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 04/22/19 EST. NO. 010 TIME 02:01 PM R.E. NAME: DAVID, JOSE 04-4G8504 --------------------------------------------------------------------------- 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 0023 125.85 E.W. @ F.A.(+) 011419 Y 0025.0 0024 32.78 011819 Y 0026.0 0025 207.63 020119 Y 0027.0 0026 87.56 012219 Y 0028.0 0027 51.13 012319 Y 0029.0 0028 87.56 012419 Y 0030.0 0029 524.99 012519 Y 0031.0 0030 98.34 012819 Y 0032.0 0031 98.27 013019 Y 0033.0 0047 547.77 031019 Y 0049.0 0048 462.66 031119 Y 0050.0 0049 236.93 031219 Y 0051.0 0050 119.66 031319 Y 0052.0 0051 232.44 031419 Y 0053.0 0052 134.35 031819 Y 0054.0 0053 395.51 031919 Y 0055.0 0054 172.20 032019 Y 0056.0 0055 72.86 032219 Y 0057.0 0056 96.43 032319 Y 0058.0 0057 586.20 032619 Y 0059.0 0058 189.61 032819 Y 0060.0 0059 193.93 032919 Y 0061.0 0060 8,280.00 040219 Y 0062.0 13,034.66 TOTAL THIS ESTIMATE 58,050.18 TOTAL PREVIOUS ESTIMATE 71,084.84 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 04/22/19 EST. NO. 010 TIME 02:01 PM R.E. NAME: DAVID, JOSE 04-4G8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP SERVICES -1,150.00 001 COZEEP SERVICES -920.00 002 MISSING CEM-2406 -20,000.00 005 REVERSE MISS CEM2406 20,000.00 006 MISSING CEM-2406 -10,000.00 007 REVERSE MIS.CEM-2406 10,000.00 008 MISSING CEM-2406 -10,000.00 009 MISSING CEM-2406 -10,000.00 010 -10,000.00 -22,070.00 TOTAL DEDUCTIONS -10,000.00 -22,070.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8504 TIME 02:01 PM ESTIMATE NO. 010 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 04-SM-1-44.0/44.1 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, IN PACIFICA, AT SAN JOSE AVENUE INC. PEDESTRIAN OVERCROSSING NO. 4950 ALLISON PARKWAY, SUITE A 35-0240. VACAVILLE CA 95688 FED. AID NO. ACNH-P001(623)E REPLACE PEDESTRIAN OVERCROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 600.0000 600.00 0.050 30.00 0.900 540 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.750 12,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.900 90,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 7,640.00 1,910.000 7,640 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 3,024.00 72.000 3,024 007 TEMPORARY PAVEMENT MARKER EA 10.0000 530.00 53.000 530 008 TEMPORARY SHUTTLE SERVICE LS 40,000.0000 40,000.00 0.150 6,000.00 0.900 36,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.050 500.00 0.900 9,000 010 TEMPORARY RAILING (TYPE K) LF 31.0000 61,380.00 1,440.000 44,640 011 TEMPORARY CRASH CUSHION MODULE EA 240.0000 9,360.00 39.000 9,360 012 TEMPORARY ALTERNATE CRASH CUSHION EA 6,000.0000 12,000.00 2.000 12,000 013 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.050 1,150.00 0.900 20,700 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 015 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 2,900.00 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY COVER SQYD 12.0000 1,800.00 115.000 1,380 017 TEMPORARY DRAINAGE INLET PROTECTION EA 340.0000 1,700.00 3.000 1,020 018 TEMPORARY FIBER ROLL LF 3.0000 2,700.00 0.000 0 019 TEMPORARY SILT FENCE LF 3.0000 960.00 240.000 720 020 STREET SWEEPING LS 8,300.0000 8,300.00 0.050 415.00 0.900 7,470 021 TEMPORARY ACTIVE TREATMENT SYSTEM LS 9,000.0000 9,000.00 1.000 9,000 022 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.050 400.00 0.800 6,400 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8504 TIME 02:01 PM ESTIMATE NO. 010 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 12.0000 11,700.00 0.100 1 (HAZARDOUS WASTE) 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 27.0000 12,015.00 0.000 0 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.3500 3,745.00 0.750 0 026 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000 027 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 7,920.00 720.000 7,920 028 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 029 ROADWAY EXCAVATION CY 90.0000 40,500.00 0.000 0 030 STRUCTURE EXCAVATION (BRIDGE) CY 140.0000 55,720.00 398.000 55,720 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 90.0000 22,410.00 70.000 6,300.00 249.000 22,410 (F) 032 ROADSIDE CLEARING LS 5,700.0000 5,700.00 0.000 0 033 SOIL AMENDMENT CY 264.0000 4,488.00 0.000 0 034 PACKET FERTILIZER EA 1.3200 1,795.20 0.000 0 035 PLANT (GROUP A) EA 27.0000 11,070.00 0.000 0 036 PLANT (GROUP B) EA 39.0000 6,240.00 0.000 0 037 PLANT (GROUP U) EA 330.0000 6,600.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0 039 WOOD MULCH CY 98.0000 50,960.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 2,600.0000 2,600.00 0.500 1,300 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 2,600.0000 2,600.00 0.500 1,300 042 CONTROL AND NEUTRAL CONDUCTORS LS 9,800.0000 9,800.00 0.000 0 (ARMOR-CLAD) 043 1" REMOTE CONTROL VALVE EA 660.0000 9,900.00 0.000 0 044 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 2,600.0000 2,600.00 0.000 0 045 2" WYE STRAINER ASSEMBLY EA 660.0000 2,640.00 0.000 0 046 24-32 STATION IRRIGATION CONTROLLER EA 16,000.0000 16,000.00 0.000 0 (WALL MOUNTED) 047 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,300.0000 1,300.00 0.500 650 048 RISER SPRINKLER ASSEMBLY EA 26.0000 16,640.00 0.000 0 049 2 1/2" GATE VALVE EA 850.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8504 TIME 02:01 PM ESTIMATE NO. 010 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 28,957.50 0.000 0 (F) LINE) 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 15,344.00 0.000 0 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,142.00 0.000 0 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 2,629.00 0.000 0 (F) (SUPPLY LINE) 054 2 1/2" PLASTIC PIPE (CLASS 315) LF 12.0000 14,700.00 0.000 0 (F) (SUPPLY LINE) 055 PRESSURE REGULATING VALVE EA 660.0000 660.00 0.000 0 056 QUICK COUPLING VALVE EA 527.0000 2,108.00 0.000 0 057 8" WELDED STEEL PIPE CONDUIT LF 396.0000 36,432.00 0.000 0 058 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3000 16,770.00 0.000 0 059 HYDROMULCH SQFT 0.6600 3,696.00 0.000 0 060 FIBER ROLLS LF 5.3000 7,844.00 0.000 0 061 HYDROSEED SQFT 0.6600 3,696.00 0.000 0 062 COMPOST (CY) CY 263.0000 2,367.00 0.000 0 063 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 5,400.00 30.000 5,400.00 30.000 5,400 064 HOT MIX ASPHALT (TYPE A) TON 180.0000 54,000.00 249.790 44,962.20 249.790 44,962 065 TACK COAT TON 2,200.0000 880.00 0.400 880.00 0.400 880 066 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 14,400.00 1,800.000 14,400.00 1,800.000 14,400 067 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 500.0000 182,500.00 365.000 182,500 068 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 450.0000 83,250.00 185.000 83,250 069 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 450.0000 45,450.00 101.000 45,450 (F) 070 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 331,200.00 5.000 9,000.00 169.800 305,640 (F) 071 STRUCTURAL CONCRETE, BRIDGE CY 1,250.0000 230,000.00 62.000 77,500.00 184.000 230,000 (F) (POLYMER FIBER) 072 CONCRETE SURFACE TEXTURE SQFT 50.0000 50,250.00 928.400 46,420 (F) 073 DRILL AND BOND DOWEL LF 31.0000 186.00 6.000 186 (CHEMICAL ADHESIVE)(LF) 074 JOINT SEAL (MR 1") LF 275.0000 9,075.00 0.000 0 075 JOINT SEAL (MR 2") LF 943.0000 10,373.00 0.000 0 076 BAR REINFORCING STEEL (BRIDGE) LB 1.1200 181,958.56 7,625.000 8,540.00 162,463.000 181,958 (F) PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8504 TIME 02:01 PM ESTIMATE NO. 010 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5000 10,102.50 2,254.000 3,381.00 6,735.000 10,102 (F) (BRIDGE) 078 BAR REINFORCING STEEL (GALVANIZED) LB 2.3500 1,995.15 849.000 1,995 (F) 079 HEADED BAR REINFORCEMENT EA 24.0000 3,312.00 138.000 3,312 (F) 080 STRUCTURAL STEEL (BRIDGE) (PIPE PIN) LB 28.0000 5,544.00 282.000 7,896 (F) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.8000 704.00 58.000 510.40 58.000 510 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 PEDESTRIAN BARRICADE EA 700.0000 1,400.00 3.000 2,100.00 3.000 2,100 083 BRIDGE REMOVAL LS 350,000.0000 350,000.00 1.000 350,000 084 18" REINFORCED CONCRETE PIPE LF 91.0000 6,006.00 30.000 2,730 085 6" NON-PERFORATED PLASTIC PIPE LF 66.0000 3,960.00 0.000 0 UNDERDRAIN 086 GEOCOMPOSITE DRAIN SQFT 3.0000 1,314.00 438.000 1,314 087 36" PRECAST CONCRETE PIPE INLET LF 200.0000 3,400.00 8.000 1,600 088 INLET DEPRESSION EA 1,070.0000 1,070.00 0.000 0 089 REMOVE CULVERT (LF) LF 28.0000 1,680.00 60.000 1,680 090 ADJUST UTILITY COVER TO GRADE EA 1,145.0000 2,290.00 2.000 2,290.00 2.000 2,290 091 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 232.0000 1,508.00 0.000 0 (F) (CY) 092 CONCRETE (CONCRETE APRON) CY 80.0000 32.00 0.000 0 093 DETECTABLE WARNING SURFACE SQFT 30.0000 3,900.00 105.000 3,150.00 105.000 3,150 094 MINOR CONCRETE (MISCELLANEOUS CY 1,250.0000 1,000.00 0.621 776 CONSTRUCTION) 095 MINOR CONCRETE (CURB AND GUTTER) CY 729.0000 9,477.00 2.000 1,458.00 11.500 8,383 096 MINOR CONCRETE (SIDEWALK) CY 772.0000 9,264.00 1.500 1,158.00 10.000 7,720 097 MINOR CONCRETE (CURB RAMP) CY 805.0000 4,830.00 1.600 1,288.00 5.300 4,266 098 REMOVE CONCRETE CY 142.0000 6,390.00 18.500 2,627.00 45.000 6,390 (CURB, GUTTER, AND SIDEWALK) (CY) 099 PRE/POST CONSTRUCTION SURVEYS EA 2,321.0000 4,642.00 0.000 0 100 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,360.00 0.000 0 101 ISOLATION CASING LB 21.0000 20,475.00 23.750 498.75 975.000 20,475 (F) 102 MISCELLANEOUS METAL (BRIDGE) LB 14.0000 14,616.00 1,022.000 14,308.00 1,022.000 14,308 (F) PROGRAM CAS145 PAGE 5 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8504 TIME 02:01 PM ESTIMATE NO. 010 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 BRIDGE DECK DRAINAGE SYSTEM LB 11.0000 5,049.00 266.000 2,926.00 331.000 3,641 (F) 104 PEDESTRIAN LIGHTING LS 140,000.0000 140,000.00 0.140 19,600.00 0.980 137,200 105 PAINT CURB (2-COAT) SQFT 8.0000 400.00 50.000 400.00 50.000 400 106 PREPARE AND STAIN CONCRETE SQFT 36.0000 22,392.00 622.000 22,392 107 CHAIN LINK FENCE (TYPE CL-6) LF 34.0000 13,940.00 0.000 0 108 4' CHAIN LINK GATE (TYPE CL-6) EA 898.0000 2,694.00 0.000 0 109 REMOVE FENCE LF 7.0000 2,870.00 410.000 2,870 110 REMOVE PAVEMENT MARKER EA 4.0000 1,008.00 199.000 796 111 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,080.00 0.000 0 112 REMOVE ROADSIDE SIGN EA 121.0000 1,089.00 2.000 242.00 2.000 242 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 242.20 11.250 157.50 11.250 157 (0.063"-UNFRAMED) 114 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 400.00 58.000 290.00 58.000 290 115 ROADSIDE SIGN - ONE POST EA 346.0000 3,114.00 2.000 692.00 2.000 692 116 MIDWEST GUARDRAIL SYSTEM LF 49.0000 6,370.00 0.000 0 117 VEGETATION CONTROL (MINOR CONCRETE) SQYD 49.0000 40,670.00 0.000 0 118 CHAIN LINK RAILING LF 432.0000 359,424.00 206.900 89,380.80 790.400 341,452 (F) (VINYL-CLAD DECORATIVE PANEL) 119 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 62.0000 45,260.00 0.000 0 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 ALTERNATIVE FLARED TERMINAL SYSTEM EA 8,580.0000 8,580.00 0.000 0 122 REMOVE GUARDRAIL LF 11.0000 2,211.00 201.000 2,211 123 REMOVE SINGLE THRIE BEAM BARRIER LF 14.0000 10,220.00 730.000 10,220 (WOOD POST) 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 14.0000 17,500.00 1,250.000 17,500.00 1,250.000 17,500 MARKING (ENHANCED WET NIGHT VISIBILITY) 126 REMOVE PAINTED TRAFFIC STRIPE LF 6.0000 3,318.00 0.000 0 127 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,318.00 0.000 0 128 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 6,800.00 0.000 0 129 LIGHTING SYSTEM LS 75,000.0000 75,000.00 0.170 12,750.00 0.840 63,000 PROGRAM CAS145 PAGE 6 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8504 TIME 02:01 PM ESTIMATE NO. 010 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVING EXISTING ELECTRICAL SYSTEM LS 12,143.0000 12,143.00 1.000 12,143 131 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 132 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,674.0000 1,674.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8504 TIME 02:01 PM ESTIMATE NO. 010 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 357,184.65 2,581,728.82 ADJUSTMENT OF COMPENSATION 0.00 11,407.50 EXTRA WORK 13,034.66 59,677.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 370,219.31 2,652,813.66 133 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 3,530,263.11 TOTAL WORK COMPLETED 370,219.31 2,927,813.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -22,070.00 TOTAL 360,219.31 2,905,743.66 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 05/03/18 90 07/09/18 06/27/18 05/31/19 88 100 13 0 81% 85% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19