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 09/22/24 EST. NO. 040 TIME 12:14 PM R.E. NAME: WANG, PAUL 07-312004 --------------------------------------------------------------------------- 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 0013 4,100.00 E.W. @ U.P (+) 040621 N 0013.1 0014 1,100.00 060920 N 0317.0 0015 2,000.00 062122 N 0318.0 0016 2,000.00 032422 N 0319.0 0017 5,000.00 092122 N 0320.0 0018 3,000.00 120122 N 0321.0 0019 3,000.00 020223 N 0322.0 0020 3,000.00 050423 N 0323.0 0021 2,000.00 072723 N 0324.0 0022 2,000.00 092823 N 0325.0 0023 2,000.00 121423 N 0326.0 0024 4,300.00 031424 N 0411.0 002 0010 3,300.00 E.W. @ U.P (+) 090122 N 0327.0 0011 3,300.00 020122 N 0328.0 0012 3,300.00 050123 N 0329.0 0013 3,300.00 080123 N 0330.0 0014 3,300.00 110123 N 0331.0 0016 3,300.00 020524 N 0332.1 003 0087 1,216.19 E.W. @ F.A.(+) 060221 N 0019.1 0099 5,699.34 032422 N 0038.1 0112 7,428.06 120622 N 0065.1 0117 6,722.25 012623 N 0072.1 0123 6,948.08 111422 N 0274.1 0124 7,940.58 110222 N 0275.1 0125 7,940.58 110322 N 0276.1 0126 6,494.08 111522 N 0277.1 0127 6,948.08 111622 N 0278.1 0128 7,486.59 012523 N 0297.0 0129 5,080.01 012623 N 0298.0 0130 7,940.58 112722 N 0300.0 0131 7,060.96 121422 N 0301.0 0132 7,963.40 020623 N 0305.0 0133 8,754.09 020823 N 0307.0 0134 14,426.72 040523 N 0312.0 0135 7,287.78 040623 N 0313.0 0136 13,254.94 041023 N 0314.0 0145 5,183.49 092122 N 0333.0 0146 7,933.79 092222 N 0334.0 0147 6,757.06 092322 N 0335.0 0148 7,328.84 122222 N 0336.0 0149 6,246.28 062122 N 0337.0 0150 1,976.17 062322 N 0338.0 0151 2,185.89 081222 N 0339.0 0152 2,911.89 081222 N 0340.0 0153 8,659.00 062623 N 0341.0 0154 8,643.82 062723 N 0342.0 0155 6,744.41 070623 N 0345.0 0156 8,606.52 071023 N 0347.0 0157 5,698.10 021124 N 0350.0 0158 4,531.76 021224 N 0351.0 0159 4,531.76 021324 N 0352.0 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 09/22/24 EST. NO. 040 TIME 12:14 PM R.E. NAME: WANG, PAUL 07-312004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0160 4,531.76 021424 N 0353.0 0161 4,531.76 021524 N 0354.0 0162 9,324.17 042623 N 0355.0 0163 8,653.32 042723 N 0356.0 0164 6,910.20 051523 N 0357.0 0165 6,762.37 051623 N 0358.0 0166 8,811.42 051723 N 0359.0 0167 5,169.43 021424 N 0364.0 0168 2,584.71 021624 N 0365.0 0169 5,096.26 110623 N 0366.0 0170 10,192.51 110723 N 0367.0 0171 10,192.51 110823 N 0368.0 0172 11,994.96 111323 N 0369.0 0173 10,192.51 111423 N 0370.0 0174 2,762.84 112723 N 0371.0 0175 6,129.40 122623 N 0372.0 0176 8,876.45 010324 N 0375.0 0177 4,086.26 010424 N 0376.0 0178 6,813.71 040924 N 0395.0 0179 3,921.74 041024 N 0396.0 0181 3,460.83 022124 N 0399.0 0182 3,460.83 022224 N 0400.0 0183 3,460.83 022924 N 0401.0 0184 6,730.59 022224 N 0402.0 0185 10,381.69 022524 N 0403.0 0186 8,378.68 022724 N 0404.0 0187 10,381.69 022824 N 0405.0 0188 10,381.69 022924 N 0406.0 0189 6,354.73 030324 N 0407.0 0192 3,675.33 021124 N 0379.0 0193 3,675.33 021424 N 0380.0 0198 924.73 031324 N 0385.0 0200 5,246.81 032724 N 0392.0 0201 5,246.81 032824 N 0393.0 0202 5,225.86 040824 N 0394.0 0203 418.40 022524 N 0412.0 0204 4,255.66 022824 N 0413.0 0205 2,132.44 022924 N 0414.0 0206 9,748.38 051523 N 0166.0 0207 3,568.14 052123 N 0167.0 0208 435.18 110623 N 0415.0 0209 4,720.47 110723 N 0416.0 0210 832.01 110823 N 0417.0 0211 1,573.50 111323 N 0418.0 0212 868.32 111423 N 0419.0 0213 285.63 010324 N 0420.0 0214 142.82 010424 N 0421.0 0215 805.01 011824 N 0422.0 0216 7,849.86 011624 N 0423.0 0217 8,061.27 011724 N 0424.0 0218 4,030.63 011824 N 0425.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/22/24 EST. NO. 040 TIME 12:14 PM R.E. NAME: WANG, PAUL 07-312004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0219 1,936.74 012324 N 0426.0 0222 10,412.39 013024 N 0429.0 0223 3,830.09 013024 N 0430.0 0226 1,828.07 020824 N 0433.0 0227 3,675.33 021224 N 0434.0 0228 3,675.33 021324 N 0435.0 0229 3,675.33 021524 N 0436.0 0231 1,823.82 061824 N 0469.0 0232 5,488.43 061924 N 0470.0 0233 1,259.16 062024 N 0471.0 0235 5,267.77 062124 N 0473.0 0236 5,050.52 021524 N 0474.0 0237 9,628.30 040724 N 0438.0 0238 6,537.11 042324 N 0439.0 0239 2,106.35 042824 N 0440.0 0240 6,431.48 050124 N 0441.0 0241 6,532.16 050224 N 0442.0 0242 7,244.89 050524 N 0443.0 0243 4,212.70 050624 N 0444.0 0244 4,212.70 050724 N 0445.0 0245 6,280.56 042924 N 0446.0 0246 6,404.73 043024 N 0447.0 0247 6,622.65 050124 N 0448.0 0248 1,023.01 050724 N 0449.0 0249 7,337.07 050824 N 0450.0 0250 10,196.13 050924 N 0451.0 0251 1,534.49 051324 N 0452.0 0252 8,940.95 051324 N 0453.0 0253 7,003.82 051424 N 0454.0 0254 9,459.76 051524 N 0455.0 007 0007 113,437.51 E.W. @ L.S.(+) 062624 N 001 0008 -1,428,000.00 A.C. @ L.S.(-) 062624 N 0002 008 0001 76,226.34 E.W. @ L.S.(+) 063023 N 001 009 0002 64,126.58 E.W. @ L.S.(+) 022024 N 0002 010 0001 -220,070.02 A.C. @ L.S.(-) 062624 N 0001 -682,564.22 TOTAL THIS ESTIMATE 3,223,710.19 TOTAL PREVIOUS ESTIMATE 2,541,145.97 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 09/22/24 EST. NO. 040 TIME 12:14 PM R.E. NAME: WANG, PAUL 07-312004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2021 CEM 4401 -10,000.00 018 ANNUAL 2021 CEM 4401 10,000.00 019 ANNUAL 2022 CEM 4401 -10,000.00 030 CEM 4401 SOLID WASTE -10,000.00 040 -10,000.00 -20,000.00 LIQUIDATED DAMAGES 154 DAYS@$13,500/DAY -2,079,000.00 040 -2,079,000.00 -2,079,000.00 OTHER OUTSTANDING DOCUMENTS CEM 2402 -10,000.00 040 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -2,099,000.00 -2,109,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312004 TIME 12:14 PM ESTIMATE NO. 040 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/24 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/22/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-110-0.7/26.1 ---------------------------------------- TEICHERT ENERGY & UTILITIES IN LOS ANGELES COUNTY, AT VARIOUS GROUP, INC. LOCATIONS 3500 AMERICAN RIVER DRIVE; SACRAMENTO CA 95864 FED. AID NO. HSNH-X037(218)E UPGRADE EXISTING TRAFFIC MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 53,000.0000 53,000.00 1.000 53,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 37,000.0000 37,000.00 1.000 37,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 500,000.00 260.000 260,000.00 760.000 760,000 004 CONSTRUCTION AREA SIGNS LS 80,000.0000 80,000.00 1.000 80,000 005 TRAFFIC CONTROL SYSTEM LS 2,500,000.0000 2,500,000.00 1.000 2,500,000 006 TEMPORARY RAILING (TYPE K) LF 120.0000 19,200.00 118.900 14,268.00 159.970 19,196 007 JOB SITE MANAGEMENT LS 77,000.0000 77,000.00 1.000 77,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 1.000 1,700 009 TEMPORARY COVER SQYD 78.0000 24,180.00 310.000 24,180 010 TEMPORARY DRAINAGE INLET PROTECTION EA 198.0000 990.00 5.000 990 011 TEMPORARY FIBER ROLL LF 12.0000 12,000.00 1,050.000 12,600 012 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 1.000 18,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 47,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 1.0000 8,210.00 8,210.000 8,210.00 8,210.000 8,210 015 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 016 ROADWAY EXCAVATION CY 244.0000 134,200.00 233.000 56,852 017 ROADWAY EXCAVATION (TYPE Z-2) CY 667.0000 180,090.00 95.100 63,431.70 95.100 63,431 (AERIALLY DEPOSITED LEAD) 018 ROADWAY EXCAVATION (TYPE COM) CY 1,100.0000 22,000.00 18.000 19,800.00 18.000 19,800 019 CHECK AND TEST EXISTING IRRIGATION LS 30,000.0000 30,000.00 0.800 24,000.00 1.000 30,000 FACILITIES 020 REMOVE IRRIGATION FACILITY LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 021 1" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 0.000 0 022 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 300.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312004 TIME 12:14 PM ESTIMATE NO. 040 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/24 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 27.0000 15,498.00 0.000 0 (F) LINE) 024 CLASS 3 AGGREGATE BASE (CY) CY 230.0000 92,000.00 170.040 39,109 025 HOT MIX ASPHALT (TYPE A) TON 190.0000 85,500.00 274.100 52,079 026 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 83.0000 12,450.00 0.000 0 027 PLACE HOT MIX ASPHALT SQYD 85.0000 107,950.00 603.000 51,255.00 603.000 51,255 (MISCELLANEOUS AREA) 028 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.0000 13,400.00 380.000 1,900.00 740.000 3,700 029 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 2,700.00 21.000 126.00 177.000 1,062 030 AGGREGATE BASE (APPROACH SLAB) CY 165.0000 4,290.00 0.000 0 031 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,355.0000 336,040.00 0.000 0 (TYPE R) 032 JOINT SEAL (MR 1/2") LF 630.0000 96,390.00 0.000 0 033 JOINT SEAL (MR 1") LF 660.0000 59,400.00 0.000 0 034 JOINT SEAL (MR 2") LF 1,250.0000 26,250.00 0.000 0 035 CORE CONCRETE (6") LF 680.0000 270,640.00 160.000 108,800 036 ACCESS OPENING, SOFFIT EA 8,300.0000 257,300.00 15.000 124,500 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 84,000.0000 84,000.00 1.000 84,000 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 95,000.0000 95,000.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION C LS 61,000.0000 61,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION D LS 67,000.0000 67,000.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION E LS 53,000.0000 53,000.00 1.000 53,000 042 BRIDGE REMOVAL (PORTION), LOCATION F LS 43,000.0000 43,000.00 1.000 43,000 043 BRIDGE REMOVAL (PORTION), LOCATION G LS 32,000.0000 32,000.00 1.000 32,000 044 BRIDGE REMOVAL (PORTION), LOCATION H LS 31,000.0000 31,000.00 1.000 31,000 045 BRIDGE REMOVAL (PORTION), LOCATION I LS 27,000.0000 27,000.00 1.000 27,000 046 BRIDGE REMOVAL (PORTION), LOCATION J LS 85,000.0000 85,000.00 0.000 0 047 BRIDGE REMOVAL (PORTION), LOCATION K LS 80,000.0000 80,000.00 0.000 0 048 BRIDGE REMOVAL (PORTION), LOCATION L LS 92,000.0000 92,000.00 0.000 0 049 BRIDGE REMOVAL (PORTION), LOCATION M LS 104,000.0000 104,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312004 TIME 12:14 PM ESTIMATE NO. 040 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/24 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION N LS 48,000.0000 48,000.00 1.000 48,000 051 MINOR CONCRETE (MISCELLANEOUS CY 5,300.0000 5,300.00 0.000 0 CONSTRUCTION) (V-DITCH) 052 REMOVE CONCRETE CURB (LF) LF 14.0000 8,400.00 234.000 3,276 053 REMOVE PAVEMENT MARKER EA 1.5000 1,980.00 320.000 480.00 320.000 480 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 6,325.00 0.000 0 055 REMOVE ROADSIDE SIGN (WOOD POST) EA 275.0000 41,250.00 150.000 41,250 056 REMOVE ROADSIDE SIGN EA 105.0000 1,260.00 12.000 1,260 (STRAP AND SADDLE BRACKET METHOD) 057 REMOVE ROADSIDE SIGN PANEL EA 105.0000 2,835.00 27.000 2,835 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 17,850.00 850.000 17,850 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 11,800.00 590.000 11,800 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 17,640.00 840.000 17,640 (0.080" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 2,300.00 100.000 2,300 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 11,270.00 1,610.000 11,270 063 METAL (BARRIER MOUNTED SIGN) LB 14.0000 7,140.00 510.000 7,140.00 510.000 7,140 064 ROADSIDE SIGN - ONE POST EA 524.0000 89,080.00 170.000 89,080 065 ROADSIDE SIGN - TWO POST EA 970.0000 2,910.00 3.000 2,910 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,250.00 9.000 2,250 METHOD) 067 INSTALL ROADSIDE SIGN PANEL ON EA 120.0000 3,240.00 27.000 3,240 EXISTING POST 068 INSTALL ROADSIDE SIGN PANEL EA 275.0000 275.00 1.000 275.00 1.000 275 (SOUNDWALL MOUNTED) 069 CABLE RAILING LF 159.0000 20,670.00 0.000 0 (F) 070 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 777.0000 104,895.00 0.000 0 (F) 071 BARRIER MARKER (TYPE F) EA 173.0000 2,076.00 0.000 0 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 75,400.00 22,285.000 44,570.00 22,285.000 44,570 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,180.00 1,060.000 3,180.00 1,060.000 3,180 074 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 21,120.00 3,520.000 21,120.00 3,520.000 21,120 PROGRAM CAS145 PAGE 4 DATE 09/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312004 TIME 12:14 PM ESTIMATE NO. 040 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/24 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 810.00 617.000 925.50 617.000 925 (BROKEN 17-7) 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 24,100.00 24,100.000 24,100.00 24,100.000 24,100 077 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 14,050.00 2,810.000 14,050.00 2,810.000 14,050 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 210,000.0000 210,000.00 0.368 77,280.00 1.000 210,000 SYSTEM ELEMENTS DURING CONSTRUCTION 079 TRAFFIC MONITORING STATION SYSTEM LS 1,140,000.0000 1,140,000.00 0.736 839,040.00 1.000 1,140,000 080 CLOSED CIRCUIT TELEVISION CAMERA SYSTEM LS 4,020,000.0000 4,020,000.00 0.218 876,360.00 1.000 4,020,000 081 FIBER OPTIC CABLE SYSTEMS LS 5,560,000.0000 5,560,000.00 0.120 667,200.00 1.000 5,560,000 082 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,728,216.0000 8,728,216.00 0.189 1,649,632.82 1.000 8,728,216 PROGRAM CAS145 PAGE 5 DATE 09/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312004 TIME 12:14 PM ESTIMATE NO. 040 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/24 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,669,444.02 24,502,582.80 ADJUSTMENT OF COMPENSATION -1,648,070.02 -1,648,070.02 EXTRA WORK 965,505.80 4,189,215.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,986,879.80 27,043,728.77 083 MOBILIZATION LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 ORIGINAL CONTRACT AMOUNT 28,250,000.00 TOTAL WORK COMPLETED 3,986,879.80 29,043,728.77 MATERIALS ON HAND ON SITE -341,483.10 0.00 DEDUCTIONS -2,099,000.00 -2,109,000.00 TOTAL 1,546,396.70 26,934,728.77 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 03/03/20 500 04/27/20 04/27/20 06/27/24 760 174 260 0 100% 100% WANG, PAUL RESIDENT ENGINEER