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 02/23/24 EST. NO. 011 TIME 09:00 AM R.E. NAME: GILL, GURJOT (R. WILSON ARE) 06-0R2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 52,194.24 A.C. @ U.P.(+) 022124 N 956240 011 0001 72,456.21 A.C. @ L.S.(+) 022124 N 954830 124,650.45 TOTAL THIS ESTIMATE 110,412.10 TOTAL PREVIOUS ESTIMATE 235,062.55 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 02/23/24 EST. NO. 011 TIME 09:00 AM R.E. NAME: GILL, GURJOT (R. WILSON ARE) 06-0R2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 005 MISSING CEM-2406 -10,000.00 007 MISS CEM-2406 -10,000.00 009 REC'D CEM-2406 EST05 10,000.00 011 REC'D CEM-2406 EST07 10,000.00 011 REC'D CEM-2406 EST09 10,000.00 011 30,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -7,000.00 009 MISSING PAYROLL -7,000.00 010 REC'D PAYROLL EST.09 7,000.00 011 REC'D PAYROLL EST.19 7,000.00 011 14,000.00 0.00 TOTAL DEDUCTIONS 44,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2104 TIME 09:00 AM ESTIMATE NO. 011 BID OPENING 12/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: GILL, GURJOT (R. WILSON ARE) DATE OF THIS ESTIMATE 02/23/24 LOCATION RERUN PROGRESS ESTIMATE 06-MAD-41-6.3/9.2 ----------------------- CAL VALLEY CONSTRUCTION MADERA COUNTY NEAR MADERA FROM 0.1 MILE 5125 N GATES AVE STE 102 NORTH OF AVENUE 15 TO 2.2 MILES NORTH OF FRESNO CA CA 93722 FRIANT MADERA CANAL BRIDGE FED. AID NO. ACNH-P041(603)E REMOVE ASPHALT PAVEMENT, REPLACE WITH HMA, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.750 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 427,500.00 148.000 281,200 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 8,600.0000 8,600.00 0.830 7,138 007 TRAFFIC CONTROL SYSTEM LS 718,000.0000 718,000.00 0.660 473,880 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 9,160.00 22,900.000 9,160 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 800.00 24.000 960 010 TEMPORARY PAVEMENT MARKER EA 4.0000 3,000.00 676.000 2,704 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.660 16,500 012 TEMPORARY RAILING (TYPE K) LF 17.0000 215,900.00 7,100.000 120,700 013 TEMPORARY CRASH CUSHION MODULE EA 400.0000 11,200.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 275.0000 1,100.00 5.000 1,375 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,000.0000 2,000.00 2.000 2,000 SYSTEM 016 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 10.0000 3,600.00 0.000 0 017 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.660 1,980 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750 PLAN 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,250.0000 15,000.00 0.000 0 CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.4500 55,800.00 0.000 0 022 TEMPORARY FIBER ROLL LF 4.0000 32,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2104 TIME 09:00 AM ESTIMATE NO. 011 BID OPENING 12/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: GILL, GURJOT (R. WILSON ARE) DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 024 STREET SWEEPING LS 7,500.0000 7,500.00 0.660 4,950 025 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.500 600 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 250.0000 5,000.00 0.000 0 027 WATER QUALITY MONITORING REPORT EA 400.0000 3,200.00 0.000 0 028 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 029 TREATED WOOD WASTE LB 0.6500 6,890.00 7,633.400 4,961 030 TEMPORARY FENCE (WILDLIFE EXCLUSION LF 8.0000 228,000.00 28,500.000 228,000 CALIFORNIA TIGER SALAMANDER) 031 BIRD EXCLUSION DEVICES LS 50,000.0000 50,000.00 1.000 50,000 032 INVASIVE SPECIES CONTROL LS 8,000.0000 8,000.00 0.660 5,280 033 TEMPORARY WETLAND PROTECTION MAT (SQFT) SQFT 11.0000 238,700.00 21,312.000 234,432 034 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 035 ROADWAY EXCAVATION CY 9.0000 390,600.00 39,000.000 351,000 036 STRUCTURE EXCAVATION (BRIDGE) CY 6,000.0000 10,200.00 1.700 10,200 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 6,000.0000 13,200.00 2.000 12,000 (F) 038 IMPORTED BORROW (CY) CY 1.0000 4,020.00 0.000 0 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,250.0000 2,500.00 0.000 0 040 HYDROMULCH SQFT 0.0500 55,500.00 0.000 0 041 FIBER ROLLS LF 3.6000 191,520.00 0.000 0 042 HYDROSEED SQFT 0.0600 66,600.00 0.000 0 043 COMPOST (CY) CY 48.0000 262,560.00 0.000 0 044 INCORPORATE MATERIALS SQFT 0.0500 39,150.00 0.000 0 045 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 946,000.00 12,958.970 712,743 046 HOT MIX ASPHALT (TYPE A, STATISTICAL PAY TON 108.0000 3,542,400.00 26,359.520 2,846,828 FACTOR) 047 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 133.0000 1,094,590.00 0.000 0 048 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 170.0000 443,700.00 0.000 0 FRICTION COURSE) 049 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 6.0000 11,880.00 0.000 0 AREA) PROGRAM CAS145 PAGE 3 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2104 TIME 09:00 AM ESTIMATE NO. 011 BID OPENING 12/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: GILL, GURJOT (R. WILSON ARE) DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 1,900.0000 127,300.00 41.630 79,097 051 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.0800 28,320.00 334,393.000 26,751 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 94,850.00 21,304.130 74,564 053 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,500.0000 55,000.00 22.000 55,000.00 22.000 55,000 (SIGN FOUNDATION) 054 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 14,000.0000 336,000.00 -1.000 -14,000.00 24.000 336,000 (F) FIBER) 055 STRUCTURAL CONCRETE, BOX CULVERT CY 13,000.0000 67,600.00 -4.400 -57,200.00 5.200 67,600 (F) 056 STRUCTURAL CONCRETE, HEADWALL CY 2,250.0000 315,450.00 140.200 315,450 (F) 057 MINOR CONCRETE CY 2,500.0000 27,750.00 3.400 8,500 (F) 058 DRILL AND BOND DOWEL LF 60.0000 15,000.00 207.330 12,439 059 BAR REINFORCING STEEL LB 2.5000 33,640.00 13,456.000 33,640 (F) 060 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 14,822.00 7,411.000 14,822 (F) 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 3,500.00 1.000 3,500 064 INJECT CRACK (EPOXY) LF 350.0000 7,000.00 30.000 10,500.00 30.000 10,500 065 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 11,000.00 0.000 0 066 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6500 1,303.90 0.000 0 067 REMOVE UNSOUND CONCRETE CF 1,000.0000 11,000.00 0.000 0 068 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 2,167.00 0.000 0 069 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 19,800.00 0.000 0 070 PLACE POLYESTER CONCRETE OVERLAY SQFT 31.0000 67,177.00 0.000 0 (F) 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 BRIDGE REMOVAL (PORTION) LS 60,000.0000 60,000.00 1.000 60,000 073 24" ALTERNATIVE PIPE CULVERT LF 139.0000 169,580.00 1,104.200 153,483 074 36" ALTERNATIVE PIPE CULVERT LF 185.0000 13,135.00 71.000 13,135 075 18" TEMPORARY CULVERT LF 185.0000 38,850.00 210.000 38,850 076 TEMPORARY DRAINAGE INLET EA 3,900.0000 15,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2104 TIME 09:00 AM ESTIMATE NO. 011 BID OPENING 12/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: GILL, GURJOT (R. WILSON ARE) DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" REINFORCED CONCRETE PIPE (CLASS V) LF 135.0000 5,400.00 39.500 5,332 078 30" REINFORCED CONCRETE PIPE (CLASS V) LF 200.0000 12,400.00 80.000 16,000 079 48" CORRUGATED STEEL PIPE (.079" THICK) LF 350.0000 26,250.00 74.500 26,075 080 18" CONCRETE FLARED END SECTION EA 3,000.0000 6,000.00 0.000 0 081 30" CONCRETE FLARED END SECTION EA 2,300.0000 4,600.00 0.000 0 082 24" ALTERNATIVE FLARED END SECTION EA 2,300.0000 64,400.00 18.000 41,400 083 36" ALTERNATIVE FLARED END SECTION EA 3,000.0000 6,000.00 1.000 3,000 084 REMOVE CULVERT (LF) LF 12.0000 9,480.00 780.700 9,368 085 REMOVE INLET EA 2,000.0000 2,000.00 1.000 2,000 086 REMOVE HEADWALL EA 1,500.0000 7,500.00 5.000 7,500 087 REMOVE FLARED END SECTION (EA) EA 500.0000 1,500.00 3.000 1,500 088 MODIFY INLET EA 3,500.0000 14,000.00 0.000 0 089 CLEANING, INSPECTING, AND PREPARING LF 75.0000 12,750.00 0.000 0 CULVERT (LF) 090 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 450.0000 58,500.00 17.400 7,830 METHOD B) (CY) 091 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 300.0000 117,000.00 209.400 62,820 METHOD B) (CY) 092 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 0.5000 600.00 476.700 238 093 MISCELLANEOUS METAL (BRIDGE) LB 100.0000 5,400.00 54.000 5,400 094 ADJUST MONUMENT COVER TO GRADE EA 1,500.0000 1,500.00 0.000 0 095 REMOVE AND REPLACE MONUMENT EA 1,500.0000 3,000.00 0.000 0 096 STAIN GALVANIZED SURFACES (LS) LS 8,500.0000 8,500.00 0.000 0 097 FENCE (TYPE WM, METAL POST) LF 8.8500 52,215.00 0.000 0 098 TEMPORARY FENCE (TYPE WM) LF 8.0000 47,600.00 6,050.000 48,400 099 REMOVE FENCE LF 7.0000 4,270.00 0.000 0 100 REMOVE FENCE (TYPE BW) LF 5.0000 85,500.00 6,341.000 31,705 101 REMOVE FENCE (TYPE WM) LF 3.0000 41,100.00 1,127.000 3,381 102 REMOVE CHAIN LINK FENCE LF 2.5000 242.50 97.000 242 103 REMOVE GATE EA 32.0000 160.00 2.000 64 PROGRAM CAS145 PAGE 5 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2104 TIME 09:00 AM ESTIMATE NO. 011 BID OPENING 12/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: GILL, GURJOT (R. WILSON ARE) DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE PAVEMENT MARKER EA 1.0000 73.00 0.000 0 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,880.00 0.000 0 106 MARKER (CULVERT) EA 90.0000 3,060.00 0.000 0 107 REMOVE ROADSIDE SIGN EA 65.0000 520.00 0.000 0 108 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 216.00 0.000 0 (0.063"-UNFRAMED) 109 ROADSIDE SIGN - ONE POST EA 480.0000 3,840.00 0.000 0 110 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 62.0000 13,640.00 0.000 0 111 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 30,450.00 0.000 0 112 TRANSITION RAILING (TYPE WB-31) EA 4,350.0000 13,050.00 0.000 0 113 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 18,750.00 0.000 0 114 ALTERNATIVE CRASH CUSHION SYSTEM EA 43,800.0000 43,800.00 0.000 0 115 CONCRETE BARRIER (TYPE 842) LF 273.0000 29,484.00 8.000 2,184.00 108.000 29,484 (F) 116 REMOVE GUARDRAIL LF 10.0000 3,500.00 203.300 2,033 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 15,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 118 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 63,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 10,010.00 0.000 0 121 12" RUMBLE STRIP (ASPHALT CONCRETE STA 31.0000 12,090.00 0.000 0 PAVEMENT) 122 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 22.0000 2,640.00 0.000 0 123 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 26.0000 1,430.00 0.000 0 (WARRANTY) (BROKEN 36-12) 124 TRAFFIC MONITORING STATION SYSTEM LS 58,700.0000 58,700.00 0.215 12,620 125 CHANGEABLE MESSAGE SIGN SYSTEM LS 255,900.0000 255,900.00 0.148 37,873 126 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 43,545.0000 43,545.00 0.329 14,326 127 INTERCONNECTION CONDUIT AND CABLE (LS) LS 30,530.0000 30,530.00 0.319 9,739 128 REMOVING TRAFFIC MONITORING STATIONS LS 11,570.0000 11,570.00 0.000 0 129 REMOVING CHANGEABLE MESSAGE SIGN SYSTEMS LS 26,230.0000 26,230.00 0.305 8,000 PROGRAM CAS145 PAGE 6 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2104 TIME 09:00 AM ESTIMATE NO. 011 BID OPENING 12/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: GILL, GURJOT (R. WILSON ARE) DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVING EXTINGUISHABLE MESSAGE SIGN LS 23,240.0000 23,240.00 0.703 16,337 SYSTEMS 131 2" CONDUIT (BRIDGE) LS 25,830.0000 25,830.00 0.000 0 (F) 132 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 133 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.2500 133,400.00 0.000 0 134 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.6000 11,040.00 0.000 0 135 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 50.0000 11,500.00 0.000 0 TRUSS) PROGRAM CAS145 PAGE 7 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2104 TIME 09:00 AM ESTIMATE NO. 011 BID OPENING 12/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: GILL, GURJOT (R. WILSON ARE) DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -3,516.00 7,155,146.42 ADJUSTMENT OF COMPENSATION 124,650.45 208,099.38 EXTRA WORK 0.00 26,963.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,134.45 7,390,208.97 136 MOBILIZATION LS 1,300,000.0000 1,300,000.00 1.000 1,300,000 ORIGINAL CONTRACT AMOUNT 13,593,625.40 TOTAL WORK COMPLETED 121,134.45 8,690,208.97 MATERIALS ON HAND ON SITE 123,603.13 DEDUCTIONS 44,000.00 0.00 TOTAL 165,134.45 8,813,812.10 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 02/15/23 225 05/15/23 04/04/23 06/03/24 148 48 0 0 63% 66% PROGRESS IS SATISFACTORY GILL, GURJOT (R. WILSON ARE) RESIDENT ENGINEER