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 02/23/26 EST. NO. 001 TIME 09:44 AM R.E. NAME: JACOB COOPER 05-1H4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/23/26 EST. NO. 001 TIME 09:44 AM R.E. NAME: JACOB COOPER 05-1H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4404 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: JACOB COOPER DATE OF THIS ESTIMATE 02/23/26 LOCATION PROGRESS ESTIMATE 05-SB-1-50.3/50.6 ----------------- 05-SLO-1-0.0/0.3 M.C.M. CONSTRUCTION, INC. SANTA BARBARA AND SAN LUIS OBISPO COUNTIES 6413 32ND STREET SUITE A IN AND NEAR GUADALUPE AT SANTA MARIA RIVER NORTH HIGHLANDS CA 95660 BRIDGE FED. AID NO. BFST-S001(670)E SANTA MARIA RIVER BRIDGE (REPLACE). ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 1,040,000.00 27.000 27,000.00 27.000 27,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 78,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 52,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,550.0000 96,100.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 23,600.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 1,680.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 40.0000 41,600.00 0.000 0 SYSTEM 012 TEMPORARY PAVEMENT MARKER EA 11.0000 5,500.00 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 45.0000 253,800.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 24,000.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 30,000.0000 60,000.00 0.000 0 SYSTEM 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 1,000.0000 124,000.00 0.000 0 018 JOB SITE MANAGEMENT LS 220,000.0000 220,000.00 0.000 0 019 STORMWATER POLLUTION PREVENTION PLAN LS 2,200.0000 2,200.00 0.026 57.20 0.026 57 020 STORMWATER ANNUAL REPORT EA 3,000.0000 18,000.00 0.000 0 021 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,300.0000 29,900.00 0.000 0 CONTROL) 022 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2500 137,000.00 0.000 0 MATRIX) PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4404 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: JACOB COOPER DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 25.0000 25,000.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,850.00 0.000 0 025 TEMPORARY FIBER ROLL LF 10.0000 110,000.00 0.000 0 026 TEMPORARY GRAVEL BAG BERM LF 16.0000 16,000.00 0.000 0 027 TEMPORARY LARGE SEDIMENT BARRIER LF 15.0000 15,000.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 11,000.0000 44,000.00 0.000 0 029 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0 030 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 0.000 0 031 ASBESTOS COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.000 0 032 TREATED WOOD WASTE LB 1.5000 11,805.00 0.000 0 033 BAT AND BIRD EXCLUSION DEVICES LS 75,000.0000 75,000.00 0.000 0 034 TEMPORARY WILDLIFE EXCLUSION FENCE LF 15.0000 45,450.00 0.000 0 035 REMOVE BOLLARD EA 1,600.0000 3,200.00 0.000 0 036 TEMPORARY BOUNDARY SIGN (ON POST) EA 50.0000 4,700.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.000 0 038 ROADWAY EXCAVATION CY 70.0000 556,500.00 0.000 0 039 STRUCTURE EXCAVATION (BRIDGE) CY 700.0000 264,600.00 0.000 0 (F) 040 STRUCTURE BACKFILL (BRIDGE) CY 145.0000 115,855.00 0.000 0 (F) 041 IMPORTED BORROW (CY) CY 65.0000 1,189,500.00 0.000 0 042 ROADSIDE CLEARING LS 710,000.0000 710,000.00 0.000 0 043 DECORATIVE BOULDERS EA 4,500.0000 54,000.00 0.000 0 044 ROCK BLANKET SQFT 22.0000 97,900.00 0.000 0 045 SOIL AMENDMENT CY 155.0000 2,325.00 0.000 0 046 ORGANIC FERTILIZER LB 55.0000 4,125.00 0.000 0 047 PLANT (GROUP H) EA 9.0000 6,300.00 0.000 0 048 PLANT (GROUP A) EA 40.0000 16,000.00 0.000 0 049 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4404 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: JACOB COOPER DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GRAVEL MULCH SQFT 13.0000 23,400.00 0.000 0 051 DECOMPOSED GRANITE SQFT 9.0000 26,280.00 0.000 0 052 WOOD MULCH CY 90.0000 13,500.00 0.000 0 053 EDGING LF 8.0000 7,360.00 0.000 0 054 TEMPORARY IRRIGATION SYSTEM LS 55,000.0000 55,000.00 0.000 0 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,300.0000 9,200.00 0.000 0 056 COMPOST SOCK LF 11.0000 19,360.00 0.000 0 057 HYDROSEED SQFT 0.4000 146,400.00 0.000 0 058 COMPOST (CY) CY 100.0000 67,000.00 0.000 0 059 INCORPORATE MATERIALS SQFT 1.0000 12,600.00 0.000 0 060 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 345,600.00 0.000 0 061 HOT MIX ASPHALT (TYPE A) TON 220.0000 585,200.00 0.000 0 062 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.0000 375,000.00 0.000 0 063 DATA CORE LS 5,000.0000 5,000.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 4,590.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 9,450.00 0.000 0 066 TACK COAT TON 1,500.0000 16,500.00 0.000 0 067 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 26,880.00 0.000 0 068 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 22,160.00 0.000 0 069 TEMPORARY SHORING LS 350,000.0000 350,000.00 0.000 0 070 FURNISH 48" STEEL PIPE PILING LF 500.0000 509,000.00 0.000 0 071 DRIVE 48" STEEL PIPE PILE EA 70,000.0000 560,000.00 0.000 0 072 FURNISH 36" CAST-IN-STEEL SHELL CONCRETE LF 365.0000 211,700.00 0.000 0 PILING 073 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 52,000.0000 520,000.00 0.000 0 PILE 074 FURNISH CAST-IN-STEEL-SHELL CONCRETE LF 655.0000 2,698,600.00 0.000 0 PILING (NPS 60) 075 DRIVE CAST-IN-STEEL-SHELL CONCRETE PILE EA 80,000.0000 2,400,000.00 0.000 0 (NPS 60) 076 STRUCTURAL CONCRETE, BRIDGE CY 3,819.0000 6,018,744.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4404 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: JACOB COOPER DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,365.0000 5,049,275.00 0.000 0 (F) FIBER) 078 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,000.0000 114,000.00 0.000 0 (F) 079 CONCRETE SURFACE TEXTURE (FRACTURED RIB) SQFT 45.0000 46,485.00 0.000 0 080 FURNISH PRECAST PRESTRESSED CONCRETE EA 55,000.0000 4,840,000.00 0.000 0 WIDE FLANGE GIRDER (110'-120') 081 ERECT PRECAST PRESTRESSED CONCRETE EA 11,000.0000 968,000.00 0.000 0 GIRDER 082 JOINT SEAL (MR 1") LF 105.0000 5,775.00 0.000 0 083 JOINT SEAL (MR 1 1/2") LF 135.0000 7,425.00 0.000 0 084 JOINT SEAL (MR 2") LF 165.0000 35,970.00 0.000 0 085 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 2,706,558.00 0.000 0 (F) 086 BRIDGE REMOVAL (PORTION) LS 950,000.0000 950,000.00 0.000 0 087 12" ALTERNATIVE PIPE CULVERT LF 350.0000 27,300.00 0.000 0 088 24" ALTERNATIVE PIPE CULVERT LF 465.0000 18,600.00 0.000 0 089 24" REINFORCED CONCRETE PIPE LF 490.0000 343,000.00 0.000 0 090 ENTRANCE TAPER EA 1,700.0000 5,100.00 0.000 0 091 DRAINAGE INLET MARKER EA 220.0000 2,420.00 0.000 0 092 24" CONCRETE FLARED END SECTION EA 8,000.0000 72,000.00 0.000 0 093 12" ALTERNATIVE FLARED END SECTION EA 3,000.0000 6,000.00 0.000 0 094 24" ALTERNATIVE FLARED END SECTION EA 5,500.0000 5,500.00 0.000 0 095 36" PRECAST CONCRETE PIPE INLET LF 11,000.0000 44,000.00 0.000 0 096 REMOVE PIPE (LF) LF 275.0000 25,850.00 0.000 0 097 REMOVE DOWNDRAIN (EA) EA 9,000.0000 36,000.00 0.000 0 098 REMOVE INLET EA 9,500.0000 9,500.00 0.000 0 099 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 1,000.0000 96,000.00 0.000 0 METHOD B) (CY) 100 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 700.0000 16,800.00 0.000 0 101 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,200.0000 168,000.00 0.000 0 AND DRIVEWAY) 102 MINOR CONCRETE (ROCK SALT TEXTURED SQFT 65.0000 47,450.00 0.000 0 CONCRETE) 103 MINOR CONCRETE (SEEDED AGGREGATE SQFT 85.0000 42,500.00 0.000 0 CONCRETE) PROGRAM CAS145 PAGE 5 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4404 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: JACOB COOPER DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (CURB RAMP) CY 4,500.0000 2,250.00 0.000 0 105 MISCELLANEOUS IRON AND STEEL LB 10.0000 47,200.00 0.000 0 (F) 106 MISCELLANEOUS METAL (HANGERS) EA 3,700.0000 947,200.00 0.000 0 107 2" SCHEDULE 40 HDPE CONDUIT LF 42.0000 126,000.00 0.000 0 108 3" SCHEDULE 40 HDPE CONDUIT LF 40.0000 56,000.00 0.000 0 109 4" SCHEDULE 80 HDPE CONDUIT LF 55.0000 55,000.00 0.000 0 110 4" SCHEDULE 40 PVC CONDUIT LF 45.0000 63,000.00 0.000 0 111 6" SCHEDULE 40 PVC CONDUIT LF 66.0000 184,800.00 0.000 0 112 4" SCHEDULE 40 RIGID CONDUIT LF 150.0000 420,000.00 0.000 0 113 6" SCHEDULE 40 RIGID CONDUIT LF 300.0000 840,000.00 0.000 0 114 VAULT INSTALLATION EA 12,000.0000 60,000.00 0.000 0 115 PULL BOX INSTALLATION EA 5,000.0000 25,000.00 0.000 0 116 MANHOLE INSTALLATION EA 16,000.0000 16,000.00 0.000 0 117 UTILITY TRENCH CY 600.0000 354,000.00 0.000 0 118 SLURRY CEMENT BACKFILL (UTILITY) CY 300.0000 72,000.00 0.000 0 119 RELOCATE FIRE HYDRANT EA 25,000.0000 25,000.00 0.000 0 120 ADJUST FIRE HYDRANT TO GRADE EA 12,000.0000 12,000.00 0.000 0 121 ADJUST MONUMENT COVER TO GRADE EA 5,000.0000 10,000.00 0.000 0 122 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 14,000.0000 14,000.00 0.000 0 123 LOWER AND RAISE FRAME AND COVER EA 5,000.0000 55,000.00 0.000 0 (UTILITY) 124 PREPARE AND STAIN CONCRETE SQFT 5.0000 26,190.00 0.000 0 125 ANTI-GRAFFITI COATING SQFT 2.0000 7,602.00 0.000 0 (F) 126 BAT HOUSE (PRECAST CONCRETE) EA 2,800.0000 16,800.00 0.000 0 127 BAT HOUSE (PREMANUFACTURED) EA 1,100.0000 6,600.00 0.000 0 128 BAT HOUSE (WOOD) EA 2,800.0000 11,200.00 0.000 0 129 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 55.0000 4,125.00 0.000 0 130 REMOVE FENCE LF 25.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4404 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: JACOB COOPER DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE PAVEMENT MARKER EA 2.0000 16.00 0.000 0 132 DELINEATOR (CLASS 1) EA 180.0000 2,520.00 0.000 0 133 GUARD RAILING DELINEATOR EA 75.0000 375.00 0.000 0 134 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 3,960.00 0.000 0 135 TREATMENT BEST MANAGEMENT PRACTICE EA 200.0000 2,000.00 0.000 0 MARKER 136 OBJECT MARKER (TYPE L-1) EA 75.0000 150.00 0.000 0 137 REMOVE ROADSIDE SIGN EA 100.0000 1,400.00 0.000 0 138 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 2,178.00 0.000 0 (0.063"-UNFRAMED) 139 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 47.0000 2,115.00 0.000 0 (0.063"-FRAMED) 140 ROADSIDE SIGN - ONE POST EA 350.0000 4,200.00 0.000 0 141 ROADSIDE SIGN - TWO POST EA 600.0000 2,400.00 0.000 0 142 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 70.0000 49,000.00 0.000 0 143 VEGETATION CONTROL (CRUSHED SHALE) SQYD 155.0000 34,100.00 0.000 0 144 TUBULAR HANDRAILING LF 155.0000 202,120.00 0.000 0 (F) 145 TUBULAR BICYCLE RAILING LF 300.0000 413,100.00 0.000 0 (F) 146 TRANSITION RAILING (TYPE AGT) EA 7,000.0000 28,000.00 0.000 0 147 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,000.0000 28,000.00 0.000 0 148 CONCRETE BARRIER (PEDESTRIAN) LF 275.0000 358,600.00 0.000 0 (F) 149 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 265.0000 720,005.00 0.000 0 (F) 150 CONCRETE BARRIER TRANSITION LF 490.0000 19,110.00 0.000 0 (F) 151 REMOVE GUARDRAIL LF 18.0000 5,220.00 0.000 0 152 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 3,240.00 0.000 0 WET NIGHT VISIBILITY) 153 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 22,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 154 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 155 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 14,415.00 0.000 0 156 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 56,100.00 0.000 0 157 CONDUIT SYSTEM LS 240,000.0000 240,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4404 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 06/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: JACOB COOPER DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,057.20 27,057.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,057.20 27,057.20 158 MOBILIZATION LS 4,680,000.0000 4,680,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 47,133,513.00 TOTAL WORK COMPLETED 27,057.20 27,057.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,057.20 27,057.20 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 11/10/25 1290 01/06/26 01/06/26 03/15/30 27 4 0 0 0% 2% PROGRESS IS SATISFACTORY JACOB COOPER RESIDENT ENGINEER