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 05/22/14 EST. NO.15 TIME 03:27 PM R.E. NAME: KAMKAR, REZA 04-151134 --------------------------------------------------------------------------- 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 05/22/14 EST. NO.15 TIME 03:27 PM R.E. NAME: KAMKAR, REZA 04-151134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -5,000.00 06 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151134 TIME 03:27 PM ESTIMATE NO. 15 BID OPENING 09/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 05/22/14 LOCATION PROGRESS ESTIMATE 04-ALA-580-9.5/R31.0 ----------------- 04-ALA-238-R14.4/16.1 GOODFELLOW TOP GRADE IN ALAMEDA COUNTY, AT VARIOUS CONSTRUCTION, LLC LOCATIONS ON ROUTES 238 & 580. JOB #32-067 JEFF RAMIREZ, PROJECT MANAGER 50 CONTRACTORS STREET LIVERMORE, CA 94551 FED. AID NO. ACIM-X001(568)E INSTALL RAMP METERING AND TOS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.950 2,375 002 TEMPORARY FENCE (TYPE ESA) LF 5.0000 26,450.00 4,331.000 21,655 003 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.950 47,500 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.900 2,250 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 2,437.000 7,311 006 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 5.500 27,500 007 TEMPORARY COVER SQYD 3.5000 21,000.00 150.000 525 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 48.000 12,000 009 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 3,000.00 2,607.000 3,910 (BONDED FIBER MATRIX) 010 STREET SWEEPING LS 25,000.0000 25,000.00 0.950 23,750 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000 012 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 11.000 5,500 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 6,000.00 1.000 400 015 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 87,500.00 22.000 5,500.00 264.000 66,000 016 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 017 TRAFFIC CONTROL SYSTEM LS 29,077.5000 29,077.50 0.950 27,623 018 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 2,600.00 126.000 2,520 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 10,440.00 2,239.000 8,956 020 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,225.00 35.000 1,225 021 TEMPORARY PAVEMENT MARKER EA 45.0000 450.00 74.000 3,330 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.930 13,950 PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151134 TIME 03:27 PM ESTIMATE NO. 15 BID OPENING 09/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 20.0000 161,200.00 850.000 17,000.00 7,890.000 157,800 024 TEMPORARY CRASH CUSHION MODULE EA 200.0000 18,200.00 88.000 17,600 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 12,880.00 906.000 7,248 STRIPE (HAZARDOUS WASTE) 026 ABANDON CULVERT (LF) LF 6.5000 7,410.00 561.000 3,646 027 ABANDON INLET EA 750.0000 4,500.00 2.000 1,500 028 REMOVE METAL BEAM GUARD RAILING LF 12.0000 6,480.00 445.000 5,340 029 REMOVE FLARED END SECTION EA 650.0000 5,850.00 8.000 5,200 030 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,280.00 3,921.500 15,686 032 REMOVE PAVEMENT MARKER EA 2.0000 104.00 169.000 338 033 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,200.00 9.000 900 034 REMOVE ROADSIDE SIGN EA 100.0000 3,200.00 5.000 500 (STRAP AND SADDLE BRACKET METHOD) 035 REMOVE CULVERT (LF) LF 20.0000 11,200.00 1,283.000 25,660 036 REMOVE REINFORCED CONCRETE BOX CULVERT ( LF 60.0000 9,000.00 0.000 0 LF) 037 REMOVE INLET EA 850.0000 3,400.00 6.000 5,100 038 RESET ROADSIDE SIGN EA 200.0000 200.00 1.000 200 039 ADJUST INLET EA 1,250.0000 2,500.00 2.000 2,500 040 ADJUST MANHOLE TO GRADE EA 1,125.0000 1,125.00 1.000 1,125 041 REMOVE CONCRETE CY 100.0000 11,000.00 128.320 12,832 (CURB, GUTTER AND SIDEWALK) (CY) 042 CAP INLET EA 1,500.0000 1,500.00 0.000 0 043 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 044 ROADWAY EXCAVATION CY 60.0000 366,600.00 5,468.300 328,098 045 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250 046 STRUCTURE EXCAVATION (RETAINING WALL) CY 40.0000 116,400.00 3,445.000 137,800 047 STRUCTURE BACKFILL (RETAINING WALL) CY 60.0000 109,800.00 2,377.000 142,620 048 SAND BACKFILL CY 275.0000 41,250.00 43.670 12,009 049 DITCH EXCAVATION CY 30.0000 9,300.00 741.360 22,240 PROGRAM CAS145 PAGE 3 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151134 TIME 03:27 PM ESTIMATE NO. 15 BID OPENING 09/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 3.2000 7,120.00 2,252.000 7,206 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,000.00 4.000 3,000 052 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 9,800.00 277,761.000 55,552 053 ROLLED EROSION CONTROL PRODUCT SQFT 0.7500 3,525.00 12,250.000 9,187 (NETTING) 054 8" WELDED STEEL PIPE CONDUIT LF 200.0000 38,000.00 185.000 37,000 (.250" THICK) 055 CLASS 3 AGGREGATE BASE (CY) CY 200.0000 18,400.00 91.280 18,256 056 LEAN CONCRETE BASE CY 153.0000 394,740.00 1,799.000 275,247 057 HOT MIX ASPHALT (TYPE A) TON 100.0000 552,000.00 4,490.980 449,098 058 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 475.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 4,512.50 3,617.000 4,521 060 PLACE HOT MIX ASPHALT SQYD 25.0000 4,000.00 0.000 0 (MISCELLANEOUS AREA) 061 TACK COAT TON 1,000.0000 3,800.00 3.800 3,800 062 STRUCTURAL CONCRETE, RETAINING WALL CY 470.0000 493,500.00 1,050.000 493,500 (F) 063 STRUCTURAL CONCRETE, BARRIER SLAB CY 335.0000 247,900.00 713.000 238,855 064 STRUCTURAL CONCRETE, BOX CULVERT CY 1,900.0000 117,800.00 0.000 0 065 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 88,350.00 52.960 82,088 (F) 066 MINOR CONCRETE (BACKFILL) CY 235.0000 20,680.00 102.940 24,190 (F) 067 FRACTURED RIB TEXTURE SQFT 15.0000 40,500.00 2,700.000 40,500 (F) 068 BAR REINFORCING STEEL (BARRIER SLAB) LB 1.5000 106,500.00 66,828.000 100,242 (F) 069 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 145,200.00 93,069.000 139,603 (F) 070 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 15,150.00 0.000 0 (F) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,310.00 149.960 1,649 (0.063"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 6,480.00 514.020 6,168 (0.080"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 420.00 28.000 420 (0.063"-FRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,536.00 96.000 1,536 (0.080"-FRAMED) 075 METAL (BARRIER MOUNTED SIGN) LB 40.0000 4,400.00 110.000 4,400 076 ROADSIDE SIGN - ONE POST EA 250.0000 7,500.00 28.000 7,000 PROGRAM CAS145 PAGE 4 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151134 TIME 03:27 PM ESTIMATE NO. 15 BID OPENING 09/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - TWO POST EA 350.0000 1,050.00 3.000 1,050 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 2,600.00 15.000 1,500 METHOD) 079 18" ALTERNATIVE PIPE CULVERT LF 65.0000 107,250.00 1,732.000 112,580 080 24" ALTERNATIVE PIPE CULVERT LF 71.0000 73,130.00 1,024.500 72,739 081 12" CORRUGATED STEEL PIPE (.064" THICK) LF 63.0000 4,284.00 78.000 4,914 082 12" STEEL FLARED END SECTION EA 300.0000 600.00 2.000 600 083 18" ALTERNATIVE FLARED END SECTION EA 400.0000 800.00 3.000 1,200 084 ROCK SLOPE PROTECTION CY 200.0000 960.00 4.800 960 (FACING, METHOD B) (CY) 085 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 7.0000 1,120.00 156.000 1,092 086 MINOR CONCRETE (MISCELLANEOUS CY 413.0000 49,560.00 100.780 41,622 CONSTRUCTION) 087 MISCELLANEOUS IRON AND STEEL LB 1.5000 16,950.00 10,520.000 15,780 (F) 088 CHAIN LINK FENCE (TYPE CL-8) LF 55.0000 4,620.00 365.000 20,075 089 DELINEATOR (CLASS 1) EA 35.0000 2,415.00 47.000 1,645 090 GUARD RAILING DELINEATOR EA 10.0000 180.00 27.000 270 091 OBJECT MARKER (TYPE L-1) EA 25.0000 225.00 8.000 200 092 METAL BEAM GUARD RAILING (WOOD POST) LF 22.0000 15,180.00 725.000 15,950 093 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 33,800.00 315.000 20,475 094 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 7,500.00 250.000 7,500 (WOOD POST) 095 TRANSITION RAILING (TYPE WB) EA 3,150.0000 9,450.00 2.000 6,300 096 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 5,400.00 8.000 7,200 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 8,400.00 3.000 8,400 098 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 15,000.00 5.000 12,500 099 CRASH CUSHION (ADIEM) EA 25,000.0000 25,000.00 2.000 50,000 100 CONCRETE BARRIER (TYPE 732A) LF 125.0000 83,750.00 670.000 83,750 101 CONCRETE BARRIER (TYPE 736A) LF 128.0000 94,720.00 657.000 84,096 102 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 14,140.00 6,598.000 9,237 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 12,075.00 3,611.000 9,027 PROGRAM CAS145 PAGE 5 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151134 TIME 03:27 PM ESTIMATE NO. 15 BID OPENING 09/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 12,465.00 2,115.000 9,517 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 351.00 240.000 216 (BROKEN 6-1) 106 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,332.00 622.000 559 (BROKEN 17-7) 107 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6000 180.00 55.000 198 108 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 1,728.00 213.000 1,150 109 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.550 5,500 SYSTEM ELEMENTS DURING CONSTRUCTION 110 LIGHTING (LOCATION 17) LS 18,000.0000 18,000.00 0.950 17,100 111 LIGHTING (LOCATION 18) LS 14,000.0000 14,000.00 0.950 13,300 112 LIGHTING (LOCATION 19) LS 10,000.0000 10,000.00 0.950 9,500 113 TRAFFIC OPERATIONS SYSTEM LS 14,000.0000 14,000.00 0.900 12,600 (LOCATION 1) 114 TRAFFIC OPERATIONS SYSTEM LS 14,000.0000 14,000.00 0.900 12,600 (LOCATION 2) 115 TRAFFIC OPERATIONS SYSTEM LS 45,000.0000 45,000.00 0.850 38,250 (LOCATION 3) 116 TRAFFIC OPERATIONS SYSTEM LS 45,000.0000 45,000.00 0.900 40,500 (LOCATION 4) 117 TRAFFIC OPERATIONS SYSTEM LS 50,000.0000 50,000.00 0.900 45,000 (LOCATION 5) 118 TRAFFIC OPERATIONS SYSTEM LS 40,000.0000 40,000.00 0.900 36,000 (LOCATION 6) 119 TRAFFIC OPERATIONS SYSTEM LS 10,000.0000 10,000.00 0.900 9,000 (LOCATION 7) 120 TRAFFIC OPERATIONS SYSTEM LS 35,000.0000 35,000.00 0.800 28,000 (LOCATION 8) 121 TRAFFIC OPERATIONS SYSTEM LS 100,000.0000 100,000.00 0.900 90,000 (LOCATION 9) 122 TRAFFIC OPERATIONS SYSTEM LS 40,000.0000 40,000.00 0.900 36,000 (LOCATION 10) 123 TRAFFIC OPERATIONS SYSTEM LS 25,000.0000 25,000.00 0.900 22,500 (LOCATION 11) 124 TRAFFIC OPERATIONS SYSTEM LS 25,000.0000 25,000.00 0.900 22,500 (LOCATION 12) 125 TRAFFIC OPERATIONS SYSTEM LS 50,000.0000 50,000.00 0.900 45,000 (LOCATION 13) 126 TRAFFIC OPERATIONS SYSTEM LS 35,000.0000 35,000.00 0.900 31,500 (LOCATION 14) 127 TRAFFIC OPERATIONS SYSTEM LS 10,000.0000 10,000.00 0.900 9,000 (LOCATION 15) 128 TRAFFIC OPERATIONS SYSTEM LS 45,000.0000 45,000.00 0.800 36,000 (LOCATION 16) 129 TRAFFIC OPERATIONS SYSTEM LS 50,000.0000 50,000.00 0.900 45,000 (LOCATION 17) 130 TRAFFIC OPERATIONS SYSTEM LS 35,000.0000 35,000.00 0.900 31,500 (LOCATION 18) PROGRAM CAS145 PAGE 6 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151134 TIME 03:27 PM ESTIMATE NO. 15 BID OPENING 09/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 TRAFFIC OPERATIONS SYSTEM LS 50,000.0000 50,000.00 0.900 45,000 (LOCATION 19) 132 TRAFFIC OPERATIONS SYSTEM LS 70,000.0000 70,000.00 0.000 0 (LOCATION 20) 133 TRAFFIC OPERATIONS SYSTEM LS 50,000.0000 50,000.00 0.900 45,000 (LOCATION 21) 134 TRAFFIC OPERATIONS SYSTEM LS 40,000.0000 40,000.00 0.900 36,000 (LOCATION 22) 135 INTEGRATED CAMERA UNIT LS 40,000.0000 40,000.00 0.900 36,000 136 CAMERA CONTROL UNIT LS 40,000.0000 40,000.00 0.900 36,000 137 VIDEO ENCODER UNIT LS 40,000.0000 40,000.00 0.900 36,000 138 POWER STRIP LS 2,000.0000 2,000.00 0.900 1,800 139 EQUIPMENT SHELF LS 1,000.0000 1,000.00 0.900 900 140 GENERAL PACKET RADIO SYSTEM (GPRS) LS 5,000.0000 5,000.00 0.900 4,500 WIRELESS MODEM PROGRAM CAS145 PAGE 7 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151134 TIME 03:27 PM ESTIMATE NO. 15 BID OPENING 09/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,500.00 4,714,351.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 383,916.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,500.00 5,098,267.57 141 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 5,395,885.00 TOTAL WORK COMPLETED 22,500.00 5,198,267.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 22,500.00 5,193,267.57 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 12/14/12 350 04/15/13 04/15/13 09/23/14 264 11 0 0 90% 75% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14