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 11/22/23 EST. NO. 001 TIME 10:11 AM R.E. NAME: LEON, MARIO/CE- KARAM, IMAD 12-0P68U4 --------------------------------------------------------------------------- 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 11/22/23 EST. NO. 001 TIME 10:11 AM R.E. NAME: LEON, MARIO/CE- KARAM, IMAD 12-0P68U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 11/22/23 LOCATION PROGRESS ESTIMATE 12-ORA-1-13.0/33.7 ----------------- CHUMO CONSTRUCTION INC. ORANGE COUNTY AT VARIOUS LOCATIONS FROM 14425 JOANBRIDGE STREET CRYSTAL HEIGHTS DRIVE TO LOS BALDWIN PARK CA 91706 ANGELES/ORANGE COUNTY LINE FED. AID NO. ACST- P00(682)E COLD PLANE, PLACE RHMA AND MODIFY CURB RAM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,785.0000 4,785.00 1.000 4,785.00 1.000 4,785 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,500.0000 1,815,000.00 4.000 22,000.00 4.000 22,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,400.0000 10,400.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 117,500.0000 117,500.00 0.500 58,750.00 0.500 58,750 008 TRAFFIC CONTROL SYSTEM LS 4,581,000.0000 4,581,000.00 0.000 0 009 FLASHING ARROW SIGN EA 577.0000 34,043.00 0.000 0 010 TYPE II BARRICADE EA 111.0000 157,620.00 0.000 0 011 TYPE III BARRICADE EA 225.0000 18,900.00 0.000 0 012 PORTABLE DELINEATOR EA 33.0000 63,360.00 0.000 0 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 21,600.00 0.000 0 SYSTEM DAY 014 TEMPORARY BARRIER SYSTEM LF 30.0000 492,000.00 0.000 0 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 120,000.0000 120,000.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 18,000.0000 126,000.00 0.000 0 017 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 0.000 0 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 4,500.00 0.000 0 019 TEMPORARY TRAFFIC SCREEN LF 4.0000 43,200.00 0.000 0 020 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 12,650.0000 25,300.00 0.000 0 SYSTEM 021 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.000 0 022 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 PLAN PROGRAM CAS145 PAGE 2 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 6,000.00 0.000 0 025 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 17,500.00 0.000 0 027 STREET SWEEPING LS 28,860.0000 28,860.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.000 0 029 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 600.0000 6,000.00 0.000 0 030 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0 031 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 26,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 0.7500 38,100.00 0.000 0 034 DEWATERING AND MANAGEMENT OF LS 72,565.0000 72,565.00 0.000 0 CONTAMINATED GROUNDWATER 035 REMOVE CONCRETE (CY) CY 578.9000 798,882.00 0.000 0 036 REMOVE CONCRETE (STRUCTURE) CY 3,240.0000 3,240.00 0.000 0 037 TEMPORARY HIGH-VISIBILITY FENCE LF 16.0000 4,960.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 47,888.0000 47,888.00 0.000 0 039 ROADWAY EXCAVATION CY 653.1500 182,882.00 0.000 0 040 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 314.0000 901,180.00 0.000 0 DEPOSITED LEAD) 041 ROADWAY EXCAVATION (TYPE Z-3) (AERIALLY CY 257.0000 82,240.00 0.000 0 DEPOSITED LEAD) 042 IMPORTED BORROW (CY) CY 55.0000 197,450.00 0.000 0 043 12" CORRUGATED HIGH DENSITY POLYETHYLENE LF 322.0000 4,508.00 0.000 0 PIPE CONDUIT 044 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 16,900.00 0.000 0 045 FINISHING ROADWAY LS 100,000.0000 100,000.00 0.000 0 046 CLASS 3 AGGREGATE SUBBASE CY 110.0000 13,200.00 0.000 0 047 CLASS 2 AGGREGATE BASE (CY) CY 169.3500 81,288.00 0.000 0 048 PRIME COAT TON 1,300.0000 2,080.00 0.000 0 049 HOT MIX ASPHALT (TYPE A) TON 318.6600 576,774.60 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 169.3000 4,334,080.00 0.000 0 051 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 501.4000 24,067.20 0.000 0 (OPEN GRADED FRICTION COURSE) 052 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.6300 13,326.30 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.6300 3,049.80 0.000 0 054 TACK COAT TON 900.0000 65,700.00 0.000 0 055 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 579.4000 231,760.00 0.000 0 056 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 17,920.00 0.000 0 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8500 950,600.00 0.000 0 058 REMOVE CONCRETE PAVEMENT (CY) CY 575.0000 120,750.00 0.000 0 059 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,566.0000 256,036.00 0.000 0 (F) 060 MINOR CONCRETE (ANCHOR BLOCK) CY 6,192.6800 136,238.96 0.000 0 (F) 061 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 0.000 0 062 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.000 0 063 12" REINFORCED CONCRETE PIPE LF 1,570.0000 1,570.00 0.000 0 064 18" REINFORCED CONCRETE PIPE LF 180.0000 126,000.00 0.000 0 065 4" PLASTIC PIPE (DRAIN) LF 100.0000 1,700.00 0.000 0 066 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.0000 2,500.00 0.000 0 067 TAPERED INLET EA 2,250.0000 11,250.00 0.000 0 068 DRAINAGE INLET MARKER EA 300.0000 6,300.00 0.000 0 069 GRATED LINE DRAIN LF 277.0000 33,240.00 0.000 0 070 REMOVE DRAINAGE FACILITY (FRAME AND EA 1,544.0000 20,072.00 0.000 0 GRATE) 071 REMOVE OVERSIDE DRAIN EA 1,065.0000 5,325.00 0.000 0 072 REMOVE PIPE (LF) LF 195.0000 5,070.00 0.000 0 073 REMOVE INLET EA 1,475.0000 4,425.00 0.000 0 074 ADJUST INLET EA 3,470.0000 3,470.00 0.000 0 075 DETECTABLE WARNING SURFACE SQFT 58.0000 181,540.00 0.000 0 076 MINOR CONCRETE (MISCELLANEOUS CY 1,373.0000 1,482,840.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MISCELLANEOUS CY 1,750.0000 770,000.00 0.000 0 CONSTRUCTION) (RSC) 078 MINOR CONCRETE (STAMPED CONCRETE) SQFT 28.5000 21,660.00 0.000 0 079 ADJUST SALVAGED PAVERS TO GRADE (STREET SQFT 56.0000 4,592.00 0.000 0 SECTION) 080 ADJUST SALVAGED PAVERS TO GRADE SQFT 56.0000 20,160.00 0.000 0 (PEDESTRIAN AREA) 081 PRE/POST CONSTRUCTION SURVEYS EA 2,585.0000 36,190.00 0.000 0 082 MISCELLANEOUS IRON AND STEEL LB 4.0000 44,592.00 0.000 0 (F) 083 HAND RAILING LF 339.0000 71,190.00 0.000 0 084 REMOVE AND REUSE SURFACE MOUNT BOLLARD EA 1,693.0000 13,544.00 0.000 0 085 EMBEDMENT SLEEVE (WITH LID) FOR EA 500.0000 1,000.00 0.000 0 REMOVABLE BOLLARD 086 ADJUST PULL BOX EA 1,000.0000 9,000.00 0.000 0 087 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,200.0000 4,800.00 0.000 0 088 PAINT CURB (2-COAT) SQFT 5.0000 3,100.00 0.000 0 089 CHAIN LINK FENCE (TYPE CL-8) LF 80.5000 39,445.00 0.000 0 090 REMOVE CHAIN LINK FENCE LF 17.4000 8,526.00 0.000 0 091 REMOVE PAVEMENT MARKER EA 1.0000 620.00 0.000 0 092 GUARD RAILING DELINEATOR EA 32.0000 3,136.00 0.000 0 093 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,040.00 0.000 0 094 OBJECT MARKER (TYPE Q) (CA) EA 150.0000 2,700.00 0.000 0 095 REMOVE ROADSIDE SIGN EA 138.0000 17,940.00 0.000 0 096 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 132.2500 3,438.50 0.000 0 BRACKET METHOD) 097 REMOVE ROADSIDE SIGN PANEL EA 115.0000 690.00 0.000 0 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.6500 15,433.00 0.000 0 (0.063"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 690.00 0.000 0 (0.080"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.4500 1,587.00 0.000 0 (0.080"-FRAMED) 101 METAL (ROADSIDE SIGN) LB 15.5500 57,846.00 0.000 0 102 ROADSIDE SIGN - ONE POST EA 402.5000 9,660.00 0.000 0 103 ROADSIDE SIGN - TWO POST EA 644.0000 644.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 230.0000 7,820.00 0.000 0 METHOD) 105 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 230.0000 1,380.00 0.000 0 POST 106 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 39.5000 20,935.00 0.000 0 107 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 46.5000 80,445.00 0.000 0 108 VEGETATION CONTROL (MINOR CONCRETE) SQYD 107.3100 145,941.60 0.000 0 109 TRANSITION RAILING (TYPE WB-31) EA 4,950.0000 19,800.00 0.000 0 110 END CAP (TYPE A) EA 525.0000 1,050.00 0.000 0 111 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,400.0000 4,800.00 0.000 0 112 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,850.0000 19,400.00 0.000 0 113 ALTERNATIVE CRASH CUSHION SYSTEM EA 41,500.0000 83,000.00 0.000 0 114 CONCRETE BARRIER (TYPE 60M) LF 129.5900 654,429.50 0.000 0 115 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 206.3400 99,662.22 0.000 0 (F) 116 REMOVE GUARDRAIL LF 11.5000 28,405.00 0.000 0 117 REMOVE CONCRETE BARRIER LF 57.0000 336,300.00 0.000 0 118 REMOVE CRASH CUSHION EA 2,200.0000 4,400.00 0.000 0 119 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 177,600.00 0.000 0 WET NIGHT VISIBILITY) 120 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 165,600.00 0.000 0 121 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 86.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 122 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 43,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 124 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 22,620.00 0.000 0 125 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 465.00 0.000 0 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 57,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 127 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,670.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 128 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 19,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 130 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 131 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 16,590.00 0.000 0 132 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 12,600.00 0.000 0 133 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 34,500.00 0.000 0 134 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 30,660.00 0.000 0 135 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 6,790.00 0.000 0 (BROKEN 36-12) 136 INDUCTIVE LOOP DETECTOR (LS) LS 65,000.0000 65,000.00 0.000 0 137 TRAFFIC CENSUS STATION SYSTEMS LS 502,050.0000 502,050.00 0.000 0 138 TEMPORARY SIGNAL SYSTEMS LS 29,322.0000 29,322.00 0.000 0 139 MODIFYING LIGHTING SYSTEMS LS 513,400.0000 513,400.00 0.000 0 140 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 8,452,960.0000 8,452,960.00 0.000 0 141 MODIFYING INTERCONNECTION CONDUIT AND LS 759,367.0000 759,367.00 0.000 0 CABLE 142 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 444,968.0000 444,968.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P68U4 TIME 10:11 AM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: LEON, MARIO/CE- KARAM, IMAD DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,335.00 95,335.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,335.00 95,335.00 143 MOBILIZATION LS 3,680,000.0000 3,680,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 36,829,575.68 TOTAL WORK COMPLETED 95,335.00 95,335.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,335.00 95,335.00 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 08/23/23 330 11/13/23 10/17/23 03/19/25 2 3 0 0 0% 1% PROGRESS IS SATISFACTORY LEON, MARIO/CE- KARAM, IMAD RESIDENT ENGINEER