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 04/21/14 EST. NO.09 TIME 08:50 AM R.E. NAME: RAHMANI, MOHAMMAD 04-3A7774 --------------------------------------------------------------------------- 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 04/21/14 EST. NO.09 TIME 08:50 AM R.E. NAME: RAHMANI, MOHAMMAD 04-3A7774 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SS12-1 PILE DEDUCT -3,000.00 07 SS13-1 PILE DEDUCT -1,000.00 07 SS21-1 PILE DEDUCT -2,000.00 07 SS3-1 PILE DEDUCTION -2,000.00 08 SS12-1 ME PILE DEDUC -1,000.00 09 SS3-2 SH PILE DEDUCT -4,000.00 09 -5,000.00 -13,000.00 TOTAL DEDUCTIONS -5,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:50 AM ESTIMATE NO. 09 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 04/21/14 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-1.9/8.0 ----------------------- 04-CC-80-0.0/13.5 PETERSON-CHASE GENERAL TOS ACTIVE TRAFFIC MANAGEMENT ENGINEERING CONSTRUCTION, INC. IN ALAMEDA AND CONTRA COSTA COUNTY 1792 KAISER AVENUE ON I-80 FROM THE SFOBB TOLL PLAZA IRVINE, CA 92614 TO THE CARQUINEZ BRIDGE FED. AID NO. N O N E INSTALL OVERHEAD SIGN 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 10,000.0000 10,000.00 0.500 5,000 002 TEMPORARY FENCE LF 20.0000 600.00 0.000 0 003 TEMPORARY FENCE (WILDLIFE EXCLUSION) LF 7.5000 49,950.00 4,662.000 34,965 004 TEMPORARY ACTIVE TREATMENT SYSTEM LS 10,000.0000 10,000.00 0.000 0 005 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.500 12,500 006 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 4.0000 1,800.00 450.000 1,800 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 1.000 3,000 009 TEMPORARY COVER SQYD 3.0000 570.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 3,025.00 5.000 1,375 011 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 0.500 4,000 013 TEMPORARY HYDROSEED SQYD 3.0000 14,250.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 DEWATERING AND NON-STORM WATER LS 175,000.0000 175,000.00 0.500 87,500 DISCHARGE CONTROL 016 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 644,000.00 20.000 28,000.00 313.000 438,200 017 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.700 28,000 018 TRAFFIC CONTROL SYSTEM LS 765,000.0000 765,000.00 0.050 38,250.00 0.650 497,250 019 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 1,320.00 0.000 0 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 99,220.00 82,729.000 91,001 021 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,100.00 38.000 1,330.00 230.000 8,050 022 TEMPORARY PAVEMENT MARKER EA 6.6000 12,804.00 1,176.000 7,761 PROGRAM CAS145 PAGE 2 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:50 AM ESTIMATE NO. 09 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 32,500.0000 32,500.00 0.500 16,250 024 TEMPORARY RAILING (TYPE K) LF 25.0000 114,500.00 420.000 10,500.00 3,530.000 88,250 025 TEMPORARY ALTERNATIVE CRASH CUSHION EA 8,800.0000 272,800.00 4.000 35,200.00 23.000 202,400 SYSTEM (ABSORB350) 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.3000 54,120.00 16,357.000 53,978 STRIPE (HAZARDOUS WASTE) 027 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 180,000.0000 180,000.00 0.500 90,000 028 NOISE MONITORING LS 6,000.0000 6,000.00 0.000 0 029 REMOVE TERMINAL SECTION EA 440.0000 440.00 0.000 0 030 REMOVE METAL BEAM GUARD RAILING LF 12.0000 2,640.00 0.000 0 031 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 99,220.00 0.000 0 032 REMOVE PAINTED PAVEMENT MARKING SQFT 3.3000 990.00 0.000 0 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 123,750.00 74,975.000 123,708 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 1,936.00 436.000 1,918 035 REMOVE PAVEMENT MARKER EA 1.1000 9,438.00 9,479.000 10,426 036 REMOVE SIGN STRUCTURE (EA) EA 3,750.0000 3,750.00 1.000 3,750 037 REMOVE SIGN PANEL EA 500.0000 500.00 0.000 0 038 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 3,000.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 280.00 0.000 0 040 REMOVE CULVERT (LF) LF 35.0000 2,800.00 80.000 2,800 041 RECONSTRUCT CHAIN LINK FENCE LF 55.0000 4,400.00 0.000 0 042 RECONSTRUCT METAL BEAM GUARD RAILING LF 82.0000 8,200.00 0.000 0 (WOOD POST) 043 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 0.000 0 044 REMOVE CONCRETE (STRUCTURE) CY 695.0000 2,780.00 4.000 2,780 045 REMOVE CONCRETE BARRIER LF 42.0000 44,940.00 199.500 8,379.00 698.250 29,326 046 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.750 15,000 047 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 1.000 6,000 048 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500 049 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 3,310.00 10.000 1,000 PROGRAM CAS145 PAGE 3 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:50 AM ESTIMATE NO. 09 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR HOT MIX ASPHALT TON 500.0000 1,100.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 1,095.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 900.00 0.000 0 053 PLACE HOT MIX ASPHALT SQYD 600.0000 2,100.00 0.000 0 (MISCELLANEOUS AREA) 054 42" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,600.0000 1,104,000.00 394.000 630,400 055 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,000.0000 1,360,000.00 673.750 1,347,500 056 STRUCTURAL CONCRETE CY 1,250.0000 7,500.00 0.000 0 057 MINOR CONCRETE (MINOR STRUCTURE) CY 3,900.0000 10,140.00 1.500 5,850 (F) 058 MINOR CONCRETE (BACKFILL) CY 135.0000 18,900.00 15.400 2,079 059 BAR REINFORCING STEEL LB 3.0000 3,000.00 0.000 0 060 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 8.2500 17,325.00 0.000 0 (F) WITH WALKWAY) 061 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.1000 4,410.00 0.000 0 (F) WITH WALKWAY) 062 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.3500 345,446.55 0.000 0 (F) 063 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.2500 19,853.25 0.000 0 (F) 064 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1000 2,176,849.90 0.000 0 (F) 065 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 132,734.75 0.000 0 (F) 066 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.0000 2,400.00 0.000 0 067 INSTALL ROADSIDE SIGN EA 3,800.0000 114,000.00 0.000 0 (LAMINATED WOOD BOX POST) 068 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 110.0000 53,900.00 0.000 0 069 12" SLOTTED CORRUGATED STEEL PIPE LF 110.0000 4,400.00 40.000 4,400 (.109" THICK) 070 18" SLOTTED CORRUGATED STEEL PIPE LF 110.0000 3,520.00 32.000 3,520 (.168" THICK) 071 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,197.00 747.000 2,241 (F) 072 GUARD RAILING DELINEATOR EA 45.0000 1,710.00 0.000 0 073 OBJECT MARKER (TYPE P) EA 35.0000 1,645.00 24.000 840 074 OBJECT MARKER (TYPE L-1) EA 60.0000 300.00 0.000 0 075 METAL BEAM GUARD RAILING (WOOD POST) LF 45.0000 27,000.00 0.000 0 076 METAL BEAM GUARD RAILING (8' POST) LF 55.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:50 AM ESTIMATE NO. 09 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 25,000.00 0.000 0 078 CONCRETE BARRIER LF 355.0000 379,850.00 549.000 194,895 079 CONCRETE HEADLIGHT GLARE SCREEN LF 25.0000 7,050.00 188.000 4,700 080 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 6,300.00 0.000 0 081 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0 082 CRASH CUSHION, SAND FILLED EA 5,000.0000 5,000.00 0.000 0 083 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 192,060.00 0.000 0 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 17,600.00 0.000 0 085 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 2,904.00 0.000 0 086 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 21,164.00 0.000 0 087 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 12,012.00 0.000 0 088 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,600.0000 9,600.00 0.600 5,760 SYSTEM ELEMENTS DURING CONSTRUCTION 089 MODEL 334 CABINET EA 9,900.0000 69,300.00 5.600 55,440 090 VIDEO ENCODER UNIT EA 5,500.0000 49,500.00 0.000 0 091 CAMERA CONTROL UNIT EA 5,500.0000 49,500.00 3.000 16,500 092 INTEGRATED CAMERA UNIT EA 7,700.0000 69,300.00 6.000 46,200 093 SIGNAL INTERCONNECT NETWORK ELEMENT EA 11,000.0000 198,000.00 0.000 0 094 TYPE CCTV40 POLE EA 5,000.0000 45,000.00 5.000 25,000 095 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 160,000.0000 160,000.00 0.200 32,000 096 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 55,000.0000 55,000.00 0.320 17,600 097 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 90,000.0000 90,000.00 0.190 17,100 098 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 120,000.0000 120,000.00 0.310 37,200 099 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 99,000.0000 99,000.00 0.720 71,280 100 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 55,000.0000 55,000.00 0.930 51,150 101 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 110,000.0000 110,000.00 0.730 80,300 102 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 209,000.0000 209,000.00 0.175 36,575 103 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 99,000.0000 99,000.00 0.676 66,924 PROGRAM CAS145 PAGE 5 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:50 AM ESTIMATE NO. 09 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 33,000.0000 33,000.00 0.090 2,970 105 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 55,000.0000 55,000.00 0.270 14,850 106 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 11,000.0000 11,000.00 0.360 3,960 107 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 55,000.0000 55,000.00 0.200 11,000 108 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 55,000.0000 55,000.00 0.155 8,525 109 TRAFFIC OPERATIONS SYSTEM (LOCATION 15) LS 66,000.0000 66,000.00 0.160 10,560 110 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 88,000.0000 88,000.00 0.085 7,480 111 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 88,000.0000 88,000.00 0.795 69,960 112 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 140,000.0000 140,000.00 0.120 16,800 113 TRAFFIC OPERATIONS SYSTEM (LOCATION 19) LS 140,000.0000 140,000.00 0.120 16,800 114 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 33,000.0000 33,000.00 0.090 2,970 115 TRAFFIC OPERATIONS SYSTEM (LOCATION 21) LS 99,000.0000 99,000.00 0.090 8,910.00 0.250 24,750 116 TRAFFIC OPERATIONS SYSTEM (LOCATION 22) LS 120,000.0000 120,000.00 0.100 12,000.00 0.200 24,000 117 TRAFFIC OPERATIONS SYSTEM (LOCATION 23) LS 140,000.0000 140,000.00 0.100 14,000.00 0.281 39,340 118 TRAFFIC OPERATIONS SYSTEM (LOCATION 24) LS 160,000.0000 160,000.00 0.800 128,000 119 TRAFFIC OPERATIONS SYSTEM (LOCATION 25) LS 140,000.0000 140,000.00 0.740 103,600 120 TRAFFIC OPERATIONS SYSTEM (LOCATION 26) LS 154,000.0000 154,000.00 0.250 38,500 121 TRAFFIC OPERATIONS SYSTEM (LOCATION 27) LS 290,000.0000 290,000.00 0.200 58,000 122 TRAFFIC OPERATIONS SYSTEM (LOCATION 28) LS 230,000.0000 230,000.00 0.250 57,500.00 0.850 195,500 123 TRAFFIC OPERATIONS SYSTEM (LOCATION 29) LS 240,000.0000 240,000.00 0.200 48,000.00 0.850 204,000 124 TRAFFIC OPERATIONS SYSTEM (LOCATION 30) LS 22,000.0000 22,000.00 0.700 15,400 125 TRAFFIC OPERATIONS SYSTEM (LOCATION 31) LS 27,500.0000 27,500.00 0.800 22,000 126 TRAFFIC OPERATIONS SYSTEM (LOCATION 32) LS 27,500.0000 27,500.00 0.850 23,375 127 GENERAL PACKET RADIO SERVICE WIRELESS EA 1,100.0000 48,400.00 0.000 0 MODEM ASSEMBLY 128 LONG LEAD-IN CABLE LOOP DETECTOR SENSOR EA 1,100.0000 31,900.00 0.000 0 UNIT 129 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.500 0 130 REMOVE ROADSIDE SIGN PANEL EA 200.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:50 AM ESTIMATE NO. 09 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 132 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 0.000 0 133 IRRIGATION SYSTEM LS 8,000.0000 8,000.00 0.000 0 134 ROADSIDE SIGN - ONE POST EA 380.0000 9,500.00 0.000 0 135 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 2,000.00 0.000 0 EXISTING POST 136 VARIABLE MESSAGE SIGN ASSEMBLY FOR EA 5,500.0000 38,500.00 0.000 0 HIGHWAY ADVISORY RADIO PROGRAM CAS145 PAGE 7 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A7774 TIME 08:50 AM ESTIMATE NO. 09 BID OPENING 09/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: RAHMANI, MOHAMMAD DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,069.00 5,690,286.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 94,040.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 262,069.00 5,784,326.47 137 MOBILIZATION LS 425,000.0000 425,000.00 0.950 403,750 ORIGINAL CONTRACT AMOUNT 13,490,449.45 TOTAL WORK COMPLETED 262,069.00 6,188,076.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -13,000.00 TOTAL 257,069.00 6,175,076.47 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 11/06/12 460 01/10/13 01/10/13 11/14/14 313 8 0 0 45% 68% PROGRESS IS SATISFACTORY RAHMANI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/14