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 02/25/19 EST. NO. 020 TIME 09:03 AM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- 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 0130 17,755.06 E.W. @ F.A.(+) 080318 N 0314.0 0162 856.16 031418 N 0364.0 0211 457.07 100818 N 0579.0 0212 502.11 101918 N 0580.0 0213 393.22 110518 N 0582.0 0214 2,605.16 110918 N 0584.0 0215 662.50 111318 N 0585.0 0218 253.16 112618 N 0588.0 0219 393.22 112918 N 0591.0 0220 1,798.81 120618 N 0593.0 0221 2,089.49 092418 N 0594.0 0222 915.51 041018 N 0595.0 0223 562.68 031918 N 0596.0 0224 1,307.71 041918 N 0600.0 0225 621.17 062518 N 0601.0 0226 196.61 121118 N 0608.0 0227 601.77 011018 N 0613.0 0228 2,031.17 012418 N 0614.0 0229 998.71 040318 N 0617.0 0230 1,434.35 122618 N 0627.0 0231 1,161.98 110718 N 0583.0 0232 936.05 112618 N 0589.0 0233 2,601.75 101018 N 0607.0 0234 82.01 122718 N 0609.0 0235 164.01 122718 N 0610.0 0236 328.02 122818 N 0611.0 0237 453.67 112618 N 0612.0 0238 3,463.70 121618 N 0637.0 005 0031 20,023.90 A.C. @ L.S.(+) 021919 N 5-31 0 006 0015 6,080.41 A.C. @ U.P.(+) 021919 N 6-15 0 007 0108 4,125.34 E.W. @ F.A.(+) 011618 N 0500.0 0113 12,045.38 012918 N 0508.0 0147 2,609.63 040618 N 0542.0 0151 1,487.20 050918 N 0546.0 0164 912.11 040518 N 0560.0 0165 798.97 040518 N 0561.0 0166 2,038.06 050418 N 0562.0 0167 719.67 050718 N 0563.0 0168 1,718.37 050818 N 0564.0 0169 2,038.06 050918 N 0565.0 0170 2,637.79 052918 N 0566.0 0171 2,158.00 053018 N 0567.0 0172 1,958.26 060618 N 0568.0 0173 2,158.00 060818 N 0569.0 0174 625.20 070518 N 0570.0 0175 3,505.31 070618 N 0571.0 0176 368.50 070918 N 0572.0 0177 1,030.95 071618 N 0573.0 0178 1,399.44 071718 N 0574.0 0179 245.66 071818 N 0575.0 0180 902.34 080218 N 0576.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/25/19 EST. NO. 020 TIME 09:03 AM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0181 1,928.92 092518 N 0577.0 0182 1,928.92 092618 N 0578.0 0183 798.97 041718 N 0599.0 0185 3,401.71 083018 N 0603.0 0186 1,179.68 091218 N 0604.0 0187 647.14 091318 N 0605.0 0188 1,036.93 091318 N 0606.0 0189 682.52 032318 N 0616.0 0190 1,642.71 042718 N 0618.0 0191 304.76 051818 N 0619.0 0192 1,619.14 060818 N 0620.0 0193 1,625.30 061118 N 0621.0 0194 1,736.96 061518 N 0623.0 0195 2,017.58 062618 N 0624.0 0196 1,162.32 070618 N 0625.0 0197 1,049.82 070918 N 0626.0 0198 2,790.13 030518 N 0615.0 0252 100,368.37 A.C. @ L.S.(+) 021919 N 7-2520 008 0016 895.60 E.W. @ F.A.(+) 041818 N 0391.0 0020 406.07 110118 N 0581.0 0021 589.84 111518 N 0586.0 0022 294.92 112018 N 0587.0 0023 294.92 112818 N 0590.0 0024 294.92 120418 N 0592.0 010 0001 110,000.00 A.C. @ L.S.(+) 021919 N 10-1 0 011 0014 3,822.56 E.W. @ F.A.(+) 102518 N 0633.0 0015 3,093.21 102618 N 0634.0 0016 3,993.28 103018 N 0635.0 0017 3,199.37 110118 N 0636.0 0018 9,382.66 102918 N 0628.0 0019 2,770.64 110218 N 0629.0 0020 541.62 110618 N 0630.0 0021 1,141.55 111918 N 0631.0 0022 2,220.36 102418 N 0632.0 015 0001 2,827,211.00 A.C. @ L.S.(+) 021919 N 15-1 0 3,213,287.78 TOTAL THIS ESTIMATE 8,083,762.62 TOTAL PREVIOUS ESTIMATE 11,297,050.40 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 02/25/19 EST. NO. 020 TIME 09:03 AM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NON-COMPLIANCE-1 -10,000.00 005 LCS NON-COMPLIANCE-2 -10,000.00 006 LCS NON-COMPLIANCE-3 -10,000.00 009 LCS NON-COMPLIANCE-4 -10,000.00 010 LCS NON COMPL-5 -10,000.00 011 LCS NON-COMPLIANCE 6 -20,000.00 012 PARTIAL RETURN LCS 20,000.00 014 LCS-RELEASE ALL HELD 50,000.00 015 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY FORM 1391 -30,000.00 003 FORM 1391 30,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR JULY 2017 -10,000.00 002 CPR AUGUST '17 -10,000.00 003 CPR SEPTEMBER 2017 -10,000.00 004 CPR JULY 2017 10,000.00 005 CPR OCTOBER '17 -10,000.00 005 CPR NOVEMBER '17 -10,000.00 006 CPR DECEMBER '17 -8,000.00 007 CPR SEPTEMBER 2017 10,000.00 007 CPR DECEMBER'17 10,000.00 008 CPR JANUARY 2018 -10,000.00 008 CPR NOVEMBER'17 10,000.00 008 CPR OCTOBER '17 10,000.00 008 CPR DECEMBER'17 CORR -2,000.00 009 CPR JANUARY '18 -8,000.00 009 CPR AUGUST '17 10,000.00 010 CPR JANUARY 2018 10,000.00 010 CPR MARCH '18 -10,000.00 010 CPR APRIL '18 -7,000.00 011 CPR JANUARY '18 8,000.00 011 MSS FEB 2018 CPR'S -8,000.00 011 CPR APRIL '18 7,000.00 012 CPR MAR '18 10,000.00 012 CPR MAY '18 -7,000.00 012 FEB 2018 CPR'S 8,000.00 012 CPR JUNE '18 -8,000.00 013 MSS CPR JULY2018 -7,000.00 014 CPR AUG '18 -10,000.00 015 CPR SEPT 2018 -10,000.00 016 CPR AUG '18 10,000.00 017 CPR JUNE '18 8,000.00 017 CPR MAY '18 7,000.00 017 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 02/25/19 EST. NO. 020 TIME 09:03 AM R.E. NAME: WIDJAJA, DANIEL 07-252624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- MSS CPR JULY2018 7,000.00 017 CPR AUG-SEPT 2018 -5,000.00 020 CPR SEPT 2018 10,000.00 020 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 09:03 AM ESTIMATE NO. 020 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 07-LA-5-R45.4/R61.2 ----------------- GUY F. ATKINSON CONSTRUCTION IN AND NEAR SANTA CLARITA, FROM 0.5 LLC MILES SOUTH OF I-5/SR-14 SEPARATION 18201 VON KARMAN AVE STE 800 TO 1.7 MILES NORTH OF LAKE HUGHES IRVINE CA 92612 ROAD UNDERCROSSING FED. AID NO. ACIM- 005-3(122)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 9,000.0000 9,000.00 0.750 6,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 8,700.0000 4,524,000.00 10.000 87,000.00 356.000 3,097,200 004 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.100 10,000.00 0.900 90,000 005 TRAFFIC CONTROL SYSTEM LS 2,800,000.0000 2,800,000.00 0.010 28,000.00 0.700 1,960,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 3,040.00 10,827.000 43,308 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 165,750.00 50,916.000 12,729.00 2,970,722.000 742,680 008 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 17,400.00 42.000 1,260.00 1,955.000 58,650 009 TRAFFIC PLASTIC DRUM EA 310.0000 46,500.00 11.000 3,410.00 339.000 105,090 010 TEMPORARY RAILING (TYPE K) LF 10.6000 983,680.00 4,460.000 47,276.00 443,190.000 4,697,814 011 TEMPORARY CRASH CUSHION EA 284.0000 105,080.00 49.000 13,916.00 1,379.000 391,636 012 JOB SITE MANAGEMENT LS 58,500.0000 58,500.00 0.010 585.00 0.700 40,950 013 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 1.000 10,000 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 1.000 500.00 11.000 5,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 45,000.00 1.000 150.00 5.000 750 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 017 MOVE-IN/MOVE-OUT EA 210.0000 2,520.00 10.000 2,100 (TEMPORARY EROSION CONTROL) 018 TEMPORARY COVER SQYD 12.5000 25,000.00 799.220 9,990 019 TEMPORARY DRAINAGE INLET PROTECTION EA 191.0000 38,200.00 366.000 69,906 020 TEMPORARY FIBER ROLL LF 3.2500 16,250.00 200.000 650.00 5,360.000 17,420 021 TEMPORARY GRAVEL BAG BERM LF 6.5000 32,500.00 199.500 1,296.75 2,012.500 13,081 022 TEMPORARY SILT FENCE LF 3.0000 15,000.00 1,638.000 4,914 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 09:03 AM ESTIMATE NO. 020 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,585.0000 38,775.00 1.000 2,585.00 12.000 31,020 024 STREET SWEEPING LS 332,000.0000 332,000.00 0.010 3,320.00 0.700 232,400 025 TEMPORARY CONCRETE WASHOUT LS 470,000.0000 470,000.00 0.010 4,700.00 0.700 329,000 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 42,250.00 58,339.000 14,584 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.1500 19,950.00 10,138.650 1,520 028 REPAIR SPALLED SURFACE AREA SQFT 54.0000 2,376,000.00 0.000 0 029 REMOVE GUARDRAIL LF 7.5000 49,500.00 21,074.550 158,059 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 79,200.00 4,890.000 978.00 456,014.000 91,202 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 16,900.00 1,691.000 3,382 032 REMOVE PAVEMENT MARKER EA 0.5500 31,735.00 58,755.000 32,315 033 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 10,800.00 1,733.000 3,466 034 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 9.0000 5,112,000.00 16,993.790 152,944.11 431,341.320 3,882,071 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 224,400.00 40,662.440 69,126 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ROADWAY EXCAVATION CY 37.0000 8,399,000.00 6,532.560 241,704.72 223,167.860 8,257,210 038 GEOSYNTHETIC REINFORCEMENT SQYD 1.8500 952,750.00 15,201.020 28,121.89 438,532.640 811,285 039 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 3,606,000.00 1,773.200 106,392.00 55,528.260 3,331,695 040 ALTERNATE TREATED BASE CY 237.0000 14,243,700.00 2,772.380 657,054.06 50,906.270 12,064,785 041 LEAN CONCRETE BASE RAPID SETTING CY 244.0000 927,200.00 0.000 0 042 BASE BOND BREAKER SQYD 2.0000 1,038,000.00 36,750.590 73,501.18 434,417.740 868,835 043 HOT MIX ASPHALT (TYPE A) TON 54.0000 7,020.00 83.700 4,519 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 1,383,200.00 3,882.990 403,830 045 DATA CORE LS 38,000.0000 38,000.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 6,000.00 9,038.580 13,557 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 1,800.00 118.500 177 048 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 320.00 0.000 0 049 TACK COAT TON 604.0000 10,268.00 11.290 6,819 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 09:03 AM ESTIMATE NO. 020 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINTED PLAIN CONCRETE PAVEMENT CY 176.0000 9,662,400.00 11,185.010 1,968,561.76 164,993.740 29,038,898 051 JOINTED PLAIN CONCRETE PAVEMENT CY 270.0000 44,280,000.00 3,651.850 985,999.50 17,998.530 4,859,603 (RSC) 052 DOWEL BAR SLOTS EA 128.0000 729,600.00 7,776.000 995,328 053 DRILL AND BOND (DOWEL BAR) EA 12.6500 1,290,300.00 1,845.000 23,339.25 27,833.000 352,087 054 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 315.0000 315,000.00 653.000 205,695.00 653.000 205,695 055 INDIVIDUAL PRECAST SLAB REPLACEMENT CY 707.0000 8,766,800.00 3,780.440 2,672,771 (IPSR) 056 ISOLATION JOINT SEAL (PREFORMED LF 5.6500 994,400.00 8,027.000 45,352 COMPRESSION) 057 GRIND EXISTING CONCRETE SQYD 4.5000 1,512,000.00 1,684.000 7,578 PAVEMENT 058 MINOR CONCRETE (MINOR STRUCTURE) CY 3,326.0000 29,934.00 0.000 0 (F) 059 GUARD RAILING DELINEATOR EA 26.0000 3,900.00 65.000 1,690 060 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 72,500.00 553.500 13,837 061 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 29.5000 79,945.00 1,638.000 48,321 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 49.5000 201,465.00 0.000 0 063 TRANSITION RAILING (TYPE WB-31) EA 3,105.0000 31,050.00 4.000 12,420 064 END CAP (TYPE A) EA 240.0000 240.00 0.000 0 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 640.0000 8,960.00 7.000 4,480 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,245.0000 32,450.00 4.000 12,980 068 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,905.0000 40,670.00 6.000 17,430 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 149,850.00 0.000 0 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 69,795.00 0.000 0 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 440.00 0.000 0 (BROKEN 12-3) 073 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 22,815.00 0.000 0 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 102,800.00 0.000 0 (BROKEN 36-12) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 110.00 0.000 0 (BROKEN 17-7) 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 600.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 09:03 AM ESTIMATE NO. 020 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 55,620.00 0.000 0 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 80,730.00 815.000 2,200.50 49,545.000 133,771 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 080 TEMPORARY LIGHTING SYSTEM LS 430,000.0000 430,000.00 1.000 430,000 081 MODIFYING EXISTING ELECTRICAL SYSTEM LS 194,476.0000 194,476.00 1.000 194,476 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 ADJUST INLET EA 3,545.0000 21,270.00 29.000 102,805 084 CONCRETE BARRIER (TYPE 60F) LF 223.0000 31,220.00 140.000 31,220 085 CONCRETE BARRIER (TYPE 60) LF 141.0000 188,940.00 1,340.000 188,940 086 REMOVE CONCRETE BARRIER LF 19.5000 28,860.00 1,380.000 26,910 087 12" RUMBLE STRIP STA 135.0000 12,150.00 0.000 0 (CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252624 TIME 09:03 AM ESTIMATE NO. 020 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,663,869.72 81,385,201.99 ADJUSTMENT OF COMPENSATION 3,063,683.68 4,575,389.76 EXTRA WORK 149,604.10 6,721,660.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,877,157.50 92,682,252.39 088 MOBILIZATION LS 9,780,000.0000 9,780,000.00 1.000 9,780,000 ORIGINAL CONTRACT AMOUNT 127,667,478.00 TOTAL WORK COMPLETED 7,877,157.50 102,462,252.39 MATERIALS ON HAND ON SITE -143,823.82 321,312.53 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 7,738,333.68 102,778,564.92 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 05/18/17 520 07/10/17 07/10/17 06/22/20 356 46 0 0 77% 68% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19