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 05/23/22 EST. NO. 020 TIME 12:15 PM R.E. NAME: HABTESELASSIE DAWIT 04-4G8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 27,000.00 A.C. @ L.S.(+) 050122 N 050122 012 0022 11,434.31 E.W. @ F.A.(+) 102221 N 93.2 0 016 0028-1 -11,434.31 E.W. @ F.A.(+) 102221 N 0093.1 DAO CORRECTING ENTRY 017 0011 15,923.16 E.W. @ F.A.(+) 120721 N 0137.0 42,923.16 TOTAL THIS ESTIMATE 683,466.61 TOTAL PREVIOUS ESTIMATE 726,389.77 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 05/23/22 EST. NO. 020 TIME 12:15 PM R.E. NAME: HABTESELASSIE DAWIT 04-4G8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JUNE CPM FAILURE -10,000.00 009 JUNE CPM PERFAIL 10,000.00 010 METS DEDUCTION -1,330.41 015 0.00 -1,330.41 TOTAL DEDUCTIONS 0.00 -1,330.41 PROGRAM CAS145 PAGE 1 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8204 TIME 12:15 PM ESTIMATE NO. 020 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HABTESELASSIE DAWIT DATE OF THIS ESTIMATE 05/23/22 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101-10.6/10.8 ----------------------- GORDON & BALL, INC. IN SAN RAFAEL, FROM ROUTE 101 333 CAMILLE AVENUE; NORTHBOUND OFF-RAMP TO 2ND STREET ALAMO CA 94507 FED. AID NO. B1NH-Q101(343) E REPLACE BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 240,000.00 207.000 207,000 004 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.800 14,400 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.670 201,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 5,840.00 1,238.500 4,954 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 19,200.00 7,821.000 15,642 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,500.00 30.000 1,500 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.880 30,800 011 TEMPORARY RAILING (TYPE K) LF 15.0000 43,650.00 3,780.000 56,700 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 24,000.00 8.000 32,000 013 JOB SITE MANAGEMENT LS 225,000.0000 225,000.00 0.820 184,500 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 21,000.00 9.000 4,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 7,875.00 4.000 1,500 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 TEMPORARY COVER SQYD 5.0000 2,250.00 150.000 750 019 TEMPORARY CHECK DAM LF 15.0000 1,800.00 30.000 450 020 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,100.00 10.000 1,000 021 TEMPORARY FIBER ROLL LF 4.0000 7,600.00 1,785.000 7,140 022 TEMPORARY GRAVEL BAG BERM LF 15.0000 4,500.00 27.000 405 PROGRAM CAS145 PAGE 2 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8204 TIME 12:15 PM ESTIMATE NO. 020 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HABTESELASSIE DAWIT DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 4.0000 1,000.00 100.000 400 024 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 2.000 2,000 025 STREET SWEEPING LS 10,000.0000 10,000.00 0.700 7,000 026 TEMPORARY ACTIVE TREATMENT SYSTEM LS 50,000.0000 50,000.00 0.700 35,000 027 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 200.0000 16,000.00 35.000 7,000 029 WATER QUALITY MONITORING REPORT EA 250.0000 1,500.00 10.000 2,500 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 2,280.00 0.000 0 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 1.0000 4,900.00 0.000 0 032 VIBRATION MONITORING LS 25,000.0000 25,000.00 0.900 22,500 033 SURVEY AND MONITOR EXISTING LS 50,000.0000 50,000.00 0.900 45,000 NON-HIGHWAY FACILITIES 034 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.750 56,250 035 ROADWAY EXCAVATION CY 100.0000 161,000.00 767.000 76,700 036 STRUCTURE EXCAVATION (TYPE A) CY 500.0000 180,000.00 270.000 135,000 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 4,600.00 23.000 2,300 (F) 038 IMPORTED BORROW (CY) CY 40.0000 9,600.00 0.000 0 039 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 040 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 041 1 1/2" REMOTE CONTROL VALVE EA 4,000.0000 4,000.00 0.000 0 042 RISER SPRINKLER ASSEMBLY EA 100.0000 600.00 0.000 0 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 35.0000 3,500.00 0.000 0 (F) (SUPPLY LINE) 044 BALL VALVE EA 1,000.0000 1,000.00 0.000 0 045 IMPORTED BIOFILTRATION SOIL CY 150.0000 7,050.00 0.000 0 046 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8500 10,370.00 0.000 0 047 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5000 3,175.00 0.000 0 048 HYDROMULCH SQFT 0.3000 3,660.00 0.000 0 049 FIBER ROLLS LF 3.0000 4,620.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8204 TIME 12:15 PM ESTIMATE NO. 020 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HABTESELASSIE DAWIT DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED SQFT 0.4000 7,440.00 0.000 0 051 COMPOST (CY) CY 200.0000 6,000.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 13,800.00 29.000 8,700 053 HOT MIX ASPHALT (TYPE A) TON 145.0000 358,150.00 951.290 137,937 054 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 245.0000 122,500.00 0.000 0 055 TACK COAT TON 500.0000 12,500.00 1.000 500 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 17,570.00 0.000 0 057 TEMPORARY BRIDGE (BRIDGE REMOVAL, LS 40,000.0000 40,000.00 1.000 40,000 SUBSTRUCTURE) 058 TEMPORARY BRIDGE (STRUCTURE EXCAVATION, CY 250.0000 12,250.00 49.000 12,250 (F) TYPE D) 059 TEMPORARY BRIDGE (STRUCTURE BACKFILL, CY 100.0000 800.00 8.000 800 (F) BRIDGE) 060 TEMPORARY BRIDGE (FURNISH 24" LF 450.0000 107,100.00 239.000 107,550 CAST-IN-STEEL SHELL CONCRETE PILING) 061 TEMPORARY BRIDGE (DRIVE 24" EA 31,000.0000 124,000.00 4.000 124,000 CAST-IN-STEEL SHELL CONCRETE PILE) 062 TEMPORARY BRIDGE (STRUCTURAL CONCRETE, CY 2,000.0000 34,000.00 17.000 34,000 (F) BRIDGE) 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 TEMPORARY BRIDGE (MODULAR LS 350,000.0000 350,000.00 1.000 350,000 SUPERSTRUCTURE) 065 TEMPORARY BRIDGE (HEADED BAR EA 10.0000 240.00 24.000 240 (F) REINFORCEMENT) 066 SHEET PILING SQFT 42.0000 379,680.00 6,241.000 262,122 067 FURNISH 24" CAST-IN-STEEL SHELL LF 480.0000 687,360.00 1,432.000 687,360 CONCRETE PILING 068 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 24,000.0000 576,000.00 24.000 576,000 PILE 069 FURNISH 36" CAST-IN-STEEL SHELL LF 1,000.0000 650,000.00 650.000 650,000 CONCRETE PILING 070 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 60,000.0000 720,000.00 12.000 720,000 PILE 071 SEAL COURSE CONCRETE CY 500.0000 61,000.00 104.000 52,000 072 PIER CAP WITH PILE MOCK UP LS 80,000.0000 80,000.00 1.000 80,000 073 STRUCTURAL CONCRETE, BRIDGE CY 2,800.0000 182,000.00 40.000 112,000 (F) 074 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 185,000.00 90.000 90,000 (F) (POLYMER FIBER) 075 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 291,000.00 100.000 100,000 (F) (TYPE N MODIFIED) 076 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 13,500.00 2.180 6,540 (F) PROGRAM CAS145 PAGE 4 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8204 TIME 12:15 PM ESTIMATE NO. 020 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HABTESELASSIE DAWIT DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (BACKFILL) CY 500.0000 7,000.00 6.000 3,000 (F) 078 FURNISH PRECAST CONCRETE BOARDWALK EA 40,000.0000 40,000.00 0.000 0 079 FURNISH PRECAST ABUTMENT SEGMENT EA 150,000.0000 600,000.00 3.000 450,000 080 FURNISH PRECAST PIER CAP SEGMENT EA 180,000.0000 360,000.00 2.000 360,000 081 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 140.0000 1,309,700.00 4,210.000 589,400 SLAB (TYPE SIV) 082 ERECT PRECAST CONCRETE BOARDWALK EA 5,000.0000 5,000.00 0.000 0 083 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 3,000.0000 120,000.00 18.000 54,000 UNIT 084 ERECT PRECAST ABUTMENT SEGMENT EA 12,000.0000 48,000.00 3.000 36,000 085 ERECT PRECAST PIER CAP SEGMENT EA 125,000.0000 250,000.00 2.000 250,000 086 JOINT SEAL (MR 1/2") LF 150.0000 23,700.00 0.000 0 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 455,160.00 160,971.000 321,942 (F) (BRIDGE) 089 PEDESTRIAN BARRICADE EA 1,000.0000 6,000.00 0.000 0 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 BRIDGE REMOVAL LS 750,000.0000 750,000.00 1.000 750,000 092 18" ALTERNATIVE PIPE CULVERT LF 150.0000 9,150.00 0.000 0 093 21" X 15" CORRUGATED STEEL PIPE ARCH LF 360.0000 22,680.00 26.000 9,360 (.079" THICK) 094 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 5,800.00 0.000 0 095 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 225.0000 607.50 0.000 0 (F) 096 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 220.0000 7,040.00 0.000 0 (F) 097 GEOMEMBRANE AND CUSHION FABRIC SQYD 75.0000 19,500.00 0.000 0 098 DRAINAGE INLET MARKER EA 75.0000 225.00 0.000 0 099 ABANDON CULVERT (LF) LF 25.0000 3,750.00 0.000 0 100 ABANDON MANHOLE EA 1,000.0000 1,000.00 1.000 1,000 101 REMOVE CULVERT (LF) LF 115.0000 34,500.00 15.000 1,725 102 REMOVE INLET EA 2,000.0000 8,000.00 1.000 2,000 103 REMOVE MANHOLE EA 2,000.0000 6,000.00 1.000 2,000 PROGRAM CAS145 PAGE 5 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8204 TIME 12:15 PM ESTIMATE NO. 020 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HABTESELASSIE DAWIT DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ADJUST INLET EA 3,000.0000 3,000.00 0.000 0 105 ADJUST FRAME AND COVER TO GRADE EA 500.0000 500.00 1.000 500 106 SAND BACKFILL CY 235.0000 3,995.00 0.000 0 107 DETECTABLE WARNING SURFACE SQFT 25.0000 2,275.00 0.000 0 108 MINOR CONCRETE (CURB AND GUTTER) CY 500.0000 20,500.00 9.700 4,850 109 MINOR CONCRETE (GUTTER DEPRESSION) CY 900.0000 1,260.00 0.500 450 110 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 65.0000 4,420.00 15.000 975 111 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 5,900.00 787.000 7,870 112 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,608.00 239.000 478 (F) 113 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 114 SIGNAL AND LIGHTING (CITY) LS 60,000.0000 60,000.00 0.070 4,200.00 0.070 4,200 115 MAINTAINING EXISTING ELECTRICAL SYSTEM LS 1,000.0000 1,000.00 0.000 0 (CITY) 116 REMOVE PAVEMENT MARKER EA 2.0000 200.00 42.000 84 117 DELINEATOR (CLASS 1) EA 50.0000 1,100.00 0.000 0 118 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 600.00 83.000 415 119 SPECIAL MARKER EA 65.0000 260.00 0.000 0 120 REMOVE ROADSIDE SIGN EA 80.0000 560.00 0.000 0 121 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,700.00 0.000 0 (0.063"-UNFRAMED) 122 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,080.00 0.000 0 (0.080"-UNFRAMED) 123 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,020.00 0.000 0 124 ROADSIDE SIGN - ONE POST EA 300.0000 5,400.00 0.000 0 125 MIDWEST GUARDRAIL SYSTEM LF 50.0000 14,500.00 0.000 0 126 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 9,200.00 0.000 0 127 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 9,000.00 0.000 0 128 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0 129 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 0.000 0 130 CONCRETE BARRIER (TYPE 80) LF 500.0000 120,000.00 120.000 60,000 (F) PROGRAM CAS145 PAGE 6 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8204 TIME 12:15 PM ESTIMATE NO. 020 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HABTESELASSIE DAWIT DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 TREATED TIMBER RAILING WITH BOARDWALK LF 370.0000 2,960.00 0.000 0 132 REMOVE GUARDRAIL LF 25.0000 4,750.00 190.000 4,750 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,505.00 0.000 0 134 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,720.00 0.000 0 135 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 11,200.00 0.000 0 136 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,520.00 726.000 1,452 137 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,050.00 282.000 1,410 138 MODIFYING EXISTING ELECTRICAL SYSTEM LS 40,000.0000 40,000.00 0.320 12,800 139 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 140 TEMPORARY BRIDGE (MISCELLANEOUS METAL, LB 15.0000 12,525.00 835.000 12,525 (F) BRIDGE) 141 TEMPORARY BRIDGE (BAR REINFORCING STEEL, LB 3.0000 25,800.00 8,600.000 25,800 (F) BRIDGE, EPOXY COATED) PROGRAM CAS145 PAGE 7 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8204 TIME 12:15 PM ESTIMATE NO. 020 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HABTESELASSIE DAWIT DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,200.00 8,311,876.05 ADJUSTMENT OF COMPENSATION 27,000.00 27,000.00 EXTRA WORK 15,923.16 699,389.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,123.16 9,038,265.82 142 MOBILIZATION LS 1,150,000.0000 1,150,000.00 1.000 1,150,000 ORIGINAL CONTRACT AMOUNT 12,298,480.50 TOTAL WORK COMPLETED 47,123.16 10,188,265.82 MATERIALS ON HAND ON SITE 27,724.96 860,012.41 DEDUCTIONS 0.00 -1,330.41 TOTAL 74,848.12 11,046,947.82 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 05/26/20 240 02/08/21 02/08/21 12/30/22 208 124 0 0 75% 87% PROGRESS IS SATISFACTORY HABTESELASSIE DAWIT RESIDENT ENGINEER