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 05/25/21 EST. NO. 008 TIME 07:18 AM R.E. NAME: MINEO,NICHOLAS 08-1H7704 --------------------------------------------------------------------------- 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 05/25/21 EST. NO. 008 TIME 07:18 AM R.E. NAME: MINEO,NICHOLAS 08-1H7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2020 -3,000.00 002 DECEMBER 2020 -1,000.00 003 NOVEMBER 2020 RLS 3,000.00 003 DECEMBER 2020 RLS 1,000.00 004 JANUARY 2021 -10,000.00 004 MARCH 2021 -1,000.00 006 APRIL 2021 -1,000.00 007 APRIL 2021 RLS 1,000.00 008 JANUARY 2021 RLS 10,000.00 008 MARCH 2021 RLS 1,000.00 008 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7704 TIME 07:18 AM ESTIMATE NO. 008 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MINEO,NICHOLAS DATE OF THIS ESTIMATE 05/25/21 LOCATION PROGRESS ESTIMATE 08-SBD-215-4.8/5.8 ----------------- BEADOR CONSTRUCTION COMPANY, IN SAN BERNARDINO FROM 0.5 MI S/O INC. ORANGE SHOW/AUTO PLAZA RD OC TO 0.2 26320 LESTER CIRCLE; MI N/O INLAND CENTER DRIVE OC CORONA CA 92883 FED. AID NO. HSIM- 215-1(249)E LANE RECONFIGURATION & PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.750 4,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 198,000.00 15.000 16,500.00 137.000 150,700 003 DEVELOP WATER SUPPLY LS 35,000.0000 35,000.00 0.083 2,905.00 0.761 26,635 004 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.033 924.00 0.704 19,712 005 TRAFFIC CONTROL SYSTEM LS 148,739.3000 148,739.30 0.083 12,345.36 0.761 113,190 006 TYPE III BARRICADE EA 110.0000 110.00 1.000 110 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 7,236.00 16,952.000 3,051 008 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 2,814.00 50.000 2,100 009 TEMPORARY PAVEMENT MARKER EA 2.5000 2,150.00 398.000 995 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.083 6,225.00 0.761 57,075 011 TEMPORARY RAILING (TYPE K) LF 16.0000 56,640.00 2,060.000 32,960 012 TEMPORARY CRASH CUSHION MODULE EA 300.0000 19,200.00 39.000 11,700 013 TEMPORARY TRAFFIC SCREEN LF 3.5000 12,390.00 1,860.000 6,510 014 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.083 4,150.00 0.761 38,050 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 016 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 1,320.00 8.000 880 017 TEMPORARY FIBER ROLL LF 7.0000 24,500.00 1,396.000 9,772 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 8,400.00 1.000 4,200 019 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.083 2,075.00 0.761 19,025 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,720.00 2,830.000 3,113 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 24.0000 1,080.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7704 TIME 07:18 AM ESTIMATE NO. 008 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MINEO,NICHOLAS DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 48.0000 480,000.00 234.000 11,232.00 6,200.360 297,617 024 SHOULDER BACKING TON 95.0000 12,350.00 0.000 0 025 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 155.0000 18,135.00 113.100 17,530 (F) 026 STRUCTURE EXCAVATION (GROUND ANCHOR CY 86.0000 22,790.00 87.350 7,512.10 229.950 19,775 (F) WALL) 027 STRUCTURE BACKFILL (CULVERT) CY 270.0000 15,120.00 21.000 5,670.00 21.000 5,670 (F) 028 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 440.0000 7,480.00 0.000 0 (F) 029 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 630.0000 7,560.00 0.000 0 (F) 030 CONCRETE BACKFILL CY 205.0000 32,800.00 0.000 0 (F) 031 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 032 ROCK BLANKET SQFT 14.0000 57,540.00 0.000 0 033 MAINTAIN EXISTING PLANTED AREAS LS 5,500.0000 5,500.00 0.083 456.50 0.767 4,218 034 CHECK AND TEST EXISTING IRRIGATION LS 7,200.0000 7,200.00 0.800 5,760 FACILITIES 035 OPERATE EXISTING IRRIGATION FACILITIES LS 2,750.0000 2,750.00 0.083 228.25 0.767 2,109 036 REMOVE IRRIGATION FACILITY LS 8,800.0000 8,800.00 0.850 7,480 037 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.000 0 (ARMOR-CLAD) 038 1" REMOTE CONTROL VALVE EA 550.0000 550.00 0.000 0 039 1 1/2" REMOTE CONTROL VALVE EA 660.0000 3,300.00 0.000 0 040 2" REMOTE CONTROL VALVE EA 72.0000 1,080.00 0.000 0 041 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 1,080.00 0.000 0 042 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 84.0000 6,804.00 0.000 0 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 1,309.00 0.000 0 (F) LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 5,229.00 0.000 0 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 5,634.00 0.000 0 (F) (SUPPLY LINE) 046 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 38,753.00 0.000 0 (F) (SUPPLY LINE) 047 3" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 49,488.00 0.000 0 (F) (SUPPLY LINE) 048 BALL VALVE EA 395.0000 1,975.00 0.000 0 049 10" CORRUGATED STEEL PIPE CONDUIT LF 110.0000 1,100.00 10.000 1,100 (.064" THICK) PROGRAM CAS145 PAGE 3 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7704 TIME 07:18 AM ESTIMATE NO. 008 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MINEO,NICHOLAS DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE SUBBASE CY 70.0000 12,600.00 170.000 11,900 051 CLASS 2 AGGREGATE BASE (CY) CY 54.0000 122,040.00 1,104.910 59,665 052 LEAN CONCRETE BASE CY 275.0000 35,750.00 127.510 35,065.25 127.510 35,065 053 PRIME COAT TON 1,235.0000 29,640.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 100.0000 273,000.00 41.760 4,176.00 1,226.690 122,669 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 115,000.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.0000 1,200.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 16,290.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 1,980.00 0.000 0 059 PLACE HOT MIX ASPHALT SQYD 108.0000 9,828.00 0.000 0 (MISCELLANEOUS AREA) 060 TACK COAT TON 2,230.0000 10,481.00 0.000 0 061 REMOVE BASE AND SURFACING CY 110.0000 14,300.00 0.000 0 062 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 130,000.00 255.000 127,500.00 255.000 127,500 063 ISOLATION JOINT SEAL (SILICONE) LF 15.0000 9,150.00 0.000 0 064 GRIND EXISTING CONCRETE SQYD 44.0000 9,240.00 210.000 9,240 PAVEMENT 065 GROUND ANCHOR (SUBHORIZONTAL) EA 3,500.0000 224,000.00 64.000 224,000 066 SOIL NAIL LF 46.0000 176,962.00 538.000 24,748.00 3,548.100 163,212 067 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,175.0000 95,175.00 53.000 62,275 PILE (SIGN FOUNDATION) 068 STRUCTURAL CONCRETE, RETAINING WALL CY 1,875.0000 241,875.00 0.000 0 (F) 069 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,770.0000 49,560.00 16.600 29,382 (F) 070 CONCRETE SURFACE TEXTURE (MOUNTAIN SQFT 60.0000 101,160.00 0.000 0 (F) RELIEF) 071 FRACTURED RIB TEXTURE (ARROWHEAD) SQFT 30.0000 52,530.00 0.000 0 (F) 072 BAR REINFORCING STEEL LB 2.9000 27,608.00 4,760.000 13,804 (F) 073 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4000 67,089.40 9,800.000 13,720.00 43,170.500 60,438 074 STRUCTURAL SHOTCRETE CY 1,150.0000 141,450.00 20.000 23,000.00 119.800 137,770 (F) 075 FURNISH SIGN STRUCTURE (TRUSS) LB 3.7500 231,510.00 0.000 0 (F) 076 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 30,868.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7704 TIME 07:18 AM ESTIMATE NO. 008 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MINEO,NICHOLAS DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE SIGN STRUCTURE (EA) EA 14,500.0000 14,500.00 0.000 0 078 18" ALTERNATIVE PIPE CULVERT LF 315.0000 14,175.00 0.000 0 079 24" ALTERNATIVE PIPE CULVERT LF 310.0000 20,150.00 0.000 0 080 18" REINFORCED CONCRETE PIPE (CLASS IV) LF 160.0000 28,800.00 28.000 4,480 081 24" REINFORCED CONCRETE PIPE (CLASS IV) LF 190.0000 104,500.00 248.000 47,120.00 496.700 94,373 082 30" REINFORCED CONCRETE PIPE (CLASS IV) LF 245.0000 73,500.00 291.000 71,295 083 48" REINFORCED CONCRETE PIPE (CLASS IV) LF 1,230.0000 11,070.00 9.000 11,070 084 GEOCOMPOSITE DRAIN SQFT 12.0000 14,076.00 1,230.000 14,760 085 36" PRECAST CONCRETE PIPE INLET LF 1,570.0000 5,495.00 0.000 0 086 ABANDON CULVERT (LF) LF 55.0000 8,250.00 0.000 0 087 REMOVE CULVERT (LF) LF 71.0000 64,610.00 328.000 23,288.00 1,014.000 71,994 088 REMOVE INLET EA 3,300.0000 16,500.00 4.000 13,200 089 SAND BACKFILL CY 610.0000 10,980.00 1.860 1,134.60 1.860 1,134 090 REMOVE SLOPE PAVING (SQYD) SQYD 280.0000 9,240.00 33.000 9,240 091 SLOPE PAVING (CONCRETE) CY 4,580.0000 13,740.00 0.000 0 092 MINOR CONCRETE (GUTTER) (LF) LF 87.0000 23,751.00 0.000 0 093 MINOR CONCRETE (CURB AND GUTTER) CY 1,600.0000 22,400.00 0.000 0 094 MISCELLANEOUS IRON AND STEEL LB 3.0000 10,425.00 1,630.000 4,890 (F) 095 REMOVE PAVEMENT MARKER EA 1.2000 1,116.00 424.000 508 096 DELINEATOR (CLASS 1) EA 56.0000 3,528.00 0.000 0 097 GUARD RAILING DELINEATOR EA 27.0000 1,188.00 0.000 0 098 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 2,232.00 0.000 0 099 MARKER (CULVERT) EA 135.0000 1,350.00 0.000 0 100 OBJECT MARKER EA 165.0000 495.00 0.000 0 101 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 102 REMOVE ROADSIDE SIGN EA 165.0000 3,795.00 0.000 0 103 REMOVE SIGN PANEL EA 2,750.0000 2,750.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7704 TIME 07:18 AM ESTIMATE NO. 008 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MINEO,NICHOLAS DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 25,200.00 0.000 0 105 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 31.0000 7,130.00 0.000 0 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,660.00 0.000 0 (0.063"-UNFRAMED) 107 ROADSIDE SIGN - ONE POST EA 440.0000 3,520.00 0.000 0 108 ROADSIDE SIGN - TWO POST EA 715.0000 1,430.00 0.000 0 109 RETROREFLECTIVE SHEETING TYPE XI SQFT 3.8000 4,066.00 0.000 0 110 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 46.0000 3,312.00 0.000 0 111 RETROREFLECTIVE SHEETING TYPE XI SQFT 5.4000 3,564.00 0.000 0 (FOR CONSTRUCTION AREA SIGN) 112 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 38.0000 19,000.00 0.000 0 113 VEGETATION CONTROL (MINOR CONCRETE) SQYD 96.0000 42,240.00 0.000 0 114 CABLE RAILING LF 38.0000 10,374.00 0.000 0 115 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 3,300.00 0.000 0 116 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 13,200.00 0.000 0 117 CONCRETE BARRIER (TYPE 60MD MODIFIED) LF 115.0000 31,395.00 0.000 0 118 CONCRETE BARRIER (TYPE 60MGF) LF 330.0000 42,900.00 0.000 0 119 CONCRETE BARRIER (TYPE 60MS) LF 365.0000 25,550.00 0.000 0 120 REMOVE GUARDRAIL LF 13.0000 1,560.00 115.000 1,495 121 REMOVE CONCRETE BARRIER LF 165.0000 33,000.00 0.000 0 122 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 123 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 1,086.00 0.000 0 124 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 546.00 164.000 426 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 126 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,206.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 127 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,537.50 6,707.000 3,353 128 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 217.80 75.000 247 129 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.4000 13,260.00 0.000 0 (BROKEN 36-12) (WARRANTY) 130 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7704 TIME 07:18 AM ESTIMATE NO. 008 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MINEO,NICHOLAS DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 132 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.083 415.00 0.761 3,805 SYSTEM ELEMENTS DURING CONSTRUCTION 133 CAMERA SYSTEMS LS 27,500.0000 27,500.00 0.430 11,825.00 0.430 11,825 134 MODIFYING LIGHTING SYSTEMS LS 110,000.0000 110,000.00 0.580 63,800.00 0.680 74,800 135 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 30,000.0000 30,000.00 0.150 4,500 136 MODIFYING RAMP METERING SYSTEMS LS 180,000.0000 180,000.00 0.760 136,800.00 0.760 136,800 137 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 138 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3500 27,495.00 0.000 0 (BROKEN 36-12) (WARRANTY)) 139 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7500 66,000.00 0.000 0 (BROKEN 12-3) (WARRANTY)) 140 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 141 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 29,700.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H7704 TIME 07:18 AM ESTIMATE NO. 008 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MINEO,NICHOLAS DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 582,815.06 2,518,534.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 582,815.06 2,518,534.69 142 MOBILIZATION LS 473,472.0000 473,472.00 0.950 449,798 ORIGINAL CONTRACT AMOUNT 5,559,700.00 TOTAL WORK COMPLETED 582,815.06 2,968,333.09 MATERIALS ON HAND ON SITE -21,106.00 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 573,709.06 2,968,333.09 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 06/29/20 180 10/12/20 10/12/20 07/22/21 137 12 0 0 53% 76% PROGRESS UNSATISFACTORY MINEO,NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21