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 07/24/19 EST. NO. 005 TIME 04:53 PM R.E. NAME: INORI, DOUGLAS 04-1J5614 --------------------------------------------------------------------------- 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 0001 834.37 E.W. @ F.A.(+) 060419 N JUNE01 0002 728.68 050619 N JUNE02 0003 728.68 050719 N JUNE03 0004 728.68 060219 N JUNE04 0005 728.68 060319 N JUNE05 0006 728.68 060419 N JUNE06 0007 728.68 060519 N JUNE07 0008 728.68 060619 N JUNE08 0009 1,274.62 061719 N JULY01 0010 1,274.62 061819 N JULY02 0011 3,379.73 071019 N JULY03 0012 3,879.52 071119 N JULY04 0013 4,850.60 071419 N JULY05 002 0008 300.00 E.W. @ F.A.(+) 063019 N JULY06 005 0002 15,586.86 A.C. @ L.S.(+) 061419 N X05002 0003 278,591.21 E.W. @ U.P (+) 071619 N JULY07 011 0006 8,910.00 E.W. @ U.P (+) 071519 N JULY08 0007 6,108.00 062119 N JULY09 014 0001 29,580.65 E.W. @ L.S.(+) 062119 N JULY12 359,670.94 TOTAL THIS ESTIMATE 259,574.28 TOTAL PREVIOUS ESTIMATE 619,245.22 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 07/24/19 EST. NO. 005 TIME 04:53 PM R.E. NAME: INORI, DOUGLAS 04-1J5614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 04:53 PM ESTIMATE NO. 005 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/24/19 LOCATION PROGRESS ESTIMATE 04-SM-101-0.0/6.6 ----------------- 04-SCL-101-50.6/52.6 KIEWIT INFRASTRUCTURE WEST CO IN SAN MATEO AND SANTA CLARA 4650 BUNISESS CENTER DRIVE COUNTIES BETWEEN 0.3 MILE NORTH OF FAIRFIELD, CA 94534 SAN ANTONIO ROAD INTERCHANGE AND WHIPPLE AVENUE INTERCHANGE FED. AID NO. N O N E REMOVE CONCRETE BARRIER, INSTALL ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 20,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 100,000.0000 100,000.00 0.500 50,000 003 TIME RELATED OVERHEAD (MILESTONE 1) LS 3,500,000.0000 3,500,000.00 0.085 297,500.00 0.370 1,295,000 004 TIME RELATED OVERHEAD (MILESTONE 2 - LS 560,000.0000 560,000.00 0.000 0 SYSTEM INTEGRATOR COORDINATION) 005 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 1.000 100,000 006 CONSTRUCTION AREA SIGNS LS 49,688.4000 49,688.40 0.700 34,781 007 TRAFFIC CONTROL SYSTEM LS 3,500,000.0000 3,500,000.00 0.068 238,000.00 0.492 1,722,000 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 30,400.00 748.000 14,960.00 1,364.000 27,280 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.4000 924,000.00 216,489.750 519,575.40 382,032.750 916,878 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 18,690.00 400.000 14,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 200,000.0000 200,000.00 0.068 13,600.00 0.492 98,400 012 TEMPORARY RAILING (TYPE K) LF 45.0000 4,374,000.00 2,340.000 105,300.00 52,180.000 2,348,100 013 TEMPORARY CRASH CUSHION MODULE EA 320.0000 387,200.00 42.000 13,440.00 953.000 304,960 014 JOB SITE MANAGEMENT LS 1,300,000.0000 1,300,000.00 0.090 117,000.00 0.370 481,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 0.500 5,000 PLAN 016 RAIN EVENT ACTION PLAN EA 450.0000 5,850.00 2.000 900 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 21,000.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000 019 MOVE-IN/MOVE-OUT EA 3,000.0000 18,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 15,700.00 0.000 0 (BONDED FIBER MATRIX) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 90,200.00 35.000 7,700.00 181.000 39,820 022 TEMPORARY FIBER ROLL LF 8.0000 166,400.00 70.000 560.00 21,875.000 175,000 PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 04:53 PM ESTIMATE NO. 005 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 38,000.0000 190,000.00 6.000 228,000 024 STREET SWEEPING LS 350,000.0000 350,000.00 0.068 23,800.00 0.492 172,200 025 TEMPORARY DEWATERING AND NON-STORM LS 50,000.0000 50,000.00 0.090 4,500.00 0.370 18,500 WATER DISCHARGE CONTROL SYSTEM 026 TEMPORARY CONCRETE WASHOUT LS 70,000.0000 70,000.00 0.090 6,300.00 0.370 25,900 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5500 287,550.00 50,681.000 179,917.55 96,706.000 343,306 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.6000 924.00 6,000.000 3,600.00 6,000.000 3,600 029 NOISE MONITORING LS 50,000.0000 50,000.00 1.000 50,000 030 REMOVE CONCRETE CY 320.0000 197,760.00 192.620 61,638.40 374.950 119,984 (MINOR CONCRETE BACKFILL) 031 IMPORTED BORROW (CY) CY 500.0000 48,500.00 0.000 0 032 WOOD MULCH CY 145.0000 288,550.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 555.0000 1,842,600.00 244.050 135,447.75 407.220 226,007 034 TACK COAT TON 940.0000 2,820.00 0.530 498.20 1.160 1,090 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 310.0000 8,370.00 0.000 0 036 42" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,500.0000 187,500.00 0.000 0 (TOLL READER FOUNDATION) 037 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,750.0000 2,117,500.00 410.000 1,127,500 PILE (SIGN FOUNDATION) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,900.0000 354,000.00 10.700 63,130.00 18.600 109,740 039 MINOR CONCRETE (BACKFILL) CY 1,200.0000 565,200.00 367.500 441,000.00 367.500 441,000 040 HEAVY BLAST TEXTURE SQFT 23.4000 84,240.00 0.000 0 (F) 041 FURNISH SIGN STRUCTURE (TRUSS) LB 4.8000 2,267,198.40 0.000 0 (F) 042 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 188,933.20 0.000 0 (F) 043 REMOVE SIGN STRUCTURE (EA) EA 2,200.0000 22,000.00 5.000 11,000 044 18" ALTERNATIVE PIPE CULVERT LF 502.0000 753,000.00 220.000 110,440.00 708.000 355,416 045 TEMPORARY DRAINAGE SYSTEM LS 500,000.0000 500,000.00 0.099 49,500.00 0.187 93,500 046 18" REINFORCED CONCRETE PIPE LF 250.0000 490,000.00 146.000 36,500.00 146.000 36,500 047 18" SLOTTED CORRUGATED STEEL PIPE LF 400.0000 195,600.00 0.000 0 (.064" THICK) 048 GRATED LINE DRAIN LF 220.0000 78,100.00 0.000 0 049 ABANDON CULVERT (LF) LF 20.0000 28,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 04:53 PM ESTIMATE NO. 005 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ABANDON INLET EA 3,500.0000 10,500.00 0.000 0 051 REMOVE CULVERT (LF) LF 230.0000 259,900.00 485.000 111,550.00 952.000 218,960 052 REMOVE 18" SLOTTED CORRUGATED STEEL PIPE LF 300.0000 23,100.00 0.000 0 053 REMOVE INLET EA 3,000.0000 60,000.00 3.000 9,000.00 6.000 18,000 054 ADJUST INLET EA 20,000.0000 20,000.00 0.000 0 055 SAND BACKFILL CY 500.0000 41,500.00 0.000 0 056 CONCRETE (CONCRETE APRON) CY 10,500.0000 50,400.00 0.000 0 057 MISCELLANEOUS IRON AND STEEL LB 2.5000 32,750.00 1,304.000 3,260.00 2,934.000 7,335 (F) 058 LIGHTING TOLL SYSTEM LS 2,500,000.0000 2,500,000.00 0.064 160,000.00 0.287 717,500 059 ELECTRONIC TOLL SYSTEM LS 7,500,000.0000 7,500,000.00 0.244 1,830,000.00 0.442 3,315,000 060 PREPARE AND PAINT CONCRETE SQFT 14.0000 21,000.00 0.000 0 061 REMOVE PAVEMENT MARKER EA 2.5000 23,075.00 4,975.000 12,437.50 8,603.000 21,507 062 GUARD RAILING DELINEATOR EA 32.0000 2,080.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 48,050.00 0.000 0 064 OBJECT MARKER (TYPE P) EA 110.0000 4,180.00 0.000 0 065 OBJECT MARKER (TYPE L-1) EA 80.0000 560.00 0.000 0 066 REMOVE ROADSIDE SIGN EA 135.0000 2,295.00 0.000 0 067 REMOVE ROADSIDE SIGN (METAL POST) EA 50.0000 1,200.00 6.000 300 068 REMOVE SIGN FROM SIGN FRAME EA 550.0000 2,750.00 0.000 0 069 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 51,920.00 0.000 0 070 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.2000 219,480.00 0.000 0 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 50,000.00 0.000 0 (0.063"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 1,380.00 0.000 0 (0.080"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 18,270.00 0.000 0 (0.080"-FRAMED) 074 METAL (BARRIER MOUNTED SIGN) LB 18.0000 153,540.00 2,635.000 47,430.00 2,635.000 47,430 075 ROADSIDE SIGN - ONE POST EA 400.0000 1,200.00 0.000 0 076 ROADSIDE SIGN - TWO POST EA 1,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 04:53 PM ESTIMATE NO. 005 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 6,300.00 0.000 0 METHOD) 078 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.0000 10,044.00 0.000 0 079 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 2,000.00 0.000 0 EXISTING POST 080 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 125.0000 67,500.00 37.500 4,687.50 37.500 4,687 081 TRANSITION RAILING (TYPE WB-31) EA 28,000.0000 28,000.00 0.000 0 082 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 12,000.00 1.000 2,000.00 1.000 2,000 083 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 8,000.0000 56,000.00 1.000 8,000.00 1.000 8,000 084 CONCRETE BARRIER (TYPE 60MC MOD) LF 380.0000 83,220.00 0.000 0 085 CONCRETE BARRIER (TYPE 60MGC) LF 180.0000 1,157,400.00 935.970 168,474.60 2,315.770 416,838 086 CONCRETE BARRIER (TYPE 60MSC) LF 300.0000 140,700.00 185.690 55,707.00 185.690 55,707 087 CONCRETE BARRIER (TYPE 60MGC MOD 3A) LF 640.0000 108,800.00 214.510 137,286.40 214.510 137,286 088 CONCRETE BARRIER (TYPE 60MGC MOD 3B) LF 900.0000 139,500.00 0.000 0 089 CONCRETE BARRIER (TYPE 60MGC MOD 3C) LF 640.0000 160,000.00 0.000 0 090 CONCRETE BARRIER (TYPE 60MGC MOD 3D) LF 610.0000 115,900.00 0.000 0 091 CONCRETE BARRIER (TYPE 60MGC MOD 4A) LF 740.0000 607,540.00 99.040 73,289.60 262.720 194,412 092 CONCRETE BARRIER (TYPE 60MGC MOD 4B) LF 435.0000 207,060.00 109.840 47,780.40 109.840 47,780 093 CONCRETE BARRIER (TYPE 60MGC MOD 4C) LF 435.0000 6,090.00 0.000 0 094 CONCRETE BARRIER (TYPE 60MGF MOD 1A) LF 550.0000 180,400.00 0.000 0 095 CONCRETE BARRIER (TYPE 60MGF MOD 1B) LF 550.0000 79,200.00 0.000 0 096 CONCRETE BARRIER (TYPE 60MGF MOD 1C) LF 550.0000 117,700.00 0.000 0 097 CONCRETE BARRIER (TYPE 60MGF MOD 2A) LF 475.0000 196,175.00 0.000 0 098 CONCRETE BARRIER (TYPE 60MGF MOD 1D) LF 685.0000 173,990.00 256.920 175,990.20 256.920 175,990 099 CONCRETE BARRIER (TYPE 60MGF MOD 1E) LF 700.0000 536,200.00 583.330 408,331.00 583.330 408,331 100 ROADSIDE SIGN POST FOUNDATION IN MEDIAN EA 800.0000 15,200.00 7.000 5,600.00 7.000 5,600 BARRIER TRANSITION 101 CONCRETE BARRIER (TYPE 60MGC MOD 2B) LF 500.0000 150,000.00 0.000 0 102 CONCRETE BARRIER (TYPE 60PR MOD) LF 450.0000 135,000.00 442.200 198,990.00 442.200 198,990 103 CONCRETE BARRIER (TYPE 60PR MOD 1A) LF 490.0000 58,800.00 24.000 11,760.00 36.000 17,640 PROGRAM CAS145 PAGE 5 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 04:53 PM ESTIMATE NO. 005 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60M MOD) LF 510.0000 86,700.00 0.000 0 105 CONCRETE BARRIER (TYPE 60R MOD) CASE 1 LF 800.0000 216,000.00 125.710 100,568.00 125.710 100,568 106 CONCRETE BARRIER (TYPE 60R MOD) CASE 2 LF 800.0000 97,600.00 99.220 79,376.00 99.220 79,376 107 REMOVE GUARDRAIL LF 20.0000 1,540.00 300.000 6,000 108 REMOVE CONCRETE BARRIER LF 122.0000 1,464,000.00 4,663.000 568,886 109 REMOVE CONCRETE BARRIER (BRIDGE) LF 200.0000 27,000.00 0.000 0 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 18,468.00 0.000 0 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 55,000.00 0.000 0 (BROKEN 12-3) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5600 61,944.00 0.000 0 (BLACK BROKEN 18-12)(OPTION 2) 113 10" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 35,520.00 0.000 0 (BLACK CONTRAST)(SOLID) 114 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 16,625.00 0.000 0 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 417,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 265,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 256,200.00 161,665.000 113,165.50 243,940.000 170,758 118 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5600 6,230.00 660.000 2,349.60 1,276.000 4,542 119 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 30,000.0000 30,000.00 0.750 22,500 SYSTEM ELEMENTS DURING CONSTRUCTION 120 FIBER OPTIC CABLE SYSTEMS LS 5,550,000.0000 5,550,000.00 0.010 55,500.00 0.439 2,436,450 121 TOS FIBER OPTIC SYSTEM LS 1,350,000.0000 1,350,000.00 0.077 103,950.00 0.549 741,150 122 TEMPORARY TRAFFIC MONITORING STATION LS 510,000.0000 510,000.00 0.246 125,460.00 0.700 357,000 SYSTEM 123 MODIFYING EXISTING ELECTRICAL SYSTEM LS 800,000.0000 800,000.00 0.011 8,800.00 0.066 52,800 PROGRAM CAS145 PAGE 6 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5614 TIME 04:53 PM ESTIMATE NO. 005 BID OPENING 12/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,509,650.60 21,560,691.24 ADJUSTMENT OF COMPENSATION 15,586.86 110,586.86 EXTRA WORK 344,084.08 508,658.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,869,321.54 22,179,936.46 124 MOBILIZATION LS 5,950,000.0000 5,950,000.00 0.950 5,652,500 ORIGINAL CONTRACT AMOUNT 59,500,000.00 TOTAL WORK COMPLETED 6,869,321.54 27,832,436.46 MATERIALS ON HAND ON SITE -49,314.00 95,494.00 DEDUCTIONS 0.00 0.00 TOTAL 6,820,007.54 27,927,930.46 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 01/23/19 400 02/26/19 03/11/19 11/17/20 74 13 6 0 46% 18% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19