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 05/22/23 EST. NO. 014 TIME 04:31 PM R.E. NAME: ZUBAIR ANWAR 10-1C7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 5,996.00 E.W. @ L.S.(+) 051823 N 004LS0 006 0001 1,422.00 E.W. @ L.S.(+) 051823 N 06LS 0 7,418.00 TOTAL THIS ESTIMATE 8,906.39 TOTAL PREVIOUS ESTIMATE 16,324.39 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 05/22/23 EST. NO. 014 TIME 04:31 PM R.E. NAME: ZUBAIR ANWAR 10-1C7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON COMPLIANCE -50,000.00 012 RELEASE SWPPP DEDUCT 50,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 5 10,000.00 007 MISSING PAYROLLS -10,000.00 009 MISSING PAYROLS -10,000.00 010 MISSING PAYROLLS -10,000.00 011 RECD PAYROLLS EST 9 10,000.00 011 MISSING PAYROLLS -10,000.00 013 RECD PAYROLLS EST 10 10,000.00 013 RECD PAYROLLS EST 11 10,000.00 013 MISSING PAYROLL -10,000.00 014 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 04:31 PM ESTIMATE NO. 014 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/22/23 LOCATION PROGRESS ESTIMATE 10-MER-5-0.5/0.8 ----------------- WALSH CONSTRUCTION COMPANY II, IN MERCED COUNTY, ON INTERSTATE 5, LLC SOUTH OF LOS BANOS, AT THE JOHN 1390 WILLOW PASS RD., SUITE 9 ERRECA SRRA CONCORD CA 94520 FED. AID NO. CIMG-005 -5(156)E REPLACE SAFETY ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.250 6,250.00 0.500 12,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,550,000.00 21.000 105,000.00 235.000 1,175,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 1.000 6,000.00 5.000 30,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 5.000 1,000.00 15.000 3,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.600 3,900 007 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.068 1,700.00 0.758 18,950 008 TYPE III BARRICADE EA 800.0000 4,800.00 6.000 4,800 009 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 5,440.00 68.000 5,440 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.068 1,700.00 0.758 18,950 011 JOB SITE MANAGEMENT LS 88,000.0000 88,000.00 0.068 5,984.00 0.758 66,704 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.800 2,800 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 14.000 7,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 95.0000 1,140.00 4.000 380 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 016 TEMPORARY HYDRAULIC MULCH SQYD 0.2000 4,080.00 17,463.000 3,492 (BONDED FIBER MATRIX) 017 TEMPORARY HYDROSEED SQYD 1.0000 20,400.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 1,855.00 5.000 1,325 019 TEMPORARY FIBER ROLL LF 2.5000 18,050.00 7,810.000 19,525 020 STREET SWEEPING LS 75,000.0000 75,000.00 0.068 5,100.00 0.758 56,850 021 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.068 340.00 0.758 3,790 022 TREATED WOOD WASTE LB 15.0000 6,150.00 410.000 6,150.00 410.000 6,150 PROGRAM CAS145 PAGE 2 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 04:31 PM ESTIMATE NO. 014 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE STEEL RECYCLE CONTAINER EA 600.0000 2,400.00 2.000 1,200.00 2.000 1,200 024 RELOCATE ERRECA SUNDIAL AND PLACARD EA 3,500.0000 7,000.00 0.000 0 025 RELOCATE DOG WASTE STATION EA 700.0000 2,800.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 105,000.0000 105,000.00 1.000 105,000 027 ROADWAY EXCAVATION CY 40.0000 644,000.00 20,125.000 805,000 028 ROCK BLANKET SQFT 18.0000 32,760.00 0.000 0 029 CULTIVATION SQYD 1.0100 2,444.20 0.000 0 030 SOIL AMENDMENT CY 41.0000 8,200.00 0.000 0 031 PACKET FERTILIZER EA 1.0100 7,110.40 0.000 0 032 SLOW-RELEASE FERTILIZER LB 2.6000 117.00 0.000 0 033 PLANT (GROUP K) EA 320.0000 23,040.00 0.000 0 034 PLANT (GROUP A) EA 16.0000 85,440.00 0.000 0 035 PLANT (GROUP B) EA 36.0000 23,040.00 0.000 0 036 PLANT (GROUP U) EA 120.0000 5,520.00 0.000 0 037 SOD SQYD 16.0000 38,720.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 26,000.0000 26,000.00 0.000 0 039 COBBLE MULCH SQFT 7.0000 9,310.00 0.000 0 040 GRAVEL MULCH SQFT 3.0000 1,380.00 0.000 0 041 DECOMPOSED GRANITE SQFT 6.0000 97,800.00 0.000 0 042 WOOD MULCH CY 66.0000 83,160.00 0.000 0 043 ROOT BARRIER LF 8.0000 11,040.00 0.000 0 044 EDGING LF 6.0000 9,780.00 0.000 0 045 CONTROL AND NEUTRAL CONDUCTORS LS 36,000.0000 36,000.00 0.900 32,400 (ARMOR-CLAD) 046 1 1/2" REMOTE CONTROL VALVE EA 810.0000 47,790.00 0.000 0 047 2" REMOTE CONTROL VALVE EA 900.0000 1,800.00 0.000 0 048 2" WYE STRAINER ASSEMBLY EA 800.0000 1,600.00 0.000 0 049 40 STATION IRRIGATION CONTROLLER EA 10,500.0000 21,000.00 0.000 0 ASSEMBLY PROGRAM CAS145 PAGE 3 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 04:31 PM ESTIMATE NO. 014 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1/2" DRIP IRRIGATION TUBING LF 2.5000 8,250.00 0.000 0 051 2" BACKFLOW PREVENTER ASSEMBLY EA 6,000.0000 12,000.00 0.000 0 052 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 31.0000 4,030.00 0.000 0 053 POP-UP SPRINKLER ASSEMBLY EA 26.0000 17,680.00 0.000 0 054 ROOT WATERING BUBBLER ASSEMBLY EA 91.0000 21,840.00 0.000 0 055 3" GATE VALVE EA 1,415.0000 16,980.00 6.000 8,490 056 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 56,675.00 2,000.000 10,000 (F) LINE) 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 16,300.00 1,000.000 5,000 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 12,558.00 0.000 0 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 7,560.00 0.000 0 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (CLASS 315) LF 6.2500 6,375.00 0.000 0 (F) (SUPPLY LINE) 061 2 1/2" PLASTIC PIPE (CLASS 315) LF 7.0000 70.00 0.000 0 (F) (SUPPLY LINE) 062 3" PLASTIC PIPE (CLASS 315) LF 10.0000 37,420.00 3,300.000 33,000 (F) (SUPPLY LINE) 063 QUICK COUPLING VALVE EA 800.0000 13,600.00 0.000 0 064 BALL VALVE EA 700.0000 12,600.00 0.000 0 065 PVC PIPE CONDUIT (SLEEVE) LF 30.0000 16,200.00 393.000 11,790 066 10" ABS COMPOSITE PIPE CONDUIT LF 42.0000 168.00 0.000 0 067 10" CORRUGATED HIGH DENSITY LF 68.0000 28,560.00 420.000 28,560 POLYETHYLENE PIPE CONDUIT 068 PET HYDRANT EA 2,600.0000 10,400.00 0.000 0 069 GALVANIZED PIPE BICYCLE RACK EA 1,650.0000 6,600.00 0.000 0 070 CUT METAL DECORATIVE WALL PANEL EA 6,500.0000 104,000.00 0.000 0 071 PRECAST CONCRETE SEATWALL ASSEMBLY EA 41,000.0000 82,000.00 0.000 0 (TYPE A) 072 PRECAST CONCRETE SEATWALL ASSEMBLY EA 24,000.0000 48,000.00 0.000 0 (TYPE B) 073 PRECAST CONCRETE SEATWALL ASSEMBLY EA 80,000.0000 160,000.00 0.000 0 (TYPE C) 074 PRECAST CONCRETE WALL ASSEMBLY (TYPE 1) EA 38,000.0000 76,000.00 0.000 0 075 PRECAST CONCRETE WALL ASSEMBLY (TYPE 2) EA 25,000.0000 50,000.00 0.000 0 076 PRECAST CONCRETE WALL ASSEMBLY (TYPE 3) EA 17,000.0000 34,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 04:31 PM ESTIMATE NO. 014 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PRECAST CONCRETE WALL ASSEMBLY (TYPE 4) EA 7,800.0000 15,600.00 0.000 0 078 PRECAST CONCRETE PICNIC TABLE EA 3,100.0000 31,000.00 0.000 0 (RECTANGLE) (ACCESSIBLE) 079 PRECAST CONCRETE PICNIC TABLE EA 2,800.0000 22,400.00 0.000 0 (RECTANGLE) 080 PRECAST CONCRETE PICNIC TABLE (ROUND) EA 3,600.0000 79,200.00 0.000 0 081 PRECAST CONCRETE NEWSPAPER STAND BASE EA 3,000.0000 6,000.00 0.000 0 082 PRECAST CONCRETE INTERPRETIVE EA 1,500.0000 12,000.00 0.000 0 DISPLAY BASE 083 PRECAST CONCRETE REMOVEABLE BOLLARD EA 1,800.0000 14,400.00 0.000 0 084 PRECAST CONCRETE SIGN EA 2,000.0000 32,000.00 0.000 0 085 PRECAST CONCRETE SEAT BLOCK (TYPE 1) EA 1,500.0000 21,000.00 0.000 0 086 PRECAST CONCRETE SEAT BLOCK (TYPE 2) EA 1,500.0000 18,000.00 0.000 0 087 PRECAST CONCRETE SEAT BLOCK (TYPE 3) EA 2,300.0000 18,400.00 0.000 0 088 PRECAST CONCRETE ENTRANCE SIGN ASSEMBLY EA 24,000.0000 48,000.00 0.000 0 089 PRECAST CONCRETE TRASH CONTAINER EA 1,600.0000 70,400.00 0.000 0 090 PRECAST CONCRETE RECYCLE CONTAINER EA 2,000.0000 64,000.00 0.000 0 091 PRECAST CONCRETE TRASH CONTAINER EA 2,200.0000 30,800.00 0.000 0 WITH ASH LID 092 PRECAST CONCRETE PAVER SQFT 33.0000 405,900.00 0.000 0 093 PRECAST CONCRETE MONUMENT PEDESTAL EA 11,000.0000 22,000.00 0.000 0 094 PRECAST CONCRETE PET WATER STATION EA 5,600.0000 22,400.00 0.000 0 ASSEMBLY 095 INTERPRETIVE DISPLAY FRAME AND PANEL EA 4,100.0000 32,800.00 0.000 0 096 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 22,950.00 122,536.000 18,380.40 122,536.000 18,380 097 CLASS 2 AGGREGATE SUBBASE CY 41.0000 200,080.00 5,037.000 206,517 098 CLASS 4 AGGREGATE SUBBASE CY 34.0000 108.80 0.000 0 099 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 230,450.00 3,100.000 170,500 100 HOT MIX ASPHALT (TYPE A) TON 151.0000 540,580.00 3,286.000 496,186 101 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 82.0000 6,232.00 0.000 0 102 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 19,250.00 4,570.000 22,850 103 JOINTED PLAIN CONCRETE PAVEMENT CY 360.0000 3,283,200.00 1,824.000 656,640.00 8,208.000 2,954,880 PROGRAM CAS145 PAGE 5 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 04:31 PM ESTIMATE NO. 014 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE CONCRETE PAVEMENT AND BASE CY 100.0000 93,000.00 524.000 52,400 105 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 16,000.00 0.000 0 106 PAVER LID EA 1,700.0000 5,100.00 0.000 0 107 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 324,900.00 0.000 0 (F) 108 GUARD POST EA 1,200.0000 28,800.00 0.000 0 109 18" REINFORCED CONCRETE PIPE LF 60.0000 30,000.00 461.000 27,660 110 6" PLASTIC PIPE (DRAIN LINE) LF 50.0000 12,000.00 0.000 0 111 SLOT LINE DRAIN SYSTEM LF 200.0000 36,000.00 0.000 0 112 18" CONCRETE FLARED END SECTION EA 750.0000 750.00 0.000 0 113 ADJUST INLET EA 3,200.0000 16,000.00 2.500 8,000.00 2.500 8,000 114 ROCK SLOPE PROTECTION CY 200.0000 1,200.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 115 ROCK SLOPE PROTECTION CY 2,300.0000 460.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 116 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 17.0000 391.00 0.000 0 117 DETECTABLE WARNING SURFACE SQFT 38.0000 32,680.00 0.000 0 118 MINOR CONCRETE (MISCELLANEOUS CY 735.0000 1,058,400.00 0.000 0 CONSTRUCTION) 119 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 12.0000 85,560.00 0.000 0 CONCRETE) 120 REMOVE CONCRETE CURB (LF) LF 7.0000 18,830.00 2,541.000 17,787 121 PRE/POST CONSTRUCTION SURVEYS EA 12,000.0000 24,000.00 0.000 0 122 MISCELLANEOUS IRON AND STEEL LB 8.0000 9,600.00 600.000 4,800.00 600.000 4,800 123 PEDESTRIAN HANDRAILING LF 700.0000 147,000.00 0.000 0 124 STAIN GALVANIZED SURFACES (LS) LS 48,000.0000 48,000.00 0.200 9,600.00 0.200 9,600 125 SECURITY FENCE LF 490.0000 112,700.00 0.000 0 126 5' SECURITY GATE EA 3,300.0000 6,600.00 0.000 0 127 10' VEHICLE SECURITY GATE EA 7,000.0000 14,000.00 0.000 0 128 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 770.00 0.000 0 129 REMOVE ROADSIDE SIGN EA 275.0000 2,200.00 8.000 2,200 130 RELOCATE ROADSIDE SIGN EA 440.0000 440.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 04:31 PM ESTIMATE NO. 014 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.0000 2,538.00 0.000 0 (0.063"-UNFRAMED) 132 ROADSIDE SIGN - ONE POST EA 370.0000 5,180.00 0.000 0 133 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 1,200.00 0.000 0 EXISTING POST 134 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,970.00 0.000 0 135 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 13,200.00 0.000 0 136 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5000 13,090.00 0.000 0 137 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.068 1,700.00 0.758 18,950 SYSTEM ELEMENTS DURING CONSTRUCTION 138 MODIFYING ELECTRIC VEHICLE CHARGING LS 75,000.0000 75,000.00 0.000 0 STATION 139 BUILDING WORK LS 16,210,037.0000 16,210,037.00 0.077 1,248,172.85 0.643 10,423,053 140 WEED GERMINATION SQYD 0.1000 242.00 0.000 0 141 1" REMOTE CONTROL VALVE EA 710.0000 1,420.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 04:31 PM ESTIMATE NO. 014 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,087,717.25 16,921,760.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,418.00 16,324.39 SUBTOTAL AMOUNT EARNED 2,095,135.25 16,938,085.18 ORIGINAL CONTRACT AMOUNT 27,859,941.40 TOTAL WORK COMPLETED 2,095,135.25 16,938,085.18 MATERIALS ON HAND ON SITE 657,563.00 995,638.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 2,742,698.25 17,903,723.18 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 01/06/22 350 04/04/22 04/04/22 09/06/23 235 47 0 0 60% 67% PROGRESS IS SATISFACTORY ZUBAIR ANWAR RESIDENT ENGINEER