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 07/30/14 EST. NO.14 TIME 11:18 AM R.E. NAME: DUSSELL, PATRICK 05-0L7014 --------------------------------------------------------------------------- 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 0032 1,265.24 E.W. @ F.A.(+) 031814 N 0032.0 0034 825.43 052714 N 0092.0 0035 3,188.49 052814 N 0093.0 0036 825.43 052914 N 0094.0 6,104.59 TOTAL THIS ESTIMATE 665,496.12 TOTAL PREVIOUS ESTIMATE 671,600.71 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 07/30/14 EST. NO.14 TIME 11:18 AM R.E. NAME: DUSSELL, PATRICK 05-0L7014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 5% SWPPP NON-COMPL -37,572.37 03 RTN SWPPP 5% EST 3 37,572.37 05 ELEC POLE INSPECTION -5,000.00 07 SWPPP NON COMPLIANCE -90,214.81 07 SWPPP DEDUCT RETURN 90,214.81 08 SWPPP NON-COMPLIANCE -12,787.16 10 CPM NON-COMPLIANCE -18,699.06 12 SWPPP NON-COMPLIANCE 12,787.16 12 0.00 -23,699.06 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 07 MISS PAYROLLS -5,000.00 08 RECD PAYROLLS #07&08 10,000.00 09 MISS PAYROLLS -5,000.00 10 RECD PAYROLLS #10 5,000.00 11 MISS PAYROLLS -8,000.00 13 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -31,699.06 PROGRAM CAS145 PAGE 1 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 11:18 AM ESTIMATE NO. 14 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/30/14 LOCATION SEMI-FINAL ESTIMATE 05-SCR-17-6.0/12.6 ------------------- PAVEX CONSTRUCTION DIVISION IN SANTA CRUZ COUNTY IN AND NEAR 120 GRANITE ROCK WAY SCOTTS VALLEY AT VARIOUS LOCATIONS SAN JOSE CA 95136 FROM SANTAS VILLAGE ROAD TO THE SANTA CLARA COUNTY LINE FED. AID NO. ACHS-P017(107)E ,STPG-P017(107)E UPGRADE GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 1,453.0000 1,453.00 0.250 363.25 0.750 1,089 002 TEMPORARY FENCE (TYPE ESA) LF 6.5000 74,100.00 11,325.620 73,616 003 CONSTRUCTION SITE MANAGEMENT LS 27,265.0000 27,265.00 1.000 27,265 004 PREPARE WATER POLLUTION CONTROL LS 520.0000 520.00 1.000 520 PROGRAM 005 TEMPORARY FIBER ROLL LF 8.0000 22,240.00 0.000 0 006 TEMPORARY SILT FENCE LF 5.0000 45,800.00 9,157.810 45,789 007 TEMPORARY GRAVEL BAG BERM LF 35.0000 8,050.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,600.0000 12,800.00 0.000 0 009 TEMPORARY COVER SQYD 6.0000 600.00 1,171.110 7,026 010 TEMPORARY CHECK DAM LF 18.0000 5,040.00 96.000 1,728 011 TEMPORARY DRAINAGE INLET PROTECTION EA 281.0000 4,777.00 16.000 4,496 012 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,000.0000 15,000.00 1.000 15,000 014 TIME-RELATED OVERHEAD (WDAY) WDAY 2,285.0000 457,000.00 200.000 457,000 015 CONSTRUCTION AREA SIGNS LS 24,700.0000 24,700.00 1.000 24,700 016 TRAFFIC CONTROL SYSTEM LS 330,311.0000 330,311.00 1.000 330,311 017 TYPE II BARRICADE EA 75.0000 1,950.00 26.000 1,950 018 TYPE III BARRICADE EA 90.0000 1,260.00 14.000 1,260 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 15,100.00 16,838.000 16,838 020 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,400.0000 27,400.00 1.000 27,400 021 TEMPORARY RAILING (TYPE K) LF 101.0000 16,160.00 0.000 0 022 QUICKCHANGE MOVEABLE BARRIER SYSTEM LF 84.0000 690,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 11:18 AM ESTIMATE NO. 14 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SAFEGUARD LINK SYSTEM LF 236.0000 68,440.00 290.000 68,440 024 TEMPORARY CRASH CUSHION EA 10,555.0000 21,110.00 2.000 21,110 (ABSORB 350 TEST LEVEL 3) 025 TEMPORARY CRASH CUSHION MODULE EA 435.0000 6,090.00 14.000 6,090 026 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.2500 1,637.50 0.000 0 (HAZARDOUS WASTE) 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 8,962.50 9,369.000 11,711 STRIPE (HAZARDOUS WASTE) 028 DESTROY WELL LS 8,000.0000 8,000.00 0.000 0 029 REMOVE METAL BEAM GUARD RAILING LF 7.5000 42,450.00 5,694.600 42,709 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 1,054.00 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,723.50 3,545.000 3,013 032 REMOVE PAVEMENT MARKER EA 1.0000 380.00 1,349.000 1,349 033 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 400.00 35.000 700 034 REMOVE OVERSIDE DRAIN LF 45.0000 7,200.00 290.000 13,050 035 REMOVE PIPE (LF) LF 48.0000 18,720.00 454.000 21,792 036 REMOVE INLET EA 1,703.0000 8,515.00 6.500 11,069 037 REMOVE RETAINING WALL (PORTION), LS 21,451.0000 21,451.00 1.000 21,451 LOCATION A 038 REMOVE RETAINING WALL (PORTION), LS 7,076.0000 7,076.00 1.000 7,076 LOCATION B 039 REMOVE RETAINING WALL (PORTION), LS 5,093.0000 5,093.00 0.000 0 LOCATION C 040 RELOCATE ROADSIDE SIGN EA 300.0000 2,400.00 17.000 5,100 041 ADJUST FRAME AND COVER TO GRADE EA 1,250.0000 5,000.00 4.000 5,000.00 4.000 5,000 042 ADJUST PIPE INLET TO GRADE EA 656.0000 1,312.00 1.000 656 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 74,750.00 21,505.510 69,892 044 CONCRETE FINISHING LS 42,217.0000 42,217.00 1.000 42,217 045 REMOVE CONCRETE BARRIER LF 70.0000 5,600.00 80.000 5,600 046 REMOVE CONCRETE BARRIER (TYPE 50) LF 47.0000 13,630.00 290.000 13,630 047 CLEARING AND GRUBBING (LS) LS 115,306.0000 115,306.00 1.000 115,306 048 ROADWAY EXCAVATION CY 103.0000 65,920.00 712.450 73,382 049 ROADWAY EXCAVATION (TYPE Z-2) CY 172.0000 220,160.00 1,278.200 219,850 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 11:18 AM ESTIMATE NO. 14 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAD COMPLIANCE PLAN LS 4,591.0000 4,591.00 1.000 4,591 051 24" DRILLED HOLE LF 44.0000 228,052.00 5,183.000 228,052 (F) 052 30" DRILLED HOLE LF 60.0000 87,120.00 1,452.000 87,120 (F) 053 SHOULDER BACKING TON 172.0000 13,244.00 0.000 0 054 STRUCTURE EXCAVATION (BRIDGE) CY 82.0000 3,772.00 46.000 3,772 (F) 055 STRUCTURE EXCAVATION (RETAINING WALL) CY 75.0000 4,125.00 55.000 4,125 (F) 056 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 133.0000 94,164.00 708.000 94,164 (F) 057 STRUCTURE EXCAVATION (TYPE Z-2) CY 213.0000 357,627.00 1,679.000 357,627 (F) (AERIALLY DEPOSITED LEAD) 058 STRUCTURE BACKFILL (BRIDGE) CY 220.0000 1,540.00 0.000 0 (F) 059 STRUCTURE BACKFILL (RETAINING WALL) CY 168.0000 3,360.00 20.000 3,360 (F) 060 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 141.0000 32,571.00 231.000 32,571 (F) 061 CONCRETE BACKFILL CY 206.0000 129,574.00 612.000 126,072 (F) 062 LEAN CONCRETE BACKFILL CY 136.0000 23,800.00 165.800 22,548 (F) 063 DITCH EXCAVATION CY 492.0000 984.00 1.900 934 064 GRADE BENCH TO FINISHED GRADE SQYD 98.0000 38,220.00 390.000 38,220 (F) 065 IMPORTED BORROW (CY) CY 29.0000 7,250.00 248.400 7,203 066 ROADSIDE CLEARING LS 137,775.0000 137,775.00 1.000 137,775 067 EROSION CONTROL (COMPOST BLANKET) CY 137.0000 28,770.00 203.000 27,811 068 LARGE SEDIMENT BARRIER LF 15.8000 120,080.00 7,315.000 115,577 069 PLANT (GROUP O) EA 19.0000 5,700.00 295.000 5,605 070 PLANT (GROUP M) EA 54.3000 8,145.00 150.000 8,145 071 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 64,000.00 684.970 68,497 072 HOT MIX ASPHALT (TYPE A) TON 204.0000 112,200.00 636.420 129,829 073 HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 221,250.00 1,650.720 206,340 074 DATA CORE LS 2,500.0000 2,500.00 0.500 1,250 075 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.7500 294.50 124.000 961 076 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.7500 1,240.00 217.000 1,681 PROGRAM CAS145 PAGE 4 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 11:18 AM ESTIMATE NO. 14 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.7500 11,470.00 1,221.000 9,462 078 PLACE HOT MIX ASPHALT SQYD 60.0000 600.00 27.000 1,620 (MISCELLANEOUS AREA) 079 TACK COAT TON 100.0000 13,000.00 8.670 867 080 SOIL NAIL LF 118.0000 217,120.00 2,300.000 271,400 081 INSTALL STEEL SOLDIER PILING EA 539.0000 149,303.00 277.000 149,303 (F) 082 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 268.0000 25,996.00 97.000 25,996 (F) 083 24" CAST-IN-DRILLED-HOLE CONCRETE LF 281.0000 55,638.00 198.000 55,638 (F) PILING (RETAINING WALL) 084 STRUCTURAL CONCRETE, BRIDGE CY 1,587.0000 46,023.00 29.000 46,023 (F) 085 STRUCTURAL CONCRETE, RETAINING WALL CY 1,447.0000 52,092.00 36.000 52,092 (F) 086 STRUCTURAL CONCRETE, BARRIER SLAB CY 869.0000 1,282,644.00 1,476.000 1,282,644 (F) 087 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,601.0000 3,202.00 0.000 0 (F) (TYPE EQ) 088 MINOR CONCRETE (MINOR STRUCTURE) CY 1,677.0000 16,770.00 -1.300 -2,180.10 8.070 13,533 (F) 089 MINOR CONCRETE (DRAINAGE INLET) CY 1,850.0000 24,050.00 16.214 29,995 (F) 090 JOINT SEAL (MR 1/2") LF 300.0000 2,400.00 0.000 0 (F) 091 JOINT SEAL (TYPE AL) LF 54.0000 1,458.00 0.000 0 (F) 092 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 25,084.00 25,084.000 25,084 (F) 093 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 25,704.00 12,852.000 25,704 (F) 094 SHOTCRETE CY 2,415.0000 70,035.00 36.250 87,543 (F) 095 INSTALL TIMBER LAGGING LS 75,335.0000 75,335.00 -0.018 -1,356.03 0.982 73,978 096 TIMBER LAGGING MFBM 1,366.0000 8,196.00 4.160 5,682.56 6.000 8,196 (F) 097 REPAIR COATING LS 6,000.0000 6,000.00 1.000 6,000 098 CLEAN AND PAINT STEEL SOLDIER PILING LS 167,765.0000 167,765.00 1.000 167,765 099 18" ALTERNATIVE PIPE CULVERT LF 63.0000 13,860.00 281.900 17,759 100 24" ALTERNATIVE PIPE CULVERT LF 158.0000 948.00 6.000 948 101 18" REINFORCED CONCRETE PIPE LF 222.0000 8,436.00 0.000 0 102 12" CORRUGATED STEEL PIPE (.079" THICK) LF 777.0000 1,554.00 0.000 0 103 18" HDPE (SDR 32.5) AP DOWNDRAIN LF 175.0000 38,500.00 273.000 47,775 PROGRAM CAS145 PAGE 5 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 11:18 AM ESTIMATE NO. 14 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 SOIL NAIL ANCHORAGE SYSTEM EA 3,956.0000 7,912.00 2.000 7,912 105 EARTH ANCHORAGE SYSTEM EA 10,874.0000 21,748.00 2.000 21,748 106 18" CONCRETE FLARED END SECTION EA 2,289.0000 2,289.00 0.000 0 107 18" ALTERNATIVE FLARED END SECTION EA 839.0000 8,390.00 11.000 9,229 108 24" ALTERNATIVE FLARED END SECTION EA 1,063.0000 2,126.00 2.000 2,126 109 ROCK SLOPE PROTECTION CY 385.0000 33,110.00 87.180 33,564 (LIGHT, METHOD B) (CY) 110 ROCK SLOPE PROTECTION CY 265.0000 2,385.00 8.700 2,305 (FACING, METHOD B) (CY) 111 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 445.0000 1,780.00 3.600 1,602 (CY) 112 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 630.00 207.370 622 113 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,500.00 3,276.000 6,552 114 MISCELLANEOUS METAL LB 7.5000 14,002.50 2,178.170 16,336 (F) (MAINTENANCE PLATFORM) 115 METAL BEAM GUARD RAILING (STEEL POST) LF 63.0000 18,900.00 281.250 17,718 116 CONCRETE BARRIER TRANSITION LF 158.0000 11,376.00 72.000 11,376 117 TRANSITION RAILING (TYPE WB) EA 4,108.0000 12,324.00 3.000 12,324 118 END ANCHOR ASSEMBLY (TYPE SFT) EA 765.0000 765.00 1.000 765 119 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 31,837.0000 31,837.00 1.000 31,837 120 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,832.0000 2,832.00 1.000 2,832 121 ALTERNATIVE CRASH CUSHION SYSTEM EA 27,957.0000 167,742.00 7.000 195,699 122 CONCRETE BARRIER (TYPE 60) LF 96.0000 24,960.00 262.000 25,152 123 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 83.0000 240,534.00 2,898.000 240,534 (F) 124 CONCRETE BARRIER (TYPE 732B) LF 195.0000 448,500.00 2,293.050 447,144 125 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 94.0000 71,440.00 760.000 71,440 (F) 126 CONCRETE BARRIER (TYPE 736B) LF 224.0000 73,920.00 275.220 61,649 127 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,200.00 776.000 7,760 128 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 25,900.00 28,149.000 28,149 (SPRAYABLE) 129 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,000.00 272.000 2,720 130 PAVEMENT MARKER EA 25.0000 5,750.00 279.000 6,975 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 11:18 AM ESTIMATE NO. 14 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 132 MODIFY LIGHTING LS 29,500.0000 29,500.00 1.000 29,500 133 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 134 CLEARING AND GRUBBING (PRIVATE DIRT LS 5,825.0000 5,825.00 1.000 5,825 ROAD, LOC 22) 135 ROADWAY EXCAVATION (PRIVATE DIRT CY 112.0000 8,512.00 76.000 8,512 ROAD, LOC 22) 136 IMPORTED BORROW (PRIVATE DIRT CY 100.0000 11,000.00 110.000 11,000.00 110.000 11,000 ROAD, LOC 22) PROGRAM CAS145 PAGE 7 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 11:18 AM ESTIMATE NO. 14 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,509.68 7,254,259.21 ADJUSTMENT OF COMPENSATION 0.00 279,854.00 EXTRA WORK 6,104.59 391,746.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,614.27 7,925,859.92 137 MOBILIZATION LS 355,667.0000 355,667.00 1.000 355,667 ORIGINAL CONTRACT AMOUNT 8,292,091.50 TOTAL WORK COMPLETED 24,614.27 8,281,526.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -31,699.06 TOTAL 24,614.27 8,249,827.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/01/13 200 00/00/00 00/00/00 06/27/14 215 44 0 15 100% 100% DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/14