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 07/18/25 EST. NO. 009 TIME 10:05 AM R.E. NAME: DOAN, ANTHONY 08-1K4904 --------------------------------------------------------------------------- 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 07/18/25 EST. NO. 009 TIME 10:05 AM R.E. NAME: DOAN, ANTHONY 08-1K4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FEB 2025 DEDUCTION -10,000.00 004 FEBRUARY 2025 RLS 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4904 TIME 10:05 AM ESTIMATE NO. 009 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 07/18/25 LOCATION PROGRESS ESTIMATE 08-SBD-40-R105.1/R105.9 ----------------- GRANITE CONSTRUCTION COMPANY SAN BERNARDINO COUNTY ABOUT 36 MILES WEST 580 W BEACH STREET OF NEEDLES FROM 2.1 MILES TO 1.3 MILES WATSONVILLE CA 95076 WEST OF GOFFS ROAD UNDERCROSSING FED. AID NO. ACIM-402(70)E BUILDING WORK, HMA, AND TEMPORARY PORTABLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 501.1000 501.10 1.000 501 003 TIME-RELATED OVERHEAD (WDAY) WDAY 7,500.0000 2,850,000.00 18.000 135,000.00 174.000 1,305,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 160,000.0000 160,000.00 0.050 8,000.00 0.600 96,000 007 CONSTRUCTION AREA SIGNS LS 20,500.0000 20,500.00 0.500 10,250 008 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.050 15,000.00 0.450 135,000 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,800.0000 36,000.00 15.050 27,090 010 TYPE III BARRICADE EA 280.0000 1,680.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 4,800.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 29,850.00 0.000 0 013 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 6,500.00 0.000 0 014 PLASTIC TRAFFIC DRUMS EA 135.0000 1,080.00 0.000 0 015 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 1,000.00 0.000 0 SYSTEM DAY 016 TEMPORARY PAVEMENT MARKER EA 8.0000 736.00 0.000 0 017 TEMPORARY BARRIER SYSTEM LF 25.0000 133,750.00 5,350.000 133,750 018 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 23,000.0000 138,000.00 4.000 92,000 019 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 78,000.00 2.000 12,000 020 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.250 5,000 021 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 022 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4904 TIME 10:05 AM ESTIMATE NO. 009 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,490.0000 2,980.00 0.000 0 CONTROL) 024 TEMPORARY SOIL BINDER SQYD 0.1700 11,900.00 0.000 0 025 TEMPORARY COVER SQYD 2.0000 6,000.00 0.000 0 026 TEMPORARY FIBER ROLL LF 3.0000 19,500.00 8,000.000 24,000 027 TEMPORARY GRAVEL BAG BERM LF 20.0000 20,000.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 9,000.0000 18,000.00 2.000 18,000 029 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 030 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 031 ASBESTOS COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 032 TREATED WOOD WASTE LB 2.0000 2,500.00 0.000 0 033 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 140,000.0000 140,000.00 0.050 7,000.00 0.545 76,300 034 TEMPORARY PORTABLE SANITARY FACILITIES LS 950,000.0000 950,000.00 0.150 142,500 035 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 036 ROADWAY EXCAVATION CY 70.0000 350,000.00 4,900.000 343,000 037 STRUCTURE EXCAVATION (CULVERT) CY 55.0000 18,700.00 340.000 18,700 (F) 038 STRUCTURE BACKFILL (CULVERT) CY 40.0000 17,600.00 440.000 17,600 (F) 039 IMPORTED BORROW (CY) CY 115.0000 2,001,000.00 17,240.000 1,982,600 040 DECORATIVE BOULDERS EA 520.0000 88,400.00 0.000 0 041 ROCK BLANKET SQFT 29.0000 146,740.00 0.000 0 042 MONUMENT SIGN AESTHETICS LS 70,000.0000 70,000.00 0.000 0 043 SOIL AMENDMENT CY 390.0000 546.00 0.000 0 044 SLOW-RELEASE FERTILIZER LB 18.0000 1,278.00 0.000 0 045 PLANT (GROUP K) EA 460.0000 22,080.00 0.000 0 046 PLANT (GROUP B) EA 46.0000 15,180.00 0.000 0 047 PLANT (GROUP U) EA 160.0000 5,120.00 0.000 0 048 PLANT ESTABLISHMENT WORK LS 79,600.0000 79,600.00 0.000 0 049 GRAVEL MULCH SQFT 4.8500 312,340.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4904 TIME 10:05 AM ESTIMATE NO. 009 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DECOMPOSED GRANITE SQFT 2.6000 119,860.00 0.000 0 051 INTERPRETIVE SIGN EA 500.0000 16,000.00 0.000 0 052 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 0.000 0 (ARMOR-CLAD) 053 1" REMOTE CONTROL VALVE EA 660.0000 6,600.00 0.000 0 054 1 1/2" WYE STRAINER ASSEMBLY EA 440.0000 1,760.00 0.000 0 055 8 STATION IRRIGATION CONTROLLER (WALL EA 2,940.0000 5,880.00 0.000 0 MOUNTED) 056 2" COPPER PIPE (SUPPLY LINE) LF 140.0000 4,200.00 0.000 0 (F) 057 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,200.0000 10,400.00 0.000 0 058 BACKFLOW PREVENTER ENCLOSURE EA 7,290.0000 14,580.00 0.000 0 059 FLOW SENSOR EA 2,620.0000 5,240.00 0.000 0 060 RISER SPRINKLER ASSEMBLY EA 36.7000 22,020.00 0.000 0 061 2" GATE VALVE EA 830.0000 1,660.00 0.000 0 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.9500 42,707.40 0.000 0 (F) LINE) 063 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 11,203.00 0.000 0 (F) (SUPPLY LINE) 064 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 8,910.00 0.000 0 (F) (SUPPLY LINE) 065 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 21.7000 20,745.20 0.000 0 (F) LINE) 066 QUICK COUPLING VALVE EA 460.0000 2,760.00 0.000 0 067 BALL VALVE EA 550.0000 2,200.00 0.000 0 068 PVC PIPE CONDUIT (SLEEVE) LF 29.0000 12,992.00 0.000 0 (F) 069 IMPORTED TOPSOIL (CY) CY 410.0000 9,020.00 0.000 0 070 DUFF (SQFT) SQFT 0.0500 27,300.00 0.000 0 071 HYDROSEED SQFT 0.1600 87,360.00 0.000 0 072 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 1,016,400.00 0.000 0 073 CRACK TREATMENT LNMI 6,895.0000 41,370.00 0.000 0 074 PRIME COAT TON 300.0000 33,000.00 0.000 0 075 HOT MIX ASPHALT (TYPE A) TON 315.0000 2,308,950.00 0.000 0 076 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.0000 1,210,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4904 TIME 10:05 AM ESTIMATE NO. 009 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 27.5000 8,525.00 0.000 0 078 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 110.0000 3,300.00 0.000 0 AREA) 079 TACK COAT TON 300.0000 12,900.00 0.000 0 080 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 7,000.00 700.000 7,000 081 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 198,900.00 15,300.000 198,900 082 REMOVE BASE AND SURFACING CY 50.0000 66,500.00 1,330.000 66,500 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 SEDIMENTARY SEATWALL LF 450.0000 387,000.00 0.000 0 085 24" CORRUGATED STEEL PIPE (.064" THICK) LF 55.4600 16,083.40 290.000 16,083 086 24" STEEL FLARED END SECTION EA 765.0000 6,120.00 8.000 6,120 087 REMOVE CULVERT (LF) LF 65.0000 13,650.00 210.000 13,650 088 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,100.0000 2,200.00 2.000 2,200 089 REMOVE FLARED END SECTION (EA) EA 300.0000 2,400.00 8.000 2,400 090 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 435.0000 20,010.00 0.000 0 METHOD B) (CY) 091 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 63.0000 6,930.00 0.000 0 092 MINOR CONCRETE (CURB) (LF) LF 92.0000 201,480.00 0.000 0 093 MINOR CONCRETE (CONCRETE MOW STRIP) CY 3,800.0000 22,800.00 0.000 0 094 MINOR CONCRETE (STAMPED CONCRETE) SQFT 32.0000 226,240.00 0.000 0 095 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 930,000.00 0.000 0 096 MINOR CONCRETE (STAIR) CY 1,000.0000 30,000.00 0.000 0 097 MINOR CONCRETE (CURB RAMP) CY 1,000.0000 15,000.00 0.000 0 098 REMOVE CONCRETE CURB (LF) LF 10.0000 15,700.00 1,570.000 15,700 099 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 38.0000 69,160.00 1,820.000 69,160 100 DESTROY WELL EA 45,520.0000 45,520.00 0.000 0 101 WELL DEVELOPMENT LS 88,400.0000 88,400.00 0.000 0 102 TESTING WELL HR 3,180.0000 3,180.00 0.000 0 103 DRILL PILOT HOLE LF 215.2700 236,797.00 385.000 82,878.95 385.000 82,878 PROGRAM CAS145 PAGE 5 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4904 TIME 10:05 AM ESTIMATE NO. 009 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REAMING WATER WELL LF 206.3000 216,615.00 0.000 0 105 CONDUCTOR CASING LF 1,384.0000 69,200.00 50.000 69,200.00 50.000 69,200 106 BLANK WELL CASING LF 177.6000 177,600.00 0.000 0 107 WELL SCREEN LF 770.4000 77,040.00 0.000 0 108 WELL INVESTIGATION LF 80.3600 88,396.00 0.000 0 109 WATER WELL EQUIPMENT LS 145,720.0000 145,720.00 0.000 0 110 WELL DISINFECTION (LF) LF 21.5300 23,683.00 0.000 0 111 WELL QUALITY TESTING LS 11,849.0000 11,849.00 0.000 0 112 MOBILIZATION, DEMOBILIZATION, AND FINAL LS 4,500,000.0000 4,500,000.00 0.600 2,700,000.00 0.800 3,600,000 CLEANUP 113 PARKING BUMPER (PRECAST CONCRETE) EA 150.0000 12,000.00 0.000 0 114 TEMPORARY FENCE LF 16.5000 70,785.00 277.000 4,570.50 3,424.000 56,496 115 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 205,500.00 0.000 0 116 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 140.0000 50,400.00 0.000 0 117 CHAIN LINK FENCE (TYPE CL-8, SLATTED) LF 215.0000 47,300.00 0.000 0 118 4' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 2,200.0000 13,200.00 0.000 0 119 6' CHAIN LINK GATE (TYPE CL-6) EA 1,800.0000 16,200.00 0.000 0 120 4' CHAIN LINK GATE (TYPE CL-8) EA 2,500.0000 10,000.00 0.000 0 121 REMOVE FENCE (TYPE WM) LF 18.0000 3,240.00 180.000 3,240 122 REMOVE CHAIN LINK FENCE LF 8.5000 39,270.00 4,620.000 39,270 123 REMOVE GATE EA 675.0000 4,725.00 7.000 4,725 124 REMOVE DESERT TORTOISE FENCE LF 8.0000 36,960.00 4,620.000 36,960 125 TEMPORARY DESERT TORTOISE FENCE LF 18.0000 87,660.00 4,870.000 87,660 126 DESERT TORTOISE FENCE LF 22.0000 101,640.00 0.000 0 127 DELINEATOR (CLASS 1) EA 40.0000 2,960.00 0.000 0 128 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,000.00 0.000 0 129 REMOVE ROADSIDE SIGN (WOOD POST) EA 300.0000 2,700.00 0.000 0 130 RELOCATE MONUMENT SIGN EA 2,500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4904 TIME 10:05 AM ESTIMATE NO. 009 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 399.90 0.000 0 (0.063"-UNFRAMED) 132 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 1,674.00 0.000 0 (0.080"-UNFRAMED) 133 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 1,350.00 0.000 0 (0.080"-FRAMED) 134 ROADSIDE SIGN - ONE POST EA 475.0000 8,550.00 0.000 0 135 ROADSIDE SIGN - TWO POST EA 1,150.0000 2,300.00 0.000 0 136 TUBULAR HANDRAILING LF 365.0000 17,520.00 0.000 0 (F) 137 REMOVE CONCRETE BARRIER (TYPE K) LF 35.0000 51,100.00 0.000 0 138 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 22,000.00 0.000 0 WET NIGHT VISIBILITY) 139 PAINT PAVEMENT MARKING (2-COAT) SQFT 9.0000 1,440.00 0.000 0 140 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 25,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 141 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 142 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 7,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 143 12" RUMBLE STRIP (ASPHALT CONCRETE STA 750.0000 6,750.00 0.000 0 PAVEMENT) 144 TEMPORARY LIGHTING SYSTEMS LS 688,000.0000 688,000.00 0.950 653,600 145 3/4" FROST PROOF YARD HYDRANT ASSEMBLY EA 25,000.0000 50,000.00 0.000 0 146 PRECAST CONCRETE TRASH RECEPTACLE EA 1,800.0000 23,400.00 0.000 0 147 PRECAST CONCRETE PICNIC TABLE AND EA 5,000.0000 85,000.00 0.000 0 BENCHES 148 PRECAST CONCRETE BENCHES EA 2,250.0000 49,500.00 0.000 0 149 BUILDING WORK LS 22,306,897.0000 22,306,897.00 0.076 1,695,324.17 0.424 9,458,124 150 PRECAST CONCRETE URN EA 1,400.0000 15,400.00 0.000 0 151 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 2.0000 97,200.00 0.000 0 CONCRETE) PROGRAM CAS145 PAGE 7 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K4904 TIME 10:05 AM ESTIMATE NO. 009 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,716,973.62 19,053,658.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 68,700.00 SUBTOTAL AMOUNT EARNED 4,716,973.62 19,122,358.78 ORIGINAL CONTRACT AMOUNT 45,454,108.00 TOTAL WORK COMPLETED 4,716,973.62 19,122,358.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,716,973.62 19,122,358.78 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 06/18/24 630 10/07/24 10/07/24 05/22/26 174 21 0 0 42% 28% PROGRESS IS SATISFACTORY DOAN, ANTHONY RESIDENT ENGINEER