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 01/17/23 EST. NO. 003 TIME 09:00 AM R.E. NAME: BRAJNIKOFF LEONARD 04-4H0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,335.78 E.W. @ F.A.(+) 010923 N 0008.0 0002 1,327.87 011023 N 0009.0 2,663.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,663.65 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 01/17/23 EST. NO. 003 TIME 09:00 AM R.E. NAME: BRAJNIKOFF LEONARD 04-4H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0504 TIME 09:00 AM ESTIMATE NO. 003 BID OPENING 06/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: BRAJNIKOFF LEONARD DATE OF THIS ESTIMATE 01/17/23 LOCATION PROGRESS ESTIMATE 04-SON-12-25.8/30.8 ----------------- GHILOTTI CONSTRUCTION CO. IN AND NEAR SONOMA, AT SONOMA CREEK 2301 KERNER BLVD #E BRIDGE NO. 20-0027, STUART CREEK SAN RAFAEL CA 94901 BRIDGE NO. 20-0025 AND HOOKER CREEK BRIDGE NO. 20-0030. SCOUR MITIGATION. FED. AID NO. ACNH-P012(128)E SCOUR MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,475.0000 3,475.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,400.0000 1,320,000.00 3.000 13,200 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 18,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 18,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 4,400.0000 4,400.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 12,400.0000 12,400.00 0.700 8,680 008 TRAFFIC CONTROL SYSTEM LS 328,000.0000 328,000.00 0.100 32,800 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.5000 204.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,120.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 27.0000 75,600.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 66,000.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 2,200.0000 39,600.00 0.000 0 014 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.050 440 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.000 0 016 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 017 TEMPORARY HYDRAULIC MULCH SQYD 20.0000 4,000.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY COVER SQYD 30.0000 3,000.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 0.000 0 020 TEMPORARY FIBER ROLL LF 12.0000 7,800.00 0.000 0 021 TEMPORARY REINFORCED SILT FENCE LF 12.0000 30,720.00 0.000 0 022 TEMPORARY SILT FENCE LF 8.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0504 TIME 09:00 AM ESTIMATE NO. 003 BID OPENING 06/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: BRAJNIKOFF LEONARD DATE OF THIS ESTIMATE 01/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 0.000 0 024 TEMPORARY CONSTRUCTION ROADWAY SQYD 50.0000 21,000.00 0.000 0 025 STREET SWEEPING LS 50.0000 50.00 0.000 0 026 TEMPORARY ACTIVE TREATMENT SYSTEM LS 18,800.0000 18,800.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 50.0000 22,500.00 0.000 0 029 WATER QUALITY MONITORING REPORT EA 500.0000 7,500.00 0.000 0 030 WATER QUALITY ANNUAL REPORT EA 500.0000 1,500.00 0.000 0 031 TEMPORARY CREEK DIVERSION SYSTEMS LS 150,000.0000 150,000.00 0.020 3,000 032 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.8500 9,731.00 0.000 0 (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 0.2500 2,180.00 0.000 0 034 LOG SPUR WITH ROOTWAD REVETMENT LS 108,000.0000 108,000.00 0.000 0 035 ENGINEERED STREAMBED MATERIAL CY 375.0000 116,250.00 0.000 0 036 CLEARING AND GRUBBING (LS) LS 74,500.0000 74,500.00 0.750 55,875 037 ROADWAY EXCAVATION CY 125.0000 122,500.00 0.000 0 038 ROADWAY EXCAVATION (TYPE Z-2) CY 500.0000 22,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 039 ROADWAY EXCAVATION (TOPSOIL) CY 225.0000 24,750.00 0.000 0 040 CHANNEL EXCAVATION CY 250.0000 45,000.00 0.000 0 041 ROADWAY EXCAVATION (TYPE COM) CY 100.0000 56,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 042 SHOULDER BACKING TON 225.0000 20,250.00 0.000 0 043 STRUCTURE EXCAVATION (TYPE D) CY 200.0000 140,000.00 0.000 0 (F) 044 STRUCTURE EXCAVATION (RETAINING WALL) CY 300.0000 90,000.00 0.000 0 (F) 045 STRUCTURE BACKFILL (BRIDGE) CY 350.0000 82,950.00 0.000 0 (F) 046 STRUCTURE BACKFILL (RETAINING WALL) CY 350.0000 72,100.00 0.000 0 (F) 047 DITCH EXCAVATION CY 120.0000 9,720.00 0.000 0 048 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 4.0000 3,880.00 0.000 0 CLASS A1 049 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0504 TIME 09:00 AM ESTIMATE NO. 003 BID OPENING 06/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: BRAJNIKOFF LEONARD DATE OF THIS ESTIMATE 01/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SOIL AMENDMENT CY 150.0000 4,500.00 0.000 0 051 ORGANIC FERTILIZER LB 4.0000 400.00 0.000 0 052 PLANT (GROUP H) EA 45.0000 23,400.00 0.000 0 053 PLANT (GROUP I) EA 40.0000 960.00 0.000 0 054 PLANT (GROUP A) EA 20.0000 4,200.00 0.000 0 055 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.000 0 056 WOOD MULCH CY 250.0000 3,500.00 0.000 0 057 FOLIAGE PROTECTOR EA 40.0000 9,200.00 0.000 0 058 2" WYE STRAINER ASSEMBLY EA 500.0000 2,000.00 0.000 0 059 1 1/2" GALVANIZED STEEL PIPE LF 20.0000 10,000.00 0.000 0 (F) (SUPPLY LINE) 060 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 1,500.00 0.000 0 (F) 061 RISER SPRINKLER ASSEMBLY EA 25.0000 16,750.00 0.000 0 062 CAM COUPLER ASSEMBLY EA 900.0000 3,600.00 0.000 0 063 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 12,750.00 0.000 0 (F) LINE) 064 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 3,168.00 0.000 0 (F) LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 7,632.00 0.000 0 (F) (SUPPLY LINE) 066 2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 4,900.00 0.000 0 (F) (SUPPLY LINE) 067 AIR/VACUUM RELIEF VALVE EA 600.0000 12,000.00 0.000 0 068 BALL VALVE EA 500.0000 6,000.00 0.000 0 069 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 0.000 0 070 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8800 33,264.00 0.000 0 071 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.5200 2,234.40 0.000 0 072 HYDROMULCH SQFT 0.0400 1,568.00 0.000 0 073 FIBER ROLLS LF 5.0900 22,446.90 0.000 0 074 HYDROSEED SQFT 0.2000 7,840.00 0.000 0 075 COMPOST (CY) CY 75.0000 10,500.00 0.000 0 076 INCORPORATE MATERIALS SQFT 0.0700 675.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0504 TIME 09:00 AM ESTIMATE NO. 003 BID OPENING 06/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: BRAJNIKOFF LEONARD DATE OF THIS ESTIMATE 01/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLASS 2 AGGREGATE SUBBASE CY 140.0000 37,800.00 0.000 0 078 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 36,400.00 0.000 0 079 HOT MIX ASPHALT (TYPE A) TON 180.0000 79,200.00 0.000 0 080 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 350.0000 49,000.00 0.000 0 081 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 33.5000 3,685.00 0.000 0 082 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 33.5000 2,512.50 0.000 0 083 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 33.5000 1,005.00 0.000 0 084 PLACE HOT MIX ASPHALT SQYD 200.0000 800.00 0.000 0 (MISCELLANEOUS AREA) 085 TACK COAT TON 9,125.0000 7,300.00 0.000 0 086 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 21,500.00 0.000 0 087 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 350.0000 658,000.00 0.000 0 088 PRESTRESSING (TRANSVERSE TIE RODS) LS 112,000.0000 112,000.00 0.000 0 089 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 450,000.00 0.000 0 (F) 090 STRUCTURAL CONCRETE, RETAINING WALL CY 2,200.0000 277,200.00 0.000 0 (F) 091 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 13,780.00 0.000 0 (F) 092 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 85.0000 126,990.00 0.000 0 (F) SLAB (TYPE SIII) 093 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 75.0000 276,375.00 0.000 0 (F) SLAB (MODIFIED) 094 FURNISH PRECAST PRESTRESED CONCRETE SQFT 90.0000 29,880.00 0.000 0 (F) SLAB (TYPE SIII MODIFIED) 095 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 5,500.0000 143,000.00 0.000 0 UNIT 096 JOINT SEAL (MR 1") LF 50.0000 5,550.00 0.000 0 097 BAR REINFORCING STEEL (BRIDGE) LB 2.0600 180,208.80 0.000 0 (F) 098 BAR REINFORCING STEEL (RETAINING WALL) LB 1.8500 57,535.00 0.000 0 (F) 099 PREFORMED MEMBRANE WATERPROOFING SQFT 8.0000 1,344.00 0.000 0 (F) 100 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 0.000 0 101 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 10,220.00 0.000 0 102 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 89,500.00 0.000 0 103 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.0000 61,320.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 01/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0504 TIME 09:00 AM ESTIMATE NO. 003 BID OPENING 06/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: BRAJNIKOFF LEONARD DATE OF THIS ESTIMATE 01/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 BRIDGE REMOVAL, LOCATION A LS 149,000.0000 149,000.00 0.000 0 105 BRIDGE REMOVAL, LOCATION B LS 109,800.0000 109,800.00 0.000 0 106 18" ALTERNATIVE PIPE CULVERT LF 90.0000 20,700.00 0.000 0 107 BIORETENTION LS 18,000.0000 18,000.00 0.000 0 108 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.0000 15,000.00 0.000 0 109 DOWNDRAIN ENERGY DISSIPATOR EA 750.0000 2,250.00 0.000 0 110 ROCK SLOPE PROTECTION CY 175.0000 10,675.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 111 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 142.00 0.000 0 112 MISCELLANEOUS IRON AND STEEL LB 3.0000 3,585.00 0.000 0 (F) 113 REMOVE PAVEMENT MARKER EA 2.5000 1,150.00 0.000 0 114 GUARD RAILING DELINEATOR EA 25.0000 150.00 0.000 0 115 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 4,900.00 0.000 0 116 TREATMENT BEST MANAGEMENT EA 150.0000 300.00 0.000 0 PRACTICE MARKER 117 OBJECT MARKER (TYPE P) EA 35.0000 560.00 0.000 0 118 OBJECT MARKER (TYPE R) EA 35.0000 70.00 0.000 0 119 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,100.00 0.000 0 120 REMOVE ROADSIDE SIGN PANEL EA 2.0000 4.00 0.000 0 121 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 4,760.00 0.000 0 (0.063"-UNFRAMED) 122 FURNISH SINGLE SHEET ALUMINUN SIGN SQFT 22.0000 594.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 123 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 880.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 124 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 8.0000 536.00 0.000 0 125 ROADSIDE SIGN - ONE POST EA 450.0000 8,100.00 0.000 0 126 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 300.00 0.000 0 EXISTING POST 127 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.0000 4,420.00 0.000 0 128 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 27,000.00 0.000 0 129 METAL RAILING LF 300.0000 20,100.00 0.000 0 (F) PROGRAM CAS145 PAGE 6 DATE 01/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0504 TIME 09:00 AM ESTIMATE NO. 003 BID OPENING 06/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: BRAJNIKOFF LEONARD DATE OF THIS ESTIMATE 01/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 CABLE RAILING LF 54.0000 3,942.00 0.000 0 (F) 131 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 13,200.00 0.000 0 132 END CAP (TYPE A) EA 400.0000 800.00 0.000 0 133 END CAP (TYPE TC) EA 150.0000 600.00 0.000 0 134 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 2,400.00 0.000 0 135 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 21,600.00 0.000 0 136 ALTERNATIVE CRASH CUSHION SYSTEM EA 44,000.0000 132,000.00 0.000 0 137 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 1,380.0000 17,940.00 0.000 0 (F) 138 CALIFORNIA ST-75 BRIDGE RAIL LF 600.0000 233,400.00 0.000 0 (F) 139 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 1,100.0000 48,400.00 0.000 0 (F) 140 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 1,200.0000 82,800.00 0.000 0 (F) 141 REMOVE GUARDRAIL LF 8.0000 4,960.00 0.000 0 142 THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 11,908.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 143 PAINT TRAFFIC STRIPE (1-COAT) LF 0.8500 15,215.00 0.000 0 144 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 4,565.00 0.000 0 145 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,450.00 0.000 0 146 6" RUMBLE STRIP STA 160.0000 6,080.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 147 12" RUMBLE STRIP STA 160.0000 4,480.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 7 DATE 01/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0504 TIME 09:00 AM ESTIMATE NO. 003 BID OPENING 06/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: BRAJNIKOFF LEONARD DATE OF THIS ESTIMATE 01/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 113,995.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,663.65 2,663.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,663.65 116,658.65 148 MOBILIZATION LS 788,000.0000 788,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,995,390.10 TOTAL WORK COMPLETED 2,663.65 116,658.65 MATERIALS ON HAND ON SITE 69,533.50 69,533.50 DEDUCTIONS 0.00 0.00 TOTAL 72,197.15 186,192.15 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 08/17/22 550 10/11/22 10/11/22 03/28/24 3 47 0 0 1% 1% PROGRESS IS SATISFACTORY BRAJNIKOFF LEONARD RESIDENT ENGINEER