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 11/21/13 EST. NO.17 TIME 07:18 AM R.E. NAME: HSU, PAUL 11-2T1804 --------------------------------------------------------------------------- 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 0029 404.50 E.W. @ F.A.(+) 042913 N 0029 0 003 0005 1,570.72 E.W. @ F.A.(+) 020113 N 005 0 0006 913.83 082113 N 006 0 017 0049 535.42 E.W. @ F.A.(+) 102013 N 49 0 0050 8,488.77 091912 N 62 0 0052 736.63 102013 N 935265 027 0004 1,007.43 E.W. @ F.A.(+) 030713 N 004 0 028 0003 2,028.63 E.W. @ F.A.(+) 030413 N 2803 0 0004 1,872.98 030513 N 2804 0 0005 2,125.43 030613 N 005 0 0006 1,695.33 030713 N 006 0 0009 930.19 031513 N 0009 0 0012 2,457.00 031213 N 011 0 0013 1,834.86 030713 N 0013 0 0014 1,394.97 031113 N 014 0 038 0001 22,032.89 A.C. @ L.S.(+) 111813 N 001 0 039 0001 1,552.11 E.W. @ F.A.(+) 080513 N 001 0 0002 866.32 080213 N 02 0 0003 1,548.61 073113 N 003 0 0004 470.76 072913 N 04 0 0005 1,127.96 072613 N 05 0 0007 1,274.75 072513 N 007 0 0008 2,355.66 091013 N 008 0 0009 2,472.17 090913 N 009 0 0010 2,434.11 091513 N 10 0 0014 1,584.39 092213 N 014 0 040 0001 785.12 E.W. @ F.A.(+) 082213 N 001 0 042 0001 5,960.09 A.C. @ L.S.(+) 111813 N 001 0 043 0001 5,250.00 A.C. @ L.S.(+) 110413 N 001 0 048 0001 2,016.96 E.W. @ L.S.(+) 110413 N 001 0 049 0001 1,460.20 A.C. @ L.S.(+) 111813 N 001 0 81,188.79 TOTAL THIS ESTIMATE 3,224,068.87 TOTAL PREVIOUS ESTIMATE 3,305,257.66 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 11/21/13 EST. NO.17 TIME 07:18 AM R.E. NAME: HSU, PAUL 11-2T1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SIGN STR INSPECTION -5,000.00 04 STRUCTURAL BACKFILL -122.40 04 JPCP DOWEL PLACEMENT -24,720.86 14 JPCP MISSING TESTS -1,147.26 14 0.00 -30,990.52 EQUAL EMPLOYMENT OPPORTUNITY DEL FHWA 1391 -10,000.00 14 RECD 7/13 FHWA 1391 10,000.00 15 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JULY 12 CPR -5,000.00 02 DEL AUG 12 CPR -5,000.00 03 DEL SEPT 12 CPR -2,000.00 04 DEL OCT 12 CPR -5,000.00 05 PRTL AUG 12 DEL 4,000.00 05 PRTL SEPT 12 DEL 1,000.00 05 DEL NOV 12 CPR -5,000.00 06 PRTL JULY 12 DEL 3,000.00 06 PRTL OCT 12 DEL 2,000.00 06 RECD AUG 12 DEL 1,000.00 06 DEL DEC 12 CPR -5,000.00 07 PRTL JULY 12 DEL 1,000.00 07 PRTL NOV 12 DEL 1,000.00 07 PRTL OCT 12 DEL 1,000.00 07 DEL JAN 13 CPR -5,000.00 08 PRTL DEC 12 DEL 1,000.00 08 PRTL NOV 12 DEL 3,000.00 08 RECD OCT 12 DEL 2,000.00 08 DEL FEB 13 CPR -4,000.00 09 PRTL DEC 12 DEL 3,000.00 09 PRTL JAN 13 DEL 3,000.00 09 RECD JULY 12 DEL 1,000.00 09 DEL MARCH 13 CPR -8,000.00 10 PRTL FEB 13 DEL 2,000.00 10 PRTL JAN 13 DEL 1,000.00 10 RECD DEC 12 DEL 1,000.00 10 DEL APR 13 CPR -10,000.00 11 PRTL MAR 13 DEL 1,000.00 11 DEL MAY 13 CPR -10,000.00 12 PRTL APR 13 DEL 2,000.00 12 PRTL MAR 13 DEL 1,000.00 12 DEL JUNE 13 CPR -3,000.00 13 PRTL MAY 13 DEL 2,000.00 13 DEL JULY 13 CPR -10,000.00 14 PRTL APR 13 DEL 1,000.00 14 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 11/21/13 EST. NO.17 TIME 07:18 AM R.E. NAME: HSU, PAUL 11-2T1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEL AUG 13 DEL/INQ -10,000.00 15 PRTL APR 13 DEL 4,000.00 15 PRTL FEB 13 DEL/INQ 1,000.00 15 PRTL JULY 13 DEL/INQ 4,000.00 15 PRTL JUNE 13 DEL 1,000.00 15 PRTL MAR 13 DEL/INQ 2,000.00 15 PRTL MAY 13 DEL 5,000.00 15 DEL SEPT 13 CPR -10,000.00 16 PRTL AUG 13 DEL/INQ 5,000.00 16 PRTL JUNE 13 DEL 1,000.00 16 PRTL MAR 13 DEL/INQ 2,000.00 16 RECD APR 13 DEL 3,000.00 16 RECD JULY 13 DEL/INQ 6,000.00 16 RECD MAY 13 DEL 3,000.00 16 RECD NOV 12 DEL 1,000.00 16 RCVD FEB DEL/INQ 13 1,000.00 17 RCVD JAN 13 DEL 1,000.00 17 PRTL AUG DEL/INQ13 4,000.00 17 PRTL MAR DEL/INQ 13 1,000.00 17 PRTL SEPT 13 DEL 6,000.00 17 RCVD SEPT 12 DEL 1,000.00 17 14,000.00 -7,000.00 OVERBID ITEMS OVERBID ITEM NO. 096 -195.70 01 OVERBID ITEM NO. 096 -97.85 02 OVERBID ITEM NO. 096 -78.28 03 OVERBID ITEM NO. 096 -19.57 09 0.00 -391.40 TOTAL DEDUCTIONS 14,000.00 -38,381.92 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 07:18 AM ESTIMATE NO. 17 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE 11-SD-805-9.4/13.8 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY,IN SAN DIEGO P O BOX 50085 AND NATIONAL CITY, FROM 0.6 MILE WATSONVILLE CA 950775085 NORTH OF ROUTE 805/54 SEPARATION TO 0.2 MILE NORTH OF FEDERAL BLVD UNDERCROSSING ***9.4-13.8*** FED. AID NO. N O N E CONSTRUCT HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.900 1,800 002 TIME-RELATED OVERHEAD LS 600,000.0000 600,000.00 1.000 600,000 003 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 004 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.900 2,700 PREVENTION PLAN 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 9,000.00 1.000 1,500 006 MOVE-IN/MOVE-OUT LS 2,500.0000 2,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,400.00 32.000 6,400 008 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 0.127 3,175.00 1.000 25,000 010 TEMPORARY HYDRAULIC MULCH SQYD 0.2000 14,980.00 9,200.200 1,840 011 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 500.00 0.000 0 014 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.795 23,850 015 TRAFFIC CONTROL SYSTEM LS 792,500.0000 792,500.00 1.000 792,500 016 TRAFFIC PLASTIC DRUM EA 25.0000 1,500.00 60.000 1,500 017 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 15,000.00 6.000 15,000 018 TEMPORARY RAILING (TYPE K) LF 13.0000 568,100.00 42,337.000 550,381 019 TEMPORARY CRASH CUSHION MODULE EA 150.0000 21,000.00 0.000 0 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 60,000.00 113,623.000 45,449.20 145,145.000 58,058 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 16,605.00 6,594.000 2,967.30 31,724.000 14,275 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 1,422.00 693.000 1,247.40 693.000 1,247 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 07:18 AM ESTIMATE NO. 17 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE BARRIER LF 8.0000 169,600.00 20,572.660 164,581 024 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000 025 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000 026 ROADWAY EXCAVATION CY 10.0000 423,000.00 40,931.860 409,318 027 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 028 HIGHWAY PLANTING LS 7,000.0000 7,000.00 1.000 7,000 029 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 1.000 5,000 030 IRRIGATION SYSTEM LS 7,000.0000 7,000.00 1.000 7,000 031 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 032 CLASS 2 AGGREGATE BASE CY 28.0000 459,200.00 16,675.130 466,903 033 HOT MIX ASPHALT TON 90.0000 1,251,000.00 13,323.650 1,199,128 034 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000 035 TACK COAT TON 400.0000 18,400.00 1.341 536 036 JOINTED PLAIN CONCRETE PAVEMENT CY 150.0000 2,580,000.00 169.120 25,368.00 17,011.000 2,551,650 037 SEAL PAVEMENT JOINT LF 1.5500 66,650.00 36,901.000 57,196 038 SEAL ISOLATION JOINT LF 5.5600 201,828.00 73.800 410.33 40,368.500 224,448 039 CONCRETE PAVEMENT TRANSITION PANEL CY 200.0000 22,000.00 0.000 0 040 GRIND EXISTING CONCRETE SQYD 6.0000 298,200.00 49,380.220 296,281 PAVEMENT 041 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 1,500.0000 4,350.00 2.900 4,350 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 578,000.00 0.360 360.00 569.140 569,140 (F) 043 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 6.0000 36,000.00 6,000.000 36,000 (F) 044 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 6,000.00 6,000.000 6,000 (F) 045 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 205,485.00 58,710.000 205,485 (F) 046 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 11,742.00 58,710.000 11,742 (F) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 4,080.00 336.000 4,032 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 9,300.00 594.000 8,910 (0.080"-UNFRAMED) 049 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 400.0000 16,000.00 40.000 16,000 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 3 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 07:18 AM ESTIMATE NO. 17 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 700.0000 58,800.00 84.000 58,800 (SIGN FOUNDATION) 051 COVER SIGN PANEL (LEFT IN PLACE) EA 200.0000 7,000.00 36.000 7,200 052 METAL (BARRIER MOUNTED SIGN) LB 14.0000 34,020.00 2,910.000 40,740 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 4,750.00 19.000 4,750 METHOD) 054 18" ALTERNATIVE PIPE CULVERT LF 50.0000 23,500.00 890.000 44,500 055 24" ALTERNATIVE PIPE CULVERT LF 59.0000 649,000.00 10,672.000 629,648 056 42" ALTERNATIVE PIPE CULVERT LF 320.0000 1,280.00 4.000 1,280 057 12" SLOTTED PLASTIC PIPE LF 75.0000 19,500.00 28.230 2,117.25 564.550 42,341 058 18" SLOTTED PLASTIC PIPE LF 110.0000 49,500.00 5.170 568.70 103.420 11,376 059 18" REINFORCED CONCRETE PIPE LF 65.0000 33,150.00 748.000 48,620 060 24" REINFORCED CONCRETE PIPE LF 76.0000 291,840.00 3,677.000 279,452 061 18" BITUMINOUS COATED PAVED INVERT LF 70.0000 1,120.00 0.000 0 CORRUGATED STEEL PIPE (.079" THICK) 062 24" BITUMINOUS COATED PAVED INVERT LF 130.0000 1,040.00 0.000 0 CORRUGATED STEEL PIPE (.109" THICK) 063 PIPE JACKING LF 505.0000 75,750.00 146.000 73,730 064 GRATED LINE DRAIN LF 50.0000 560,000.00 518.360 25,918.00 11,918.350 595,917 065 24" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 2,200.00 0.000 0 PIPE RISER (.109" THICK) 066 MISCELLANEOUS IRON AND STEEL LB 1.0000 112,229.00 5,529.950 5,529.95 110,599.000 110,599 (F) 067 CONCRETE BARRIER (TYPE 60RC) LF 85.0000 292,400.00 3,159.000 268,515 068 CONCRETE BARRIER (TYPE 60R) LF 160.0000 419,200.00 279.000 44,640.00 2,785.000 445,600 069 CONCRETE BARRIER (TYPE 60 MOD) LF 35.0000 32,200.00 994.000 34,790 070 CONCRETE BARRIER (TYPE 60) LF 33.0000 379,500.00 52.000 1,716.00 11,938.000 393,954 071 CONCRETE BARRIER (TYPE 60A) LF 34.0000 25,500.00 868.000 29,512 072 CONCRETE BARRIER (TYPE 60C) LF 36.0000 68,400.00 37.000 1,332.00 1,428.000 51,408 073 CONCRETE BARRIER (TYPE 60E) LF 65.0000 11,050.00 167.000 10,855 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 18,832.00 5,447.000 1,198.34 34,824.000 7,661 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 11,920.00 2,914.000 2,331.20 12,865.000 10,292 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,040.00 1,915.000 766.00 14,059.000 5,623 (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 07:18 AM ESTIMATE NO. 17 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,730.00 1,129.000 3,387.00 1,636.000 4,908 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 24,480.00 121,910.000 20,724.70 133,801.000 22,746 (BROKEN 36-12) 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 600.00 364.000 364 (BROKEN 17-7) 080 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 6,465.00 42,638.000 6,395.70 44,576.000 6,686 081 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 32,040.00 172,200.000 30,996 082 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 23,200.00 10,752.000 10,752.00 22,644.000 22,644 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 26,908.00 3,869.000 10,833.20 8,860.000 24,808 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION 085 LIGHTING AND SIGN ILLUMINATION LS 550,000.0000 550,000.00 1.000 550,000 086 INDUCTIVE LOOP DETECTOR EA 750.0000 63,000.00 0.000 0 087 MODIFY TRAFFIC MONITORING STATION LS 23,000.0000 23,000.00 0.297 6,831.00 0.963 22,149 (LOCATION 1) 088 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 28,000.0000 28,000.00 0.255 7,140.00 0.970 27,160 089 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.263 6,575.00 0.961 24,025 (LOCATION 2) 090 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.252 5,040.00 0.970 19,400 (LOCATION 3) 091 MODIFY RAMP METERING SYSTEM LS 24,000.0000 24,000.00 0.212 5,088.00 0.972 23,328 (LOCATION 2) 092 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.232 5,800.00 0.986 24,650 (LOCATION 4) 093 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 0.205 6,150.00 0.977 29,310 (LOCATION 3) 094 MODIFY TRAFFIC MONITORING STATION LS 23,000.0000 23,000.00 0.248 5,704.00 0.965 22,195 (LOCATION 5) 095 MODIFY RAMP METERING SYSTEM LS 24,000.0000 24,000.00 0.257 6,168.00 0.971 23,304 (LOCATION 4) PROGRAM CAS145 PAGE 5 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 07:18 AM ESTIMATE NO. 17 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,683.27 12,554,194.79 ADJUSTMENT OF COMPENSATION 34,703.18 1,290,398.79 EXTRA WORK 46,485.61 2,014,858.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 357,872.06 15,859,452.45 096 MOBILIZATION LS 1,425,000.0000 1,425,000.00 1.000 1,425,000 ORIGINAL CONTRACT AMOUNT 14,246,086.00 TOTAL WORK COMPLETED 357,872.06 17,284,452.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 -38,381.92 TOTAL 371,872.06 17,246,070.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 096 MOBILIZATION 1,424,608.60 1,425,000.00 391.40 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 04/19/12 150 08/17/12 06/22/12 11/22/13 238 69 88 0 93% 100% PROGRESS IS SATISFACTORY HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13