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 05/22/17 EST. NO. 016 TIME 03:27 PM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- 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 0082 837.06 E.W. @ F.A.(+) 121316 N 0207.0 0096 285.25 010517 N 0261.0 0099 1,467.27 012717 N 0264.0 0100 106.34 021017 N 0265.0 0101 875.18 021317 N 0266.0 0103 675.23 021517 N 0268.0 0104 331.66 021617 N 0269.0 0105 1,271.51 021717 N 0270.0 0107 963.64 022117 N 0272.0 0108 1,687.44 022217 N 0273.0 0109 1,352.23 022317 N 0274.0 0110 501.72 022317 N 0275.0 0113 738.56 022417 N 0276.0 021 0010 2,178.60 E.W. @ F.A.(+) 051716 N 0055.1 029 0078 2,948.30 E.W. @ F.A.(+) 010317 N 0252.0 0081 1,943.60 010617 N 0255.0 18,163.59 TOTAL THIS ESTIMATE 1,609,206.13 TOTAL PREVIOUS ESTIMATE 1,627,369.72 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 05/22/17 EST. NO. 016 TIME 03:27 PM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 007 RECD O/S FHWA 1391 10,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JAN 16 CPR -1,000.00 001 DEL FEB 16 CPR -10,000.00 002 DEL MAR 16 CPR -3,000.00 003 PRTL FEB 16 DEL 9,000.00 003 RECD JAN 16 DEL 1,000.00 003 DEL APR 16 CPR -4,000.00 004 PRTL MAR 16 DEL 1,000.00 004 DEL MAY 16 CPR -10,000.00 005 PRTL APR 16 DEL 2,000.00 005 PRTL MAR 16 DEL 1,000.00 005 DEL JUNE 16 CPR -10,000.00 006 PRTL APR 16 DEL 1,000.00 006 PRTL MAY 16 DEL 6,000.00 006 DEL JULY 16 CPR -10,000.00 007 PRTL JUNE 16 DEL 7,000.00 007 PRTL MAY 16 DEL 3,000.00 007 RECD APR 16 DEL 1,000.00 007 DEL AUG 16 CPR -10,000.00 008 PRTL JULY 16 DEL 2,000.00 008 PRTL JUNE 16 DEL 1,000.00 008 RECD MAR 16 DEL 1,000.00 008 DEL SEPT 16 CPR -7,000.00 009 PRTL AUG 16 DEL 3,000.00 009 PRTL JULY 16 DEL 4,000.00 009 RECD JUNE 16 DEL 2,000.00 009 DEL OCT 16 CPR -7,000.00 010 PRTL SEP 16 DEL 2,000.00 010 DEL NOV 16 CPR -10,000.00 011 PRTL OCT 16 DEL 4,000.00 011 PRTL SEP 16 DEL 1,000.00 011 DEL DEC 16 CPR -10,000.00 012 PRTL AUG 16 DEL 3,000.00 012 PRTL JUL 16 DEL 2,000.00 012 PRTL NOV 16 DEL 2,000.00 012 PRTL OCT 16 DEL 1,000.00 012 DEL JAN 17 CPR -10,000.00 013 PRTL DEC 16 DEL 8,000.00 013 PRTL NOV 16 DEL 2,000.00 013 RECD OCT 16 DEL 2,000.00 013 DEL FEB 17 CPR -10,000.00 014 PRTL JAN 17 DEL 3,000.00 014 PRTL NOV 16 DEL 1,000.00 014 DEL MAR 17 CPR -10,000.00 015 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 05/22/17 EST. NO. 016 TIME 03:27 PM R.E. NAME: JUAREZ, DANIEL 11-413604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRTL AUG 16 DEL 1,000.00 015 PRTL DEC 16 DEL 1,000.00 015 PRTL FEB 17 DEL 6,000.00 015 PRTL JAN 17 DEL 3,000.00 015 PRTL NOV 16 DEL 2,000.00 015 PRTL SEP 16 DEL 3,000.00 015 RECD JUL 16 DEL 2,000.00 015 DEL APR 17 CPR -7,000.00 016 PRTL MAR 17 DEL 3,000.00 016 -4,000.00 -32,000.00 TOTAL DEDUCTIONS -4,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 03:27 PM ESTIMATE NO. 016 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/17 LOCATION PROGRESS ESTIMATE 11-IMP-8-R45.5/R55.0 ----------------- COFFMAN SPECIALTIES, INC. IN IMPERIAL COUNTY NEAR EL CENTRO 9685 VIA EXCELENCIA STE 200 FROM 0.6 MILE WEST OF ANDERHOLT SAN DIEGO CA 92126 ROAD OVERCROSSING TO 0.5 MILE EAST OF EAST HIGHLINE CANAL BRIDGE FED. AID NO. NHPI- 008(2 ) ,105-E ( ) PAVEMENT REHABILITATION. ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 891,000.00 21.000 37,800.00 329.000 592,200 004 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.880 66,000 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.949 142,350 006 TYPE III BARRICADE EA 70.0000 1,260.00 15.000 1,050 007 TRAFFIC PLASTIC DRUM EA 40.0000 40,000.00 2,102.000 84,080 008 ROADWAY SERVICE PATROL EA 500.0000 375,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 35,000.00 9.495 33,232 010 TEMPORARY RAILING (TYPE K) LF 14.5000 2,030,000.00 60.000 870.00 121,040.000 1,755,080 011 TEMPORARY CRASH CUSHION MODULE EA 180.0000 99,000.00 434.000 78,120 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.949 47,450 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.880 4,400 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 7,000.00 2.000 1,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 6,750.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 017 TEMPORARY CHECK DAM LF 12.0000 2,880.00 120.000 1,440 018 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 19,350.00 47.000 21,150 019 TEMPORARY FIBER ROLL LF 4.0000 351,600.00 42,635.000 170,540 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 76,800.00 3.000 9,600 021 STREET SWEEPING LS 50,000.0000 50,000.00 0.949 47,450 022 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.949 16,607 PROGRAM CAS145 PAGE 2 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 03:27 PM ESTIMATE NO. 016 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8200 13,448.00 16,340.000 13,398 (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.2800 7,924.00 37,940.000 10,623 025 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 3,000.00 3.750 3,750 026 REMOVE GUARDRAIL LF 11.0000 31,130.00 2,948.000 32,428 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 71,600.00 134,633.000 53,853 028 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 14.0000 166,600.00 5,410.307 75,744.30 11,421.239 159,897 029 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 47,000.00 8,816.730 17,633 030 REMOVE CULVERT (LF) LF 32.0000 4,160.00 129.000 4,128 031 REMOVE DOWNDRAIN (EA) EA 1,200.0000 3,600.00 2.000 2,400 032 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 200.0000 3,600.00 18.000 3,600 033 RESET ROADSIDE SIGN EA 560.0000 33,600.00 9.000 5,040.00 68.000 38,080 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 176,640.00 75,153.790 172,853 035 REMOVE CONCRETE (CY) CY 65.0000 13,000.00 59.680 3,879.20 177.260 11,521 036 REMOVE UNSOUND CONCRETE CF 900.0000 2,700.00 3.750 3,375 037 CULVERT SLURRY-CEMENT BACKFILL CY 165.0000 29,700.00 141.000 23,265 038 REMOVE METAL RAILING LF 12.0000 3,840.00 320.000 3,840 039 DEVELOP WATER SUPPLY LS 75,000.0000 75,000.00 0.949 71,175 040 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.418 31,350 041 ROADWAY EXCAVATION CY 20.0000 4,860,000.00 13,366.815 267,336.30 239,442.875 4,788,857 042 CLASS 2 AGGREGATE BASE (CY) CY 26.3500 1,159,400.00 54,779.085 1,443,428 043 LEAN CONCRETE BASE CY 150.0000 120,000.00 10.000 1,500.00 805.000 120,750 044 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 18,000.00 1.448 2,172.00 1.448 2,172 045 SLURRY SEAL TON 515.0000 49,955.00 119.460 61,521 046 PREPAVING INERTIAL PROFILER LS 25,000.0000 25,000.00 0.000 0 047 PREPAVING GRINDING DAY EA 6,500.0000 52,000.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 90.0000 9,450,000.00 109,669.780 9,870,280 049 MINOR HOT MIX ASPHALT TON 100.0000 166,000.00 535.120 53,512 PROGRAM CAS145 PAGE 3 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 03:27 PM ESTIMATE NO. 016 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,212,000.00 9,786.680 1,174,401 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 375.00 276.000 414 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 56,400.00 22,206.000 33,309 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,365.00 932.000 1,398 054 PLACE HOT MIX ASPHALT SQYD 75.0000 27,000.00 421.840 31,638 (MISCELLANEOUS AREA) 055 TACK COAT TON 950.0000 18,050.00 37.533 35,656 056 CONTINUOUSLY REINFORCED CONCRETE CY 162.0000 21,060,000.00 71.240 11,540.88 129,491.481 20,977,619 PAVEMENT 057 SHOULDER RUMBLE STRIP STA 44.0000 81,840.00 11.380 500.72 1,890.580 83,185 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 058 JOINT SEAL (PREFORMED COMPRESSION) LF 2.0000 400,000.00 190,293.000 380,586 059 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 5,200.00 2.544 508.80 28.544 5,708 060 STRUCTURAL CONCRETE, APPROACH SLAB CY 540.0000 140,400.00 271.930 146,842 (TYPE R) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 35,200.00 15.676 34,487 (F) 062 PAVING NOTCH EXTENSION CF 190.0000 26,030.00 137.630 26,149 063 JOINT SEAL (MR 2") LF 130.0000 41,600.00 315.050 40,956 064 JOINT SEAL (TYPE A) LF 77.0000 24,640.00 314.550 24,220 065 BONDED JOINT SEAL (MR 1 1/2") LF 135.0000 24,840.00 185.000 24,975 066 TEMPORARY 8"CORRUGATED HIGH DENSITY LF 19.0000 68,400.00 3,572.000 67,868 POLYETHYLENE PIPE CONDUIT 067 18" REINFORCED CONCRETE PIPE LF 165.0000 8,250.00 25.000 4,125 068 24" REINFORCED CONCRETE PIPE LF 140.0000 28,000.00 197.000 27,580 069 18" POLYMERIC SHEET COATED LF 95.0000 7,125.00 75.000 7,125 CORRUGATED STEEL PIPE (.064" THICK) 070 18" SLOTTED CORRUGATED STEEL PIPE LF 145.0000 8,700.00 60.000 8,700 (.064" THICK) 071 12" POLYMERIC SHEET COATED CORRUGATED LF 95.0000 14,250.00 54.500 5,177 STEEL PIPE DOWNDRAIN (.079" THICK) 072 GRATED LINE DRAIN LF 420.0000 7,560.00 18.000 7,560 073 24" CONCRETE FLARED END SECTION EA 930.0000 2,790.00 3.000 2,790 074 ROCK SLOPE PROTECTION CY 500.0000 1,800.00 174.390 87,195 (F) (LIGHT, METHOD B) (CY) 075 CONCRETE (DITCH LINING) CY 140.0000 15,400.00 111.940 15,671 PROGRAM CAS145 PAGE 4 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 03:27 PM ESTIMATE NO. 016 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 96.00 625.780 2,503 077 MINOR CONCRETE (MISCELLANEOUS CY 250.0000 7,000.00 20.832 5,208 CONSTRUCTION) 078 MISCELLANEOUS IRON AND STEEL LB 1.2500 3,701.25 2,632.000 3,290 (F) 079 FENCE (TYPE WM AND BW) LF 16.0000 5,760.00 365.000 5,840 080 DELINEATOR (CLASS 1) EA 50.0000 8,000.00 0.000 0 081 GUARD RAILING DELINEATOR EA 26.0000 2,860.00 108.000 2,808 082 MIDWEST GUARDRAIL SYSTEM LF 26.0000 70,720.00 2,814.500 73,177 083 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 5,700.0000 79,800.00 14.000 79,800 084 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 41.0000 20,090.00 700.000 28,700 (WOOD POST) 085 TRANSITION RAILING (TYPE WB-31) EA 3,685.0000 14,740.00 4.000 14,740 086 RAIL TENSIONING ASSEMBLY EA 430.0000 6,020.00 14.000 6,020 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 12,880.00 16.000 12,880 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,965.0000 5,930.00 2.000 5,930 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,950.0000 11,800.00 4.000 11,800 090 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,670.00 756.000 2,268.00 756.000 2,268 (ENHANCED WET NIGHT VISIBILITY) 091 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 21,560.00 354,706.000 39,017 092 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 51,240.00 381,879.000 53,463 093 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 1,976.00 1,251.000 3,252 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 17,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,565.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 78,400.00 17,865.000 7,146.00 206,909.000 82,763 (ENHANCED WET NIGHT VISIBILITY) 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,950.00 2,912.000 2,475.20 3,190.000 2,711 (ENHANCED WET NIGHT VISIBILITY) 098 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 609.00 980.000 411 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 30,300.00 100,684.000 30,205 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 100 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,360.00 4,774.000 4,774 PROGRAM CAS145 PAGE 5 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 03:27 PM ESTIMATE NO. 016 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 44,745.00 391.000 1,114.35 12,378.000 35,277 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.293 732 SYSTEM ELEMENTS DURING CONSTRUCTION 103 LIGHTING LS 390,000.0000 390,000.00 0.146 56,940.00 0.985 384,150 104 TRAFFIC MONITORING STATION (LOCATION 1) LS 160,000.0000 160,000.00 0.195 31,200.00 0.958 153,280 105 TRAFFIC MONITORING STATION (LOCATION 2) LS 100,000.0000 100,000.00 0.176 17,600.00 0.932 93,200 106 MODIFY LIGHTING LS 100,000.0000 100,000.00 0.302 30,200.00 0.999 99,900 PROGRAM CAS145 PAGE 6 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413604 TIME 03:27 PM ESTIMATE NO. 016 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 555,835.75 44,573,638.50 ADJUSTMENT OF COMPENSATION 0.00 -189,800.40 EXTRA WORK 18,163.59 1,817,170.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 573,999.34 46,201,008.22 107 MOBILIZATION LS 5,006,195.7500 5,006,195.75 1.000 5,006,195 ORIGINAL CONTRACT AMOUNT 50,555,000.00 TOTAL WORK COMPLETED 573,999.34 51,207,203.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -32,000.00 TOTAL 569,999.34 51,175,203.97 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 12/01/15 495 01/26/16 01/25/16 07/01/17 329 0 0 0 94% 66% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17