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 12/23/21 EST. NO. 016 TIME 09:33 AM R.E. NAME: DAVID ABLEDU 10-0X3104 --------------------------------------------------------------------------- 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 0034 1,590.78 E.W. @ F.A.(+) 062121 N 0190.0 0036 1,187.32 061421 N 0168.0 002 0012 2,379.98 E.W. @ F.A.(+) 111021 N 0186.0 0014 4,626.07 092521 N 0191.0 0015 666.51 110421 N 0192.0 0016 579.44 061421 N 0167.0 018 0001 4,222.99 E.W. @ F.A.(+) 111121 N 0165.0 15,253.09 TOTAL THIS ESTIMATE 585,991.78 TOTAL PREVIOUS ESTIMATE 601,244.87 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 12/23/21 EST. NO. 016 TIME 09:33 AM R.E. NAME: DAVID ABLEDU 10-0X3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 72 24"CIDH PILE -1,000.00 004 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 006 RECD PAYROLLS EST 6 -2,000.00 007 MISSING PAYROLLS -5,000.00 008 REL EST 6 AND 7 4,000.00 008 MISSING PAYROLLS -2,000.00 010 RECD PAYROLLS EST 8 5,000.00 012 RECD PAYROLLS EST 10 2,000.00 012 MISSING PAYROLLS -10,000.00 013 MISSING PAYROLLS -10,000.00 014 RECD PAYROLLS EST 12 10,000.00 014 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3104 TIME 09:33 AM ESTIMATE NO. 016 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/23/21 LOCATION PROGRESS ESTIMATE 10-SJ-99-16.8/17.6 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, IN SAN JOAQUIN COUNTY IN STOCKTON INC. ON STATE ROUTE 4 AT STATE ROUTE 99 3333 VACA VALLEY PARKWAY; SEPARATION (BRIDGE #29-0155) VACAVILLE CA 95688 FED. AID NO. N O N E TO RAISE BRIDGE (#29-0155) TO MEET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 1.000 20,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 550,000.00 220.000 550,000 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000 005 TRAFFIC CONTROL SYSTEM LS 169,500.0000 169,500.00 1.000 169,500 006 TRAFFIC CONE EA 100.0000 7,100.00 71.000 7,100 007 TYPE III BARRICADE EA 100.0000 2,400.00 24.000 2,400 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 43,250.00 17,300.000 43,250 009 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 2,652.00 78.000 2,652 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 40,000.0000 40,000.00 1.000 40,000 SYSTEMS 011 TEMPORARY PAVEMENT MARKER EA 6.0000 660.00 110.000 660 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 1.000 75,000 013 TEMPORARY RAILING (TYPE K) LF 13.0000 174,200.00 16,750.000 217,750 014 TEMPORARY CRASH CUSHION MODULE EA 310.0000 30,380.00 98.000 30,380 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,500.0000 11,000.00 2.000 11,000 016 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 PLAN 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 019 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 10,000.00 3,442.700 17,213 020 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 2.000 1,000 (TEMPORARY EROSION CONTROL) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 3,520.00 22.000 3,520 022 TEMPORARY FIBER ROLL LF 4.0000 9,600.00 1,080.000 4,320 PROGRAM CAS145 PAGE 2 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3104 TIME 09:33 AM ESTIMATE NO. 016 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.000 10,000 024 STREET SWEEPING LS 16,000.0000 16,000.00 1.000 16,000 025 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 1.000 20,000 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 16,000.00 6,400.000 16,000 STRIPE (HAZARDOUS WASTE) 027 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 1.000 20,000 028 TREATED WOOD WASTE LB 0.1000 1,750.00 17,500.000 1,750 029 REMOVE CONCRETE (CY) CY 150.0000 3,000.00 20.000 3,000 030 TEMPORARY SHUTTLE SERVICE LS 100,000.0000 100,000.00 1.000 100,000 031 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 032 ROADWAY EXCAVATION CY 40.0000 83,600.00 2,090.000 83,600 033 STRUCTURE EXCAVATION (BRIDGE) CY 140.0000 91,000.00 650.000 91,000 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 135.0000 54,000.00 400.000 54,000 (F) 035 IMPORTED BORROW (CY) CY 0.0100 23.10 2,310.000 23 036 SOIL AMENDMENT CY 240.0000 744.00 3.100 744 037 SLOW-RELEASE FERTILIZER LB 3.5000 182.00 52.000 182 038 PLANT (GROUP A) EA 22.0000 3,960.00 180.000 3,960 039 PLANT (GROUP B) EA 110.0000 3,630.00 33.000 3,630 040 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 1.000 10,000 041 DECOMPOSED GRANITE SQFT 4.0000 81,200.00 20,300.000 81,200 042 WOOD MULCH CY 50.0000 31,500.00 630.000 31,500 043 EDGING LF 9.0000 40,140.00 5,115.000 46,035 044 CONTROL AND NEUTRAL CONDUCTORS LS 17,000.0000 17,000.00 1.000 17,000 (ARMOR-CLAD) 045 2" REMOTE CONTROL VALVE EA 1,450.0000 13,050.00 9.000 13,050 046 2" WYE STRAINER ASSEMBLY EA 800.0000 800.00 1.000 800 047 16-18 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 1.000 15,000 (PEDESTAL MOUNTED) 048 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 600.00 6.000 600 (F) 049 2" BACKFLOW PREVENTER ASSEMBLY EA 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3104 TIME 09:33 AM ESTIMATE NO. 016 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLOW SENSOR EA 2,400.0000 2,400.00 1.000 2,400 051 POP-UP SPRINKLER ASSEMBLY EA 92.0000 1,288.00 14.000 1,288 052 ROOT WATER BUBBLER ASSEMBLY (TYPE 12) EA 65.0000 11,700.00 180.000 11,700 053 ROOT WATER BUBBLER ASSEMBLY (TYPE 36) EA 66.0000 4,356.00 66.000 4,356 054 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 13,136.00 3,284.000 13,136 (F) LINE) 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 13,220.00 3,305.000 13,220 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 8,550.00 1,425.000 8,550 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 1,080.00 275.000 1,650 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (CLASS 315) LF 7.0000 2,296.00 391.000 2,737 (F) (SUPPLY LINE) 059 BALL VALVE EA 735.0000 1,470.00 3.000 2,205 060 12" WELDED STEEL PIPE CONDUIT LF 135.0000 44,550.00 345.000 46,575 061 DRY SEED (SQFT) SQFT 0.2000 12,940.00 64,700.000 12,940 062 COMPOST (CY) CY 95.0000 19,950.00 210.000 19,950 063 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 66,500.00 2,791.470 265,189 064 HOT MIX ASPHALT (TYPE A) TON 109.0000 306,290.00 1,781.990 194,236 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 1,800.00 88.000 1,320.00 120.000 1,800 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 975.00 65.000 975.00 65.000 975 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 7,800.00 530.000 7,950 068 PLACE HOT MIX ASPHALT SQYD 130.0000 6,890.00 53.000 6,890.00 53.000 6,890 (MISCELLANEOUS AREA) 069 TACK COAT TON 1,300.0000 7,800.00 6.000 7,800 070 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 390.00 130.000 390 071 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 27,940.00 2,092.000 23,012 072 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 231.0000 588,357.00 2,547.000 588,357 073 PRESTRESSING CAST-IN-PLACE CONCRETE LS 60,000.0000 60,000.00 1.000 60,000 074 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 350.0000 77,700.00 222.000 77,700 (F) 075 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 742,500.00 495.000 742,500 (F) 076 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 196,000.00 245.000 196,000 (F) (POLYMER FIBER) PROGRAM CAS145 PAGE 4 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3104 TIME 09:33 AM ESTIMATE NO. 016 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 103,500.00 138.000 103,500 (F) (TYPE N MODIFIED) 078 STRUCTURAL CONCRETE, HEADWALL CY 1,200.0000 8,400.00 7.000 8,400 (F) 079 CONCRETE SURFACE TEXTURE SQFT 37.0000 5,624.00 152.000 5,624 (SPLIT FACE) 080 JOINT SEAL (MR 1 1/2") LF 127.0000 12,319.00 97.000 12,319 081 BAR REINFORCING STEEL (BRIDGE) LB 1.0400 258,388.00 248,450.090 258,388 (F) 082 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 11.0000 69,498.00 6,318.000 69,498 (F) WITH WALKWAY) 083 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.0000 12,636.00 6,318.000 12,636 (F) WITH WALKWAY) 084 REMOVE BRIDGE MOUNTED SIGN EA 5,500.0000 11,000.00 2.000 11,000 085 BRIDGE REMOVAL LS 200,000.0000 200,000.00 1.000 200,000 086 36" REINFORCED CONCRETE PIPE LF 700.0000 91,000.00 130.000 91,000 087 36" CONCRETE FLARED END SECTION EA 2,700.0000 2,700.00 1.000 2,700 088 REMOVE CULVERT (LF) LF 14.0000 1,820.00 130.000 1,820 089 REMOVE HEADWALL EA 3,000.0000 3,000.00 1.000 3,000 090 SLOPE PAVING (SPLIT FACE AND SQFT 47.0000 153,925.00 3,344.000 157,168 RIVER ROCK) 091 ROCK SLOPE PROTECTION CY 280.0000 3,640.00 13.000 3,640 (60 LB, CLASS II, METHOD B) (CY) 092 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 780.00 39.000 780 093 DETECTABLE WARNING SURFACE SQFT 42.0000 1,260.00 30.000 1,260 094 MINOR CONCRETE (MISCELLANEOUS CY 905.0000 87,785.00 97.000 87,785 CONSTRUCTION) 095 REMOVE CONCRETE CURB (LF) LF 8.0000 2,480.00 310.000 2,480 096 PRE/POST CONSTRUCTION SURVEYS EA 2,200.0000 4,400.00 2.000 4,400 097 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 5,124.00 427.000 5,124 (F) 098 CHAIN LINK FENCE (TYPE CL-6) LF 20.0000 15,600.00 682.000 13,640 099 REMOVE CHAIN LINK FENCE LF 5.0000 3,150.00 630.000 3,150 100 REMOVE PAVEMENT MARKER EA 1.0000 740.00 955.000 955 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,750.00 950.000 4,750 102 FURNISH LAMINATED PANEL SIGN SQFT 33.0000 12,870.00 390.000 12,870 (1"- TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 5 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3104 TIME 09:33 AM ESTIMATE NO. 016 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 44.0000 308.00 7.000 308 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 104 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 1,400.00 400.000 1,400 105 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 450.0000 450.00 1.000 450 METHOD) 106 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.1500 15,110.50 512.000 16,460 107 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 16,380.00 0.000 0 108 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 295.0000 147,500.00 500.000 147,500 (F) 109 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 8,000.00 2.000 8,000 110 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 7,600.00 2.000 7,600 111 CONCRETE BARRIER (TYPE 60MS) LF 80.0000 183,200.00 -27.000 -2,160.00 2,263.000 181,040 112 CONCRETE BARRIER (TYPE 60MSF) LF 375.0000 51,750.00 27.000 10,125.00 165.000 61,875 113 CONCRETE BARRIER (TYPE LF 345.0000 86,250.00 250.000 86,250 (F) 732SW MODIFIED) 114 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 290.0000 72,500.00 250.000 72,500 (F) 115 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 116 REMOVE GUARDRAIL LF 5.0000 4,950.00 990.000 4,950 117 REMOVE CONCRETE BARRIER LF 20.0000 48,400.00 2,420.000 48,400 118 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,900.00 15,800.000 7,900 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 19,000.00 19,000.000 19,000 (ENHANCED WET NIGHT VISIBILITY) 120 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 4,844.00 3,460.000 4,844 (ENHANCED WET NIGHT VISIBILITY) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 3,553.50 3,090.000 3,553 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 122 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,960.00 20,344.200 8,137 123 12" RUMBLE STRIP STA 200.0000 9,800.00 36.750 7,350 (ASPHALT CONCRETE PAVEMENT) 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 125 ELECTRIC SERVICE FOR IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500 126 LIGHTING SYSTEM LS 95,000.0000 95,000.00 0.995 94,525 127 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 34,000.0000 34,000.00 1.000 34,000 PROGRAM CAS145 PAGE 6 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3104 TIME 09:33 AM ESTIMATE NO. 016 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 128 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 170,000.0000 170,000.00 0.000 0 129 WATER METER CHARGES LS 3,000.0000 3,000.00 1.000 3,000 130 IRRIGATION WATER SERVICE CHARGES LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 7 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X3104 TIME 09:33 AM ESTIMATE NO. 016 BID OPENING 06/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,650.00 6,189,258.23 ADJUSTMENT OF COMPENSATION 0.00 222,553.77 EXTRA WORK 15,253.09 378,691.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,903.09 6,790,503.10 131 MOBILIZATION LS 686,000.0000 686,000.00 1.000 686,000 ORIGINAL CONTRACT AMOUNT 6,915,564.10 TOTAL WORK COMPLETED 42,903.09 7,476,503.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 42,903.09 7,465,503.10 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 07/17/20 220 09/10/20 09/10/20 12/21/21 228 74 0 0 100% 100% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21