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 03/24/17 EST. NO. 016 TIME 06:48 AM R.E. NAME: JOUBEEN, JAY 12-0N5404 --------------------------------------------------------------------------- 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 0023 607.66 E.W. @ F.A.(+) 011317 N 0104.0 002 0005 421.39 E.W. @ F.A.(+) 122016 N 0097.0 0007 210.69 122116 N 0099.0 003 0003 801.00 E.W. @ F.A.(+) 022317 N 0106.0 004 0034 1,235.33 E.W. @ F.A.(+) 011817 N 0105.0 006 0001 3,818.15 A.C. @ U.P.(+) 030717 N 9001 0 7,094.22 TOTAL THIS ESTIMATE 73,311.43 TOTAL PREVIOUS ESTIMATE 80,405.65 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 03/24/17 EST. NO. 016 TIME 06:48 AM R.E. NAME: JOUBEEN, JAY 12-0N5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED SP9.3-02A4D -4,500.00 009 DED PILE ANOMALY -6,000.00 013 CEM 4401 CY-2016 -10,000.00 015 RET CEM4401 DEDUC 10,000.00 016 10,000.00 -10,500.00 LABOR COMPLIANCE VIOLATION PAYROLL DISCREPANCY -10,000.00 011 RET.DED.PRL. RCVD 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,500.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 06:48 AM ESTIMATE NO. 016 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/24/17 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-405-8.4/8.4 ----------------------- ORTIZ ENTERPRISES, INC. IN ORANGE COUNTY IN COSTA MESA AT 6 CUSHING SUITE 200 RED HILL AVE. OC IRVINE CA 92618 FED. AID NO. BRNH-PI ( ) ,405-2978(101)E STABILIZE EMBANKMENT IN RED HILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 12,000.0000 12,000.00 1.000 12,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.750 5,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,465.0000 1,143,450.00 19.000 65,835.00 254.000 880,110 004 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.600 22,200 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.060 4,200.00 0.840 58,800 006 FLASHING ARROW SIGN EA 800.0000 1,600.00 2.000 1,600 007 TYPE III BARRICADE EA 150.0000 3,150.00 24.000 3,600 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 6,500.00 188.000 9,400 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 0.850 12,750 010 TEMPORARY RAILING (TYPE K) LF 40.0000 84,000.00 2,350.000 94,000 011 TEMPORARY CRASH CUSHION MODULE EA 300.0000 10,800.00 36.000 10,800 012 TEMPORARY TRAFFIC SCREEN LF 3.0000 6,300.00 2,100.000 6,300 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.060 3,000.00 0.840 42,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.800 4,000 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 6.000 3,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 3,200.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 15,690.00 4,894.000 14,682 (BONDED FIBER MATRIX) 019 TEMPORARY CHECK DAM (TYPE 2) LF 10.0000 600.00 60.000 600 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 021 TEMPORARY FIBER ROLL LF 6.0000 13,260.00 1,550.000 9,300 022 TEMPORARY GRAVEL BAG BERM LF 12.0000 22,800.00 1,900.000 22,800 PROGRAM CAS145 PAGE 2 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 06:48 AM ESTIMATE NO. 016 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 6.0000 900.00 150.000 900 024 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 1.000 10,000 (TYPE 2) 025 STREET SWEEPING LS 35,000.0000 35,000.00 0.060 2,100.00 0.840 29,400 026 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.060 600.00 0.660 6,600 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 4,390.00 7,976.000 3,988 STRIPE (HAZARDOUS WASTE) 028 ABANDON SEWER PIPE LF 25.0000 4,750.00 190.000 4,750 029 REMOVE CHAIN LINK FENCE LF 8.0000 1,920.00 242.000 1,936 030 REMOVE GUARDRAIL LF 23.0000 1,725.00 75.000 1,725 031 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 11,920.00 10,823.000 4,329.20 24,628.000 9,851 032 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 7,000.00 32.000 80.00 1,270.000 3,175 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,390.00 10,525.000 3,157 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,280.00 375.000 750 035 REMOVE PAVEMENT MARKER EA 1.0000 1,120.00 28.000 28.00 1,116.000 1,116 036 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.6000 18,900.00 31,500.000 18,900 037 REMOVE MANHOLE EA 3,000.0000 3,000.00 0.000 0 038 REMOVE RETAINING WALL (LF) LF 60.0000 3,600.00 60.000 3,600 039 REMOVE MSE WALL SQFT 5.0000 51,000.00 10,128.000 50,640 040 REMOVE SOIL NAIL ANCHORS EA 70.0000 43,400.00 491.000 34,370 041 REMOVE SEWER PIPE LF 75.0000 1,800.00 0.000 0 042 SALVAGE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 043 RECONSTRUCT CHAIN LINK RAILING LF 175.0000 10,500.00 18.000 3,150 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,000.00 1,800.000 9,000 045 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 10.0000 5,400.00 291.000 2,910.00 540.000 5,400 046 REMOVE CONCRETE BARRIER LF 13.0000 12,740.00 932.000 12,116 047 REMOVE BARRIER SLAB SQFT 2.5000 17,025.00 6,574.000 16,435 048 REMOVE TUBULAR HANDRAILING LF 8.0000 7,840.00 932.000 7,456 049 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 3 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 06:48 AM ESTIMATE NO. 016 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 051 ROADWAY EXCAVATION CY 10.0000 272,000.00 2,700.000 27,000.00 27,200.000 272,000 052 STRUCTURE EXCAVATION (RETAINING WALL) CY 40.0000 243,120.00 6,078.000 243,120 (F) 053 STRUCTURE BACKFILL (RETAINING WALL) CY 25.0000 187,175.00 2,687.000 67,175.00 5,546.000 138,650 (F) 054 PERVIOUS BACKFILL MATERIAL (RETAINING CY 50.0000 13,450.00 115.000 5,750.00 229.000 11,450 (F) WALL) 055 DISPLACEMENT MONITORING PROGRAM LS 60,000.0000 60,000.00 0.100 6,000.00 0.600 36,000 056 IMPORTED BORROW (CY) CY 3.0000 121,200.00 16,000.000 48,000.00 30,000.000 90,000 057 ROCK BLANKET SQFT 9.6000 198,720.00 8,450.000 81,120 058 SOIL AMENDMENT CY 30.0000 1,740.00 0.000 0 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 SLOW-RELEASE FERTILIZER LB 3.5000 1,680.00 0.000 0 061 PLANT (GROUP F) EA 1.0000 6,800.00 0.000 0 062 PLANT (GROUP A) EA 10.0000 36,900.00 0.000 0 063 PLANT (GROUP B) EA 20.0000 2,400.00 0.000 0 064 PLANT (GROUP U) EA 125.0000 1,625.00 0.000 0 065 PLANT ESTABLISHMENT WORK LS 14,500.0000 14,500.00 0.000 0 066 WOOD MULCH CY 115.0000 32,200.00 0.000 0 067 CONTROL AND NEUTRAL CONDUCTORS LS 8,500.0000 8,500.00 0.000 0 068 1" REMOTE CONTROL VALVE EA 400.0000 800.00 1.000 400.00 1.000 400 069 1 1/2" REMOTE CONTROL VALVE EA 450.0000 4,500.00 5.000 2,250.00 5.000 2,250 070 2" REMOTE CONTROL VALVE EA 500.0000 1,000.00 1.000 500.00 1.000 500 071 8 STATION IRRIGATION CONTROLLER EA 7,500.0000 15,000.00 1.000 7,500.00 1.000 7,500 (PEDESTAL MOUNTED) 072 IRRIGATION CONTROLLERS REMOTE CONTROL EA 1,800.0000 1,800.00 0.000 0 HANDSET 073 FLOW SENSOR EA 550.0000 1,100.00 1.000 550.00 1.000 550 074 TREE WELL SPRINKLER ASSEMBLY EA 100.0000 1,500.00 0.000 0 075 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 40.0000 560.00 0.000 0 076 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 1,400.00 14.000 700.00 14.000 700 PROGRAM CAS145 PAGE 4 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 06:48 AM ESTIMATE NO. 016 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RISER SPRINKLER ASSEMBLY EA 25.0000 5,250.00 100.000 2,500.00 100.000 2,500 078 SPRINKLER ASSEMBLY EA 25.0000 625.00 0.000 0 (RISER WITH ROTARY NOZZLE) 079 SPRINKLER ASSEMBLY EA 35.0000 1,890.00 25.000 875.00 25.000 875 (POP-UP WITH ROTARY NOZZLE) 080 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1000 9,641.00 1,000.000 3,100.00 1,000.000 3,100 (F) LINE) 081 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1500 4,567.50 600.000 1,890.00 600.000 1,890 (F) LINE) 082 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.6000 1,638.00 200.000 720.00 200.000 720 (F) (SUPPLY LINE) 083 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 2,941.50 400.000 1,480.00 400.000 1,480 (F) (SUPPLY LINE) 084 2" PLASTIC PIPE (CLASS 315) LF 7.0000 9,800.00 700.000 4,900.00 700.000 4,900 (F) (SUPPLY LINE) 085 QUICK COUPLING VALVE EA 175.0000 1,225.00 3.000 525.00 3.000 525 (F) 086 BALL VALVE EA 300.0000 1,500.00 3.000 900.00 3.000 900 087 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 124,950.00 1,428.000 49,980 088 HOT MIX ASPHALT (TYPE A) TON 68.0000 149,600.00 870.400 59,187 089 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 72,800.00 477.590 43,460 090 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 128.0000 2,611,840.00 20,666.700 2,645,337 091 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 9,000.00 0.000 0 (F) 092 STRUCTURAL CONCRETE, RETAINING WALL CY 338.0000 798,694.00 2,140.000 723,320 (F) 093 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 75,650.00 48.000 40,800 (F) (TYPE N) 094 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 8,460.00 2.410 4,338 (F) 095 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 260.0000 17,420.00 0.000 0 096 BAR REINFORCING STEEL (RETAINING WALL) LB 0.6800 920,209.32 1,353,249.000 920,209 (F) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 3,000.00 0.000 0 (0.063"-UNFRAMED) 098 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0 099 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,000.00 0.000 0 METHOD) 100 24" REINFORCED CONCRETE PIPE LF 110.0000 17,600.00 62.000 6,820.00 150.000 16,500 101 SLOPE PAVING (CONCRETE) CY 690.0000 26,220.00 0.000 0 102 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 2,500.00 0.000 0 103 MINOR CONCRETE (GUTTER) (LF) LF 31.0000 35,681.00 535.000 16,585 PROGRAM CAS145 PAGE 5 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 06:48 AM ESTIMATE NO. 016 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (CONCRETE MOW STRIP) CY 820.0000 11,480.00 0.000 0 105 MINOR CONRETE (CURB AND SIDEWALK) CY 10.0000 19,100.00 594.700 5,947 106 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,956.00 0.000 0 (F) 107 MISCELLANEOUS METAL (BRIDGE) LB 18.0000 4,554.00 0.000 0 (F) 108 TEMPORARY FENCE (TYPE CL-6) LF 12.0000 10,680.00 805.000 9,660 109 CHAIN LINK FENCE (TYPE CL-6) LF 34.0000 8,160.00 0.000 0 110 OBJECT MARKER (TYPE P) EA 25.0000 100.00 2.000 50.00 4.000 100 111 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 210.0000 12,600.00 27.000 5,670 (F) 112 CABLE RAILING LF 17.0000 19,567.00 535.000 9,095 (F) 113 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 114 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 8,995.00 22,867.000 8,003 115 3" PAINT TRAFFIC STRIPE (BLACK) LF 0.2500 1,020.00 0.000 0 116 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5000 4,200.00 2,533.000 3,799 117 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,448.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,647.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 432.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 122 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 300.00 0.000 0 123 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,910.00 592.000 1,776 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 125 LIGHTING (TEMPORARY) LS 33,000.0000 33,000.00 0.950 31,350 126 LIGHTING LS 19,000.0000 19,000.00 0.750 14,250 127 TEMPORARY LIGHTING LS 10,300.0000 10,300.00 0.150 1,545.00 0.650 6,695 (CITY OF COSTA MESA) 128 LIGHTING (CITY OF COSTA MESA) LS 85,000.0000 85,000.00 0.400 34,000 129 LIGHTING (CITY OF IRVINE) LS 24,000.0000 24,000.00 0.950 22,800 PROGRAM CAS145 PAGE 6 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 06:48 AM ESTIMATE NO. 016 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 ELECTIRC SERVICE (CITY OF COSTA MESA) LS 12,000.0000 12,000.00 0.100 1,200.00 0.700 8,400 131 TRAFFIC MONITORING STATION LS 12,000.0000 12,000.00 0.900 10,800 132 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 133 TREATED WOOD WASTE LB 0.2000 242.00 242.160 48 134 IMPORTED TOPSOIL (CY) CY 65.0000 97,500.00 750.000 48,750 PROGRAM CAS145 PAGE 7 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 06:48 AM ESTIMATE NO. 016 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,162.20 7,206,199.89 ADJUSTMENT OF COMPENSATION 3,818.15 3,818.15 EXTRA WORK 3,276.07 76,587.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 283,256.42 7,286,605.54 135 MOBILIZATION LS 910,000.0000 910,000.00 1.000 910,000 ORIGINAL CONTRACT AMOUNT 9,391,173.32 TOTAL WORK COMPLETED 283,256.42 8,196,605.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,500.00 TOTAL 293,256.42 8,186,105.54 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 10/30/15 580 12/24/15 12/24/15 07/10/18 256 51 0 0 85% 44% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17