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 08/21/25 EST. NO. 003 TIME 08:23 AM R.E. NAME: ALAM, MAHFUAL 08-1J6104 --------------------------------------------------------------------------- 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 08/21/25 EST. NO. 003 TIME 08:23 AM R.E. NAME: ALAM, MAHFUAL 08-1J6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6104 TIME 08:23 AM ESTIMATE NO. 003 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 08-RIV-215-40.5/42.7 ----------------- FBD VANGUARD CONSTRUCTION RIVERSIDE COUNTY IN RIVERSIDE FROM 0.8 550 GREENVILLE ROAD MILE SOUTH OF ROUTE 60/91 SEPARATION TO LIVERMORE CA 94550 0.4 MILE SOUTH OF MARTIN LUTHER KING BOULEVARD UNDERCROSSING FED. AID NO. ACIM-2151(256)E INDIVIDUAL SLAB REPLACEMENT (RSC), RHMA, A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 0.800 3,360 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.020 300.00 0.290 4,350 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 487,500.00 22.000 33,000.00 53.000 79,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.670 4,020.00 1.670 10,020 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 71,000.0000 71,000.00 0.650 46,150 007 TRAFFIC CONTROL SYSTEM LS 1,300,000.0000 1,300,000.00 0.150 195,000.00 0.150 195,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 430.0000 249,400.00 16.000 6,880.00 21.000 9,030 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 TYPE II BARRICADE EA 57.0000 741.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.7000 1,995.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 60,000.00 0.000 0 013 CHANNELIZER (SURFACE MOUNTED) EA 56.0000 2,296.00 93.000 5,208 014 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 74.0000 296.00 0.000 0 PLACE) 015 PORTABLE DELINEATOR EA 60.0000 13,800.00 0.000 0 016 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 26,100.00 4.000 180.00 4.000 180 SYSTEM 017 TEMPORARY PAVEMENT MARKER EA 5.6000 24,920.00 0.000 0 018 TEMPORARY BARRIER SYSTEM LF 40.0000 36,400.00 1,640.000 65,600 019 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 0.000 0 020 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,800.0000 75,400.00 2.000 11,600 021 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 340.0000 95,200.00 9.000 3,060.00 14.000 4,760 SYSTEM (TYPE 1) 022 END OF QUEUE MONITORING AND WARNING WITH EA 2,290.0000 22,900.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6104 TIME 08:23 AM ESTIMATE NO. 003 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION TL-3 EA 5,250.0000 10,500.00 9.000 47,250 024 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.100 4,000.00 0.100 4,000 025 STORMWATER POLLUTION PREVENTION PLAN LS 3,400.0000 3,400.00 0.800 2,720 026 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 027 TEMPORARY SOIL BINDER SQYD 0.7000 4,900.00 0.000 0 028 TEMPORARY DRAINAGE INLET PROTECTION EA 435.0000 5,220.00 12.000 5,220 029 TEMPORARY FIBER ROLL LF 6.5000 42,250.00 6,500.000 42,250 030 TEMPORARY GRAVEL BAG BERM LF 27.5000 13,750.00 500.000 13,750 031 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.100 4,000.00 0.100 4,000 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 14,960.00 0.000 0 STRIPE (HAZARDOUS WASTE) 033 TREATED WOOD WASTE LB 0.4000 35,520.00 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 0.800 12,000 035 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 8.0000 31,280.00 0.000 0 036 ROADWAY EXCAVATION CY 500.0000 31,500.00 0.000 0 037 ROCK BLANKET SQFT 40.0000 89,200.00 0.000 0 038 CHECK AND TEST EXISTING IRRIGATION LS 10,800.0000 10,800.00 1.000 10,800 FACILITIES 039 OPERATE EXISTING IRRIGATION FACILITIES LS 27,000.0000 27,000.00 0.080 2,160.00 0.240 6,480 040 REMOVE IRRIGATION FACILITY LS 22,000.0000 22,000.00 1.000 22,000 041 CONTROL AND NEUTRAL CONDUCTORS LS 10,400.0000 10,400.00 0.000 0 (ARMOR-CLAD) 042 2" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 0.000 0 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 160.0000 25,600.00 0.000 0 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 44,180.00 0.000 0 (F) LINE) 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 BALL VALVE EA 2,300.0000 4,600.00 0.000 0 047 PVC PIPE CONDUIT (SLEEVE) LF 100.0000 2,800.00 0.000 0 (F) 048 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 9,375.00 0.000 0 049 COMPOST (CY) CY 87.0000 20,880.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6104 TIME 08:23 AM ESTIMATE NO. 003 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 240.00 0.000 0 051 REPLACE BASE CY 500.0000 1,750,000.00 307.000 153,500.00 307.000 153,500 052 REPLACE ASPHALT CONCRETE SURFACING CY 800.0000 96,000.00 0.000 0 053 HOT MIX ASPHALT (TYPE A) TON 680.0000 74,800.00 0.000 0 054 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 3,020,000.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.4000 11,766.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.4000 11,248.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.4000 23,162.00 0.000 0 058 TACK COAT TON 1,030.0000 64,890.00 0.000 0 059 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 400.0000 6,800.00 0.000 0 060 REMOVE ASPHALT CONCRETE DIKE LF 2.8000 17,500.00 0.000 0 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4000 492,800.00 0.000 0 062 DRILL AND BOND (DOWEL BAR) EA 14.0000 357,000.00 232.000 3,248.00 232.000 3,248 063 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 895.0000 7,607,500.00 701.000 627,395.00 701.000 627,395 064 GRIND EXISTING CONCRETE PAVEMENT SQYD 5.0000 575,000.00 0.000 0 065 MINOR CONCRETE (MINOR STRUCTURE) CY 1,090.0000 11,990.00 0.000 0 (F) 066 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,400.0000 43,200.00 0.000 0 067 PUBLIC SAFETY PLAN LS 8,800.0000 8,800.00 0.000 0 068 RAPID SETTING CONCRETE (PATCH) CF 172.0000 13,760.00 0.000 0 069 REMOVE UNSOUND CONCRETE CF 515.0000 13,390.00 0.000 0 070 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.4000 17,581.40 0.000 0 071 TREAT BRIDGE DECK SQFT 4.5000 23,269.50 0.000 0 (F) 072 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 110.0000 6,380.00 0.000 0 073 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 3,500.0000 7,000.00 0.000 0 074 ADJUST FRAME AND COVER TO GRADE EA 700.0000 7,700.00 0.000 0 075 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 450.0000 40,500.00 0.000 0 METHOD B) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 6,750.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6104 TIME 08:23 AM ESTIMATE NO. 003 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (CURB) (CY) CY 2,300.0000 23,000.00 0.000 0 078 DETECTABLE WARNING SURFACE SQFT 30.0000 8,100.00 0.000 0 079 MINOR CONCRETE (MISCELLANEOUS CY 1,540.0000 24,640.00 0.000 0 CONSTRUCTION) 080 MINOR CONCRETE (CURB AND GUTTER) CY 1,800.0000 45,000.00 0.000 0 081 MINOR CONCRETE (CURB RAMP) CY 1,900.0000 51,300.00 0.000 0 082 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 60.0000 33,000.00 0.000 0 083 PRE/POST CONSTRUCTION SURVEYS EA 2,060.0000 14,420.00 0.000 0 084 MISCELLANEOUS IRON AND STEEL LB 38.0000 46,246.00 0.000 0 (F) 085 16' CHAIN LINK GATE (TYPE CL-6) EA 4,200.0000 8,400.00 0.000 0 086 REMOVE FENCE LF 85.0000 1,360.00 0.000 0 087 REMOVE PAVEMENT MARKER EA 3.7000 20,461.00 0.000 0 088 GUARD RAILING DELINEATOR EA 22.0000 3,960.00 0.000 0 089 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 36,300.00 0.000 0 090 TREATMENT BEST MANAGEMENT PRACTICE EA 350.0000 2,800.00 0.000 0 MARKER 091 OBJECT MARKER (TYPE P) EA 150.0000 300.00 0.000 0 092 REMOVE SIGN EA 800.0000 4,800.00 0.000 0 093 REMOVE SIGN FROM SIGN FRAME EA 590.0000 20,650.00 0.000 0 094 RESET ROADSIDE SIGN EA 600.0000 600.00 0.000 0 095 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.0000 97,680.00 0.000 0 096 FURNISH LAMINATED PANEL SIGN (2 SQFT 41.0000 11,070.00 0.000 0 1/2"-TYPE B) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 110.00 0.000 0 (0.063"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 1,150.00 0.000 0 (0.063"-FRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 720.00 0.000 0 (0.080"-FRAMED) 100 ROADSIDE SIGN - ONE POST EA 1,400.0000 1,400.00 0.000 0 101 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 36,630.00 0.000 0 102 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 760.0000 10,640.00 0.000 0 POST 103 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 242,090.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6104 TIME 08:23 AM ESTIMATE NO. 003 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 157,500.00 0.000 0 105 CONCRETE BARRIER (TYPE 60MD MODIFIED) LF 650.0000 9,750.00 0.000 0 106 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 1,800.0000 30,600.00 0.000 0 107 HANDRAILING LF 280.0000 10,080.00 0.000 0 (F) 108 TRANSITION RAILING (TYPE AGT) EA 5,200.0000 46,800.00 0.000 0 109 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,300.0000 29,900.00 0.000 0 110 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,800.0000 57,600.00 0.000 0 111 BURIED POST END ANCHOR (TYPE B-F) EA 5,300.0000 10,600.00 0.000 0 112 ALTERNATIVE CRASH CUSHION TL-3 EA 42,000.0000 168,000.00 0.000 0 113 SEVERE-DUTY CRASH CUSHION TL-2 EA 53,000.0000 53,000.00 0.000 0 114 CONCRETE BARRIER (TYPE 60MS) LF 175.0000 115,500.00 0.000 0 115 CONCRETE BARRIER (TYPE 60MSC) LF 550.0000 53,350.00 0.000 0 116 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 380.0000 28,120.00 0.000 0 117 CONCRETE BARRIER TRANSITION LF 800.0000 101,600.00 126.500 101,200.00 126.500 101,200 (F) 118 CONCRETE BARRIER (TYPE 842B) LF 1,500.0000 82,500.00 0.000 0 (F) 119 REMOVE GUARDRAIL LF 20.0000 116,800.00 0.000 0 120 REMOVE CONCRETE BARRIER LF 240.0000 10,320.00 0.000 0 121 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 52,260.00 0.000 0 WET NIGHT VISIBILITY) 122 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 16.7000 36,573.00 0.000 0 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 108,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 124 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 29,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 17,280.00 0.000 0 126 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.3000 4,221.00 0.000 0 127 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7000 13,257.00 0.000 0 (WARRANTY) (BROKEN 12-3) 128 CONTRAST STRIPE PAINT (2-COAT) LF 0.3000 17,760.00 0.000 0 129 REMOVE 6" TRAFFIC STRIPE LF 0.3000 41,700.00 0.000 0 130 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 248,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 6 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6104 TIME 08:23 AM ESTIMATE NO. 003 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 64,090.00 0.000 0 (WARRANTY) 132 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8000 101,080.00 0.000 0 (WARRANTY) (BROKEN 36-12) 133 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,800.0000 2,800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 134 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 420,000.0000 420,000.00 0.000 0 135 MODIFYING RAMP METERING SYSTEMS LS 116,000.0000 116,000.00 0.000 0 136 MODIFYING TRAFFIC MONITORING STATIONS LS 24,000.0000 24,000.00 0.000 0 137 MODIFYING INTERCONNECTION CONDUIT AND LS 43,000.0000 43,000.00 0.000 0 CABLE 138 REMOVING SIGN ILLUMINATION SYSTEMS LS 48,000.0000 48,000.00 0.000 0 139 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 140 1" REMOTE CONTROL VALVE EA 1,300.0000 2,600.00 0.000 0 141 1 1/2" REMOTE CONTROL VALVE EA 1,480.0000 8,880.00 0.000 0 142 TREE WELL SPRINKLER ASSEMBLY EA 72.0000 3,600.00 0.000 0 143 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 25.0000 10,000.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 7 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J6104 TIME 08:23 AM ESTIMATE NO. 003 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,137,943.00 1,490,571.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,205.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,137,943.00 1,497,776.36 144 MOBILIZATION LS 2,060,000.0000 2,060,000.00 0.500 1,030,000.00 0.500 1,030,000 ORIGINAL CONTRACT AMOUNT 22,714,677.90 TOTAL WORK COMPLETED 2,167,943.00 2,527,776.36 MATERIALS ON HAND ON SITE 113,736.26 113,736.26 DEDUCTIONS 0.00 0.00 TOTAL 2,281,679.26 2,641,512.62 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 12/03/24 325 06/03/25 06/03/25 10/07/26 43 13 0 0 11% 13% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER