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 09/22/21 EST. NO. 030 TIME 12:15 PM R.E. NAME: TRUONG, NICK 08-0N6704 --------------------------------------------------------------------------- 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 09/22/21 EST. NO. 030 TIME 12:15 PM R.E. NAME: TRUONG, NICK 08-0N6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CEM 2406 -10,000.00 030 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DELINQ/INAD CPR&FBS -3,000.00 002 DELINQ/INAD CPR&FBS 3,000.00 003 DLQ JAN CPR -4,000.00 006 DLQ JAN CPR 4,000.00 008 OCTOBER 2020 -4,000.00 014 DECEMBER 2020 -3,000.00 017 OCTOBER 2020 RLS 4,000.00 017 DECEMBER 2020 RLS 3,000.00 018 MAY 2021 -10,000.00 024 MAY 2021 RLS 10,000.00 025 AUGUST 2021 -10,000.00 029 AUGUST 2021 RLS 10,000.00 030 10,000.00 0.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGE -20,000.00 030 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 12:15 PM ESTIMATE NO. 030 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/22/21 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-74-28.1/37.4 ----------------------- GRANITE CONSTRUCTION COMPANY IN & NR MENIFEE & HEMET FROM 0.62 38000 MONROE STREET; MI E/O RTE 215 TO 0.4 MI W/O ACACIA INDIO CA 92203 AVENUE FED. AID NO. HSNH-P074(67)E ,STPH- ( ) CONSTRUCT RAISED CURB MEDIAN & LEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,700,000.00 452.000 2,260,000 004 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 1.000 50,000 005 CONSTRUCTION AREA SIGNS LS 18,750.0000 18,750.00 0.950 17,812 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 007 FLASHING ARROW SIGN EA 6,000.0000 24,000.00 4.000 24,000 008 TYPE III BARRICADE EA 200.0000 10,000.00 50.000 10,000 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 375.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 5,550.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 25,000.00 500.000 25,000 012 PLASTIC TRAFFIC DRUMS EA 60.0000 31,800.00 1,705.000 102,300 013 TEMPORARY PAVEMENT MARKER EA 2.7500 660.00 0.000 0 014 RETROREFLECTIVE SHEETING, TYPE XI FOR SQFT 8.0000 6,880.00 860.000 6,880 CONSTRUCTION AREA SIGN 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 1.000 20,000 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.950 14,250 017 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,580.0000 1,580.00 1.000 1,580 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 40.000 20,000 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 5,200.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 022 TEMPORARY SOIL BINDER SQYD 0.1700 11,560.00 68,000.000 11,560 PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 12:15 PM ESTIMATE NO. 030 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 5.0000 5,000.00 1,167.000 5,835 024 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 47,500.00 60.000 15,000 025 TEMPORARY FIBER ROLL LF 5.0000 12,500.00 2,445.000 12,225 026 TEMPORARY GRAVEL BAG BERM LF 2.4000 104,880.00 43,700.000 104,880 027 TEMPORARY SILT FENCE LF 5.0000 41,500.00 8,300.000 41,500 028 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.950 5,700 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 19,950.00 133,000.000 19,950 STRIPE (HAZARDOUS WASTE) 030 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0000 420.00 0.000 0 MARKING (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.1500 1,237.50 8,250.000 1,237 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 49,250.0000 49,250.00 1.000 49,250 033 REMOVE CONCRETE (CY) CY 180.0000 10,620.00 70.000 12,600 034 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 035 DUST PALLIATIVE LS 10,000.0000 10,000.00 1.000 10,000 036 ROADWAY EXCAVATION CY 15.0000 462,000.00 51,000.000 765,000 037 ROADWAY EXCAVATION (TOPSOIL) CY 65.0000 3,380.00 52.000 3,380 038 SAND BEDDING CY 160.0000 12,640.00 0.000 0 039 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 32,200.00 201.000 40,200 (F) 040 CONCRETE BACKFILL CY 150.0000 600.00 4.000 600 (F) 041 ROCK BLANKET SQFT 25.0000 1,200.00 0.000 0 042 SOIL AMENDMENT CY 30.0000 4,200.00 6.000 180 043 ORGANIC FERTILIZER LB 2.0000 2,280.00 1,000.000 2,000 044 TRANSPLANT TREE EA 225.0000 1,800.00 8.000 1,800 045 PLANT (GROUP A) EA 6.0000 27,000.00 3,957.000 23,742 046 PLANT (GROUP B) EA 35.0000 1,715.00 41.000 1,435 047 MAINTAIN EXISTING PLANTED AREAS LS 3,230.0000 3,230.00 0.900 2,907 048 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.940 11,280 049 WOOD MULCH CY 40.0000 3,160.00 70.000 2,800 PROGRAM CAS145 PAGE 3 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 12:15 PM ESTIMATE NO. 030 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 051 OPERATE EXISTING IRRIGATION FACILITIES LS 3,230.0000 3,230.00 1.000 3,230 052 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 2,700.00 25.000 2,500 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 3,600.00 360.000 3,600 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.5000 1,050.00 100.000 1,050 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 1,320.00 120.000 1,320 (F) (SUPPLY LINE) 056 PVC PIPE CONDUIT (SLEEVE) LF 35.0000 1,400.00 40.000 1,400 (F) 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 1,500.00 2.000 500 058 DUFF (ACRE) ACRE 22,000.0000 2,200.00 0.100 2,200 059 HYDROSEED SQFT 0.0700 20,300.00 260,000.000 18,200 060 COMPOST (CY) CY 29.7500 88,060.00 2,565.000 76,308 061 INCORPORATE MATERIALS SQFT 0.1200 46,440.00 334,073.000 40,088 062 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 800,000.00 22,345.924 1,117,296 063 PRIME COAT TON 800.0000 32,000.00 12.673 10,138 064 HOT MIX ASPHALT (TYPE A) TON 75.0000 4,507,500.00 703.460 52,759.50 27,510.180 2,063,263 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,365,000.00 14,782.550 1,552,167 066 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 10,920.00 614.000 4,298 067 PLACE HOT MIX ASPHALT SQYD 80.0000 640.00 0.000 0 (MISCELLANEOUS AREA) 068 TACK COAT TON 800.0000 58,400.00 29.835 23,868 069 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 35.0000 385,000.00 9,839.730 344,390 070 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3500 93,530.00 38,612.200 90,738 071 STRUCTURAL CONCRETE, BOX CULVERT CY 1,500.0000 201,000.00 134.000 201,000 (F) 072 STRUCTURAL CONCRETE, HEADWALL CY 1,800.0000 84,600.00 47.000 84,600 (F) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 1,044,000.00 522.000 1,044,000 (F) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 15,000.0000 69,000.00 4.600 69,000 (F) 075 BAR REINFORCING STEEL LB 1.7600 46,992.00 26,700.000 46,992 (F) 076 12" ALTERNATIVE PIPE CULVERT LF 75.0000 8,250.00 110.000 8,250 PROGRAM CAS145 PAGE 4 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 12:15 PM ESTIMATE NO. 030 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE PIPE CULVERT LF 80.0000 311,200.00 1,255.000 100,400.00 1,255.000 100,400 078 24" ALTERNATIVE PIPE CULVERT LF 90.0000 748,800.00 5,712.500 514,125 079 36" ALTERNATIVE PIPE CULVERT LF 130.0000 15,600.00 114.800 14,924 080 24" CORRUGATED STEEL PIPE (.064" THICK) LF 95.0000 16,150.00 170.200 16,169 081 30" CORRUGATED STEEL PIPE (.079" THICK) LF 110.0000 9,790.00 84.000 9,240 082 DRAINAGE INLET MARKER EA 165.0000 3,630.00 0.000 0 083 12" ALTERNATIVE FLARED END SECTION EA 100.0000 400.00 0.000 0 084 24" ALTERNATIVE FLARED END SECTION EA 235.0000 1,645.00 1.000 235.00 3.000 705 085 36" PRECAST CONCRETE PIPE INLET LF 2,000.0000 6,000.00 0.000 0 086 REMOVE CULVERT (LF) LF 35.0000 16,100.00 240.000 8,400 087 REMOVE REINFORCED CONCRETE BOX CULVERT LF 180.0000 10,800.00 60.000 10,800 (LF) 088 REMOVE INLET EA 180.0000 720.00 1.000 180 089 REMOVE HEADWALL EA 180.0000 1,080.00 2.000 360 090 ADJUST MANHOLE TO GRADE EA 1,700.0000 15,300.00 0.000 0 091 ADJUST VALVE BOX FRAME AND COVER TO EA 1,200.0000 9,600.00 0.000 0 GRADE 092 CONCRETE (CHANNEL LINING) CY 725.0000 63,800.00 88.000 63,800 093 ROCK SLOPE PROTECTION CY 200.0000 17,600.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 094 ROCK SLOPE PROTECTION CY 180.0000 8,640.00 7.500 1,350.00 47.400 8,532 (150 LB, CLASS III, METHOD B) (CY) 095 ROCK SLOPE PROTECTION CY 180.0000 1,260.00 1.900 342 (20 LB, CLASS I, METHOD B) (CY) 096 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 456.00 3.700 44.40 27.500 330 097 MINOR CONCRETE (CURB) (CY) CY 500.0000 825,000.00 95.500 47,750.00 1,924.040 962,020 098 MINOR CONCRETE (GUTTER) (CY) CY 600.0000 132,000.00 157.350 94,410 099 DETECTABLE WARNING SURFACE SQFT 50.0000 11,000.00 60.000 3,000.00 189.000 9,450 100 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 36,000.00 300.500 450,750 CONSTRUCTION) 101 MINOR CONCRETE (CURB AND GUTTER) CY 415.0000 593,450.00 62.040 25,746.60 1,888.970 783,922 102 MINOR CONCRETE (DRIVEWAY) CY 685.0000 13,015.00 29.800 20,413 103 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.0000 1,771,000.00 239,280.000 1,674,960 PROGRAM CAS145 PAGE 5 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 12:15 PM ESTIMATE NO. 030 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (SIDEWALK) CY 550.0000 60,500.00 9.000 4,950.00 79.600 43,780 105 MINOR CONCRETE (CURB RAMP) CY 700.0000 14,000.00 9.000 6,300.00 38.000 26,600 106 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 6.5000 12,220.00 1,880.000 12,220 107 PRE/POST CONSTRUCTION SURVEYS EA 1,100.0000 8,800.00 0.000 0 108 MISCELLANEOUS IRON AND STEEL LB 3.0000 159,900.00 2,934.000 8,802 (F) 109 SURVEY MONUMENT (TYPE D) EA 1,000.0000 75,000.00 0.000 0 110 WILDLIFE FENCE LF 41.1500 199,989.00 4,825.500 198,569 111 REMOVE PAVEMENT MARKER EA 0.5000 3,300.00 0.000 0 112 DELINEATOR (CLASS 1) EA 70.0000 2,870.00 46.000 3,220 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 34,375.00 0.000 0 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 REMOVE ROADSIDE SIGN EA 105.0000 5,775.00 55.000 5,775 116 RELOCATE ROADSIDE SIGN EA 165.0000 2,310.00 5.000 825 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.9000 6,976.00 640.000 6,976 (0.063"-UNFRAMED) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 2,185.00 190.000 2,185 (0.080"-UNFRAMED) 119 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 1,386.50 94.000 1,386 (0.063"-FRAMED) 120 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 728.50 47.000 728 (0.080"-FRAMED) 121 RETROREFLECTIVE SHEETING, TYPE XI SQFT 4.9500 2,574.00 520.000 2,574 (FOR ROADSIDE SIGN) 122 ROADSIDE SIGN - ONE POST EA 278.0000 36,140.00 54.000 15,012 123 ROADSIDE SIGN - TWO POST EA 505.0000 3,535.00 4.000 2,020 124 MIDWEST GUARDRAIL SYSTEM LF 27.0000 36,720.00 1,356.250 36,618 125 PIPE HANDRAILING LF 227.1500 11,357.50 0.000 0 (F) 126 CABLE RAILING LF 105.2500 4,631.00 0.000 0 (F) 127 TRANSITION RAILING (TYPE WB-31) EA 3,710.0000 11,130.00 3.000 11,130 128 END ANCHOR ASSEMBLY (TYPE SFT) EA 705.0000 2,820.00 4.000 2,820 129 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,815.0000 26,705.00 7.000 26,705 130 CONCRETE BARRIER (TYPE 60M) LF 135.0000 40,500.00 228.000 30,780 PROGRAM CAS145 PAGE 6 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 12:15 PM ESTIMATE NO. 030 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE GUARDRAIL LF 9.2500 2,775.00 300.000 2,775 132 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 44,235.00 4,600.000 20,700 (ENHANCED WET NIGHT VISIBILITY) 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 186,900.00 129,439.000 90,607 (ENHANCED WET NIGHT VISIBILITY) 134 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 31,500.00 10,930.000 13,662 (ENHANCED WET NIGHT VISIBILITY) 135 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 19,200.00 0.000 0 136 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 13,100.00 0.000 0 137 FLASHING BEACON SYSTEM LS 26,888.0000 26,888.00 0.550 14,788 138 MODIFYING EXISTING ELECTRICAL SYSTEM LS 961,821.0000 961,821.00 0.649 624,221 139 REMOVING EXISTING ELECTRICAL SYSTEM LS 2,000.0000 2,000.00 0.000 0 140 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 141 OBJECT MARKER EA 35.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N6704 TIME 12:15 PM ESTIMATE NO. 030 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,535.50 16,642,999.24 ADJUSTMENT OF COMPENSATION 0.00 658,080.00 EXTRA WORK 0.00 2,522,449.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,535.50 19,823,528.46 142 MOBILIZATION LS 1,123,559.0000 1,123,559.00 1.000 1,123,559 ORIGINAL CONTRACT AMOUNT 19,711,791.00 TOTAL WORK COMPLETED 242,535.50 20,947,087.46 MATERIALS ON HAND ON SITE -95,691.00 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 126,844.50 20,917,087.46 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 04/05/19 340 08/05/19 08/05/19 11/08/21 490 45 144 0 87% 100% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21