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 12/26/18 EST. NO. 009 TIME 10:42 AM R.E. NAME: ARIAS, JUAN 07-286604 --------------------------------------------------------------------------- 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 0017 1,057.19 E.W. @ F.A.(+) 083018 N 0029.0 0018 481.90 092818 N 0034.0 004 0001 258.72 E.W. @ F.A.(+) 100118 N 0035.0 016 0001 2,913.71 E.W. @ F.A.(+) 100218 N 0036.0 0002 1,930.57 100418 N 0038.0 020 0001 1,809.50 A.C. @ L.S.(+) 110918 N 1 0 8,451.59 TOTAL THIS ESTIMATE 82,111.78 TOTAL PREVIOUS ESTIMATE 90,563.37 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 12/26/18 EST. NO. 009 TIME 10:42 AM R.E. NAME: ARIAS, JUAN 07-286604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPPP DOCS -10,000.00 004 MISSING SWPPP DOCS 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR AUG '18 -1,000.00 007 CPR AUG '18 1,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/26/18 LOCATION PROGRESS ESTIMATE 07-LA-22-0.9/1.3 ----------------- ORTIZ ENTERPRISES, INC. STORM WATER MITIGATIONS FOR LOS 6 CUSHING WAY SUITE 200 CERRITOS CHANNEL & ALAMITOS BAY IRVINE CA 92618 WATERSHED ON SR-22,SR-91 & I-405 FED. AID NO. ACNH-X037(201)E CONSTRUCT STORM WATER TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.750 7,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.500 12,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 414,000.00 15.000 17,250.00 152.000 174,800 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.050 6,500.00 0.550 71,500 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 1,300.00 126.000 1,260 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 12,940.00 5,148.000 10,296 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 9,000.00 109.000 5,450 009 TEMPORARY RAILING (TYPE K) LF 13.0000 158,600.00 3,200.000 41,600 010 TEMPORARY CRASH CUSHION MODULE EA 250.0000 75,000.00 109.000 27,250 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.550 5,500 012 PREPARE STORM WATER POLLUTION PREVENTION LS 40,000.0000 40,000.00 0.500 20,000 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY COVER SQYD 6.0000 12,000.00 343.000 2,058 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 12,000.00 19.000 5,700 016 TEMPORARY FIBER ROLL LF 6.0000 30,000.00 2,022.000 12,132 017 STREET SWEEPING LS 45,000.0000 45,000.00 0.050 2,250.00 0.550 24,750 018 TEMPORARY CONCRETE WASHOUT LS 6,300.0000 6,300.00 0.050 315.00 0.550 3,465 019 TREATED WOOD WASTE LB 4.5000 4,320.00 0.000 0 020 REMOVE CONCRETE (CY) CY 600.0000 28,200.00 17.060 10,236 021 CLEARING AND GRUBBING (LS) LS 105,000.0000 105,000.00 0.050 5,250.00 0.850 89,250 022 ROADWAY EXCAVATION (TYPE COM) CY 30.0000 93,000.00 703.000 21,090 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE X) CY 30.0000 225,600.00 4,926.600 147,798 (AERIALLY DEPOSITED LEAD) 024 ROADWAY EXCAVATION (TYPE Z-2) CY 25.0000 77,250.00 1,421.000 35,525 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE EXCAVATION CY 40.0000 88,800.00 1,894.650 75,786 (F) 026 STRUCTURE EXCAVATION (TYPE Z-2) CY 40.0000 63,200.00 488.000 19,520 (AERIALLY DEPOSITED LEAD) 027 STRUCTURE EXCAVATION (TYPE COM) CY 26.0000 75,660.00 2,513.550 65,352 (AERIALLY DEPOSITED LEAD) 028 STRUCTURE BACKFILL CY 96.0000 62,688.00 547.200 52,531 (F) 029 STRUCTURE BACKFILL (RETAINING WALL) CY 40.0000 95,440.00 0.000 0 (F) 030 PERVIOUS BACKFILL MATERIAL (RETAINING CY 45.0000 4,320.00 0.000 0 (F) WALL) 031 DITCH EXCAVATION CY 400.0000 140,000.00 103.330 41,332 032 WEED CONTROL MAT (FIBER) SQYD 5.0000 1,950.00 0.000 0 033 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.000 0 034 SOIL AMENDMENT CY 34.0000 48,280.00 0.000 0 035 SLOW-RELEASE FERTILIZER LB 2.1000 23,940.00 0.000 0 036 PLANT (GROUP H) EA 0.5400 262,980.00 0.000 0 037 MAINTAIN EXISTING PLANTED AREAS LS 5,640.0000 5,640.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 92,900.0000 92,900.00 0.000 0 039 WOOD MULCH CY 68.1000 38,817.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 24,200.0000 24,200.00 0.050 1,210.00 0.950 22,990 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 6,340.0000 6,340.00 0.050 317.00 0.550 3,487 042 REMOVE IRRIGATION FACILITY LS 4,790.0000 4,790.00 0.050 239.50 0.550 2,634 043 CONTROL AND NEUTRAL CONDUCTORS LS 66,700.0000 66,700.00 0.000 0 044 1 1/2" REMOTE CONTROL VALVE EA 470.0000 40,420.00 0.000 0 045 24-32 STATION IRRIGATION CONTROLLER EA 7,760.0000 23,280.00 0.000 0 (WALL MOUNTED) 046 SOLAR POWERED IRRIGATION CONTROLLER EA 7,760.0000 7,760.00 0.000 0 047 3/4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 22.6000 4,746.00 0.000 0 (F) 048 1 1/2" GALVANIZED STEEL PIPE LF 28.9000 6,069.00 0.000 0 (F) (SUPPLY LINE) 049 IRRIGATION CONTROLLER ENCLOSURE EA 3,590.0000 10,770.00 0.000 0 CABINET PROGRAM CAS145 PAGE 3 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLOW SENSOR EA 1,620.0000 1,620.00 0.000 0 051 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 38,400.00 0.000 0 052 POP-UP SPRINKLER ASSEMBLY EA 47.7000 12,879.00 0.000 0 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 55,593.00 0.000 0 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.7000 33,379.40 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.8500 49,770.70 0.000 0 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.9500 40,906.80 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 5.1500 37,466.25 0.000 0 (F) (SUPPLY LINE) 058 BALL VALVE EA 370.0000 9,250.00 0.000 0 059 CLASS 3 AGGREGATE BASE (CY) CY 110.0000 209,000.00 486.200 53,482 060 LEAN CONCRETE BASE CY 242.0000 304,920.00 130.000 31,460.00 363.100 87,870 061 LEAN CONCRETE BASE RAPID SETTING CY 540.0000 129,600.00 0.000 0 062 HOT MIX ASPHALT (TYPE A) TON 344.0000 209,840.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 2,040.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.0000 3,120.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 3,420.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 1,800.00 0.000 0 067 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 10,560.00 0.000 0 068 JOINTED PLAIN CONCRETE PAVEMENT CY 354.0000 587,640.00 348.000 123,192.00 348.000 123,192 069 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 78,000.00 0.000 0 (RSC) 070 STRUCTURAL CONCRETE CY 460.0000 600,760.00 1,306.000 600,760 (F) 071 STRUCTURAL CONCRETE, RETAINING WALL CY 505.0000 388,345.00 120.000 60,600.00 120.000 60,600 (F) 072 STRUCTURAL CONCRETE, HEADWALL CY 4,300.0000 38,700.00 0.000 0 (F) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,250.0000 165,000.00 14.420 18,025 (F) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 1,520.0000 69,920.00 0.000 0 (F) 075 MINOR CONCRETE (BACKFILL) CY 190.0000 3,800.00 0.000 0 (F) 076 JOINT SEAL (TYPE AL) LF 37.0000 5,920.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BAR REINFORCING STEEL LB 0.9800 302,967.00 309,150.000 302,967 (F) 078 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8800 62,990.40 18,760.000 16,508.80 18,760.000 16,508 (F) 079 24" PLASTIC PIPE LF 120.0000 7,320.00 45.000 5,400 080 18" REINFORCED CONCRETE PIPE LF 120.0000 33,600.00 246.700 29,604 081 24" REINFORCED CONCRETE PIPE LF 100.0000 513,000.00 173.000 17,300.00 623.000 62,300 082 30" REINFORCED CONCRETE PIPE LF 145.0000 37,700.00 180.400 26,158.00 180.400 26,158 083 36" REINFORCED CONCRETE PIPE LF 141.0000 22,560.00 0.000 0 084 18" CORRUGATED STEEL PIPE (.079" THICK) LF 565.0000 73,450.00 0.000 0 085 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 15,900.00 0.000 0 086 6" NON-PERFORATED PLASTIC PIPE LF 40.0000 7,600.00 10.500 420 UNDERDRAIN 087 8" NON-PERFORATED PLASTIC PIPE LF 42.0000 4,620.00 0.000 0 UNDERDRAIN 088 CLASS 4 PERMEABLE MATERIAL CY 54.0000 24,192.00 0.000 0 (F) 089 CLASS 5 PERMEABLE MATERIAL CY 54.0000 22,626.00 0.000 0 (F) 090 GRATED LINE DRAIN LF 245.0000 9,555.00 0.000 0 091 24" CONCRETE FLARED END SECTION EA 1,900.0000 9,500.00 0.000 0 092 36" CONCRETE FLARED END SECTION EA 2,600.0000 2,600.00 0.000 0 093 8" MAINTENANCE DRAIN VALVE EA 2,600.0000 7,800.00 0.000 0 094 36" PRECAST CONCRETE PIPE INLET LF 500.0000 13,500.00 15.400 7,700 095 ABANDON CULVERT (LF) LF 46.0000 27,140.00 0.000 0 096 REMOVE PIPE (LF) LF 39.0000 33,930.00 44.500 1,735 097 REMOVE INLET EA 500.0000 9,500.00 1.000 500 098 MODIFY INLET EA 1,700.0000 3,400.00 0.000 0 099 CAP INLET EA 1,000.0000 9,000.00 1.000 1,000 100 SAND BACKFILL CY 200.0000 10,800.00 0.000 0 101 CONCRETE (DITCH LINING) CY 1,095.0000 197,100.00 0.000 0 102 GABION CY 165.0000 9,570.00 0.000 0 (F) 103 ROCK SLOPE PROTECTION CY 159.0000 10,971.00 11.480 1,825 (60 LB, CLASS II, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 960.00 44.320 177 105 CLASS D FILTER FABRIC SQYD 4.0000 4,320.00 0.000 0 106 MINOR CONCRETE (CURB) (CY) CY 1,575.0000 7,875.00 0.000 0 107 MINOR CONCRETE (CURB AND GUTTER) CY 565.0000 27,120.00 0.000 0 108 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 970.0000 12,610.00 0.000 0 AND DRIVEWAY) 109 REMOVE CONCRETE CURB (LF) LF 18.0000 7,920.00 0.000 0 110 REMOVE CONCRETE CY 750.0000 9,750.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 111 MISCELLANEOUS IRON AND STEEL LB 4.0000 78,580.00 0.000 0 (F) 112 FRAME AND GRATE EA 250.0000 3,500.00 2.000 500 113 MISCELLANEOUS METAL LB 23.0000 88,849.00 0.000 0 (F) 114 MISCELLANEOUS METAL (INCLINED SCREEN) LB 44.0000 7,480.00 0.000 0 (F) 115 MISCELLANEOUS METAL (SCREENED PIPE) LB 26.0000 42,926.00 0.000 0 (F) 116 TEMPORARY FENCE (TYPE CL-6) LF 11.0000 1,870.00 0.000 0 117 CHAIN LINK FENCE (TYPE CL-6) LF 31.0000 119,970.00 0.000 0 118 5' CHAIN LINK GATE (TYPE CL-6) EA 800.0000 2,400.00 0.000 0 119 6' CHAIN LINK GATE (TYPE CL-6) EA 850.0000 1,700.00 0.000 0 120 12' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 4,950.00 0.000 0 121 14' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 3,300.00 0.000 0 122 16' CHAIN LINK GATE (TYPE CL-6) EA 1,750.0000 5,250.00 0.000 0 123 20' CHAIN LINK GATE (TYPE CL-6) EA 2,800.0000 19,600.00 0.000 0 124 REMOVE CHAIN LINK FENCE LF 10.0000 6,200.00 0.000 0 125 REMOVE GATE EA 225.0000 1,350.00 0.000 0 126 REMOVE PAVEMENT MARKER EA 1.5000 810.00 378.000 567 127 DELINEATOR (CLASS 1) EA 30.0000 1,230.00 0.000 0 128 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 2,250.00 36.000 324 129 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 1,800.00 0.000 0 130 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 RELOCATE ROADSIDE SIGN-ONE POST EA 275.0000 275.00 0.000 0 132 MIDWEST GUARDRAIL SYSTEM LF 28.0000 28,840.00 0.000 0 133 CABLE RAILING LF 36.0000 59,220.00 1,033.000 37,188 (F) 134 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 4,500.00 0.000 0 135 SOFTSTOP TERMINAL SYSTEM EA 3,900.0000 11,700.00 0.000 0 136 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 0.000 0 137 REMOVE GUARDRAIL LF 15.0000 1,110.00 0.000 0 138 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 6,656.00 0.000 0 139 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,430.00 0.000 0 140 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 4,208.00 0.000 0 141 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0 142 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,208.00 3,862.000 3,089 143 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 0.550 550 SYSTEM ELEMENTS DURING CONSTRUCTION 144 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,125.0000 13,125.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-286604 TIME 10:42 AM ESTIMATE NO. 009 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,100.30 2,470,736.70 ADJUSTMENT OF COMPENSATION 1,809.50 1,809.50 EXTRA WORK 6,642.09 88,753.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,551.89 2,561,300.07 145 MOBILIZATION LS 800,000.0000 800,000.00 0.950 760,000 ORIGINAL CONTRACT AMOUNT 8,785,533.55 TOTAL WORK COMPLETED 317,551.89 3,321,300.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,551.89 3,321,300.07 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 03/12/18 610 05/07/18 05/07/18 10/22/19 152 5 0 0 36% 25% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18