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 08/21/20 EST. NO. 005 TIME 02:26 PM R.E. NAME: DAVID, JOSE 04-3G6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 144,904.37 E.W. @ L.S.(+) 082020 N 0001 0 015 0001 18,417.75 E.W. @ L.S.(+) 082020 N 0001 0 019 0001 81,205.74 E.W. @ L.S.(+) 082020 N 0001 0 020 0001 18,567.92 E.W. @ L.S.(+) 082020 N 0001 0 263,095.78 TOTAL THIS ESTIMATE 10,798,731.47 TOTAL PREVIOUS ESTIMATE 11,061,827.25 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 08/21/20 EST. NO. 005 TIME 02:26 PM R.E. NAME: DAVID, JOSE 04-3G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6204 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 01/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 08/21/20 LOCATION PROGRESS ESTIMATE 04-SF-101-1.5/2.0 ----------------- MYERS AND SONS CONSTRUCTION, IN THE CITY AND COUNTY OF SAN LLC FRANCISCO AT ALEMANY CIRCLE 4600 NORTHGATE BLVD #100; UNDERCROSING SACRAMENTO CA 95834 FED. AID NO. ACNH-Q101(366)E REHABILITATE BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.140 630.00 0.590 2,655 003 TIME-RELATED OVERHEAD (WDAY) WDAY 8,950.0000 2,058,500.00 31.000 277,450.00 135.000 1,208,250 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.700 28,000 005 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.140 70,000.00 0.590 295,000 006 TYPE III BARRICADE EA 60.0000 240.00 20.000 1,200 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.2500 162,500.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 41.0000 61,090.00 99.000 4,059 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,220.00 50.000 1,750 010 PORTABLE DELINEATOR EA 20.0000 2,800.00 140.000 2,800 011 TEMPORARY PAVEMENT MARKER EA 20.5000 18,450.00 178.000 3,649 012 TEMPORARY SHUTTLE SERVICE LS 50,000.0000 50,000.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.700 52,500 014 TEMPORARY RAILING (TYPE K) LF 20.0000 208,000.00 7,540.000 150,800 015 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,350.00 38.000 6,650 016 TEMPORARY TRAFFIC SCREEN LF 10.0000 22,200.00 0.000 0 017 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.140 7,000.00 0.590 29,500 018 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750 PLAN 019 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 2,400.00 15.000 2,400 020 TEMPORARY FIBER ROLL LF 3.3500 10,318.00 3,400.000 11,390 021 TEMPORARY SILT FENCE LF 3.0000 5,670.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 35,000.00 7.000 35,000 PROGRAM CAS145 PAGE 2 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6204 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 01/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 70,000.0000 70,000.00 0.140 9,800.00 0.590 41,300 024 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.700 14,000 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.2500 43,357.50 2,154.000 22,078 STRIPE (HAZARDOUS WASTE) 026 WORK AREA MONITORING (BRIDGE) LS 65,000.0000 65,000.00 0.200 13,000 027 TREATED WOOD WASTE LB 1.0500 5,974.50 5,405.500 5,675.78 5,405.500 5,675 028 NOISE MONITORING LS 50,000.0000 50,000.00 1.000 50,000 029 TEMPORARY HIGH-VISIBILITY FENCE LF 4.5000 1,620.00 400.000 1,800 030 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 031 ROADWAY EXCAVATION (TYPE Z-2) CY 720.0000 223,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 032 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 290.0000 118,900.00 0.000 0 033 STRUCTURE EXCAVATION (TYPE Z-2) CY 1,325.0000 90,100.00 68.000 90,100 (AERIALLY DEPOSITED LEAD) 034 STRUCTURE BACKFILL (BRIDGE) CY 275.0000 18,700.00 45.000 12,375.00 45.000 12,375 (F) 035 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.250 6,250 036 WEED GERMINATION SQYD 0.1500 1,665.00 0.250 0 037 CULTIVATION SQYD 1.2000 13,320.00 0.000 0 038 SOIL AMENDMENT CY 43.0000 20,210.00 0.000 0 039 SLOW-RELEASE FERTILIZER LB 9.0000 117.00 0.000 0 040 PLANT (GROUP A) EA 40.0000 3,800.00 0.000 0 041 PLANT (GROUP U) EA 170.0000 7,820.00 0.000 0 042 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.000 0 043 GRAVEL MULCH SQFT 2.1500 149,210.00 0.000 0 044 WOOD MULCH CY 43.0000 27,520.00 0.000 0 045 EDGING LF 9.0000 5,220.00 0.000 0 046 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 1.000 10,000 047 CONTROL AND NEUTRAL CONDUCTORS LS 16,650.0000 16,650.00 0.000 0 (ARMOR-CLAD) 048 1" REMOTE CONTROL VALVE EA 675.0000 675.00 0.000 0 049 1 1/2" REMOTE CONTROL VALVE EA 730.0000 3,650.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6204 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 01/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" REMOTE CONTROL VALVE EA 845.0000 845.00 0.000 0 051 1 1/2" WYE STRAINER ASSEMBLY EA 730.0000 2,920.00 0.000 0 052 12 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 0.000 0 (WALL MOUNTED) 053 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 13.5000 270.00 0.000 0 054 IRRIGATION CONTROLLER ENCLOSURE EA 2,700.0000 2,700.00 0.000 0 CABINET 055 2" BACKFLOW PREVENTER ASSEMBLY EA 7,300.0000 7,300.00 0.000 0 056 FLOW SENSOR EA 1,300.0000 1,300.00 0.000 0 057 TREE WELL SPRINKLER ASSEMBLY EA 92.0000 8,464.00 0.000 0 058 RISER SPRINKLER ASSEMBLY EA 22.0000 2,090.00 0.000 0 059 2" GATE VALVE EA 675.0000 2,025.00 0.000 0 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.5000 22,625.00 905.000 11,312.50 905.000 11,312 (F) LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 13.5000 7,560.00 252.000 3,402.00 252.000 3,402 (F) (SUPPLY LINE) 062 2" PLASTIC PIPE (SCHEDULE 40) LF 14.7500 14,012.50 120.000 1,770.00 120.000 1,770 (F) (SUPPLY LINE) 063 3" PLASTIC PIPE (CLASS 315) LF 14.7500 3,097.50 37.800 557.55 37.800 557 (F) (SUPPLY LINE) 064 QUICK COUPLING VALVE EA 365.0000 1,460.00 0.000 0 065 BALL VALVE EA 500.0000 2,000.00 0.000 0 066 PVC PIPE CONDUIT (SLEEVE) LF 35.0000 11,550.00 0.000 0 (F) 067 8" WELDED STEEL PIPE CONDUIT LF 170.0000 10,200.00 27.000 4,590.00 27.000 4,590 068 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 0.000 0 069 FIBER ROLLS LF 3.0000 11,910.00 0.000 0 070 HYDROSEED SQFT 0.1500 14,670.00 0.000 0 071 CLASS 2 AGGREGATE BASE (CY) CY 525.0000 94,500.00 0.000 0 072 HOT MIX ASPHALT (TYPE A) TON 585.0000 912,600.00 153.530 89,815 073 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 5,600.00 0.000 0 074 TACK COAT TON 1,200.0000 7,200.00 2.000 2,400 075 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 9.0000 33,300.00 0.000 0 076 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.0000 92,400.00 1,112.000 61,160 PROGRAM CAS145 PAGE 4 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6204 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 01/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE BRIDGE (RSC) CY 1,900.0000 3,364,900.00 1,682.000 3,195,800 (F) 078 STRUCTURAL CONCRETE, APPROACH CY 2,000.0000 506,000.00 253.000 506,000 (F) SLAB (TYPE R MODIFIED) 079 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 8,250.00 0.000 0 (F) 080 JOINT SEAL (MR 1/2") LF 75.0000 104,400.00 1,183.000 88,725 081 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 1,451,354.00 725,677.000 1,451,354 (F) 082 STRUCTURAL STEEL (BRIDGE) LB 10.0000 972,280.00 77,129.000 771,290 (F) 083 COMPOSITE COLUMN STRENGTHENING SQFT 13.5000 325,836.00 7,240.800 97,750.80 19,308.800 260,668 (F) 084 REMOVE SIGN STRUCTURE (EA) EA 15,000.0000 15,000.00 0.000 0 085 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 400,000.0000 400,000.00 0.000 0 086 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 600,000.0000 600,000.00 0.000 0 087 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 364,160.00 0.000 0 088 BRIDGE REMOVAL (PORTION) LS 1,575,000.0000 1,575,000.00 1.000 1,575,000 089 REMOVE CULVERT (LF) LF 100.0000 1,600.00 0.000 0 090 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0 091 MINOR CONCRETE (CURB) (CY) CY 1,400.0000 32,200.00 0.000 0 092 MINOR CONCRETE (ISLAND PAVING) CY 1,400.0000 116,200.00 0.000 0 093 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 11.0000 27,500.00 0.000 0 094 REMOVE CONCRETE CURB (LF) LF 50.0000 38,500.00 0.000 0 095 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 200.0000 100,000.00 0.000 0 096 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 22,000.00 0.000 0 097 MISCELLANEOUS IRON AND STEEL LB 18.0000 5,940.00 0.000 0 (F) 098 BRIDGE DECK DRAINAGE SYSTEM LB 5.0000 192,095.00 28,813.000 144,065 (F) 099 REMOVE CHAIN LINK FENCE LF 15.0000 19,500.00 0.000 0 100 REMOVE PAVEMENT MARKER EA 2.0000 2,860.00 198.000 396 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 15,150.00 325.000 4,875 102 REMOVE ROADSIDE SIGN EA 180.0000 11,340.00 0.000 0 103 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 29.0000 3,480.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6204 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 01/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.0000 3,400.00 0.000 0 (0.063"-UNFRAMED) 105 FURNISH SINGLE SHEET ALUMINUM SQFT 13.0000 2,080.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,540.00 0.000 0 (0.080"-UNFRAMED) 107 FURNISH SIGN SHEET ALUMINUM SIGN SQFT 13.0000 2,860.00 0.000 0 (0.080"UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 108 FURNISH SIGN SHEET ALUMINUM SIGN SQFT 20.4000 3,876.00 0.000 0 (0.080"FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 109 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 2,720.00 0.000 0 110 ROADSIDE SIGN - ONE POST EA 280.0000 17,640.00 0.000 0 111 ROADSIDE SIGN - TWO POST EA 870.0000 7,830.00 0.000 0 112 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 180.0000 360.00 0.000 0 METHOD) 113 MIDWEST GUARDRAIL SYSTEM LF 135.0000 7,020.00 52.000 7,020.00 52.000 7,020 114 WILDLIFE PASSAGE WAY (TYPE MS) EA 1,000.0000 50,000.00 0.000 0 115 TRANSITION RAILING (TYPE WB-31) EA 5,750.0000 5,750.00 1.000 5,750.00 1.000 5,750 116 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 4,300.00 1.000 4,300.00 1.000 4,300 117 REUSABLE CRASH CUSHION EA 37,000.0000 111,000.00 0.000 0 118 CONCRETE BARRIER (TYPE 60M) LF 245.0000 338,100.00 608.000 148,960 119 CONCRETE BARRIER TRANSITION LF 750.0000 25,500.00 2.000 1,500.00 34.000 25,500 (F) 120 CONCRETE BARRIER (TYPE 842) LF 250.0000 399,250.00 1,517.000 379,250 (F) 121 CONCRETE BARRIER (TYPE 842 LF 250.0000 408,000.00 1,551.000 387,750 (F) MODIFIED) 122 REMOVE GUARDRAIL LF 12.2500 5,512.50 132.000 1,617.00 448.000 5,488 123 REMOVE CONCRETE BARRIER (TYPE 50) LF 60.0000 73,200.00 1,220.000 73,200 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 57,500.00 2,432.000 12,160 125 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.7500 25,380.00 0.000 0 126 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.7500 4,252.50 630.000 4,252 (BROKEN 12-3) 127 THERMOPLASTIC PAVEMENT MARKING SQFT 62.0000 33,480.00 0.000 0 128 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 500.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 6 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6204 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 01/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 14,250.00 0.000 0 (BROKEN 17-7) 130 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 52,000.00 8,756.000 43,780 (BROKEN 18-12) 131 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 90,500.00 6,936.000 34,680 132 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,120.00 0.000 0 133 FIBER OPTIC CONDUIT LS 141,000.0000 141,000.00 0.950 133,950 134 MODIFYING EXISTING ELECTRICAL SYSTEM LS 140,000.0000 140,000.00 0.250 35,000 135 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 136 INCENTIVE/DISINCENTIVE WORK PROGRESS LS 40,000.0000 40,000.00 1.000 40,000 SCHEDULE (CRITICAL PATH METHOD) 137 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 32,400.00 7,683.000 11,524 138 SPOT BLAST CLEAN SQFT 33.0000 382,800.00 11,600.000 382,800 PROGRAM CAS145 PAGE 7 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6204 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 01/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 522,500.63 12,046,478.22 ADJUSTMENT OF COMPENSATION 0.00 10,440,000.00 EXTRA WORK 263,095.78 621,827.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 785,596.41 23,108,305.47 139 MOBILIZATION LS 1,900,000.0000 1,900,000.00 1.000 1,900,000 ORIGINAL CONTRACT AMOUNT 20,349,212.00 TOTAL WORK COMPLETED 785,596.41 25,008,305.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 785,596.41 25,008,305.47 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 03/03/20 230 03/18/20 03/18/20 11/23/20 135 21 0 0 78% 59% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/20