5,200.00 0.000 0 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,520.00 0.000 0 (BROKEN 12-3) 122 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 28,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 20,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 108,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 126 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 8,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 127 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 20,644.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 128 12" TRAFFIC STRIPE PAINT WITH CONTRAST LF 16.0000 5,920.00 0.000 0 (WARRANTY) 129 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 1,400.00 0.000 0 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 6 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6204 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 163,500.00 0.000 0 (WARRANTY) 131 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 138,400.00 0.000 0 (WARRANTY) (BROKEN 36-12) 132 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 55,000.0000 55,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 133 MODIFYING TRAFFIC MONITORING STATION LS 375,000.0000 375,000.00 0.000 0 SYSTEMS 134 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 89,000.0000 89,000.00 0.000 0 135 MODIFYING ELECTRONIC TOLLING SYSTEMS LS 26,200.0000 26,200.00 0.000 0 136 MODIFYING ELECTRONIC TOLLING LS 11,000.0000 11,000.00 0.000 0 SYSTEMS LIGHTING SYSTEMS 137 MODIFYING LIGHTING SYSTEMS LS 280,000.0000 280,000.00 0.000 0 138 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 59,000.0000 59,000.00 0.000 0 139 MODIFYING RAMP METERING SYSTEMS LS 67,000.0000 67,000.00 0.000 0 140 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 141 MOVABLE BARRIER SYSTEM LS 2,000,000.0000 2,000,000.00 0.000 0 142 MOVABLE BARRIER CRASH CUSHION EA 395.0000 35,550.00 0.000 0 143 LATERAL SHIFT OF MOVABLE BARRIER EA 75.0000 505,500.00 0.000 0 144 RELOCATE MOVABLE BARRIER LF 6.5000 1,560,000.00 0.000 0 145 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 0.000 0 PLAN 146 RAIN EVENT ACTION PLAN EA 500.0000 33,500.00 0.000 0 147 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 20,000.00 0.000 0 148 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 149 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 150 DRILL AND BOND (DOWEL BAR) EA 25.0000 14,500.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6204 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 151 MOBILIZATION LS 1,758,235.0000 1,758,235.00 0.000 0 ORIGINAL CONTRACT AMOUNT 65,995,253.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 1,899,318.56 1,899,318.56 DEDUCTIONS 0.00 0.00 TOTAL 1,899,318.56 1,899,318.56 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 04/17/22 275 08/15/22 08/15/22 05/18/23 0 4 0 0 0% 0% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER