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 01/22/20 EST. NO. 012 TIME 03:30 PM R.E. NAME: GAYED, EZZ 08-0K2934 --------------------------------------------------------------------------- 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 01/22/20 EST. NO. 012 TIME 03:30 PM R.E. NAME: GAYED, EZZ 08-0K2934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE VIOLATION -1,500.00 001 NON-COMP BID DOCS -16,200.00 003 FHWA-1391 -10,000.00 007 FHWA 1391 10,000.00 008 0.00 -17,700.00 LABOR COMPLIANCE VIOLATION DELINQ/INADE CPR&FBS -10,000.00 002 DELINQ/INADE CPR&FBS 10,000.00 003 DELINQ/INADE CPR&FBS -10,000.00 003 DELINQ/INAD. CPR/FBS -10,000.00 004 DELINQ&INAD CPR/FBS -5,000.00 005 DELINQ&INADE CPR/FBS -10,000.00 006 DELINQ CPR'S -2,000.00 008 DELINQ CPR/FBS SEPT -10,000.00 009 DELINQ/INADE CPR&FBS 10,000.00 009 DELINQ CPR/FBS OCT19 -10,000.00 010 DELINQ CPR/FBS SEPT 10,000.00 010 DELINQ&INAD CPR/FBS 5,000.00 010 DLQ/INAD CPR NOV19 -10,000.00 011 INQ CPR DEC 19 -10,000.00 012 -10,000.00 -52,000.00 TOTAL DEDUCTIONS -10,000.00 -69,700.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 03:30 PM ESTIMATE NO. 012 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/22/20 LOCATION PROGRESS ESTIMATE 08-SBD-10-R36.9/R39.1 ----------------- COFFMAN SPECIALTIES, INC IN YUCAIPA FROM 0.2 MI W/OLIVE OAK 9685 VIA EXCELENCIA SUITE 200 CANYON ROAD TO COUNTY LINE ROAD UC SAN DIEGO CA 92126 FED. AID NO. B1IM-010 -2(266)E REHABILITATE EXISTING PCCP WB & EB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 35,000.0000 35,000.00 1.000 35,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.031 15.50 0.675 337 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 350,000.00 9.000 11,250.00 194.000 242,500 004 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 0.130 9,100.00 0.793 55,510 005 TRAFFIC CONTROL SYSTEM LS 476,189.3900 476,189.39 0.032 15,238.06 0.689 328,094 006 TYPE III BARRICADE EA 89.0000 7,209.00 9.000 801 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 2,520.00 578.000 2,312.00 2,270.000 9,080 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 220,000.00 2,434.000 973.60 328,007.590 131,203 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 15,600.00 163.000 6,520 010 PLASTIC TRAFFIC DRUMS EA 35.0000 16,100.00 216.000 7,560 011 TEMPORARY PAVEMENT MARKER EA 3.0000 17,400.00 132.000 396.00 5,066.000 15,198 012 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 3.4500 9,246.00 1,286.000 4,436 CONSTRUCTION AREA SIGNS 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.032 800.00 0.689 17,225 015 TEMPORARY RAILING (TYPE K) LF 13.5000 977,400.00 160.000 2,160.00 53,170.000 717,795 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 25,200.00 56.000 16,800 017 TEMPORARY TRAFFIC SCREEN LF 4.0000 230,400.00 48,800.000 195,200 018 TEMPORARY CRASH CUSHION (ALTERNATIVE EA 5,000.0000 20,000.00 5.000 25,000 IN-LINE) 019 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.657 32,850 020 PREPARE STORM WATER POLLUTION PREVENTION LS 15,000.0000 15,000.00 0.750 11,250 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 2.000 1,000.00 12.000 6,000 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 7,500.00 6.000 4,500 PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 03:30 PM ESTIMATE NO. 012 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 024 TEMPORARY COVER SQYD 4.0000 12,000.00 3,041.890 12,167 025 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 20,000.00 1.000 500.00 21.000 10,500 026 TEMPORARY GRAVEL BAG BERM LF 2.5000 12,500.00 3,071.500 7,678 027 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 4.000 14,000 028 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.032 800.00 0.689 17,225 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6800 22,712.00 37,426.000 25,449 STRIPE (HAZARDOUS WASTE) 030 TREATED WOOD WASTE LB 0.1600 36,000.00 14,380.000 2,300.80 326,100.000 52,176 031 REMOVE CONCRETE (SQYD) SQYD 95.5000 5,348.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.011 1,375.00 0.671 83,875 033 ROADWAY EXCAVATION CY 18.0000 1,818,000.00 19,719.440 354,949.92 69,834.300 1,257,017 034 ROADSIDE CLEARING LS 35,483.1500 35,483.15 0.000 0 035 ROCK BLANKET SQFT 8.2700 511,913.00 0.000 0 036 SOIL AMENDMENT CY 33.1700 1,227.29 0.000 0 037 SLOW-RELEASE FERTILIZER LB 0.8600 197.80 0.000 0 038 PLANT (GROUP A) EA 11.1700 6,925.40 0.000 0 039 PLANT (GROUP B) EA 29.7300 6,540.60 0.000 0 040 MAINTAIN EXISTING PLANTED AREAS LS 21,586.2900 21,586.29 0.000 0 041 PLANT ESTABLISHMENT WORK LS 26,800.6600 26,800.66 0.000 0 042 WOOD MULCH CY 53.8000 69,940.00 0.000 0 043 CONTROL AND NEUTRAL CONDUCTORS LS 58,862.2500 58,862.25 0.496 29,195.68 0.496 29,195 044 1 1/2" REMOTE CONTROL VALVE EA 504.5000 7,567.50 0.000 0 045 2" REMOTE CONTROL VALVE EA 550.9400 1,652.82 0.000 0 046 3" REMOTE CONTROL VALVE EA 1,154.9600 1,154.96 0.000 0 047 24-32 STATION IRRIGATION CONTROLLER EA 8,773.7500 8,773.75 0.000 0 (WALL MOUNTED) 048 IRRIGATION CONTROLLER ENCLOSURE EA 6,970.8400 6,970.84 0.000 0 CABINET 049 1" BACKFLOW PREVENTER ASSEMBLY EA 1,766.5400 1,766.54 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 03:30 PM ESTIMATE NO. 012 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BACKFLOW PREVENTER ENCLOSURE EA 3,328.7300 3,328.73 0.000 0 051 FLOW SENSOR EA 1,763.8300 1,763.83 0.000 0 052 TREE WELL SPRINKLER ASSEMBLY EA 53.8100 23,676.40 0.000 0 053 RISER SPRINKLER ASSEMBLY EA 49.8300 30,894.60 0.000 0 054 3" GATE VALVE EA 686.9900 2,747.96 0.000 0 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7600 48,635.60 0.000 0 (F) LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1000 9,430.00 40.000 164 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 4.3600 1,831.20 40.000 174 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (CLASS 315) LF 2.2600 9,810.66 60.000 135.60 60.000 135 (F) (SUPPLY LINE) 059 4" PLASTIC PIPE (CLASS 315) LF 3.2400 10,491.12 0.000 0 (F) (SUPPLY LINE) 060 BALL VALVE EA 172.7800 1,900.58 0.000 0 061 12" CORRUGATED STEEL PIPE CONDUIT LF 114.7400 5,163.30 40.000 4,589.60 80.000 9,179 (.064" THICK) 062 HYDROSEED SQFT 0.0600 27,540.00 0.000 0 063 COMPOST (CY) CY 21.9800 93,415.00 0.000 0 064 INCORPORATE MATERIALS SQFT 0.0300 13,770.00 0.000 0 065 CLASS 2 AGGREGATE SUBBASE CY 12.5000 180,000.00 7,303.250 91,290.63 14,543.650 181,795 066 CLASS 2 AGGREGATE BASE (CY) CY 24.0000 475,200.00 163.000 3,912.00 12,370.000 296,880 067 LEAN CONCRETE BASE RAPID SETTING CY 205.0000 1,426,800.00 649.170 133,079.85 3,675.170 753,409 068 SLURRY SEAL TON 250.0000 32,500.00 0.000 0 069 PRIME COAT TON 625.0000 75,000.00 46.670 29,168 070 HOT MIX ASPHALT (TYPE A) TON 92.0000 2,898,000.00 25,089.370 2,308,222 071 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 463,000.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 850.00 0.000 0 073 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 6,375.00 0.000 0 074 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 1,100.00 0.000 0 075 PLACE HOT MIX ASPHALT SQYD 100.0000 1,300.00 0.000 0 (MISCELLANEOUS AREA) 076 TACK COAT TON 800.0000 10,400.00 21.890 17,512 PROGRAM CAS145 PAGE 4 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 03:30 PM ESTIMATE NO. 012 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 117,600.00 10,999.520 87,996 078 REMOVE BASE AND SURFACING CY 39.0000 156,000.00 2,087.670 81,419 079 CONTINUOUSLY REINFORCED CONCRETE CY 215.0000 4,837,500.00 11,354.990 2,441,322 PAVEMENT 080 JOINTED PLAIN CONCRETE PAVEMENT CY 212.0000 3,646,400.00 1,032.340 218,856.08 9,781.840 2,073,750 (RSC) 081 DRILL AND BOND (DOWEL BAR) EA 50.0000 63,500.00 1,072.000 53,600 082 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 880.0000 1,020,800.00 1,393.890 1,226,623 083 JOINT SEAL (PREFORMED COMPRESSION) LF 3.2500 386,750.00 11,448.000 37,206 084 ISOLATION JOINT SEAL (SILICONE) LF 8.5000 208,250.00 8,180.000 69,530 085 GRIND EXISTING CONCRETE SQYD 8.0000 252,800.00 20,351.790 162,814 PAVEMENT 086 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,750.0000 55,000.00 4.000 11,000.00 16.140 44,385 (F) 087 18" ALTERNATIVE PIPE CULVERT LF 130.0000 12,480.00 3.500 455.00 69.800 9,074 088 18" TEMPORARY SLOTTED CORRUGATED PIPE LF 140.0000 161,000.00 1,148.000 160,720 089 CONCRETE BACKFILL (PIPE TRENCH) CY 100.0000 2,100.00 1.000 100.00 24.000 2,400 090 18" TEMPORARY CULVERT LF 500.0000 1,450.00 2.900 1,450 091 18" REINFORCED CONCRETE PIPE LF 130.0000 40,300.00 336.000 43,680 092 24" CORRUGATED STEEL PIPE (.109" THICK) LF 430.0000 2,365.00 5.500 2,365.00 5.500 2,365 093 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 17,250.00 88.500 6,637 (.079" THICK) 094 12" DOWNDRAIN SLIP JOINT EA 1,600.0000 3,200.00 1.000 1,600 095 36" BITUMINOUS COATED CORRUGATED STEEL LF 1,150.0000 11,500.00 5.000 5,750 PIPE INLET (.109" THICK) 096 24" ALTERNATIVE FLARED END SECTION EA 1,150.0000 1,150.00 1.000 1,150.00 1.000 1,150 097 REMOVE DRAINAGE FACILITY (EA) EA 1,500.0000 6,000.00 2.000 3,000.00 4.000 6,000 098 REMOVE OVERSIDE DRAIN EA 450.0000 4,950.00 5.000 2,250.00 8.000 3,600 099 REMOVE PIPE (LF) LF 65.0000 4,550.00 12.000 780.00 66.700 4,335 100 REMOVE HEADWALL EA 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 101 ADJUST INLET EA 3,500.0000 3,500.00 0.000 0 102 MODIFY INLET EA 3,250.0000 26,000.00 1.000 3,250 103 ROCK SLOPE PROTECTION CY 225.0000 2,700.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 03:30 PM ESTIMATE NO. 012 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.0000 780.00 0.000 0 105 DETECTABLE WARNING SURFACE SQFT 37.5000 1,537.50 0.000 0 106 MINOR CONCRETE (MISCELLANEOUS CY 1,225.0000 330,750.00 33.450 40,976.25 148.670 182,120 CONSTRUCTION) 107 PRE/POST CONSTRUCTION SURVEYS EA 12,000.0000 24,000.00 1.000 12,000 108 MISCELLANEOUS IRON AND STEEL LB 1.5400 12,384.68 634.000 976.36 4,716.000 7,262 (F) 109 SURVEY MONUMENT (TYPE D) EA 1,200.0000 24,000.00 0.000 0 110 REMOVE PAVEMENT MARKER EA 0.7500 3,570.00 5,936.000 4,452 111 GUARD RAILING DELINEATOR EA 15.0000 7,800.00 0.000 0 112 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,840.00 0.000 0 113 MARKER (CULVERT) EA 60.0000 120.00 0.000 0 114 OBJECT MARKER EA 125.0000 1,625.00 0.000 0 115 RESET ROADSIDE SIGN EA 295.0000 4,720.00 0.000 0 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.9500 269.10 0.000 0 (0.080"-UNFRAMED) 117 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0 118 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 76.50 0.000 0 119 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.8000 123,264.00 687.500 19,800 120 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 154,400.00 488.190 39,055 121 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 27.0000 604,800.00 0.000 0 122 TRANSITION RAILING (TYPE WB-31) EA 3,275.0000 26,200.00 1.000 3,275 123 END CAP (TYPE TC) EA 375.0000 375.00 0.000 0 124 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 7,200.00 1.000 900 125 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,560.0000 46,280.00 2.000 7,120 126 CONCRETE BARRIER (TRANSITION LF 295.0000 12,685.00 0.000 0 ANCHOR BLOCK) 127 CONCRETE BARRIER (TYPE 60) LF 275.0000 9,625.00 35.000 9,625 128 CONCRETE BARRIER (TYPE 736B) LF 470.0000 4,700.00 10.000 4,700 (F) 129 SALVAGE SINGLE THRIE BEAM BARRIER LF 6.0000 134,400.00 22,538.830 135,232 130 SALVAGE GUARDRAIL LF 9.0000 20,520.00 1,624.800 14,623 PROGRAM CAS145 PAGE 6 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 03:30 PM ESTIMATE NO. 012 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,390.00 0.000 0 132 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 73,150.00 0.000 0 (SPRAYABLE) 133 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 17,472.00 0.000 0 134 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 24,120.00 52,108.000 20,843 135 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,840.00 621.000 1,242 136 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,300.0000 4,300.00 0.032 137.60 0.689 2,962 SYSTEM ELEMENTS DURING CONSTRUCTION 137 FIBER OPTIC CABLE SYSTEMS LS 335,000.0000 335,000.00 0.000 0 138 MODIFYING EXISTING ELECTRICAL SYSTEM LS 260,000.0000 260,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2934 TIME 03:30 PM ESTIMATE NO. 012 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 948,670.53 13,967,910.68 ADJUSTMENT OF COMPENSATION 0.00 78,749.85 EXTRA WORK 0.00 436,244.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 948,670.53 14,482,904.97 139 MOBILIZATION LS 2,725,000.0000 2,725,000.00 1.000 2,725,000 ORIGINAL CONTRACT AMOUNT 27,365,000.00 TOTAL WORK COMPLETED 948,670.53 17,207,904.97 MATERIALS ON HAND ON SITE 440,077.20 DEDUCTIONS -10,000.00 -69,700.00 TOTAL 938,670.53 17,578,282.17 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 11/30/18 280 01/24/19 00/00/00 06/08/20 193 61 7 0 61% 67% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20