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 09/20/19 EST. NO. 028 TIME 02:28 PM R.E. NAME: HERNANDEZ DANIEL 11-418514 --------------------------------------------------------------------------- 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 0072 6,933.51 E.W. @ F.A.(+) 072519 Y 0369.0 0073 6,933.51 072619 Y 0370.0 0074 342.22 071119 Y 0374.0 0075 1,155.40 080618 Y 0383.0 018 0069 2,693.03 E.W. @ F.A.(+) 011819 Y 0289.0 0072 1,523.09 020118 Y 0384.0 027 0001 2,011.36 E.W. @ F.A.(+) 071019 Y 0373.0 0002 662.20 040919 Y 0375.0 0006 1,560.73 032819 Y 0379.0 029 0001 797.78 E.W. @ F.A.(+) 072619 Y 0371.0 0002 797.78 072519 Y 0372.0 25,410.61 TOTAL THIS ESTIMATE 1,128,148.73 TOTAL PREVIOUS ESTIMATE 1,153,559.34 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 09/20/19 EST. NO. 028 TIME 02:28 PM R.E. NAME: HERNANDEZ DANIEL 11-418514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERTS ITEMS 5 &10 -20,000.00 002 PERFORMANCE WITHHOLD -129,886.94 002 NO CERTS ITEMS 10 15,000.00 003 NO CERTS ITEM 5 5,000.00 004 PERFORMANCE WITHHOLD 129,886.94 004 TMP CRT WSH NO COC -1,000.00 008 FAILED HMA QA TEST -6,810.00 009 FAILES GRAD CLASS2 -1,000.00 009 FAILED HMA COMP -5,530.57 010 FAILEDHMAQATEST-3PT 3,410.00 010 RESTAKING CHG #31,33 -7,632.50 013 FAILED COMP LISL125 -1,310.00 014 RSTK CHARGES #36 -2,840.00 014 RSTK CHARGES #31 2,041.25 015 RSTK CHARGES #33 3,550.00 015 RSTK CHARGES #36 1,420.00 015 RESTAKING CHARGES#43 -2,485.00 019 ITM-55 UNNACCEPT COC -10,000.00 020 ANNUAL 18 CEM 4401 -10,000.00 021 CRDT PVMNT THICKNESS -3,471.00 021 ANNAUL 18 CEM 4401 10,000.00 022 ITEM 12 NO SWPPP -10,000.00 022 CPM UPDATE MISSING -10,000.00 023 SWPP-MISSING RPTS -10,000.00 023 JOBSITEMGT FAILSWPPP -10,000.00 024 PGRSS SCHD FAIL APIL -10,000.00 024 0.00 -81,657.82 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 027 RECD FHWA 1391 O/S 10,000.00 028 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL AUG 17 CPR -5,000.00 003 DEL JUL 17 CPR -1,000.00 003 DEL SEP 17 CPR -2,000.00 005 PRTL AUG 17 DEL 3,000.00 005 DEL OCT 17 CPR -5,000.00 006 PRTL SEP 17 DEL 1,000.00 006 DEL NOV 17 CPR -10,000.00 007 PRTL OCT 17 DEL 4,000.00 007 RECD AUG 17 DEL 2,000.00 007 RECD JUL 17 DEL 1,000.00 007 PRTL NOV 17 DEL 8,000.00 008 RECD OCT 17 DEL 1,000.00 008 RECD SEP 17 DEL 1,000.00 008 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 09/20/19 EST. NO. 028 TIME 02:28 PM R.E. NAME: HERNANDEZ DANIEL 11-418514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECD NOV 17 DEL 2,000.00 010 DEL MAR 18 CPR -10,000.00 011 PRTL MAR 18 DEL 6,000.00 012 PRTL MAR 18 DEL 1,000.00 013 DEL JUN 18 CPR -10,000.00 014 DEL JUL 18 CPR -10,000.00 015 PRTL JUN 18 DEL 7,000.00 015 PRTL JUL 18 DEL 5,000.00 016 PRTL JUN 18 DEL 2,000.00 016 PRTL JUL 18 DEL 2,000.00 017 RECD JUN 18 DEL 1,000.00 017 REC JUL 18 3,000.00 019 DEL FEB 19 CPR -10,000.00 022 PRTL FEB 19 DEL 3,000.00 024 DEL MAY 19 CPR -10,000.00 025 DEL JUN 19 CPR -3,000.00 026 INQ JUN 19 CPR -2,000.00 026 OTH JUN 19 CPR -5,000.00 026 PRTL FEB 19 DEL 4,000.00 026 PRTL MAY 19 DEL 5,000.00 026 DEL JUL 19 CPR -3,000.00 027 PRTL MAY19 DEL 2,000.00 028 2,000.00 -22,000.00 TOTAL DEDUCTIONS 12,000.00 -103,657.82 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 02:28 PM ESTIMATE NO. 028 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN PROGRESS ESTIMATE 11-IMP-8-R40.4/R45.5 ----------------------- SECURITY PAVING COMPANY, INC. IN IMPERIAL COUNTY NEAR EL CENTRO 3075 TOWNSGATE ROAD, STE 200 FROM 0.5 MILE WEST OF ROUTE 8/111 WESTLAKE VILLAGE, CA 91361 SEPARATION TO 0.6 MILE WEST OF ANDERHOLT RD OC AND FROM 0.5 MILE EAST OF EAST HIGHLINE CANAL BRIDGE FED. AID NO. ACIM-082(109)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 5,300.0000 5,300.00 1.000 5,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.750 4,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,800.0000 2,880,000.00 22.000 105,600.00 539.000 2,587,200 004 CONSTRUCTION AREA SIGNS LS 107,000.0000 107,000.00 0.008 856.00 0.880 94,160 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.036 11,700.00 0.898 291,850 006 TYPE III BARRICADE EA 70.0000 2,870.00 40.000 2,800 007 TRAFFIC PLASTIC DRUM EA 40.0000 19,600.00 411.000 16,440 008 TEMPORARY RADAR SPEED SIGNS EA 2,500.0000 25,000.00 8.000 20,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 24,000.00 0.294 882.00 7.187 21,561 010 TEMPORARY RAILING (TYPE K) LF 12.2500 1,727,250.00 139,235.000 1,705,628 011 TEMPORARY CRASH CUSHION MODULE EA 185.0000 116,550.00 581.000 107,485 012 JOB SITE MANAGEMENT LS 64,000.0000 64,000.00 0.036 2,304.00 0.898 57,472 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.845 1,690 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 2.000 1,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 5,100.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 14,300.00 20.000 5,500 018 TEMPORARY FIBER ROLL LF 2.8000 870,800.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,400.0000 95,200.00 9.000 30,600 020 STREET SWEEPING LS 200,000.0000 200,000.00 0.036 7,200.00 0.898 179,600 021 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.036 720.00 0.898 17,960 022 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3200 13,088.00 16,153.000 5,168 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 02:28 PM ESTIMATE NO. 028 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.1500 2,970.00 18,600.000 2,790 024 OBLITERATE SURFACING SQYD 1.0000 40,500.00 39,979.880 39,979 025 REMOVE FENCE (TYPE BW) LF 4.2500 12,750.00 3,000.000 12,750 026 REMOVE GUARDRAIL LF 12.2500 18,987.50 225.000 2,756.25 1,482.500 18,160 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.2200 71,720.00 102,568.000 22,564.96 248,388.700 54,645 028 REMOVE ROADSIDE SIGN EA 220.0000 5,720.00 20.000 4,400 029 REMOVE SIGN STRUCTURE (EA) EA 4,500.0000 4,500.00 0.850 3,825 030 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 15,260.00 10,096.500 20,193 031 REMOVE DELINEATOR EA 23.0000 1,426.00 0.000 0 032 RESET ROADSIDE SIGN EA 485.0000 12,610.00 4.000 1,940 033 ADJUST INLET EA 1,800.0000 7,200.00 6.000 10,800 034 MODIFY SIGN STRUCTURE EA 3,000.0000 18,000.00 0.000 0 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 27,506.00 12,401.490 42,165 036 REMOVE CONCRETE (CY) CY 180.0000 9,900.00 55.440 9,979 037 CULVERT SLURRY-CEMENT BACKFILL CY 180.0000 37,800.00 212.500 38,250 038 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 0.900 81,000 039 DEVELOP WATER SUPPLY LS 153,000.0000 153,000.00 1.000 153,000 040 DUST PALLIATIVE LS 159,000.0000 159,000.00 0.250 39,750 041 ROADWAY EXCAVATION CY 16.6500 3,929,400.00 32,544.780 541,870.59 203,435.820 3,387,206 042 SUBGRADE ENHANCEMENT GEOGRID SQYD 2.1000 60,270.00 61,614.034 129,389 043 CLASS 2 AGGREGATE BASE (CY) CY 22.3000 1,300,090.00 59,704.380 1,331,407 044 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 2,250.00 0.000 0 045 PREPAVING INERTIAL PROFILER LS 12,000.0000 12,000.00 0.000 0 046 PREPAVING GRINDING DAY EA 8,500.0000 68,000.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 83.2000 18,137,600.00 200,701.140 16,698,334 048 MINOR HOT MIX ASPHALT TON 150.0000 37,500.00 247.940 37,191 049 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 136.0000 187,680.00 2,249.820 305,975 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 02:28 PM ESTIMATE NO. 028 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.1000 13,113.00 5,118.000 15,865 051 TACK COAT TON 440.0000 101,200.00 222.146 97,744 052 CONTINUOUSLY REINFORCED CONCRETE CY 184.8000 31,416,000.00 171,103.774 31,619,977 PAVEMENT 053 PLACE CONCRETE DIKE (TYPE D) LF 45.0000 151,650.00 4,033.000 181,485 054 JOINTED PLAIN CONCRETE PAVEMENT CY 375.0000 322,500.00 1,009.035 378,388 055 SPALL REPAIR (POLYESTER CONCRETE) SQYD 558.0000 2,421,720.00 522.670 291,649 056 JOINT SEAL (PREFORMED COMPRESSION) LF 2.1500 986,850.00 427,042.000 918,140 057 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,650.0000 75,900.00 46.000 75,900 PILE (SIGN FOUNDATION) 058 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 11,880.00 4.400 11,880 (F) 059 JOINT SEAL (MR 1 1/2") LF 90.0000 21,600.00 117.000 10,530 060 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 113,120.00 28,280.000 113,120 (F) 061 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 9,898.00 26,866.000 9,403 (F) 062 ROADSIDE SIGN - ONE POST EA 450.0000 7,200.00 3.000 1,350.00 15.000 6,750 063 ROADSIDE SIGN - TWO POST EA 1,415.0000 9,905.00 1.000 1,415.00 9.000 12,735 064 SIGN POST SUPPORT SYSTEM EA 4,560.0000 13,680.00 3.000 13,680 065 INSTALL ROADSIDE SIGN PANEL ON EA 135.0000 945.00 2.000 270 EXISTING POST 066 INSTALL ROADSIDE SIGN EA 8,075.0000 40,375.00 4.000 32,300 (LAMINATED WOOD BOX POST) 067 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.7000 26,219.00 441.000 7,364 FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.1500 443.30 13.500 96.53 65.670 469 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.7000 770.00 60.000 462.00 100.000 770 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2000 874.80 126.000 2,041 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8000 16,968.00 1,012.000 17,001 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.1000 11,439.00 145.500 596.55 1,816.670 7,448 073 TEMPORARY 14" CORRUGATED STEEL PIPE LF 59.0000 120,950.00 2,044.000 120,596 (0.109" THICK) 074 TEMPORARY 14" SLOTTED CORRUGATED STEEL LF 69.0000 46,230.00 661.000 45,609 PIPE (0.109" THICK) PROGRAM CAS145 PAGE 4 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 02:28 PM ESTIMATE NO. 028 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 CONCRETE (CONCRETE APRON) CY 505.0000 24,240.00 40.820 20,614 076 MINOR CONCRETE (MISCELLANEOUS CY 965.0000 8,685.00 0.000 0 CONSTRUCTION) 077 FENCE (TYPE BW, METAL POST) LF 6.5000 19,500.00 0.000 0 078 DELINEATOR (CLASS 1) EA 58.0000 10,440.00 0.000 0 079 MILEPOST MARKER EA 90.0000 2,700.00 32.000 2,880.00 32.000 2,880 080 OBJECT MARKER (TYPE K-1) EA 45.0000 135.00 3.000 135.00 3.000 135 081 MIDWEST GUARDRAIL SYSTEM LF 54.8000 23,564.00 100.000 5,480.00 681.250 37,332 082 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 3,615.0000 43,380.00 12.000 43,380 083 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 49.0000 30,870.00 1,325.000 64,925 (WOOD POST) 084 TRANSITION RAILING (TYPE WB-31) EA 4,160.0000 16,640.00 2.000 8,320.00 4.000 16,640 085 RAIL TENSIONING ASSEMBLY EA 1,080.0000 12,960.00 12.000 12,960 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 870.0000 9,570.00 11.000 9,570 087 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,070.0000 9,210.00 0.000 0 088 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 1,696.00 120.000 636 (ENHANCED WET NIGHT VISIBILITY) 089 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 49,050.00 164,489.000 24,673.35 496,967.000 74,545 090 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 105,740.00 616,171.000 104,749 091 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6500 3,021.00 1,693.000 4,486 092 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,027.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 196,200.00 109,271.000 65,562.60 320,707.000 192,424 (ENHANCED WET NIGHT VISIBILITY) 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,673.00 3,471.000 3,818 (ENHANCED WET NIGHT VISIBILITY) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 86,500.00 55,218.000 27,609.00 165,067.000 82,533 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 097 12" RUMBLE STRIP STA 61.5000 185,730.00 2,119.600 130,355.40 3,006.630 184,907 (CONCRETE PAVEMENT) 098 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9500 21,660.00 8,363.000 7,944 099 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 46,500.00 2,302.000 6,906.00 15,770.000 47,310 100 AUTOMATIC VEHICLE CLASSIFICATION SYSTEM LS 46,600.0000 46,600.00 0.880 41,008 PROGRAM CAS145 PAGE 5 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 02:28 PM ESTIMATE NO. 028 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 MODIFYING EXISTING ELECTRICAL SYSTEM LS 827,000.0000 827,000.00 0.990 818,730 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 103 IMPORTED BORROW (CY) CY 21.2000 1,721,440.00 34,184.070 724,702 PROGRAM CAS145 PAGE 6 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418514 TIME 02:28 PM ESTIMATE NO. 028 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 972,295.23 64,070,400.02 ADJUSTMENT OF COMPENSATION 0.00 736,465.14 EXTRA WORK 25,410.61 417,094.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 997,705.84 65,223,959.36 104 MOBILIZATION LS 3,100,000.0000 3,100,000.00 1.000 3,100,000 ORIGINAL CONTRACT AMOUNT 73,516,033.60 TOTAL WORK COMPLETED 997,705.84 68,323,959.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 -103,657.82 TOTAL 1,009,705.84 68,220,301.54 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 03/24/17 600 07/10/17 07/10/17 03/25/20 539 10 0 0 91% 90% PROGRESS IS SATISFACTORY HERNANDEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19