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 04/23/18 EST. NO. 012 TIME 07:41 AM R.E. NAME: HERNANDEZ DANIEL 11-418524 --------------------------------------------------------------------------- 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 0111 1,588.44 E.W. @ F.A.(+) 012418 N 0228.0 0112 1,149.80 012318 N 0225.0 0113 1,725.26 012518 N 0232.0 0114 1,718.70 012618 N 0235.0 0115 883.35 012918 N 0237.0 0116 1,029.10 013018 N 0238.0 0117 987.35 013118 N 0242.0 0118 1,977.78 020118 N 0244.0 0119 1,932.45 020218 N 0248.0 0146 313.31 031218 N 0279.0 0150 65.16 031618 N 0287.0 0152 527.58 032018 N 0290.0 0153 467.31 032118 N 0291.0 0155 1,737.15 032318 N 0293.0 0157 465.52 032618 N 0295.0 0158 769.10 031918 N 0289.0 0162 569.45 022818 N 0270.0 013 0053 1,801.70 E.W. @ F.A.(+) 012418 N 0229.0 0054 2,962.82 012418 N 0230.0 0055 1,582.47 012518 N 0231.0 0056 1,054.98 012318 N 0226.0 0057 473.42 012318 N 0227.0 0058 808.98 012518 N 0233.0 0059 766.03 012618 N 0234.0 0060 217.37 012618 N 0236.0 0061 341.27 013018 N 0239.0 018 0001 1,129.26 E.W. @ F.A.(+) 102417 N 0247.0 019 0002 1,192.94 E.W. @ F.A.(+) 120417 N 0153.0 0008 6,352.55 121217 N 0160.0 0014 756.39 120117 N 0151.0 0018 1,800.71 112017 N 0164.0 0027 9,180.25 113017 N 0172.0 0028 10,952.87 120417 N 0173.0 0029 4,035.04 120517 N 0174.0 0038 372.93 121417 N 0178.1 0039 371.84 021518 N 0260.0 64,060.63 TOTAL THIS ESTIMATE 525,530.23 TOTAL PREVIOUS ESTIMATE 589,590.86 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 04/23/18 EST. NO. 012 TIME 07:41 AM R.E. NAME: HERNANDEZ DANIEL 11-418524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED CMPCTSTL2SL4A -535.63 003 FAILED COMP CORES -6,562.67 010 NO RELEASE TAGS/COC -5,285.00 012 -5,285.00 -12,383.30 LABOR COMPLIANCE VIOLATION DEL JUN 17 CPR -5,000.00 002 RECD JUN 17 DEL 5,000.00 003 DEL AUG 17 CPR -5,000.00 004 DEL JUL 17 CPR -5,000.00 004 DEL SEP 17 CPR -10,000.00 005 PRTL JUL 17 DEL 4,000.00 005 DEL OCT 17 CPR -5,000.00 006 PRTL AUG 17 DEL 4,000.00 006 PRTL SEP 17 DEL 8,000.00 006 DEL NOV 17 CPR -10,000.00 008 PRTL OCT 17 DEL 1,000.00 008 PRTL SEP 17 DEL 1,000.00 008 PRTL NOV 17 DEL 4,000.00 009 PRTL OCT 17 DEL 3,000.00 009 RECD AUG 17 DEL 1,000.00 009 DEL FEB 18 CPR -10,000.00 011 PRTL NOV 17 DEL 1,000.00 011 DEL MAR 18 CPR -10,000.00 012 PRTL FEB 18 DEL 5,000.00 012 PRTL NOV 17 DEL 4,000.00 012 -1,000.00 -19,000.00 OVERBID ITEMS OVERBID ITEM NO. 103 -6,500.00 002 OVERBID ITEM NO. 103 -3,250.00 003 OVERBID ITEM NO. 103 -2,600.00 005 OVERBID ITEM NO. 103 -650.00 008 0.00 -13,000.00 TOTAL DEDUCTIONS -6,285.00 -44,383.30 PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 07:41 AM ESTIMATE NO. 012 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 11-IMP-8-R83.1/R90.0 ----------------- COFFMAN SPECIALTIES, INC. IN IMPERIAL COUNTY ABOUT 6 MILES 9685 VIA EXCELENCIA SUITE 200 WEST OF WINTERHAVEN FROM 0.7 MILE SAN DIEGO CA 92126 WEST OF OGILBY ROAD OVERCROSSING TO 0.7 MILE WEST OF ROUTE 8/186 SEPARATION FED. AID NO. ACIM-008 -2(110)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 500.0000 500.00 0.750 375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 936,250.00 23.000 40,250.00 206.000 360,500 004 CONSTRUCTION AREA SIGNS LS 50,715.0000 50,715.00 0.037 1,876.46 0.830 42,093 005 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.092 10,580.00 0.824 94,760 006 TRAFFIC CONE EA 38.0000 1,140.00 32.000 1,216 007 TYPE III BARRICADE EA 200.0000 4,600.00 15.000 3,000 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,520.00 252.000 1,008 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 25,860.00 82,016.000 24,604 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 43.000 1,505 011 TRAFFIC PLASTIC DRUM EA 35.0000 16,800.00 537.000 18,795 012 TEMPORARY PAVEMENT MARKER EA 4.5000 6,750.00 1,384.000 6,228 013 TEMPORARY RADAR SPEED SIGNS EA 5,000.0000 30,000.00 0.552 2,760.00 4.944 24,720 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 50,000.00 0.920 4,600.00 8.240 41,200 015 TEMPORARY RAILING (TYPE K) LF 23.0000 2,484,000.00 102,840.000 2,365,320 016 TEMPORARY CRASH CUSHION MODULE EA 200.0000 84,000.00 410.000 82,000 017 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 20,000.00 7.000 28,000 SYSTEM 018 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.092 4,600.00 0.824 41,200 019 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.037 185.00 0.830 4,150 PLAN 020 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 021 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 12,600.00 17.000 7,650 022 TEMPORARY FIBER ROLL LF 2.4000 369,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 07:41 AM ESTIMATE NO. 012 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 63,000.00 3.000 10,500 024 STREET SWEEPING LS 35,000.0000 35,000.00 0.092 3,220.00 0.824 28,840 025 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.092 1,380.00 0.824 12,360 026 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 8,100.00 1,536.000 1,536 (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.8000 12,080.00 12,500.000 10,000.00 12,500.000 10,000 028 OBLITERATE SURFACING SQYD 1.0000 35,000.00 43,310.180 43,310 029 REMOVE GUARDRAIL LF 15.0000 13,050.00 787.000 11,805 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 33,600.00 38,032.000 12,170.24 81,772.000 26,167 031 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 780.00 252.000 756 032 REMOVE ROADSIDE SIGN EA 150.0000 5,400.00 19.000 2,850 033 REMOVE SIGN STRUCTURE (EA) EA 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 034 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 22,900.00 7,944.740 39,723 035 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 4,000.00 8.000 4,000.00 12.000 6,000 036 REMOVE DELINEATOR EA 10.0000 600.00 0.000 0 037 RESET ROADSIDE SIGN EA 265.0000 6,890.00 15.000 3,975.00 25.000 6,625 038 MODIFY SIGN STRUCTURE EA 2,750.0000 5,500.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 92,100.00 47,216.380 141,649 040 REMOVE CONCRETE (CY) CY 350.0000 9,450.00 25.220 8,827.00 25.220 8,827 041 CULVERT SLURRY-CEMENT BACKFILL CY 225.0000 18,225.00 28.390 6,387 042 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.092 9,200.00 0.824 82,400 043 DEVELOP WATER SUPPLY LS 175,000.0000 175,000.00 0.092 16,100.00 0.824 144,200 044 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.824 61,800.00 0.824 61,800 045 ROADWAY EXCAVATION CY 7.5000 1,312,500.00 26,720.670 200,405.03 132,457.769 993,433 046 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 1,548,000.00 59,412.290 2,376,491 047 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,200.0000 5,720.00 0.000 0 048 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 0.000 0 049 PREPAVING GRINDING DAY EA 10,000.0000 80,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 07:41 AM ESTIMATE NO. 012 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 85.0000 9,010,000.00 119,489.660 10,156,621 051 MINOR HOT MIX ASPHALT TON 120.0000 32,400.00 301.690 36,202.80 301.690 36,202 052 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 165.0000 640,200.00 2,619.480 432,214 053 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.5000 16,030.00 7,469.000 26,141.50 7,469.000 26,141 054 TACK COAT TON 1,875.0000 127,500.00 40.000 75,000.00 151.036 283,192 055 CONTINUOUSLY REINFORCED CONCRETE CY 169.6000 14,280,320.00 83,952.890 14,238,410 PAVEMENT 056 JOINTED PLAIN CONCRETE PAVEMENT CY 525.0000 136,500.00 302.600 158,865 057 SPALL REPAIR (POLYESTER CONCRETE) SQYD 350.0000 682,500.00 196.443 68,755 058 JOINT SEAL (PREFORMED COMPRESSION) LF 2.2000 477,400.00 52,718.000 115,979.60 217,730.000 479,006 059 JOINT SEAL (MR 1 1/2") LF 75.0000 5,850.00 39.000 2,925.00 78.000 5,850 060 ROADSIDE SIGN - ONE POST EA 450.0000 6,750.00 4.000 1,800.00 4.000 1,800 061 ROADSIDE SIGN - TWO POST EA 1,275.0000 20,400.00 3.000 3,825.00 3.000 3,825 062 SIGN POST SUPPORT SYSTEM EA 1,800.0000 5,400.00 0.000 0 063 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 600.00 0.000 0 EXISTING POST 064 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 27.0000 2,430.00 0.000 0 065 INSTALL ROADSIDE SIGN EA 900.0000 5,400.00 3.000 2,700.00 3.000 2,700 (LAMINATED WOOD BOX POST) 066 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 20.0000 5,200.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 2,340.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.0000 4,940.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH LAMINATED PANEL SIGN SQFT 30.0000 4,200.00 135.000 4,050.00 135.000 4,050 (2 1/2"-TYPE H) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 680.00 24.250 194.00 24.250 194 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 2,604.00 80.000 744.00 80.000 744 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 25,270.00 240.500 4,569.50 240.500 4,569 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.8000 11,328.00 455.250 2,185.20 455.250 2,185 074 TEMPORARY 8" CORRUGATED HIGH DENSITY LF 45.0000 26,550.00 869.000 39,105 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 4 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 07:41 AM ESTIMATE NO. 012 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 TEMPORARY 12" CORRUGATED STEEL PIPE LF 65.0000 14,300.00 0.000 0 (0.109" THICK) 076 TEMPORARY 12" SLOTTED CORRUGATED STEEL LF 80.0000 16,000.00 0.000 0 PIPE (0.109" THICK) 077 CONCRETE (CONCRETE APRON) CY 700.0000 38,500.00 46.680 32,676.00 46.680 32,676 078 MINOR CONCRETE (MISCELLANEOUS CY 1,125.0000 18,000.00 30.060 33,817.50 30.060 33,817 CONSTRUCTION) 079 DELINEATOR (CLASS 1) EA 60.0000 12,000.00 0.000 0 080 MILEPOST MARKER EA 90.0000 1,260.00 0.000 0 081 OBJECT MARKER (TYPE K-1) EA 40.0000 120.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM LF 32.0000 66,240.00 169.000 5,408.00 750.400 24,012 083 ALTERNATIVE MEDIAN CRASH CUSHION SYSTEM EA 6,450.0000 38,700.00 0.000 0 084 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 60.0000 12,000.00 750.000 45,000.00 900.000 54,000 (WOOD POST) 085 RAIL TENSIONING ASSEMBLY EA 620.0000 3,720.00 5.000 3,100.00 6.000 3,720 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 9,750.00 5.000 3,750.00 8.000 6,000 087 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 18,900.00 2.000 5,400 088 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,450.00 2,031.000 10,155.00 2,031.000 10,155 (ENHANCED WET NIGHT VISIBILITY) 089 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2600 37,700.00 219,508.000 57,072.08 254,572.000 66,188 090 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 70,720.00 4,385.000 1,403.20 258,600.000 82,752 091 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 1,760.00 1,324.000 2,648 092 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 7,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 484.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 98,600.00 170,146.000 115,699.28 170,146.000 115,699 (ENHANCED WET NIGHT VISIBILITY) 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 5,796.00 4,595.000 5,514.00 4,595.000 5,514 (ENHANCED WET NIGHT VISIBILITY) 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 44,888.00 71,872.000 44,560.64 71,872.000 44,560 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 098 12" RUMBLE STRIP STA 115.0000 156,400.00 927.820 106,699.30 1,399.360 160,926 (CONCRETE PAVEMENT) 099 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 8,652.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 07:41 AM ESTIMATE NO. 012 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 100 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 19,068.00 4,117.000 11,527.60 7,379.000 20,661 101 LIGHTING SYSTEM LS 270,000.0000 270,000.00 0.121 32,670.00 1.000 270,000 102 REMOVING EXISTING ELECTRICAL SYSTEM LS 3,000.0000 3,000.00 0.170 510.00 1.000 3,000 PROGRAM CAS145 PAGE 6 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418524 TIME 07:41 AM ESTIMATE NO. 012 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HERNANDEZ DANIEL DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,188,307.93 34,063,649.46 ADJUSTMENT OF COMPENSATION 0.00 153,233.79 EXTRA WORK 64,060.63 436,357.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,252,368.56 34,653,240.32 103 MOBILIZATION LS 3,846,500.0000 3,846,500.00 1.000 3,846,500 ORIGINAL CONTRACT AMOUNT 38,335,000.00 TOTAL WORK COMPLETED 1,252,368.56 38,499,740.32 MATERIALS ON HAND ON SITE 31,352.08 31,352.08 DEDUCTIONS -6,285.00 -44,383.30 TOTAL 1,277,435.64 38,486,709.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 103 MOBILIZATION 3,833,500.00 3,846,500.00 13,000.00 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 05/31/17 535 06/14/17 06/14/17 08/15/19 206 6 0 0 92% 39% PROGRESS IS SATISFACTORY HERNANDEZ DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18