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 04/21/22 EST. NO. 004 TIME 04:42 PM R.E. NAME: MIYOKO NAKAJIMA 11-4116U4 --------------------------------------------------------------------------- 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 04/21/22 EST. NO. 004 TIME 04:42 PM R.E. NAME: MIYOKO NAKAJIMA 11-4116U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UPDATED CPM SCHEDULE -5,062.51 004 -5,062.51 -5,062.51 LABOR COMPLIANCE VIOLATION DEL FEB 2022 CPR -10,000.00 003 DEL MAR 2022 CPR -5,000.00 004 PRTL FEB 2022 DEL 7,000.00 004 2,000.00 -8,000.00 TOTAL DEDUCTIONS -3,062.51 -13,062.51 PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 04:42 PM ESTIMATE NO. 004 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 04/21/22 LOCATION PROGRESS ESTIMATE 11-SD-8-13.4/R20.4 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY IN EL CAJON AT 2364 PASEO DE LAS AMERICA'S; VARIOUS LOCATIONS FROM 0.5 MILE SAN DIEGO CA 92154 EAST OF GROSSMONT BLVD OVERCROSSING TO 0.4 MILE EAST OF LOS COCHES RD UNDERCROSSING FED. AID NO. ACIM-008 -1(328)E MVP PULLOUTS BEYOND GORE AREAS, ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 126,000.00 20.000 18,000.00 56.000 50,400 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.400 800 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 58,000.0000 58,000.00 0.454 26,332 007 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.257 64,250 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5200 8,580.00 1,260.000 655.20 5,655.000 2,940 009 PLASTIC TRAFFIC DRUMS EA 65.0000 8,450.00 13.000 845 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 10,000.00 0.000 0 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 3.0000 1,170.00 65.000 195.00 175.000 525 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 12,000.00 2.571 3,085 013 TEMPORARY RAILING (TYPE K) LF 16.0000 179,200.00 620.000 9,920 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 62,000.00 35.000 7,000 015 ALTERNATIVE TEMPORARY CRASH EA 4,000.0000 36,000.00 1.000 4,000 CUSHION 016 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 14,000.00 1.000 3,500 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.136 2,040 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,530.0000 2,530.00 0.750 1,897 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 1.000 500.00 3.000 1,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 633.0000 4,431.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 04:42 PM ESTIMATE NO. 004 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,550.00 600.000 3,000 024 STREET SWEEPING LS 12,500.0000 12,500.00 0.257 3,212 025 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.000 0 026 MANAGE SOLID WASTE GENERATED HR 120.0000 51,600.00 4.000 480 BY THE PUBLIC 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5800 2,598.40 908.000 526.64 2,644.000 1,533 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 1.2000 2,700.00 73.000 87 029 REMOVE CONCRETE (CY) CY 2,500.0000 3,250.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.010 250.00 0.173 4,325 031 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 234,000.00 280.600 56,120 (AERIALLY DEPOSITED LEAD) 032 DITCH EXCAVATION (TYPE Z-2) CY 330.0000 46,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 150.0000 7,350.00 0.000 0 034 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 035 WEED GERMINATION SQYD 0.4500 8,955.00 0.000 0 036 IRON SULFATE (LB) LB 3.0000 4,380.00 0.000 0 037 PACKET FERTILIZER EA 0.3500 38.50 0.000 0 038 SLOW-RELEASE FERTILIZER LB 2.7500 4,015.00 0.000 0 039 PLANT (GROUP H) EA 0.7000 145,503.40 0.000 0 (F) 040 PLANT (GROUP K) EA 550.0000 4,950.00 0.000 0 041 PLANT (GROUP A) EA 17.0000 1,020.00 0.000 0 042 SOD SQYD 55.0000 17,050.00 0.000 0 043 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.000 0 044 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0 045 WOOD MULCH CY 100.0000 144,000.00 0.000 0 046 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 0.250 3,000 FACILITIES 047 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.000 0 048 SALVAGE IRRIGATION FACILITY LS 6,500.0000 6,500.00 0.000 0 049 CONTROL AND NEUTRAL CONDUCTORS LS 11,500.0000 11,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 04:42 PM ESTIMATE NO. 004 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" REMOTE CONTROL VALVE EA 550.0000 8,250.00 0.000 0 051 1 1/2" REMOTE CONTROL VALVE EA 650.0000 16,250.00 0.000 0 052 2" REMOTE CONTROL VALVE EA 550.0000 3,850.00 0.000 0 053 24 STATION IRRIGATION CONTROLLER EA 20,000.0000 20,000.00 0.000 0 AND ENCLOSURE '149A' 054 16 STATION IRRIGATION CONTROLLER EA 12,500.0000 12,500.00 0.000 0 AND ENCLOSURE '150A' 055 16 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 0.000 0 AND ENCLOSURE '150B' 056 16 STATION IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 0.000 0 AND ENCLOSURE '151A' 057 16 STATION IRRIGATION CONTROLLER EA 14,500.0000 14,500.00 0.000 0 AND ENCLOSURE '151B' 058 24 STATION IRRIGATION CONTROLLER EA 18,500.0000 18,500.00 0.000 0 AND ENCLOSURE '11A' 059 16 STATION IRRIGATION CONTROLLER EA 15,500.0000 15,500.00 0.000 0 AND ENCLOSURE '153A' 060 ANTENNA MAST EA 1,500.0000 1,500.00 0.000 0 061 CERTIFY EXISTING BACKFLOW PREVENTERS LS 10,000.0000 10,000.00 0.000 0 062 1" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 0.000 0 063 2" BACKFLOW PREVENTER ASSEMBLY EA 8,200.0000 57,400.00 0.000 0 064 FLOW SENSOR EA 1,521.0000 6,084.00 0.000 0 065 TREE WELL SPRINKLER ASSEMBLY EA 35.0000 3,080.00 0.000 0 066 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 3,400.00 0.000 0 067 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 21,600.00 0.000 0 068 RISER SPRINKLER ASSEMBLY EA 55.0000 3,850.00 0.000 0 069 POP-UP SPRINKLER ASSEMBLY EA 35.0000 4,200.00 0.000 0 070 REPLACE VALVE BOX COVER EA 450.0000 31,050.00 0.000 0 071 2" GATE VALVE EA 550.0000 8,800.00 0.000 0 072 3" GATE VALVE EA 1,800.0000 23,400.00 0.000 0 073 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 33,300.00 0.000 0 (F) LINE) 074 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 21,780.00 0.000 0 (F) (SUPPLY LINE) 075 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,080.00 0.000 0 (F) (SUPPLY LINE) 076 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 14,536.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 04:42 PM ESTIMATE NO. 004 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 1,567.50 0.000 0 (F) (SUPPLY LINE) 078 3" PLASTIC PIPE (CLASS 315) LF 13.0000 48,204.00 0.000 0 (F) (SUPPLY LINE) 079 PRESSURE REGULATING VALVE EA 1,350.0000 5,400.00 0.000 0 080 PVC PIPE CONDUIT LF 100.0000 16,000.00 0.000 0 081 COMPOST (CY) CY 350.0000 1,400.00 0.000 0 082 INCORPORATE MATERIALS SQFT 0.7000 1,946.00 0.000 0 083 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 58,000.00 175.990 35,198 084 HOT MIX ASPHALT (TYPE A) TON 225.0000 76,500.00 0.000 0 085 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 500.00 0.000 0 086 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 18.0000 2,520.00 0.000 0 087 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.0000 6,120.00 0.000 0 088 PLACE HOT MIX ASPHALT DIKE LF 8.0000 25,680.00 0.000 0 (TYPE D MODIFIED) 089 PLACE HOT MIX ASPHALT DIKE LF 13.0000 7,930.00 0.000 0 (TYPE E MODIFIED) 090 PLACE HOT MIX ASPHALT SQYD 15.0000 9,600.00 0.000 0 (MISCELLANEOUS AREA) 091 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 17,000.00 0.000 0 092 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 42,000.00 0.000 0 (F) 093 18" REINFORCED CONCRETE PIPE LF 550.0000 2,200.00 0.000 0 094 24" REINFORCED CONCRETE PIPE LF 650.0000 2,600.00 0.000 0 095 24" CORRUGATED STEEL PIPE (.109" THICK) LF 750.0000 3,000.00 0.000 0 096 18" SLOTTED CORRUGATED STEEL PIPE LF 450.0000 9,000.00 0.000 0 (.079" THICK) 097 DRAINAGE INLET MARKER EA 150.0000 900.00 0.000 0 098 REMOVE INLET EA 2,500.0000 10,000.00 0.000 0 099 MODIFY INLET EA 6,500.0000 6,500.00 0.000 0 100 REMOVE CONCRETE (CHANNEL) CY 400.0000 2,400.00 0.000 0 101 CONCRETE (DITCH LINING) CY 8,500.0000 6,800.00 0.000 0 102 CONCRETE (CONCRETE APRON) CY 2,500.0000 7,000.00 0.000 0 103 ROCK SLOPE PROTECTION CY 1,250.0000 25,000.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 04:42 PM ESTIMATE NO. 004 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION CY 2,500.0000 5,500.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 105 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 2,700.00 0.000 0 106 MINOR CONCRETE (CURB) (CY) CY 1,250.0000 31,250.00 0.000 0 107 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.5000 612,150.00 1,870.000 19,635 CONCRETE) 108 REMOVE CONCRETE CURB (LF) LF 6.0000 2,220.00 0.000 0 109 MISCELLANEOUS IRON AND STEEL LB 6.0000 13,014.00 0.000 0 (F) 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,590.00 0.000 0 111 REMOVE ROADSIDE SIGN EA 300.0000 7,800.00 1.000 300 112 REMOVE ROADSIDE SIGN EA 185.0000 1,295.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 113 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 350.00 0.000 0 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,980.00 0.000 0 (0.063"-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 5,600.00 0.000 0 (0.080"-UNFRAMED) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 325.00 0.000 0 (0.063"-FRAMED) 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 3,300.00 0.000 0 (0.080"-FRAMED) 118 ROADSIDE SIGN - ONE POST EA 450.0000 9,900.00 0.000 0 119 ROADSIDE SIGN - TWO POST EA 850.0000 2,550.00 0.000 0 120 SIGN POST SUPPORT SYSTEM EA 2,500.0000 62,500.00 0.000 0 121 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,250.00 0.000 0 METHOD) 122 INSTALL SIGN (MAST-ARM MOUNTED) EA 550.0000 1,100.00 0.000 0 123 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 500.0000 450.00 0.000 0 124 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 5,372.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 91.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 127 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.7000 891.00 159.000 429 128 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 10,692.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 129 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 690.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 04:42 PM ESTIMATE NO. 004 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 15,444.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 131 REMOVE PAINTED PAVEMENT MARKING SQFT 1.7000 561.00 159.000 270 132 REMOVE TRAFFIC STRIPE LF 0.3500 5,565.00 352.000 123.20 3,007.000 1,052 133 SUBSURFACE LOCATOR LS 25,000.0000 25,000.00 0.500 12,500 134 ELECTRIC SERVICE FOR IRRIGATION LS 50,000.0000 50,000.00 0.000 0 135 MODIFYING CAMERA SYSTEM LS 60,000.0000 60,000.00 0.000 0 136 MODIFYING SIGN ILLUMINATION SYSTEMS LS 50,000.0000 50,000.00 0.000 0 137 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 80,000.0000 80,000.00 0.000 0 138 MODIFYING RAMP METERING SYSTEMS LS 60,000.0000 60,000.00 0.000 0 139 MODIFYING TRAFFIC MONITORING STATIONS LS 70,000.0000 70,000.00 0.000 0 140 MODIFYING CENSUS SYSTEM LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 04:42 PM ESTIMATE NO. 004 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,250.04 326,178.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,250.04 326,178.97 141 MOBILIZATION LS 115,000.0000 115,000.00 0.500 57,500 ORIGINAL CONTRACT AMOUNT 3,848,808.80 TOTAL WORK COMPLETED 20,250.04 383,678.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,062.51 -13,062.51 TOTAL 17,187.53 370,616.46 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 10/19/21 265 01/24/22 12/13/21 02/23/23 56 34 0 0 10% 21% PROGRESS IS SATISFACTORY MIYOKO NAKAJIMA RESIDENT ENGINEER