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 01/23/24 EST. NO. 032 TIME 02:24 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1C1704 --------------------------------------------------------------------------- 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 0144 3,658.84 E.W. @ F.A.(+) 120523 N 1149.0 010 0028 3,153.93 E.W. @ F.A.(+) 060523 N 0950.0 0030 3,466.91 061223 N 0953.0 023 0088 13,375.62 E.W. @ F.A.(+) 122322 N 0477.1 0089 511.96 121622 N 0999.0 0091 614.33 122022 N 1001.0 0092 409.56 010323 N 1002.0 0093 1,018.89 010523 N 1003.0 026 0012 4,707.32 E.W. @ F.A.(+) 060623 N 0945.0 0013 6,492.06 060723 N 0946.0 027 0029 2,863.12 E.W. @ F.A.(+) 120222 N 0449.0 028 0014 5,355.27 E.W. @ F.A.(+) 071223 N 1077.0 0015 6,699.37 071323 N 1078.0 0016 3,140.93 071423 N 1079.0 030 0015 8,000.27 E.W. @ F.A.(+) 063023 N 0982.0 0016 10,151.76 070623 N 0983.0 0017 702.88 071123 N 0984.0 031 0027 1,397.86 E.W. @ F.A.(+) 082323 N 1128.0 041 0055 3,180.16 E.W. @ F.A.(+) 063023 N 1037.0 0058 208.47 080923 N 1040.0 0059 537.30 081723 N 1041.0 0060 1,074.59 082123 N 1042.0 0061 1,074.59 082223 N 1043.0 044 0007 531.65 E.W. @ F.A.(+) 070723 N 0990.0 0008 1,322.93 061223 N 0960.0 0010 6,472.55 061423 N 0962.0 0011 3,819.50 062223 N 0963.0 045 0024 15,977.97 E.W. @ F.A.(+) 011223 N 0765.1 0025 434.41 011323 N 0998.0 047 0021 10,368.45 E.W. @ F.A.(+) 052523 N 1064.0 050 0001 52,684.02 E.W. @ F.A.(+) 042723 N 1125.0 0002 3,473.47 060623 N 1126.0 059 0001 9,458.00 E.W. @ U.P (+) 010624 N 001 0 0002 2,750.00 120623 N 002 0 189,088.94 TOTAL THIS ESTIMATE 6,413,629.94 TOTAL PREVIOUS ESTIMATE 6,602,718.88 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 01/23/24 EST. NO. 032 TIME 02:24 PM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-1C1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 008 RECD ANNUAL CEM-4401 10,000.00 012 MISS ANNUAL CEM-4401 -10,000.00 019 MISSING CEM-2406 -10,000.00 027 RECD ANNUAL CEM-4401 10,000.00 027 CEM-2406,EST27 RELSE 10,000.00 029 MISSING CEM-2406 -10,000.00 030 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 RECD PAYROLLS EST 3 5,000.00 004 MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 5 10,000.00 006 MISSING PAYROLS -10,000.00 013 MISING PAYROLLS -5,000.00 014 MISSING PAYROLLS -10,000.00 015 MISSING PAYROLLS -10,000.00 016 RECD PAYROLLS EST 13 10,000.00 017 RECD PAYROLLS EST 14 5,000.00 017 RECD PAYROLLS EST 15 10,000.00 017 RECD PAYROLLS EST 16 10,000.00 017 MISSING PAYROLLS -10,000.00 018 MISSING PAYROLLS -5,000.00 019 MISSING PAYROLLS -5,000.00 021 MISSING PAYROLLS -5,000.00 022 RECD PAYROLLS EST 18 10,000.00 022 RECD PAYROLLS EST 19 5,000.00 022 RECD PAYROLLS EST 21 5,000.00 022 REC'D PAYROLL EST.22 5,000.00 023 MISSING PAYROLL -10,000.00 026 MISSING PAYRL EST.26 -10,000.00 027 MISSING PAYROLL -5,000.00 029 MISSING PAYROLL -10,000.00 030 MISSING PAYROLL -10,000.00 031 MISSING PAYROLLS -10,000.00 032 -10,000.00 -55,000.00 TOTAL DEDUCTIONS -10,000.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 02:24 PM ESTIMATE NO. 032 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 01/23/24 LOCATION PROGRESS ESTIMATE 10-MER-99-R12.7/17.8 ----------------- A. TEICHERT & SON, INC. DBA IN AND NEAR THE CITY OF MERCED FROM TEICHERT CONSTRUCTION 0.2 MILE SOUTH OF CHILDS AVE. TO 400 SUNRISE AVE. SUITE 300; 0.2 MILE SOUTH OF FRANKLIN ROAD OC. ROSEVILLE CA 95661 FED. AID NO. ACNH-P099(662)E PAVEMENT REHAB (2R) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.426 4,260 003 TIME-RELATED OVERHEAD (LS) LS 1,685,286.0000 1,685,286.00 0.566 953,871 004 RENEWABLE DIESEL EQUIPMENT EA 500.0000 6,000.00 8.000 4,000 VERIFICATION 005 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 60,000.00 8.000 48,000 MEETING 006 HOURLY OFF-SITE HR 200.0000 8,000.00 34.250 6,850 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.650 42,250 008 TRAFFIC CONTROL SYSTEM LS 1,292,200.0000 1,292,200.00 0.050 64,610.00 0.886 1,144,889 009 FLASHING ARROW SIGN EA 45,000.0000 45,000.00 0.426 19,170 010 TYPE III BARRICADE EA 60.0000 1,800.00 12.000 720 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 653,750.00 558,249.460 697,811 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 52,500.00 1,352.000 47,320 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 700.0000 84,000.00 80.000 56,000 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 4.0000 31,880.00 7,334.000 29,336 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 175,000.0000 175,000.00 0.050 8,750.00 0.836 146,300 016 TEMPORARY RAILING (TYPE K) LF 12.0000 1,776,000.00 156,780.000 1,881,360 017 TEMPORARY CRASH CUSHION MODULE EA 200.0000 46,000.00 458.000 91,600 018 TEMPORARY RADAR SPEED FEEDBACK EA 13,000.0000 52,000.00 4.000 52,000 SIGN SYSTEM 019 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.050 3,750.00 0.886 66,450 020 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 022 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 9,000.00 108.000 108,000 PROGRAM CAS145 PAGE 2 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 02:24 PM ESTIMATE NO. 032 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.0000 22,500.00 13,638.000 68,190 024 TEMPORARY SILT FENCE LF 5.0000 4,800.00 860.000 4,300 025 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 2.000 9,000 026 STREET SWEEPING LS 475,000.0000 475,000.00 0.050 23,750.00 0.886 420,850 027 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.050 1,000.00 0.886 17,720 028 TREATED WOOD WASTE LB 0.2500 26,000.00 98,220.000 24,555 029 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 16,380.00 2,628.000 15,768 030 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 031 ROADWAY EXCAVATION CY 31.0000 3,534,000.00 121,410.440 3,763,723 032 ROADWAY EXCAVATION (TYPE Z-2) CY 60.0000 660,000.00 11,000.000 660,000 (AERIALLY DEPOSITED LEAD) 033 SHOULDER BACKING TON 33.0000 190,740.00 0.000 0 034 SOIL AMENDMENT CY 200.0000 100.00 0.000 0 035 PACKET FERTILIZER EA 2.0000 320.00 0.000 0 036 PLANT (GROUP B) EA 75.0000 3,900.00 52.000 3,900 037 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.500 2,500 038 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.750 11,250 039 WOOD MULCH CY 60.0000 27,600.00 460.000 27,600 040 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 1.000 5,000 042 HYDROMULCH SQFT 0.0500 11,100.00 0.000 0 043 HYDROSEED SQFT 0.1000 22,200.00 0.000 0 044 COMPOST (CY) CY 45.0000 31,050.00 0.000 0 045 INCORPORATE MATERIALS SQFT 0.0300 6,660.00 0.000 0 046 CLASS 2 AGGREGATE SUBBASE CY 35.0000 1,358,000.00 37,394.290 1,308,800 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 82.0000 5,576,000.00 62,056.750 5,088,653 049 PLACE HOT MIX ASPHALT SQYD 250.0000 27,500.00 14.700 3,675 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 02:24 PM ESTIMATE NO. 032 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 1.0000 110.00 5.900 5 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 40,800.00 9,627.510 38,510 052 CONTINUOUSLY REINFORCED CONCRETE CY 310.0000 16,089,000.00 575.010 178,253.10 40,569.500 12,576,545 PAVEMENT 053 CONTINUOUSLY REINFORCED CONCRETE CY 700.0000 329,000.00 0.000 0 PAVEMENT (RAPID STRENGTH CONCRETE) 054 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 80,000.00 101.000 50,500 055 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,700.0000 74,800.00 44.000 74,800 PILE (SIGN FOUNDATION) 056 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 1,551,000.00 472.200 519,420.00 1,382.580 1,520,838 (TYPE R) 057 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 84,000.00 28.000 84,000 (F) 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 MINOR CONCRETE (BACKFILL) CY 400.0000 23,200.00 58.000 23,200 (F) 060 PAVING NOTCH EXTENSION CF 260.0000 197,600.00 729.610 189,698 061 JOINT SEAL (MR 1/2") LF 100.0000 101,000.00 632.000 63,200 062 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 110,192.00 0.000 0 (F) 063 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 27,548.00 0.000 0 (F) 064 CONCRETE BACKFILL (PIPE TRENCH) CY 275.0000 8,800.00 29.500 8,112 (F) 065 12" TEMPORARY CULVERT LF 80.0000 31,200.00 385.000 30,800 066 12" REINFORCED CONCRETE PIPE LF 275.0000 1,650.00 4.000 1,100 067 18" REINFORCED CONCRETE PIPE LF 325.0000 5,525.00 74.500 24,212 068 24" REINFORCED CONCRETE PIPE LF 225.0000 38,250.00 107.500 24,187 069 8" REINFORCED CONCRETE PIPE (CLASS III) LF 350.0000 1,400.00 4.000 1,400 070 10" FLUME DOWNDRAIN LF 150.0000 28,500.00 56.000 8,400 071 10" FLUME ANCHOR ASSEMBLY EA 400.0000 8,000.00 12.000 4,800 072 24" CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500 073 12" TEMPORARY FLARED END SECTION EA 750.0000 3,000.00 4.000 3,000 074 REMOVE CULVERT (LF) LF 50.0000 6,000.00 120.000 6,000 075 REMOVE DOWNDRAIN (EA) EA 1,500.0000 10,500.00 8.000 12,000 076 REMOVE INLET EA 1,000.0000 9,000.00 9.000 9,000 PROGRAM CAS145 PAGE 4 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 02:24 PM ESTIMATE NO. 032 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE HEADWALL EA 3,000.0000 3,000.00 1.000 3,000 078 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 750.0000 12,750.00 15.000 11,250 079 ADJUST INLET EA 4,000.0000 120,000.00 0.000 0 080 CAP INLET EA 2,600.0000 5,200.00 2.000 5,200 081 TEMPORARY CAP INLET EA 2,500.0000 75,000.00 0.000 0 082 MINOR CONCRETE (DIKE) CY 1,100.0000 209,000.00 64.530 70,983 083 MISCELLANEOUS IRON AND STEEL LB 3.0000 8,589.00 0.000 0 (F) 084 OBLITERATE SURFACING SQYD 2.0000 45,400.00 9,449.330 18,898 085 REMOVE PAVEMENT MARKER EA 1.0000 2,540.00 3,368.000 3,368 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,540.00 0.000 0 087 OBJECT MARKER (TYPE P) EA 50.0000 2,000.00 6.000 300 088 MIDWEST GUARDRAIL SYSTEM LF 30.0000 137,700.00 5,345.000 160,350 (8' STEEL POST) 089 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 261,950.00 2,594.000 168,610 090 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 40.0000 118,000.00 615.500 24,620 091 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 175.0000 8,750.00 25.000 4,375 092 TRANSITION RAILING (TYPE WB-31) EA 4,250.0000 72,250.00 18.000 76,500 093 RETURN CAP (TYPE TA) EA 200.0000 200.00 0.000 0 094 END CAP (TYPE TC) EA 150.0000 300.00 5.000 750 095 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,025.0000 10,250.00 12.000 12,300 096 END ANCHOR ASSEMBLY (TYPE CA) EA 2,000.0000 2,000.00 0.000 0 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 60,800.00 16.000 51,200 098 CONCRETE BARRIER (TYPE 60MC) LF 230.0000 80,500.00 343.300 78,959 099 CONCRETE BARRIER TRANSITION LF 900.0000 90,000.00 100.000 90,000 (F) 100 REMOVE GUARDRAIL LF 10.0000 78,900.00 8,031.300 80,313 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 02:24 PM ESTIMATE NO. 032 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 104 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 49,500.00 106,122.500 47,755 105 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0 106 12" RUMBLE STRIP STA 150.0000 84,000.00 321.800 48,270 (CONCRETE PAVEMENT) 107 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 11,200.00 0.000 0 (WARRANTY) (BROKEN 12-3) 108 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 499,500.00 0.000 0 (WARRANTY) 109 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 1,600.00 0.000 0 (WARRANTY) (BROKEN 17-7) 110 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 144,750.00 0.000 0 (WARRANTY) (BROKEN 36-12) 111 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 56,880.00 0.000 0 (WARRANTY) 112 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 113 TRAFFIC MONITORING STATION SYSTEM LS 750,000.0000 750,000.00 0.760 570,000 114 CHANGEABLE MESSAGE SIGN SYSTEM LS 110,000.0000 110,000.00 0.460 50,600 115 CAMERA SYSTEMS LS 110,000.0000 110,000.00 0.292 32,120 116 MODIFYING LIGHTING SYSTEMS LS 950,000.0000 950,000.00 0.964 915,800 117 MODIFYING TRAFFIC MONITORING STATIONS LS 1,000.0000 1,000.00 0.000 0 118 REMOVING TRAFFIC MONITORING STATIONS LS 45,000.0000 45,000.00 0.187 8,415.00 0.338 15,210 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 70,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 02:24 PM ESTIMATE NO. 032 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 807,948.10 34,209,716.03 ADJUSTMENT OF COMPENSATION 0.00 2,832,840.48 EXTRA WORK 189,088.94 3,769,878.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 997,037.04 40,812,434.91 121 MOBILIZATION LS 4,500,000.0000 4,500,000.00 1.000 4,500,000 ORIGINAL CONTRACT AMOUNT 45,970,000.00 TOTAL WORK COMPLETED 997,037.04 45,312,434.91 MATERIALS ON HAND ON SITE -87,360.00 279,356.95 DEDUCTIONS -10,000.00 -65,000.00 TOTAL 899,677.04 45,526,791.86 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 02/11/21 340 04/12/21 01/12/22 04/15/24 350 334 76 0 82% 84% PROGRESS IS SATISFACTORY OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER