Report Printed: 5/24/2016 Construction Cost and Time Page 1 of 4

Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Summary Sheet
For Contracts Completed Third Quarter Fiscal Year 2015/2016
District
1
2
3
4
5
6
7
Original
Contract
Amount
Contract
Lettings
Adjusted
Original
Amount (less
Contingency
Pay Item
Amount)
Present
Contract
Amount
Actual Expenditures
(See Note 2 Below)
Regular
Amount Paid
Work To
For
Date
Innovative
(See Note 1
Contracting
below)
Amount
% Increase Over
Adjusted
Original Amount
Page 1 of 4
Supplemental
Supplemental Agreement
Agreement
(Excluding Contingency)
%
(Including Contingency)
(See Note 3 Below)
Contracts
(See Note 4 Below)
< 10%
Increase
% Of
in Cost
% Of Original
Amount
Original
Amount
Amount
Amount
Central Let
$
100,164,999
$
98,859,770
$
103,969,888
$
102,916,802
$
120,000
$
101,009,305
2.17%
92.86% $
4,289,837
4.34%
$
3,804,889
3.80%
District Let
$
89,340,490
$
88,661,996
$
92,760,075
$
92,178,748
$
80,000
$
91,559,745
3.27%
85.71% $
3,601,118
4.06%
$
3,419,583
3.83%
All Contracts
$
189,505,489
$
187,521,766
$
196,729,963
$
195,095,550
$
200,000
$
192,569,050
2.69%
89.80% $
7,890,955
4.21%
$
7,224,472
3.81%
Central Let
$
144,598,853
$
143,242,331
$
152,075,688
$
157,196,905
$
-
$
151,149,423
5.52%
90.32% $
7,945,230
5.55%
$
7,476,835
5.17%
District Let
$
48,567,070
$
47,893,426
$
49,774,622
$
48,740,208
$
-
$
47,137,500
-1.58%
86.67% $
1,399,463
2.92%
$
1,207,553
2.49%
All Contracts
$
193,165,923
$
191,135,757
$
201,850,310
$
205,937,113
$
-
$
198,286,923
3.74%
89.13% $
9,344,693
4.89%
$
8,684,388
4.50%
Central Let
$
110,784,301
$
109,435,328
$
115,002,044
$
118,942,418
$
-
$
117,968,957
7.80%
83.87% $
4,667,644
4.27%
$
4,217,741
3.81%
District Let
$
18,680,096
$
18,198,082
$
18,849,467
$
18,545,676
$
-
$
17,842,831
-1.95%
92.31% $
249,477
1.37%
$
169,371
0.91%
All Contracts
$
129,464,397
$
127,633,410
$
133,851,511
$
137,488,094
$
-
$
135,811,788
6.41%
86.36% $
4,917,121
3.85%
$
4,387,112
3.39%
Central Let
$
63,771,008
$
63,241,357
$
70,262,093
$
70,753,196
$
-
$
70,891,697
12.10%
80.00% $
6,751,057
10.68%
$
6,491,085
10.18%
District Let
$
151,538,426
$
150,785,980
$
155,190,553
$
154,197,646
$
-
$
154,152,903
2.23%
90.91% $
3,798,649
2.52%
$
3,652,128
2.41%
All Contracts
$
215,309,434
$
214,027,337
$
225,452,646
$
224,950,842
$
-
$
225,044,600
5.15%
85.71% $
10,549,706
4.93%
$
10,143,213
4.71%
Central Let
$
124,278,037
$
122,790,037
$
126,618,099
$
125,324,735
$
-
$
123,880,059
0.89%
100.00% $
3,005,483
2.45%
$
2,340,062
1.88%
District Let
$
333,556,690
$
332,175,690
$
368,700,243
$
367,930,760
$
3,351,667
$
340,733,364
2.58%
100.00% $
35,441,009
10.67%
$
35,143,552
10.54%
All Contracts
$
457,834,727
$
454,965,727
$
495,318,342
$
493,255,495
$
3,351,667
$
464,613,423
2.12%
100.00% $
38,446,492
8.45%
$
37,483,614
8.19%
Central Let
$
105,695,404
$
104,058,709
$
108,267,383
$
108,222,538
$
3,428,000
$
107,454,416
3.26%
88.24% $
3,309,583
3.18%
$
2,571,980
2.43%
District Let
$
27,707,700
$
26,881,702
$
28,654,229
$
27,422,110
$
$
26,683,161
-0.74%
94.74% $
1,088,031
4.05%
$
946,529
3.42%
All Contracts
$
133,403,104
$
130,940,411
$
136,921,612
$
135,644,648
$
3,428,000
$
134,137,577
2.44%
91.67% $
4,397,614
3.36%
$
3,518,509
2.64%
750,000
1,509,541
Central Let
$
89,050,722
$
88,061,222
$
90,560,262
$
90,064,431
$
District Let
$
16,570,905
$
16,125,905
$
16,518,090
$
15,995,698
$
All Contracts
$
105,621,627
$
104,187,127
$
107,078,352
$
106,060,129
$
-
-
750,000
$
89,330,068
1.44%
100.00% $
1,773,728
2.01%
$
$
15,768,201
-2.22%
100.00% $
32,941
0.20%
$
$
105,098,269
0.87%
100.00% $
1,806,669
1.73%
$
(52,816)
1,456,725
1.70%
-0.32%
1.38%
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Summary Sheet
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Weather Days
District
Contract
Lettings
Original
Contract
Days
Days
Added
1
2
3
4
5
6
7
% of
Original
Days
Holiday Time
Extensions
Days
Added
% of
Original
Days
Time Extensions
% of
Original
Days
Days
Added
Supplemental
Agreement
Days
Added
% of Original
Days
Page 2 of 4
Total Days
(Less Weather &
Holidays)
Days
Added
Present
Days
Days
Used
% of
Original
Days
Days
%
%
Used
Increase Contracts
(Less
(Less
< 20%
Weather
Weather & Increase
&
Holiday)
in Time
Holiday)
Central Let
6,473
955
14.75%
284
4.39%
82
1.27%
196
3.03%
6,751
4.29%
7,995
8,046
6,807
5.16%
85.71%
District Let
3,661
364
9.94%
179
4.89%
23
0.63%
470
12.84%
4,154
13.47%
4,701
4,458
3,915
6.94%
90.48%
All Contracts
10,134
1,319
13.02%
463
4.57%
105
1.04%
666
6.57%
10,905
7.61%
12,696
12,504
10,722
5.80%
87.76%
Central Let
5,754
1,197
20.80%
458
7.96%
207
3.60%
535
9.30%
6,496
12.90%
8,157
8,806
7,151
24.28%
74.19%
District Let
3,624
518
14.29%
213
5.88%
134
3.70%
168
4.64%
3,926
8.33%
4,658
5,890
5,159
42.36%
66.67%
All Contracts
9,378
1,715
18.29%
671
7.16%
341
3.64%
703
7.50%
10,422
11.13%
12,815
14,696
12,310
31.26%
71.74%
Central Let
8,321
1,811
21.76%
725
8.71%
162
1.95%
765
9.19%
9,248
11.14%
11,793
12,025
9,489
14.04%
87.10%
District Let
1,358
349
25.70%
106
7.81%
29
2.14%
98
7.22%
1,485
9.35%
1,940
1,934
1,479
8.91%
84.62%
All Contracts
9,679
2,160
22.32%
831
8.59%
191
1.97%
863
8.92%
10,733
10.89%
13,733
13,959
10,968
13.32%
86.36%
Central Let
3,450
379
10.99%
174
5.04%
14
0.41%
585
16.96%
4,049
17.36%
4,602
4,649
4,096
18.72%
70.00%
District Let
4,347
762
17.53%
231
5.31%
537
12.35%
232
5.34%
5,116
17.69%
6,127
6,079
5,086
17.00%
90.91%
All Contracts
7,797
1,141
14.63%
405
5.19%
551
7.07%
817
10.48%
9,165
17.55%
10,729
10,728
9,182
17.76%
80.95%
Central Let
7,738
852
11.01%
404
5.22%
-
0.00%
579
7.48%
8,317
7.48%
9,606
9,784
8,528
10.21%
92.00%
District Let
6,140
565
9.20%
269
4.38%
-
0.00%
815
13.27%
6,955
13.27%
7,807
7,648
6,814
10.98%
86.67%
All Contracts
13,878
1,417
10.21%
673
4.85%
-
0.00%
1,394
10.04%
15,272
10.04%
17,413
17,432
15,342
10.55%
90.00%
Central Let
4,870
1,152
23.66%
302
6.20%
144
2.96%
275
5.65%
5,289
8.60%
6,743
6,645
5,191
6.59%
88.24%
District Let
3,475
647
18.62%
186
5.35%
238
6.85%
18
0.52%
3,731
7.37%
4,564
4,457
3,624
4.29%
94.74%
All Contracts
8,345
1,799
21.56%
488
5.85%
382
4.58%
293
3.51%
9,020
8.09%
11,307
11,102
8,815
5.63%
91.67%
Central Let
4,355
767
17.61%
285
6.54%
2
0.05%
117
2.69%
4,474
2.73%
5,526
5,458
4,406
1.17%
100.00%
District Let
1,602
155
9.68%
153
9.55%
47
2.93%
(24)
-1.50%
1,625
1.44%
1,933
1,835
1,527
-4.68%
100.00%
All Contracts
5,957
922
15.48%
438
7.35%
49
0.82%
93
1.56%
6,099
2.38%
7,459
7,293
5,933
-0.40%
100.00%
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Summary Sheet
For Contracts Completed Third Quarter Fiscal Year 2015/2016
District
8
Totals This
Qtr
Totals
Fiscal Year
2014/2015
Original
Contract
Amount
Contract
Lettings
-
$
-
Present
Contract
Amount
$
-
Actual Expenditures
(See Note 2 Below)
Regular
Amount Paid
Work To
For
Date
Innovative
(See Note 1
Contracting
below)
Central Let
$
District Let
$
103,491,842
$
102,667,246
$
104,401,905
$
All Contracts
$
103,491,842
$
102,667,246
$
104,401,905
Central Let
$
738,343,324
$
729,688,754
$
District Let
$
789,453,219
$
783,390,027
$
All Contracts
Totals
Previous
Quarter
Adjusted
Original
Amount (less
Contingency
Pay Item
Amount)
$
-
% Increase Over
Adjusted
Original Amount
Amount
$
-
$
104,383,551
$
-
$
$
104,383,551
$
-
766,755,457
$
773,421,025
$
834,849,184
$
829,394,397
-
Page 3 of 4
Supplemental
Supplemental Agreement
Agreement
(Excluding Contingency)
%
(Including Contingency)
(See Note 3 Below)
Contracts
(See Note 4 Below)
< 10%
Increase
% Of
in Cost
% Of Original
Amount
Original
Amount
Amount
Amount
0.00%
0.00% $
103,660,533
0.97%
100.00% $
$
103,660,533
0.97%
4,298,000
$
761,683,925
$
3,431,667
$
-
0.00%
$
-
0.00%
1,367,033
1.33%
$
910,061
0.88%
100.00% $
1,367,033
1.33%
$
910,061
0.88%
4.38%
91.03% $
31,742,562
4.35%
$
28,412,133
3.85%
797,538,238
1.81%
92.92% $
46,977,721
6.00%
$
45,395,961
5.75%
$ 1,559,222,163
3.05%
91.82% $
78,720,283
5.20%
$
73,808,094
4.83%
$ 1,527,796,543
$ 1,513,078,781
$ 1,601,604,641
$ 1,602,815,422
$
7,729,667
Central Let
$
270,529,610
$
267,219,607
$
279,576,384
$
279,554,852
$
-
$
276,799,110
3.58%
92.54% $
10,109,474
3.78%
$
9,046,774
3.34%
District Let
$
271,484,393
$
268,889,073
$
273,658,312
$
271,145,841
$
-
$
265,865,243
-1.12%
95.65% $
3,047,298
1.13%
$
2,173,918
0.80%
All Contracts
$
542,014,003
$
536,108,680
$
553,234,696
$
550,700,693
$
-
$
542,664,353
1.22%
93.81% $
13,156,772
2.45%
$
11,220,692
2.07%
Central Let
$
714,324,826
$
704,915,784
$
739,803,035
$
736,872,789
$
-
$
738,662,792
4.79%
86.21% $
28,465,957
4.04%
$
25,479,404
3.57%
District Let
$
540,522,559
$
532,821,843
$
558,558,681
$
552,167,020
$
905,160
$
551,105,572
3.43%
92.31% $
20,538,700
3.85%
$
18,264,346
3.38%
$ 1,289,039,809
$
905,160
$ 1,289,768,364
4.20%
89.09% $
49,004,657
3.96%
$
43,743,750
3.49%
All Contracts
$ 1,254,847,385
$ 1,237,737,627
$ 1,298,361,716
Notes:
1 "Regular Work To Date" is the total value of work paid to contractor as reported in the Department's Construction Reporting System (SiteManager and CRS).
2 "Actual Expenditures" is the total amount paid for work as recorded in the Department's Financial Management System and reflects all expenditures against each contract.
3 "Supplemental Agreement (Excluding Contingency)" is the total amount of contract changes that were recorded as being expended by reason code in the Department's
Contract Change Tracking System.
4 "Supplemental Agreement (Including Contingency)" is the total amount allocated within the Department's Construction Reporting System (SiteManager and CRS)
for contract changes.
Highlighted Column indicates Performance Measures Reported by Construction Office
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Summary Sheet
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Weather Days
District
Contract
Lettings
Original
Contract
Days
Days
Added
8
Totals This
Qtr
Totals
Previous
Quarter
Totals
Fiscal Year
2014/2015
Central Let
-
District Let
% of
Original
Days
Holiday Time
Extensions
Days
Added
% of
Original
Days
Time Extensions
Days
Added
% of
Original
Days
Supplemental
Agreement
Days
Added
% of Original
Days
Page 4 of 4
Total Days
(Less Weather &
Holidays)
Days
Added
Present
Days
Days
Used
% of
Original
Days
Days
%
%
Used
Increase Contracts
(Less
(Less
< 20%
Weather
Weather & Increase
&
Holiday)
in Time
Holiday)
-
0.00%
-
0.00%
-
0.00%
-
0.00%
-
0.00%
-
-
-
0.00%
0.00%
3,762
291
7.74%
271
7.20%
-
0.00%
169
4.49%
3,931
4.49%
4,493
4,399
3,837
1.99%
0.00%
All Contracts
3,762
291
7.74%
271
7.20%
-
0.00%
169
4.49%
3,931
4.49%
4,493
4,399
3,837
1.99%
100.00%
Central Let
40,961
7,113
17.37%
2,632
6.43%
611
1.49%
3,052
7.45%
44,624
8.94%
54,422
55,413
45,668
11.49%
85.26%
District Let
27,969
3,651
13.05%
1,608
5.75%
1,008
3.60%
1,946
6.96%
30,923
10.56%
36,223
36,700
31,441
12.41%
88.50%
All Contracts
68,930
10,764
15.62%
4,240
6.15%
1,619
2.35%
4,998
7.25%
75,547
9.60%
90,645
92,113
77,109
11.87%
86.62%
Central Let
15,848
3,237
20.43%
1,048
6.61%
293
1.85%
1,293
8.16%
17,434
10.01%
21,759
22,077
17,792
12.27%
86.57%
District Let
12,931
1,650
12.76%
806
6.23%
211
1.63%
752
5.82%
13,894
7.45%
16,356
16,064
13,608
5.24%
95.65%
All Contracts
28,779
4,887
16.98%
1,854
6.44%
504
1.75%
2,045
7.11%
31,328
8.86%
38,115
38,141
31,400
9.11%
90.27%
Central Let
45,283
6,760
14.93%
2,500
5.52%
1,129
2.49%
1,864
4.12%
48,276
6.61%
57,604
57,388
48,128
6.28%
90.15%
District Let
39,622
4,420
11.16%
2,013
5.08%
692
1.75%
3,075
7.76%
43,389
9.51%
49,860
48,493
42,060
6.15%
89.56%
All Contracts
84,905
11,180
13.17%
4,513
5.32%
1,821
2.14%
4,939
5.82%
91,665
7.96%
107,464
105,881
90,188
6.22%
89.87%
Report Printed: 5/24/2016
Report Date: 04/18/16
District
Contract Number
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
T1497
T1501
T1512
T1514
T1527
T1535
T1541
T1546
T1557
T1565
T1566
T1569
T1570
T1578
T1591
T1592
T1594
T1603
T1607
T1608
T1614
T1622
T1624
T1996
T1A05
T1A12
T1A13
T1A14
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
E1J69
E1J71
E1J72
E1N08
E1N35
E1N47
E1N64
E1N65
E1N66
E1N67
E1N70
E1N71
E1N75
E1N76
E1N96
E1O03
E1O06
E1O15
E1O17
E1O49
E1O84
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
Let Date
Quarter
Let
Year Let/
Num of Number
Contract Projects
s
43003715201
40828635201
40826835201
42524715201
41787615201
43085415201
42525115201
42910415201
42928415201
42525015201
20010575201
42911415201
42584615201
43086015201
43130115201
42729815201
43135415201
43480915201
43275415201
43337215201
42814515201
43576915201
42983115201
43086115201
42910815201
43121015201
43086915201
43341115201
3/28/2012
6/20/2012
9/26/2012
6/19/2013
2/6/2013
3/27/2013
6/19/2013
2/26/2014
8/27/2014
3/27/2013
4/30/2014
9/25/2013
3/26/2014
12/4/2013
4/30/2014
5/21/2014
6/18/2014
3/25/2015
5/20/2015
5/20/2015
6/17/2015
5/20/2015
7/29/2015
1/28/2015
10/29/2014
12/3/2014
3/25/2015
12/3/2014
QTR3
QTR4
QTR1
QTR4
QTR3
QTR3
QTR4
QTR3
QTR1
QTR3
QTR4
QTR1
QTR3
QTR2
QTR4
QTR4
QTR4
QTR3
QTR4
QTR4
QTR4
QTR4
QTR1
QTR3
QTR2
QTR2
QTR3
QTR2
11/12
11/12
12/13
12/13
12/13
12/13
12/13
13/14
14/15
12/13
13/14
13/14
13/14
13/14
13/14
13/14
13/14
14/15
14/15
14/15
14/15
14/15
15/16
14/15
14/15
14/15
14/15
14/15
20074625201
41263625201
41664925201
42347115201
43496715201
43019125201
43160515201
42909615201
41787625201
43121315201
40826895201
43006015201
43504415201
43510615201
42949925201
43121115201
43574215201
43600415201
43642215201
43504615201
43494415201
6/29/2012
5/31/2012
5/17/2012
6/19/2014
6/19/2014
6/19/2014
8/29/2014
10/16/2014
6/18/2015
11/20/2014
1/15/2015
1/15/2015
11/20/2014
11/20/2014
10/16/2014
2/19/2015
11/20/2014
2/19/2015
5/21/2015
10/15/2015
7/16/2015
QTR4
QTR4
QTR4
QTR4
QTR4
QTR4
QTR1
QTR2
QTR4
QTR2
QTR3
QTR3
QTR2
QTR2
QTR2
QTR3
QTR2
QTR3
QTR4
QTR2
QTR1
11/12
11/12
11/12
13/14
13/14
13/14
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
15/16
15/16
Dist 01 - Central Let Contrats SubTotal
28
Dist 01 District Let Contracts SubTotal
21
District 01 Totals
02
02
T2260
T2415
49
21327245201
42884215201
9/24/2008 QTR1
3/28/2012 QTR3
08/09
11/12
Number
of SAs
Original
Contract
Days
Present
Contract
Days
Days
Used
1
1
3
3
2
1
2
1
1
1
1
1
3
2
1
5
1
1
1
2
1
1
1
1
1
1
1
1
1
7
19
5
9
0
4
2
0
0
4
6
4
9
2
1
5
0
0
1
0
0
0
0
2
0
0
1
60
700
650
300
768
90
600
130
175
80
300
250
250
270
270
275
130
150
80
100
100
80
70
90
160
145
90
110
99
779
871
363
835
96
681
190
202
101
324
308
305
410
452
313
258
162
89
121
114
104
81
133
182
194
97
131
261
779
865
334
810
153
680
219
201
117
281
291
305
407
447
312
258
144
82
121
101
104
71
133
158
194
87
131
42
82
6473
7995
1
2
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
14
5
4
1
1
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
550
565
795
200
60
175
150
130
65
70
50
80
75
180
90
155
50
60
41
60
60
629
936
1092
242
67
213
176
153
67
91
63
95
80
195
91
210
50
80
51
60
60
23
33
3661
65
115
2
1
40
1
Num
% Days Contracts
Used of <= 1.2%
Orig Days Increase
in Time
Page 1 of 42
Unused
Days
Days
Time
Delinquent
Days
Suspended Extension
376.7%
101.3%
107.8%
92.7%
96.7%
163.3%
100.5%
149.2%
101.1%
120.0%
85.7%
100.4%
112.0%
98.9%
100.0%
99.6%
164.6%
88.0%
91.3%
100.0%
87.0%
100.0%
85.7%
120.0%
85.0%
100.0%
88.9%
108.2%
0
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
-162
0
6
29
25
-57
1
-29
1
-16
43
17
0
3
5
1
0
18
7
0
13
0
10
0
24
0
10
0
162
0
0
0
0
57
0
29
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8046
85.7%
24
-51
629
936
1092
242
61
204
175
150
23
91
63
92
77
160
51
210
16
89
48
30
19
110.0%
153.5%
112.7%
106.5%
90.0%
94.9%
99.3%
97.7%
32.3%
110.0%
100.0%
96.3%
96.0%
80.6%
55.6%
107.1%
32.0%
128.3%
92.7%
50.0%
31.7%
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
0
0
0
0
6
9
1
3
44
0
0
3
3
35
40
0
34
-9
3
30
41
4701
4458
90.5%
19
10134
12696
12504
87.8%
1120
40
1589
131
1588
131
119.6%
280.0%
SA Days
CRS Original
Contract Amount
0
4
57
7
0
0
4
24
0
0
0
0
0
0
5
0
84
0
0
0
0
0
0
2
0
0
0
9
Amount Included
in Original for
Contingency Pay
Item
Adjusted Original
Amount
$0
$133,862
$150,000
$50,000
$150,000
$20,540
$70,779
$50,000
$50,000
$50,000
$0
$62,064
$50,000
$53,649
$94,834
$50,000
$0
$32,002
$13,967
$27,308
$0
$34,375
$11,919
$14,047
$50,000
$50,000
$24,017
$11,866
$90,611
$14,650,438
$19,323,948
$3,271,307
$12,162,349
$443,972
$7,858,785
$2,145,109
$2,459,778
$915,067
$855,140
$6,119,936
$2,746,051
$5,581,206
$7,729,579
$1,594,078
$989,000
$357,971
$304,235
$626,021
$678,214
$785,985
$180,527
$322,443
$2,104,862
$3,720,622
$607,336
$235,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
75
164
56
67
6
77
36
27
21
24
58
55
140
177
38
44
12
9
21
14
24
11
41
22
49
7
12
264
0
1326
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37
69
196
36
7
38
26
23
2
21
13
15
5
15
1
44
0
12
10
0
0
42
302
101
6
0
0
0
0
0
0
0
0
0
0
0
11
0
8
0
0
0
$8,819,248
$6,703,703
$54,100,000
$1,880,948
$93,903
$4,346,396
$3,021,172
$1,285,754
$135,934
$660,116
$129,260
$567,387
$143,326
$3,493,285
$229,418
$3,069,378
$140,780
$260,177
$122,267
$96,653
$41,385
243
9
0
570
470 $
89,340,490
$
678,494
$
88,661,996
43
192
273
0
1896
666 $
189,505,489
$
1,983,723
$
187,521,766
1
0
1
0
0
0
0
0
248
49
196 $
221
42
$90,611
$14,784,300
$19,473,948
$3,321,307
$12,312,349
$464,512
$7,929,564
$2,195,109
$2,509,778
$965,067
$855,140
$6,182,000
$2,796,051
$5,634,855
$7,824,413
$1,644,078
$989,000
$389,973
$318,202
$653,329
$678,214
$820,360
$192,446
$336,490
$2,154,862
$3,770,622
$631,353
$247,066
100,164,999
$57,786,749
$75,000
$
1,305,229
$
$50,000
$50,000
$150,000
$50,000
$3,487
$50,000
$50,000
$50,000
$8,934
$29,692
$9,480
$27,173
$7,141
$50,000
$9,702
$50,000
$9,482
$9,522
$6,051
$4,653
$3,177
$150,000
$0
98,859,770
$8,769,248
$6,653,703
$53,950,000
$1,830,948
$90,416
$4,296,396
$2,971,172
$1,235,754
$127,000
$630,424
$119,780
$540,214
$136,185
$3,443,285
$219,716
$3,019,378
$131,298
$250,655
$116,216
$92,000
$38,208
$57,636,749
$75,000
Report Printed: 5/24/2016
Report Date: 04/18/16
District
Contract Number
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
T1497
T1501
T1512
T1514
T1527
T1535
T1541
T1546
T1557
T1565
T1566
T1569
T1570
T1578
T1591
T1592
T1594
T1603
T1607
T1608
T1614
T1622
T1624
T1996
T1A05
T1A12
T1A13
T1A14
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
E1J69
E1J71
E1J72
E1N08
E1N35
E1N47
E1N64
E1N65
E1N66
E1N67
E1N70
E1N71
E1N75
E1N76
E1N96
E1O03
E1O06
E1O15
E1O17
E1O49
E1O84
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
43003715201
40828635201
40826835201
42524715201
41787615201
43085415201
42525115201
42910415201
42928415201
42525015201
20010575201
42911415201
42584615201
43086015201
43130115201
42729815201
43135415201
43480915201
43275415201
43337215201
42814515201
43576915201
42983115201
43086115201
42910815201
43121015201
43086915201
43341115201
Dist 01 - Central Let Contrats SubTotal
$
District 01 Totals
T2260
T2415
21327245201
42884215201
103,969,888
Total CRS
Contract
Adjustments
Regular Work To
Date (From CRS)
$89,035
$15,330,267
$20,142,554
$3,411,911
$13,258,294
$464,512
$8,206,423
$2,159,801
$2,509,778
$965,067
$880,470
$6,464,300
$3,242,177
$5,727,333
$8,062,184
$1,668,510
$1,119,395
$389,973
$318,202
$651,711
$678,214
$820,360
$192,446
$336,490
$2,208,421
$3,770,622
$631,353
$270,085
20074625201
41263625201
41664925201
42347115201
43496715201
43019125201
43160515201
42909615201
41787625201
43121315201
40826895201
43006015201
43504415201
43510615201
42949925201
43121115201
43574215201
43600415201
43642215201
43504615201
43494415201
Dist 01 District Let Contracts SubTotal
02
02
CRS Present
Contract Amount
$43,964
$0
$0
$14,244
$0
$55,062
$0
$50,518
$0
$24,512
$0
$13,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$88,897
$14,964,740
$20,429,764
$3,351,339
$12,897,465
$444,356
$8,137,566
$2,156,391
$2,520,762
$906,551
$883,951
$6,471,534
$3,374,573
$5,707,127
$7,860,334
$1,623,620
$1,113,069
$374,757
$281,765
$633,208
$676,248
$783,395
$180,527
$331,697
$2,164,641
$3,700,017
$608,128
$250,380
$
$9,865,997
$7,531,485
$55,514,659
$1,908,269
$106,903
$4,413,679
$3,021,172
$1,285,754
$135,934
$660,116
$129,260
$567,387
$143,326
$3,493,285
$228,371
$3,093,216
$140,780
$260,177
$122,267
$96,653
$41,385
102,916,802
CRS Innovative
Contract
Adjustments
$
$9,845,954
$7,530,256
$55,350,517
$1,858,269
$100,206
$4,400,332
$3,068,023
$1,252,542
$127,000
$658,410
$124,484
$532,744
$131,167
$3,362,358
$218,669
$2,981,779
$132,639
$256,975
$116,216
$92,000
$38,208
(201,300) $
Total CRS
Adjustments
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$120,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
120,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,666
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$80,000
$0
$0
$0
$0
$0
$0
$0
92,760,075
$
92,178,748
$
(9,666) $
80,000
$
$
196,729,963
$
195,095,550
$
(210,966) $
200,000
$
$68,778,139
$91,225
$0
$0
$0
$0
$44,933
$14,964,740
$20,429,764
$3,337,095
$12,897,465
$389,294
$8,137,566
$2,105,873
$2,520,762
$882,039
$883,951
$6,458,534
$3,494,573
$5,707,127
$7,860,334
$1,623,620
$1,113,069
$374,757
$281,765
$633,208
$676,248
$783,395
$180,527
$331,697
$2,164,641
$3,700,017
$608,128
$250,380
(81,300) $ 102,835,502
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$80,000
$0
$0
$0
$9,666
$0
$0
$0
$
$64,418,038
$91,225
Actual Expenditure
Num
%
Contracts
Total CRS
(Does Not Include
Expend.
<= 1.1%
Amount Paid to Innovative Contract
of Adj
Increase
Contractor
Adjustment
Orig Amt
in Cost
Payments)
$43,964
$0
$0
$14,244
$0
$55,062
$0
$50,518
$0
$24,512
$0
$13,000
$120,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
70,334
Page 2 of 42
$44,933
$15,047,703
$20,268,347
$3,228,109
$12,514,104
$179,170
$8,012,739
$2,085,969
$2,358,044
$784,407
$883,951
$6,460,044
$3,324,455
$5,640,992
$7,721,971
$1,623,620
$1,113,069
$374,757
$281,765
$633,208
$676,248
$783,395
$180,527
$331,697
$2,077,091
$3,520,482
$608,128
$250,380
$
$9,845,954
$7,530,256
$55,350,517
$1,858,269
$100,206
$4,400,332
$3,068,023
$1,252,542
$127,000
$658,410
$124,484
$532,744
$131,167
$3,442,358
$218,669
$2,981,779
$132,639
$247,309
$116,216
$92,000
$38,208
26
112.5%
113.2%
102.2%
100.2%
110.8%
100.6%
98.3%
95.7%
100.0%
104.4%
103.9%
98.6%
97.4%
97.2%
99.5%
96.3%
101.0%
102.5%
100.0%
100.0%
100.0%
85.7%
18
89.8%
44
$
91,559,745
(10,966) $ 195,084,584
$
192,569,050
$68,778,139
$91,225
92.9%
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
$9,861,107
$7,530,256
$55,125,629
$1,834,616
$100,206
$4,322,422
$2,921,086
$1,182,541
$127,000
$658,410
$124,484
$532,744
$132,630
$3,345,583
$218,669
$2,906,324
$132,639
$256,975
$116,216
$92,000
$38,208
92,249,082
$0
$0
$
101,009,305
49.6%
102.7%
104.9%
98.7%
102.9%
40.4%
102.0%
97.2%
95.9%
85.7%
103.4%
105.6%
121.1%
101.1%
99.9%
101.9%
112.5%
104.7%
92.6%
101.1%
99.7%
99.7%
100.0%
102.9%
98.7%
94.6%
100.1%
106.5%
$65,700,299
$91,225
114.0%
121.6%
Amount Paid After
CRS
$0
$82,963
$161,418
$108,986
$383,360
$210,124
$124,827
$19,904
$162,718
$97,632
$0
$1,510
$170,118
$66,135
$138,364
$0
$0
$0
$0
$0
$0
$0
$0
$0
$87,549
$179,536
$0
$0
$
$1,576
$545,967
$668,606
$90,604
$945,945
$0
$276,859
$35,308
$0
$0
$25,330
$282,300
$446,126
$92,478
$237,771
$24,432
$130,395
$0
$0
$1,618
$0
$0
$0
$0
$53,559
$0
$0
$23,019
Holiday
Weather
Time
Days
Extensio
n Days
17
48
138
38
41
4
58
11
22
18
14
35
14
121
159
32
39
2
7
5
2
22
8
21
20
44
5
10
955
18
22
26
18
26
2
19
14
2
3
10
5
11
19
18
6
5
10
2
16
12
2
3
4
2
5
2
2
Time Ext
Days
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
7
0
0
0
10
0
0
0
0
0
0
5
0
13
0
0
0
0
0
0
0
0
0
0
9
3,804,889
$1,046,749
$827,782
$1,414,659
$27,320
$13,000
$67,283
$0
$0
$0
$0
$0
$0
$0
$0
$1,047
$23,837
$0
$0
$0
$0
$0
$
(689,336) $
3,419,583
364
179
9
264
$
(2,515,534) $
7,224,472
1,319
463
13
312
$3,077,841
$0
$6,631,289
$16,225
163
12
24
47
31
13
4
13
9
2
0
2
0
2
1
8
1
16
0
6
0
0
0
85
7
4
SA Days
$15,153
$0
$224,888
$23,653
$0
$77,910
$146,936
$70,001
$0
$0
$0
$0
$1,463
$96,775
$0
$75,455
$0
$9,666
$0
$0
$0
0
22
165
16
3
25
17
21
2
12
13
13
4
7
0
28
0
6
10
0
0
284
Changed Conditions
(1,826,198) $
0
0
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
SA Allocated
Amount (From
CRS)
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48
42
121
101
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77
42
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
District
Contract Number
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
T1497
T1501
T1512
T1514
T1527
T1535
T1541
T1546
T1557
T1565
T1566
T1569
T1570
T1578
T1591
T1592
T1594
T1603
T1607
T1608
T1614
T1622
T1624
T1996
T1A05
T1A12
T1A13
T1A14
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
E1J69
E1J71
E1J72
E1N08
E1N35
E1N47
E1N64
E1N65
E1N66
E1N67
E1N70
E1N71
E1N75
E1N76
E1N96
E1O03
E1O06
E1O15
E1O17
E1O49
E1O84
Changed Conditions Work Orders
Financial
Project ID
$
20074625201
41263625201
41664925201
42347115201
43496715201
43019125201
43160515201
42909615201
41787625201
43121315201
40826895201
43006015201
43504415201
43510615201
42949925201
43121115201
43574215201
43600415201
43642215201
43504615201
43494415201
Dist 01 District Let Contracts SubTotal
$
21327245201
42884215201
1,676,647
$
$835,826
$99,861
$1,373,941
$0
$13,000
$0
$0
$0
$0
$27,986
$4,704
$0
$0
$12,658
($1,047)
$0
$0
$0
$0
$0
$0
$
District 01 Totals
T2260
T2415
SA Amount
Premium Cost
$0
$0
$334,024
$0
$335,638
$10,644
$46,042
$0
$262,529
$0
$0
$0
$248,527
$9,547
($17,725)
$0
$0
$0
$0
$0
$17,931
$1,430
$22,866
$0
$36,506
$0
$20,908
$2,691
$259,901
$0
$2,784
$0
$19,459
$0
$9,904
$0
$0
$0
$2,349
$0
$0
$0
$0
$0
$0
$0
$7,107
$0
$18,835
$0
$24,624
$0
$1,419
$0
$23,019
$0
43003715201
40828635201
40826835201
42524715201
41787615201
43085415201
42525115201
42910415201
42928415201
42525015201
20010575201
42911415201
42584615201
43086015201
43130115201
42729815201
43135415201
43480915201
43275415201
43337215201
42814515201
43576915201
42983115201
43086115201
42910815201
43121015201
43086915201
43341115201
Dist 01 - Central Let Contrats SubTotal
02
02
Page 3 of 42
$0
$9,614
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2,366,929
$
4,043,576
$
$1,989,021
$16,225
24,312
9,614
33,926
$430,946
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Plans Modifications Work Orders
District
Contract Number
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
T1497
T1501
T1512
T1514
T1527
T1535
T1541
T1546
T1557
T1565
T1566
T1569
T1570
T1578
T1591
T1592
T1594
T1603
T1607
T1608
T1614
T1622
T1624
T1996
T1A05
T1A12
T1A13
T1A14
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
E1J69
E1J71
E1J72
E1N08
E1N35
E1N47
E1N64
E1N65
E1N66
E1N67
E1N70
E1N71
E1N75
E1N76
E1N96
E1O03
E1O06
E1O15
E1O17
E1O49
E1O84
Financial
Project ID
43003715201
40828635201
40826835201
42524715201
41787615201
43085415201
42525115201
42910415201
42928415201
42525015201
20010575201
42911415201
42584615201
43086015201
43130115201
42729815201
43135415201
43480915201
43275415201
43337215201
42814515201
43576915201
42983115201
43086115201
42910815201
43121015201
43086915201
43341115201
Dist 01 - Central Let Contrats SubTotal
57
20074625201
41263625201
41664925201
42347115201
43496715201
43019125201
43160515201
42909615201
41787625201
43121315201
40826895201
43006015201
43504415201
43510615201
42949925201
43121115201
43574215201
43600415201
43642215201
43504615201
43494415201
Dist 01 District Let Contracts SubTotal
District 01 Totals
02
02
T2260
T2415
Time Ext
Days
0
0
0
0
0
0
0
11
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
16
0
0
0
0
21327245201
42884215201
0
0
0
7
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
SA Days
81
$
0
95
0
5
0
0
0
0
0
0
0
0
0
0
0
11
0
8
0
0
0
119
$
71
200
$
144
0
2,389,005
$
$56,914
$314,019
$96,582
$22,343
$0
$67,283
$0
$0
$0
$0
$0
$0
$0
$5,994
$0
$23,837
$1,341
$6,222
$0
$0
$0
14
0
30
Specification Modification Work Orders
SA Amount
Premium Cost
($1,576)
$0
$328,205
$0
$446,552
$194,978
$62,256
$0
$689,450
$18,277
$0
$0
$79,218
$11,206
$8,387
$0
$0
$0
$0
$0
$7,399
$7,399
$192,307
$40,346
$458,800
$45,280
$36,741
$0
$26,087
$0
$27,758
$0
$6,266
$0
$0
$0
$0
$0
$4,838
$0
$0
$0
$0
$0
$0
$0
$2,148
$0
$14,169
$0
$0
$0
$0
$0
$0
$0
0
0
57
0
0
0
4
14
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
2
0
0
0
0
$
2,983,540
$
$4,643,736
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
317,486
-
326,485
-
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
0
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,999
$547,987
$0
SA Days
0
$0
$0
$0
$8,999
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
594,535
Page 4 of 42
0
0
-
Value Engineering Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
$
-
-
$
-
$
-
-
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
0
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
SA Days
0
0
-
Partnering Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
-
$
-
$
-
$
$0
$0
SA Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$840
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
840
$
-
$
840
$
-
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
CEI Action/InAction Work Orders
District
Contract Number
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
T1497
T1501
T1512
T1514
T1527
T1535
T1541
T1546
T1557
T1565
T1566
T1569
T1570
T1578
T1591
T1592
T1594
T1603
T1607
T1608
T1614
T1622
T1624
T1996
T1A05
T1A12
T1A13
T1A14
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
E1J69
E1J71
E1J72
E1N08
E1N35
E1N47
E1N64
E1N65
E1N66
E1N67
E1N70
E1N71
E1N75
E1N76
E1N96
E1O03
E1O06
E1O15
E1O17
E1O49
E1O84
Financial
Project ID
43003715201
40828635201
40826835201
42524715201
41787615201
43085415201
42525115201
42910415201
42928415201
42525015201
20010575201
42911415201
42584615201
43086015201
43130115201
42729815201
43135415201
43480915201
43275415201
43337215201
42814515201
43576915201
42983115201
43086115201
42910815201
43121015201
43086915201
43341115201
Time Ext
Days
0
0
0
0
0
0
0
0
3
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Dist 01 - Central Let Contrats SubTotal
21
20074625201
41263625201
41664925201
42347115201
43496715201
43019125201
43160515201
42909615201
41787625201
43121315201
40826895201
43006015201
43504415201
43510615201
42949925201
43121115201
43574215201
43600415201
43642215201
43504615201
43494415201
Dist 01 District Let Contracts SubTotal
-
District 01 Totals
02
02
T2260
T2415
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
21327245201
42884215201
0
0
SA Days
67
Minor Changes Work Orders
SA Amount
Premium Cost
$0
$0
($26,306)
$0
$15,508
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$8,892
$0
$0
$0
$22,455
$0
$0
$0
$0
$0
$104,670
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$18,968
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67
0
0
0
0
0
0
0
0
0
0
0
$
0
86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144,187
$
$200,041
$401,293
$16,531
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,459
$0
$0
$0
$0
$0
-
$
625,324
$
200,041
153
$
769,511
$
200,041
$7,006
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$7,006
$0
SA Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$200,041
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
86
0
0
Page 5 of 42
0
0
0
-
Defective Materials Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
-
$
-
$
-
$
$0
$0
SA Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Weather Related Damage Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
-
$
-
$
-
$
$0
$0
SA Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
$9,776
$0
$5,627
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
0
-
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
15,403
$
-
15,403
$
-
$136,731
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Claims Work Orders
District
Contract Number
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
T1497
T1501
T1512
T1514
T1527
T1535
T1541
T1546
T1557
T1565
T1566
T1569
T1570
T1578
T1591
T1592
T1594
T1603
T1607
T1608
T1614
T1622
T1624
T1996
T1A05
T1A12
T1A13
T1A14
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
E1J69
E1J71
E1J72
E1N08
E1N35
E1N47
E1N64
E1N65
E1N66
E1N67
E1N70
E1N71
E1N75
E1N76
E1N96
E1O03
E1O06
E1O15
E1O17
E1O49
E1O84
Financial
Project ID
43003715201
40828635201
40826835201
42524715201
41787615201
43085415201
42525115201
42910415201
42928415201
42525015201
20010575201
42911415201
42584615201
43086015201
43130115201
42729815201
43135415201
43480915201
43275415201
43337215201
42814515201
43576915201
42983115201
43086115201
42910815201
43121015201
43086915201
43341115201
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Dist 01 - Central Let Contrats SubTotal
District 01 Totals
T2260
T2415
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
21327245201
42884215201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$80,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20074625201
41263625201
41664925201
42347115201
43496715201
43019125201
43160515201
42909615201
41787625201
43121315201
40826895201
43006015201
43504415201
43510615201
42949925201
43121115201
43574215201
43600415201
43642215201
43504615201
43494415201
Dist 01 District Let Contracts SubTotal
02
02
SA Days
0
0
0
80,000
Utility Delays Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
$
-
$
80,000
$
-
$0
$0
Page 6 of 42
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Material Shortage Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$4,977
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$
4,977
$
-
1
$
4,977
$
-
$0
$0
$0
$0
SA Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
1
0
0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Cost Savings Initiative
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
-
$
-
$
-
$
$0
$0
SA Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
0
$
0
0
0
-
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
($6,891)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
(6,891) $
-
$
(6,891) $
-
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Page 7 of 42
Totals Work Orders
District
Contract Number
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
T1497
T1501
T1512
T1514
T1527
T1535
T1541
T1546
T1557
T1565
T1566
T1569
T1570
T1578
T1591
T1592
T1594
T1603
T1607
T1608
T1614
T1622
T1624
T1996
T1A05
T1A12
T1A13
T1A14
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
E1J69
E1J71
E1J72
E1N08
E1N35
E1N47
E1N64
E1N65
E1N66
E1N67
E1N70
E1N71
E1N75
E1N76
E1N96
E1O03
E1O06
E1O15
E1O17
E1O49
E1O84
Financial
Project ID
43003715201
40828635201
40826835201
42524715201
41787615201
43085415201
42525115201
42910415201
42928415201
42525015201
20010575201
42911415201
42584615201
43086015201
43130115201
42729815201
43135415201
43480915201
43275415201
43337215201
42814515201
43576915201
42983115201
43086115201
42910815201
43121015201
43086915201
43341115201
Dist 01 - Central Let Contrats SubTotal
82
20074625201
41263625201
41664925201
42347115201
43496715201
43019125201
43160515201
42909615201
41787625201
43121315201
40826895201
43006015201
43504415201
43510615201
42949925201
43121115201
43574215201
43600415201
43642215201
43504615201
43494415201
Dist 01 District Let Contracts SubTotal
District 01 Totals
02
02
T2260
T2415
Time Ext
Days
4
0
0
0
0
0
0
11
3
0
0
18
30
0
0
0
0
0
0
0
0
0
0
16
0
0
0
0
21327245201
42884215201
9
0
0
7
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
Premium Cost
($1,576)
$0
$635,924
$0
$797,698
$205,622
$108,298
$0
$951,980
$18,277
$0
$0
$327,744
$20,752
($9,339)
$0
$0
$0
$0
$0
$25,330
$8,829
$304,064
$40,346
$495,306
$45,280
$80,103
$2,691
$285,988
$0
$30,542
$0
$130,395
$0
$9,904
$0
$0
$0
$7,187
$0
$0
$0
$0
$0
$0
$0
$9,255
$0
$51,972
$0
$24,624
$0
$1,419
$0
$23,019
$0
0
4
57
7
0
0
4
24
0
0
0
0
0
0
5
0
84
0
0
0
0
0
0
2
0
0
0
9
196
$
42
302
101
6
0
0
0
0
0
0
0
0
0
0
0
11
0
8
0
0
0
23
470
$
105
666
$
0
30
221
42
4,289,837
$
$1,096,506
$815,173
$1,492,682
$27,320
$13,000
$67,283
$0
$0
$0
$27,986
$4,704
$0
$0
$18,652
($1,047)
$31,296
$1,341
$6,222
$0
$0
$0
3,601,118
$
7,890,955
$
$6,776,493
$16,225
341,797
$200,041
$9,614
$0
$8,999
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
218,654
560,451
$985,939
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
District
Contract Number
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
T2436
T2439
T2443
T2491
T2503
T2510
T2512
T2513
T2516
T2517
T2524
T2526
T2527
T2528
T2529
T2530
T2535
T2537
T2543
T2544
T2546
T2551
T2552
T2554
T2556
T2559
T2560
T2561
T2566
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
E2Q67
E2Q76
E2Q95
E2R09
E2R10
E2R18
E2R93
E2R94
E2S05
E2S71
E2S89
E2T03
E2T06
E2T30
E2T32
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
Let Date
Quarter
Let
Year Let/
Num of Number
Contract Projects
s
21325945201
42732815201
42698615201
42975245201
42889315201
43224915201
42869015201
42975125201
42975265201
41695325201
42870915201
42869815201
42870515201
42870615201
42871215201
21156035201
42053145201
42476915201
43055515201
42880815201
42889615201
43035225201
43055415201
43112915201
21007535201
43054915201
43054615201
43055815201
43401415201
9/26/2012
9/26/2012
2/6/2013
9/25/2013
10/30/2013
2/5/2014
12/4/2013
2/5/2014
2/26/2014
2/26/2014
5/7/2014
2/26/2014
5/21/2014
5/21/2014
5/21/2014
5/21/2014
6/18/2014
6/18/2014
8/27/2014
8/27/2014
9/24/2014
10/29/2014
10/29/2014
10/29/2014
9/24/2014
9/24/2014
12/3/2014
12/3/2014
12/3/2014
QTR1
QTR1
QTR3
QTR1
QTR2
QTR3
QTR2
QTR3
QTR3
QTR3
QTR4
QTR3
QTR4
QTR4
QTR4
QTR4
QTR4
QTR4
QTR1
QTR1
QTR1
QTR2
QTR2
QTR2
QTR1
QTR1
QTR2
QTR2
QTR2
12/13
12/13
12/13
13/14
13/14
13/14
13/14
13/14
13/14
13/14
13/14
13/14
13/14
13/14
13/14
13/14
13/14
13/14
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
21042095201
42931315201
42886915201
20970515201
20967615201
42468515201
42607215201
42822915201
43225115201
42869515201
20954125201
42871115201
43074715201
42339815201
43194215201
11/15/2012
2/20/2013
9/19/2012
1/23/2013
2/20/2013
5/23/2013
8/21/2013
8/21/2013
11/20/2013
4/23/2014
4/23/2014
7/23/2014
7/23/2014
12/10/2014
12/10/2014
QTR2
QTR3
QTR1
QTR3
QTR3
QTR4
QTR1
QTR1
QTR2
QTR4
QTR4
QTR1
QTR1
QTR2
QTR2
12/13
12/13
12/13
12/13
12/13
12/13
13/14
13/14
13/14
13/14
13/14
14/15
14/15
14/15
14/15
Dist 02 Central Let Contract SubTotal
31
Dist 02 District Let Contracts SubTotal
15
District 02 Totals
03
03
03
03
03
03
03
T3088
T3226
T3310
T3311
T3396
T3401
T3409
46
21894615201
22077345201
22041255201
22041265201
42323315201
42323415201
42462215201
7/25/2012
5/25/2011
8/12/2009
6/17/2009
9/25/2013
10/30/2013
7/30/2014
QTR1
QTR4
QTR1
QTR4
QTR1
QTR2
QTR1
12/13
10/11
09/10
08/09
13/14
13/14
14/15
Number
of SAs
Original
Contract
Days
Present
Contract
Days
Days
Used
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
0
0
1
0
0
0
2
0
3
2
0
2
1
0
3
1
0
0
1
4
0
0
0
0
0
0
1
0
300
70
150
65
35
90
260
300
70
300
150
225
195
260
190
150
120
60
70
180
190
180
90
140
280
75
120
160
119
349
75
204
90
49
95
389
350
143
488
298
303
311
425
354
207
164
61
93
342
261
237
114
151
288
78
165
199
154
936
111
203
87
49
102
389
452
142
488
302
303
311
425
354
196
164
60
93
340
261
235
114
150
236
77
163
190
154
34
64
5754
8157
2
1
1
3
1
2
1
1
3
1
1
1
1
2
1
6
2
1
4
1
2
1
0
0
1
0
0
0
0
1
550
150
45
120
60
540
285
469
205
230
360
255
90
145
120
673
217
76
344
84
689
344
536
217
307
373
322
96
216
164
22
19
3624
56
83
1
1
2
1
1
1
1
6
7
2
6
1
0
0
Num
% Days Contracts
Used of <= 1.2%
Orig Days Increase
in Time
Page 8 of 42
Unused
Days
Delinquent
Days
Time
Days
Suspended Extension
296.3%
151.4%
105.3%
120.0%
102.9%
107.8%
100.0%
134.3%
162.9%
127.3%
112.7%
104.4%
111.8%
113.5%
152.6%
118.7%
121.7%
98.3%
101.4%
101.7%
106.8%
107.8%
105.6%
99.3%
81.8%
98.7%
98.3%
100.6%
100.0%
0
0
1
1
1
1
1
0
0
0
1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
-587
-36
1
3
0
-7
0
-102
1
0
-4
0
0
0
0
11
0
1
0
2
0
2
0
1
52
1
2
9
0
587
36
0
0
0
7
0
102
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8806
74.2%
23
-649
672
470
121
775
550
689
418
533
217
307
340
322
96
216
164
105.8%
286.7%
235.6%
512.5%
903.3%
102.4%
140.7%
106.2%
100.5%
109.1%
90.8%
103.9%
100.0%
102.8%
120.0%
1
0
0
0
0
1
0
1
1
1
1
1
1
1
1
1
-253
-45
-431
-466
0
-74
3
0
0
33
0
0
0
0
4658
5890
66.7%
10
9378
12815
14696
71.7%
608
1136
1005
800
300
300
145
853
1501
1255
1260
504
478
201
852
1501
1249
1323
498
474
197
106.4%
107.3%
102.9%
145.8%
108.3%
98.7%
97.2%
SA Days
CRS Original
Contract Amount
2
0
9
16
1
0
0
1
45
76
15
10
23
15
0
0
23
0
0
5
0
16
5
0
0
0
0
10
0
Amount Included
in Original for
Contingency Pay
Item
Adjusted Original
Amount
$50,000
$16,502
$56,040
$8,041
$11,135
$0
$96,597
$50,000
$13,325
$58,877
$67,277
$59,189
$50,000
$81,793
$50,000
$0
$50,000
$0
$50,000
$54,149
$0
$61,863
$50,000
$50,000
$50,000
$36,224
$50,000
$59,866
$25,644
$3,245,279
$224,345
$4,814,483
$100,343
$197,615
$134,282
$8,691,282
$3,218,007
$229,978
$5,065,873
$3,765,614
$4,840,383
$3,805,596
$6,106,060
$4,985,067
$1,259,477
$1,704,776
$107,840
$1,688,869
$7,031,292
$1,837,492
$6,159,720
$1,890,620
$4,004,390
$1,442,042
$802,917
$2,372,564
$5,277,336
$527,040
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47
5
45
9
13
5
129
49
28
112
133
68
93
150
164
57
21
1
23
157
71
41
19
11
8
3
45
29
35
736
0
1868
0
253
45
431
466
0
74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
67
15
198
24
136
59
35
12
56
13
64
6
71
20
-1232
1269
0
866
168 $
48,567,070
$
673,644
$
47,893,426
33
-1881
2005
0
2734
703 $
193,165,923
$
2,030,166
$
191,135,757
1
1
1
0
1
1
1
1
0
6
-63
6
4
4
0
0
0
63
0
0
0
0
0
0
0
0
0
0
205
282
217
157
173
178
56
535 $
33
0
16
26
0
13
0
32
0
21
0
3
0
0
24
40
83
33
303
31
0
0
$3,295,279
$240,847
$4,870,523
$108,384
$208,750
$134,282
$8,787,879
$3,268,007
$243,303
$5,124,750
$3,832,891
$4,899,572
$3,855,596
$6,187,853
$5,035,067
$1,259,477
$1,754,776
$107,840
$1,738,869
$7,085,441
$1,837,492
$6,221,583
$1,940,620
$4,054,390
$1,492,042
$839,141
$2,422,564
$5,337,202
$552,684
144,598,853
$
$9,881,230
$645,001
$86,971
$1,788,515
$621,989
$8,195,419
$1,520,777
$2,445,796
$592,903
$7,686,286
$1,997,720
$5,283,383
$205,480
$6,196,552
$1,419,048
$13,348,458
$22,282,331
$9,150,583
$5,621,006
$2,789,487
$2,645,210
$2,097,227
1,356,522
$
$64,090
$40,470
$6,529
$50,000
$23,941
$86,278
$50,000
$50,000
$7,003
$65,080
$50,000
$50,000
$7,889
$72,364
$50,000
$0
$150,000
$126,713
$87,031
$50,000
$50,000
$50,000
143,242,331
$9,817,140
$604,531
$80,442
$1,738,515
$598,048
$8,109,141
$1,470,777
$2,395,796
$585,900
$7,621,206
$1,947,720
$5,233,383
$197,591
$6,124,188
$1,369,048
$13,348,458
$22,132,331
$9,023,870
$5,533,975
$2,739,487
$2,595,210
$2,047,227
Report Printed: 5/24/2016
Report Date: 04/18/16
District
Contract Number
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
T2436
T2439
T2443
T2491
T2503
T2510
T2512
T2513
T2516
T2517
T2524
T2526
T2527
T2528
T2529
T2530
T2535
T2537
T2543
T2544
T2546
T2551
T2552
T2554
T2556
T2559
T2560
T2561
T2566
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
E2Q67
E2Q76
E2Q95
E2R09
E2R10
E2R18
E2R93
E2R94
E2S05
E2S71
E2S89
E2T03
E2T06
E2T30
E2T32
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
21325945201
42732815201
42698615201
42975245201
42889315201
43224915201
42869015201
42975125201
42975265201
41695325201
42870915201
42869815201
42870515201
42870615201
42871215201
21156035201
42053145201
42476915201
43055515201
42880815201
42889615201
43035225201
43055415201
43112915201
21007535201
43054915201
43054615201
43055815201
43401415201
Dist 02 Central Let Contract SubTotal
$
District 02 Totals
T3088
T3226
T3310
T3311
T3396
T3401
T3409
21894615201
22077345201
22041255201
22041265201
42323315201
42323415201
42462215201
152,075,688
Total CRS
Contract
Adjustments
Regular Work To
Date (From CRS)
$3,400,997
$240,847
$4,870,523
$112,449
$208,750
$134,282
$8,787,879
$3,353,518
$243,303
$5,335,260
$3,864,530
$4,899,572
$3,937,461
$6,237,853
$5,035,067
$1,284,233
$1,824,298
$107,840
$1,738,869
$7,135,441
$1,861,682
$6,221,583
$1,940,620
$4,054,390
$1,492,042
$839,141
$2,422,564
$5,428,747
$552,684
$3,123,889
$224,345
$4,844,339
$111,553
$200,747
$134,282
$8,967,904
$3,194,774
$238,211
$5,663,021
$3,881,828
$4,987,033
$4,006,951
$6,218,179
$5,418,212
$1,254,859
$1,779,783
$107,840
$1,721,840
$7,222,230
$1,898,076
$6,254,748
$1,924,570
$4,069,302
$1,448,762
$797,777
$2,506,188
$5,599,258
$527,040
$
$10,154,583
$605,429
$96,284
$2,687,596
$621,989
$8,206,705
$1,520,777
$2,445,796
$592,903
$7,580,608
$1,997,720
$5,283,383
$205,480
$6,196,552
$1,578,817
21042095201
42931315201
42886915201
20970515201
20967615201
42468515201
42607215201
42822915201
43225115201
42869515201
20954125201
42871115201
43074715201
42339815201
43194215201
Dist 02 District Let Contracts SubTotal
03
03
03
03
03
03
03
CRS Present
Contract Amount
157,196,905
CRS Innovative
Contract
Adjustments
$739,311
$71,365
$0
$0
$0
$6,188
$0
$293,352
$0
$0
$9,496
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$10,003,453
$554,900
$96,295
$2,664,366
$598,048
$8,178,408
$1,507,456
$2,450,466
$585,900
$7,142,686
$2,088,940
$4,965,217
$200,119
$6,154,717
$1,549,237
(1,119,712) $
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$0
$15,320
$16,502
$247,777
$185,372
$0
$61,280
$0
$0
$0
$0
$0
$0
$0
$0
49,774,622
$
48,740,208
$
(526,251) $
-
$
201,850,310
$
205,937,113
$
(1,645,963) $
-
$14,095,924
$24,823,352
$8,839,978
$6,054,584
$2,700,963
$2,628,131
$2,093,592
$0
$0
$0
$158,382
$0
$0
$0
$
$
$
$0
$0
$0
$0
$0
$0
$0
Actual Expenditure
Num
%
Total CRS
(Does Not Include
Contracts
Expend.
Amount Paid to Innovative Contract
<= 1.1%
of Adj
Contractor
Adjustment
Increase
Orig Amt
Payments)
in Cost
$739,311
$71,365
$0
$0
$0
$6,188
$0
$293,352
$0
$0
$9,496
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$13,883,485
$23,732,063
$9,225,149
$6,208,685
$2,763,621
$2,645,210
$2,097,227
Total CRS
Adjustments
$2,384,578
$152,980
$4,844,339
$111,553
$200,747
$128,094
$8,967,904
$2,901,422
$238,211
$5,663,021
$3,872,332
$4,987,033
$4,006,951
$6,218,179
$5,418,212
$1,254,859
$1,779,783
$107,840
$1,721,840
$7,222,230
$1,898,076
$6,254,748
$1,924,570
$4,069,302
$1,448,762
$797,777
$2,506,188
$5,599,258
$527,040
(1,119,712) $ 156,077,193
$0
$15,320
$16,502
$247,777
$185,372
$0
$61,280
$0
$0
$0
$0
$0
$0
$0
$0
$10,003,453
$539,579
$79,792
$2,416,589
$412,676
$8,178,408
$1,446,176
$2,450,466
$585,900
$7,142,686
$2,088,940
$4,965,217
$200,119
$6,154,717
$1,549,237
(526,251) $
48,213,955
(1,645,963) $ 204,291,148
$0
$0
$0
$158,382
$0
$0
$0
Page 9 of 42
$14,095,924
$24,823,352
$8,839,978
$5,896,202
$2,700,963
$2,628,131
$2,093,592
$3,083,025
$152,980
$4,835,215
$111,553
$200,747
$128,094
$8,851,811
$3,113,254
$232,462
$5,552,944
$3,786,451
$5,007,517
$3,890,841
$5,933,793
$5,280,952
$1,254,859
$1,779,783
$107,840
$1,698,982
$6,861,498
$1,898,076
$5,599,650
$1,856,552
$3,749,497
$1,448,762
$787,483
$2,389,680
$5,236,558
$527,040
$
151,149,423
95.0%
68.2%
100.4%
111.2%
101.6%
95.4%
101.8%
96.7%
101.1%
109.6%
100.6%
103.5%
102.2%
97.2%
105.9%
99.6%
104.4%
100.0%
100.6%
97.6%
103.3%
90.9%
98.2%
93.6%
100.5%
98.1%
100.7%
99.2%
100.0%
90.3%
Amount Paid After
CRS
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
28
$698,448
$0
$9,124
$0
$0
$0
$116,093
$211,832
$5,749
$110,077
$85,881
$20,484
$116,110
$284,386
$137,260
$0
$0
$0
$22,858
$360,732
$0
$655,098
$68,018
$319,805
$0
$10,294
$116,508
$362,700
$0
$
(4,927,770) $
7,476,835
1197
72
18
6
141
7
89
0
13
7
42
5
34
3
63
18
10
1
8
2
2
1
25
16
5
31
27
22
24
34
16
12
3
0
12
57
19
6
5
1
2
2
4
2
17
458
0
0
0
0
1
0
0
0
0
0
0
14
0
7
10
0
0
0
0
0
0
0
0
5
0
0
0
0
5
0
161
86.7%
13
$
(1,076,456) $
1,207,553
518
213
80
5
$
198,286,923
89.1%
41
$
(6,004,226) $
8,684,388
1715
671
80
166
$409
$332,885
$721,433
$206,375
$27,642
$18,959
$114,705
$535,027
$1,449,731
$74,566
$587,679
$25,866
$0
$0
56
81
78
83
19
14
18
0
0
0
38
0
0
42
0
0
0
0
0
0
0
0
SA Days
47,137,500
149
201
137
74
154
164
38
18
22
9
19
1
47
17
22
4
14
8
23
3
4
2
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
1
0
1
0
1
1
1
$273,353
$39,572
$9,314
$899,081
$0
$11,286
$0
$0
$0
$105,678
$0
$0
$0
$0
$159,769
37
4
37
7
11
4
104
33
23
75
106
46
69
96
48
6
15
1
10
100
39
35
14
10
5
1
41
27
18
Changed Conditions
101.9%
89.3%
99.2%
139.0%
69.0%
100.2%
98.1%
102.3%
100.0%
91.2%
106.9%
88.5%
101.3%
92.6%
113.2%
105.6%
110.7%
106.0%
110.3%
97.6%
100.5%
96.7%
$3,301
$0
$0
$0
$0
$53,727
$2,751
$711
$0
$188,858
$7,161
$335,164
$0
$484,783
$0
$105,718
$0
$0
$4,066
$0
$0
$0
$85,511
$0
$210,510
$31,639
$0
$81,865
$50,000
$0
$24,756
$69,521
$0
$0
$50,000
$24,190
$0
$0
$0
$0
$0
$0
$91,545
$0
Holiday
Time
Weather
Extensio
Days
n Days
$10,000,153
$539,579
$79,792
$2,416,589
$412,676
$8,124,680
$1,443,425
$2,449,755
$585,900
$6,953,829
$2,081,779
$4,630,053
$200,119
$5,669,934
$1,549,237
$14,095,514
$24,490,466
$9,561,411
$6,102,577
$2,673,321
$2,609,172
$1,978,887
1
1
1
0
1
1
1
1
1
1
1
1
1
1
0
SA Allocated
Amount (From
CRS)
0
0
0
0
0
0
0
3
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
35
8
0
0
0
0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
District
Contract Number
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
T2436
T2439
T2443
T2491
T2503
T2510
T2512
T2513
T2516
T2517
T2524
T2526
T2527
T2528
T2529
T2530
T2535
T2537
T2543
T2544
T2546
T2551
T2552
T2554
T2556
T2559
T2560
T2561
T2566
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
E2Q67
E2Q76
E2Q95
E2R09
E2R10
E2R18
E2R93
E2R94
E2S05
E2S71
E2S89
E2T03
E2T06
E2T30
E2T32
Changed Conditions Work Orders
Financial
Project ID
$
District 02 Totals
21894615201
22077345201
22041255201
22041265201
42323315201
42323415201
42462215201
2,275,503
$
$48,937
($50,000)
$9,795
$807,486
$0
$43,065
$0
$20,184
$0
$0
$0
$0
$0
$0
$0
21042095201
42931315201
42886915201
20970515201
20967615201
42468515201
42607215201
42822915201
43225115201
42869515201
20954125201
42871115201
43074715201
42339815201
43194215201
Dist 02 District Let Contracts SubTotal
T3088
T3226
T3310
T3311
T3396
T3401
T3409
SA Amount
Premium Cost
$6,154
$0
$0
$0
$0
$0
$7,144
$0
$0
$0
$0
$0
$5,708
$0
($1,314)
$0
$0
$0
$17,045
$703
$49,251
$0
$3,575
$0
$33,849
$0
$37,171
$0
$0
$0
$0
$0
$160
$0
$0
$0
$0
$0
$0
$0
$8,416
$0
$0
$0
$7,272
$0
$0
$0
$0
$0
$0
$0
$4,281
$0
$91,545
$0
$0
$0
21325945201
42732815201
42698615201
42975245201
42889315201
43224915201
42869015201
42975125201
42975265201
41695325201
42870915201
42869815201
42870515201
42870615201
42871215201
21156035201
42053145201
42476915201
43055515201
42880815201
42889615201
43035225201
43055415201
43112915201
21007535201
43054915201
43054615201
43055815201
43401415201
Dist 02 Central Let Contract SubTotal
03
03
03
03
03
03
03
Page 10 of 42
431,649
$28,629
$0
$0
$373,749
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
879,467
$
402,378
$
3,154,970
$
834,027
$90,305
$462,337
$26,182
$14,881
$0
$0
$0
$0
$126,728
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Plans Modifications Work Orders
District
Contract Number
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
T2436
T2439
T2443
T2491
T2503
T2510
T2512
T2513
T2516
T2517
T2524
T2526
T2527
T2528
T2529
T2530
T2535
T2537
T2543
T2544
T2546
T2551
T2552
T2554
T2556
T2559
T2560
T2561
T2566
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
E2Q67
E2Q76
E2Q95
E2R09
E2R10
E2R18
E2R93
E2R94
E2S05
E2S71
E2S89
E2T03
E2T06
E2T30
E2T32
Financial
Project ID
21325945201
42732815201
42698615201
42975245201
42889315201
43224915201
42869015201
42975125201
42975265201
41695325201
42870915201
42869815201
42870515201
42870615201
42871215201
21156035201
42053145201
42476915201
43055515201
42880815201
42889615201
43035225201
43055415201
43112915201
21007535201
43054915201
43054615201
43055815201
43401415201
Dist 02 Central Let Contract SubTotal
66
21042095201
42931315201
42886915201
20970515201
20967615201
42468515201
42607215201
42822915201
43225115201
42869515201
20954125201
42871115201
43074715201
42339815201
43194215201
Dist 02 District Let Contracts SubTotal
District 02 Totals
03
03
03
03
03
03
03
T3088
T3226
T3310
T3311
T3396
T3401
T3409
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
20
3
0
0
0
0
0
13
0
0
0
0
0
0
0
0
21894615201
22077345201
22041255201
22041265201
42323315201
42323415201
42462215201
0
27
0
0
0
0
0
0
0
0
0
7
0
0
0
SA Days
SA Amount
$98,349
$0
$0
$0
$3,132
$0
$3,500
$105,627
$8,234
$144,072
$42,542
$23,731
$66,627
$46,802
$0
$24,756
$73,186
$0
$0
$8,711
$15,774
$0
$0
$0
$8,900
$0
$5,345
$32,527
$0
2
0
9
0
1
0
0
1
45
53
1
10
16
5
0
0
23
0
0
0
0
16
0
0
0
0
0
5
0
331
$
30
0
12
26
0
13
0
32
0
21
0
3
0
0
24
5,355,551
$
161
$
588,801
$
100
492
$
5,944,352
$
40
0
10
301
0
0
0
$281,269
$17,501
$54,528
$643,272
$0
$0
$0
577,408
$0
$0
$0
$10,441
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
34
0
0
0
0
0
0
0
Specification Modification Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$29,421
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$224,416
$0
$0
$98,741
$0
$15,182
$14,250
$14,554
$0
$57,675
$0
$0
$0
$0
$163,983
Page 11 of 42
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Value Engineering Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Partnering Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
10,441
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
587,849
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
$169,088
$0
$0
$420,470
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
($56,741)
($31,593)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$3,300
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
CEI Action/InAction Work Orders
District
Contract Number
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
T2436
T2439
T2443
T2491
T2503
T2510
T2512
T2513
T2516
T2517
T2524
T2526
T2527
T2528
T2529
T2530
T2535
T2537
T2543
T2544
T2546
T2551
T2552
T2554
T2556
T2559
T2560
T2561
T2566
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
E2Q67
E2Q76
E2Q95
E2R09
E2R10
E2R18
E2R93
E2R94
E2S05
E2S71
E2S89
E2T03
E2T06
E2T30
E2T32
Financial
Project ID
21325945201
42732815201
42698615201
42975245201
42889315201
43224915201
42869015201
42975125201
42975265201
41695325201
42870915201
42869815201
42870515201
42870615201
42871215201
21156035201
42053145201
42476915201
43055515201
42880815201
42889615201
43035225201
43055415201
43112915201
21007535201
43054915201
43054615201
43055815201
43401415201
Dist 02 Central Let Contract SubTotal
0
21042095201
42931315201
42886915201
20970515201
20967615201
42468515201
42607215201
42822915201
43225115201
42869515201
20954125201
42871115201
43074715201
42339815201
43194215201
Dist 02 District Let Contracts SubTotal
District 02 Totals
03
03
03
03
03
03
03
T3088
T3226
T3310
T3311
T3396
T3401
T3409
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21894615201
22077345201
22041255201
22041265201
42323315201
42323415201
42462215201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
0
$
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
2
$
0
2
$
0
0
15
0
0
0
0
5,313
$
$0
$0
$0
$0
$0
$0
$0
$15,157
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
Minor Changes Work Orders
SA Amount
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
($6,855)
$0
$0
$0
$0
$0
$2,594
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,568
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,006
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$1,373
$0
$0
$44,849
$0
$0
$0
$0
$1,324
$0
$0
$0
$0
$57,216
$0
$0
$0
$0
$0
$0
$1,357
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
5
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
-
4
0
$
20,470
$
7,006
10
5
$
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
106,119
Defective Materials Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
15,157
$170,060
$0
$139,162
($52,050)
$0
$0
$0
Page 12 of 42
106,119
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Weather Related Damage Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
0
$
-
$
-
0
0
$
$
-
0
0
$
-
$
-
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
48
0
2
31
0
0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
136,731
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
136,731
$45,752
$1,215,323
$0
$52,356
$17,268
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
$
$0
$589,752
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Claims Work Orders
District
Contract Number
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
T2436
T2439
T2443
T2491
T2503
T2510
T2512
T2513
T2516
T2517
T2524
T2526
T2527
T2528
T2529
T2530
T2535
T2537
T2543
T2544
T2546
T2551
T2552
T2554
T2556
T2559
T2560
T2561
T2566
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
E2Q67
E2Q76
E2Q95
E2R09
E2R10
E2R18
E2R93
E2R94
E2S05
E2S71
E2S89
E2T03
E2T06
E2T30
E2T32
Financial
Project ID
21325945201
42732815201
42698615201
42975245201
42889315201
43224915201
42869015201
42975125201
42975265201
41695325201
42870915201
42869815201
42870515201
42870615201
42871215201
21156035201
42053145201
42476915201
43055515201
42880815201
42889615201
43035225201
43055415201
43112915201
21007535201
43054915201
43054615201
43055815201
43401415201
Dist 02 Central Let Contract SubTotal
0
21042095201
42931315201
42886915201
20970515201
20967615201
42468515201
42607215201
42822915201
43225115201
42869515201
20954125201
42871115201
43074715201
42339815201
43194215201
Dist 02 District Let Contracts SubTotal
District 02 Totals
03
03
03
03
03
03
03
T3088
T3226
T3310
T3311
T3396
T3401
T3409
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21894615201
22077345201
22041255201
22041265201
42323315201
42323415201
42462215201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Page 13 of 42
Utility Delays Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$10,428
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
16
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$3,382
$0
$0
$4,066
$0
$0
$0
$0
$0
$58,566
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
15
0
0
0
0
0
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66,014
Material Shortage Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$58,566
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$23,141
$0
$0
$0
$0
$0
$0
$0
$0
$0
58,566
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
$
10,428
$
-
16
0
$
23,141
$
-
0
0
$
10,428
$
-
16
38
$
89,155
$
58,566
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97
38
0
0
0
0
0
0
0
0
0
0
0
0
0
135
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Cost Savings Initiative
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
-
$
-
0
0
$
135
0
$
-
$
-
0
0
$
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
$0
$0
$0
$0
$0
($11,855)
$0
$0
$0
($105,678)
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
-
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
(117,533) $
-
(117,533) $
-
($173,321)
($131,885)
$0
$0
($25,866)
$0
$0
$0
$0
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Page 14 of 42
Totals Work Orders
District
Contract Number
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
T2436
T2439
T2443
T2491
T2503
T2510
T2512
T2513
T2516
T2517
T2524
T2526
T2527
T2528
T2529
T2530
T2535
T2537
T2543
T2544
T2546
T2551
T2552
T2554
T2556
T2559
T2560
T2561
T2566
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
E2Q67
E2Q76
E2Q95
E2R09
E2R10
E2R18
E2R93
E2R94
E2S05
E2S71
E2S89
E2T03
E2T06
E2T30
E2T32
Financial
Project ID
21325945201
42732815201
42698615201
42975245201
42889315201
43224915201
42869015201
42975125201
42975265201
41695325201
42870915201
42869815201
42870515201
42870615201
42871215201
21156035201
42053145201
42476915201
43055515201
42880815201
42889615201
43035225201
43055415201
43112915201
21007535201
43054915201
43054615201
43055815201
43401415201
Dist 02 Central Let Contract SubTotal
207
21042095201
42931315201
42886915201
20970515201
20967615201
42468515201
42607215201
42822915201
43225115201
42869515201
20954125201
42871115201
43074715201
42339815201
43194215201
Dist 02 District Let Contracts SubTotal
District 02 Totals
03
03
03
03
03
03
03
T3088
T3226
T3310
T3311
T3396
T3401
T3409
Time Ext
Days
0
0
0
0
0
0
0
0
0
6
0
0
0
20
100
38
0
0
0
0
13
0
0
0
0
0
0
0
0
21894615201
22077345201
22041255201
22041265201
42323315201
42323415201
42462215201
0
27
0
38
16
0
42
0
0
0
0
7
0
4
0
SA Days
SA Amount
$107,886
$0
$0
$11,210
$3,132
$0
$10,581
$97,458
$8,234
$264,532
$94,387
$27,306
$100,476
$83,973
$1,324
$24,756
$73,346
$0
$0
$65,927
$24,190
$0
$7,272
$0
$8,900
$0
$13,550
$124,072
$0
2
0
9
16
1
0
0
1
45
76
15
10
23
15
0
0
23
0
0
5
0
16
5
0
0
0
0
10
0
535
$
33
0
16
26
0
13
0
32
0
21
0
3
0
0
24
7,945,230
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$88,690
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$273,353
($39,572)
$9,795
$906,227
$0
$69,534
$14,250
$49,896
$0
($48,003)
$0
$0
$0
$0
$163,983
1,074,629
$28,629
$0
$0
$384,190
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
134
168
$
1,399,463
$
412,819
341
703
$
9,344,693
$
1,487,448
0
0
0
0
0
0
0
40
83
33
303
31
0
0
$414,064
$1,563,276
$163,131
$630,166
($8,599)
$0
$0
$169,088
$716,480
$0
$420,470
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
District
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Contract Number
T3411
T3412
T3419
T3423
T3424
T3432
T3434
T3455
T3456
T3463
T3465
T3468
T3476
T3501
T3502
T3510
T3523
T3530
T3532
T3535
T3536
T3540
T3555
T3562
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
42636815201
42462325201
42163915201
42164425201
41343515201
42696115201
42987815201
43000415201
42986515201
42873815201
42987615201
42696515201
42385815201
42985615201
42764915201
43077615201
42986315201
43174415201
43253215201
42693615201
40393125201
21988025201
43630635201
42874515201
Let Date
10/29/2014
12/4/2013
10/30/2013
3/27/2013
2/6/2013
9/24/2014
8/27/2014
10/29/2014
7/30/2014
8/27/2014
10/29/2014
6/18/2014
3/26/2014
7/29/2015
6/18/2014
9/24/2014
7/29/2015
1/28/2015
2/25/2015
12/3/2014
1/28/2015
1/28/2015
4/29/2015
5/20/2015
Quarter
Let
QTR2
QTR2
QTR2
QTR3
QTR3
QTR1
QTR1
QTR2
QTR1
QTR1
QTR2
QTR4
QTR3
QTR1
QTR4
QTR1
QTR1
QTR3
QTR3
QTR2
QTR3
QTR3
QTR4
QTR4
Year Let/
Num of Number
Contract Projects
s
14/15
13/14
13/14
12/13
12/13
14/15
14/15
14/15
14/15
14/15
14/15
13/14
13/14
15/16
13/14
14/15
15/16
14/15
14/15
14/15
14/15
14/15
14/15
14/15
Dist 03 Central Let Contracts SubTotal
03
03
03
03
03
03
03
03
03
03
03
03
03
E3K74
E3L71
E3L88
E3L98
E3M60
E3M93
E3N07
E3N22
E3N70
E3N72
E3N81
E3N95
E3O16
31
42692815201
42874415201
42697015201
42874615201
42697215201
43078215201
43460315201
41547435201
41694415201
42462115201
43558115201
42820815201
42358925201
11/13/2014
3/13/2014
11/13/2014
11/13/2014
12/11/2014
12/11/2014
7/9/2015
10/9/2014
11/13/2014
11/13/2014
5/14/2015
3/12/2015
1/8/2015
QTR2
QTR3
QTR2
QTR2
QTR2
QTR2
QTR1
QTR2
QTR2
QTR2
QTR4
QTR3
QTR3
14/15
13/14
14/15
14/15
14/15
14/15
15/16
14/15
14/15
14/15
14/15
14/15
14/15
Dist 03 District Let Contracts SubTotal
13
District 03 Totals
04
04
04
04
04
04
04
04
04
04
T4255
T4311
T4331
T4345
T4352
T4374
T4380
T4384
T4394
T4398
Dist 04 Central Let Contracts SubTotal
44
40398415201
42924615201
22974435201
40836215201
42919815201
43019615201
42974015201
42973815201
43060225203
42974115201
12/8/2010
4/27/2011
3/28/2012
5/22/2013
3/27/2013
7/30/2014
9/24/2014
8/27/2014
5/21/2014
8/27/2014
QTR2
QTR4
QTR3
QTR4
QTR3
QTR1
QTR1
QTR1
QTR4
QTR1
10/11
10/11
11/12
12/13
12/13
14/15
14/15
14/15
13/14
14/15
10
Number
of SAs
Original
Contract
Days
Present
Contract
Days
Days
Used
Num
% Days Contracts
Used of <= 1.2%
Orig Days Increase
in Time
Page 15 of 42
Unused
Days
Delinquent
Days
Time
Days
Suspended Extension
SA Days
CRS Original
Contract Amount
0
119
24
31
15
3
2
0
0
19
4
0
47
0
11
0
0
0
0
0
0
0
0
0
Amount Included
in Original for
Contingency Pay
Item
Adjusted Original
Amount
$0
$87,127
$53,530
$132,771
$50,000
$50,000
$20,930
$0
$7,298
$50,257
$50,000
$50,000
$50,000
$0
$26,778
$50,000
$7,797
$0
$50,000
$26,436
$23,136
$16,058
$0
$33,113
$577,753
$7,333,330
$4,691,282
$12,225,382
$3,832,641
$1,717,542
$439,000
$919,509
$139,786
$4,698,602
$1,046,728
$1,776,839
$2,257,108
$170,379
$607,199
$3,914,092
$82,373
$217,000
$3,123,126
$454,953
$345,929
$330,959
$409,629
$703,629
1
4
3
3
2
2
2
1
1
2
2
2
1
1
2
1
1
1
1
1
1
1
3
1
0
8
1
6
3
0
0
0
0
2
0
0
1
0
2
0
0
0
0
0
0
0
0
0
130
330
250
530
355
120
160
150
64
235
200
220
276
55
125
190
42
60
120
85
60
120
60
90
196
606
366
798
512
205
197
176
105
360
269
294
370
66
199
241
52
67
143
109
69
141
66
134
196
606
363
798
508
205
197
176
323
360
262
284
370
66
197
240
52
66
143
109
69
141
66
134
100.0%
150.0%
108.4%
105.8%
114.1%
136.7%
101.3%
100.0%
451.6%
108.1%
98.5%
108.6%
117.0%
100.0%
112.8%
99.5%
100.0%
98.3%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
1
0
1
1
1
0
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
3
0
4
0
0
0
-218
0
7
10
0
0
2
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
218
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66
157
92
237
142
82
35
26
41
106
65
74
47
11
63
51
10
7
23
24
9
21
6
44
48
45
8321
11793
12025
87.1%
27
-232
281
0
2707
1
1
1
2
1
1
1
1
1
2
1
1
1
0
0
0
1
0
0
0
1
1
0
1
0
0
160
160
115
180
100
70
28
90
120
150
60
105
20
219
192
230
201
134
77
28
168
166
244
80
178
23
219
192
230
200
134
76
27
168
163
244
80
178
23
107.5%
100.0%
117.4%
99.4%
102.0%
100.0%
96.4%
145.6%
101.7%
104.7%
116.7%
127.6%
100.0%
1
1
1
1
1
1
1
0
1
1
1
0
1
0
0
0
1
0
1
1
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47
32
95
21
32
6
0
37
41
87
10
73
3
15
4
1358
1940
1934
84.6%
11
6
0
0
484
98 $
18,680,096
$
482,014
$
18,198,082
63
49
9679
13733
13959
86.4%
38
-226
281
0
3191
863 $
129,464,397
$
1,830,989
$
127,633,410
1
1
3
1
2
1
1
1
3
1
24
1
15
5
5
0
0
1
1
0
920
180
870
266
547
102
100
96
243
126
1352
266
947
650
615
112
118
101
281
160
1352
319
947
650
615
110
117
99
280
160
126.7%
150.6%
100.1%
216.2%
100.9%
98.0%
99.0%
97.9%
99.6%
100.0%
0
0
1
0
1
1
1
1
1
1
0
-53
0
0
0
2
1
2
1
0
0
53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
186
48
76
89
63
10
18
5
38
34
246
38
1
295
5
0
0
0
0
0
$36,988,133
$3,983,113
$12,844,415
$1,202,547
$6,123,829
$348,825
$480,024
$547,622
$831,515
$420,985
15
52
3450
4602
4649
70.0%
7
-47
53
0
567
585 $
63,771,008
765 $
12
0
20
0
2
1
0
41
5
7
10
0
0
$577,753
$7,420,457
$4,744,812
$12,358,153
$3,882,641
$1,767,542
$459,930
$919,509
$147,084
$4,748,859
$1,096,728
$1,826,839
$2,307,108
$170,379
$633,977
$3,964,092
$90,170
$217,000
$3,173,126
$481,388
$369,064
$347,017
$409,629
$736,742
110,784,301
$
$1,363,705
$1,490,639
$1,400,953
$4,259,734
$1,718,927
$1,217,750
$31,110
$785,011
$2,595,171
$2,986,421
$154,105
$594,506
$82,064
1,348,975
$
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$1,910
$50,000
$50,000
$50,000
$5,690
$22,506
$1,908
$1,313,705
$1,440,639
$1,350,953
$4,209,734
$1,668,927
$1,167,750
$29,200
$735,011
$2,545,171
$2,936,421
$148,415
$572,000
$80,156
$150,000
$50,000
$101,074
$50,000
$50,000
$18,115
$22,736
$25,962
$40,849
$20,915
$
529,651
109,435,328
$36,838,133
$3,933,113
$12,743,341
$1,152,547
$6,073,829
$330,710
$457,288
$521,660
$790,666
$400,070
$
63,241,357
Report Printed: 5/24/2016
Report Date: 04/18/16
District
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Contract Number
T3411
T3412
T3419
T3423
T3424
T3432
T3434
T3455
T3456
T3463
T3465
T3468
T3476
T3501
T3502
T3510
T3523
T3530
T3532
T3535
T3536
T3540
T3555
T3562
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
42636815201
42462325201
42163915201
42164425201
41343515201
42696115201
42987815201
43000415201
42986515201
42873815201
42987615201
42696515201
42385815201
42985615201
42764915201
43077615201
42986315201
43174415201
43253215201
42693615201
40393125201
21988025201
43630635201
42874515201
Dist 03 Central Let Contracts SubTotal
03
03
03
03
03
03
03
03
03
03
03
03
03
E3K74
E3L71
E3L88
E3L98
E3M60
E3M93
E3N07
E3N22
E3N70
E3N72
E3N81
E3N95
E3O16
T4255
T4311
T4331
T4345
T4352
T4374
T4380
T4384
T4394
T4398
Dist 04 Central Let Contracts SubTotal
$581,122
$9,661,184
$5,104,767
$14,453,163
$3,728,903
$1,769,571
$451,610
$927,409
$141,897
$5,089,590
$1,059,431
$1,794,755
$2,266,725
$163,661
$695,402
$4,024,706
$84,330
$216,611
$3,259,005
$440,397
$338,614
$338,632
$409,629
$704,780
$
$1,363,705
$1,490,639
$1,400,953
$4,287,109
$1,718,927
$1,217,750
$31,110
$874,968
$2,642,211
$2,986,421
$159,104
$594,506
$82,064
42692815201
42874415201
42697015201
42874615201
42697215201
43078215201
43460315201
41547435201
41694415201
42462115201
43558115201
42820815201
42358925201
District 03 Totals
115,002,044
Total CRS
Contract
Adjustments
Regular Work To
Date (From CRS)
$577,753
$9,192,655
$4,794,812
$11,830,936
$3,972,326
$1,767,542
$459,930
$919,509
$147,084
$4,901,429
$1,096,728
$1,826,839
$2,297,266
$170,379
$703,188
$3,964,092
$90,170
$217,000
$3,173,126
$481,388
$369,064
$347,017
$409,629
$736,742
$
Dist 03 District Let Contracts SubTotal
04
04
04
04
04
04
04
04
04
04
CRS Present
Contract Amount
118,942,418
CRS Innovative
Contract
Adjustments
$0
$6,400
$0
$0
$0
$0
$0
$0
$13,260
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$1,373,851
$1,445,553
$1,371,419
$4,172,519
$1,766,800
$1,189,202
$28,465
$824,968
$2,488,780
$3,075,573
$150,561
$576,000
$81,985
(178,042) $
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,500
$0
$3,649
$0
18,849,467
$
18,545,676
$
(7,149) $
-
$
133,851,511
$
137,488,094
$
(185,191) $
-
$40,660,763
$4,102,286
$13,255,935
$3,085,087
$6,466,757
$348,825
$480,024
$548,351
$893,080
$420,985
$
70,262,093
$41,250,312
$4,023,382
$13,396,275
$3,080,524
$6,440,760
$339,314
$456,013
$527,560
$843,974
$395,082
$
70,753,196
$0
$101,442
$0
$0
$0
$0
$0
$0
$0
$0
$
(101,442) $
$
$
$
$
$581,122
$9,654,784
$5,104,767
$14,453,163
$3,728,903
$1,769,571
$451,610
$927,409
$128,637
$5,089,590
$1,059,431
$1,794,755
$2,266,725
$163,661
$695,402
$4,024,706
$84,330
$216,611
$3,259,005
$440,397
$338,614
$338,632
$409,629
$704,780
(178,042) $ 118,764,376
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,500
$0
$3,649
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
Actual Expenditure
Num
%
Total CRS
(Does Not Include
Contracts
Expend.
Amount Paid to Innovative Contract
<= 1.1%
of Adj
Contractor
Adjustment
Increase
Orig Amt
Payments)
in Cost
$0
$6,400
$0
$0
$0
$0
$0
$0
$13,260
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
40398415201
42924615201
22974435201
40836215201
42919815201
43019615201
42974015201
42973815201
43060225203
42974115201
Total CRS
Adjustments
Page 16 of 42
(7,149) $
$581,122
$9,613,805
$5,095,312
$14,207,037
$3,719,464
$1,671,197
$451,610
$927,409
$132,173
$4,749,794
$1,059,431
$1,727,691
$2,239,507
$163,661
$695,402
$3,718,840
$84,330
$216,611
$3,171,161
$440,397
$338,614
$338,632
$409,629
$704,780
$
$1,373,851
$1,445,553
$1,371,419
$4,172,519
$1,766,800
$1,189,202
$28,465
$824,968
$2,488,780
$3,072,073
$150,561
$572,352
$81,985
117,968,957
$1,311,778
$1,451,830
$1,371,419
$3,907,768
$1,673,682
$1,136,275
$28,465
$824,968
$2,390,489
$2,941,259
$150,561
$572,352
$81,985
18,538,528
$
17,842,831
(185,191) $ 137,302,904
$
135,811,788
$0
$101,442
$0
$0
$0
$0
$0
$0
$0
$0
$41,250,312
$3,921,940
$13,396,275
$3,080,524
$6,440,760
$339,314
$456,013
$527,560
$843,974
$395,082
(101,442) $
70,651,754
$
100.6%
131.1%
108.6%
116.2%
97.0%
97.3%
102.9%
100.9%
94.6%
101.1%
101.2%
97.2%
99.2%
96.1%
114.5%
95.0%
102.4%
99.8%
101.5%
96.8%
97.9%
102.3%
100.0%
100.2%
83.9%
99.9%
100.8%
101.5%
92.8%
100.3%
97.3%
97.5%
112.2%
93.9%
100.2%
101.4%
100.1%
102.3%
1
0
1
0
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
26
SA Allocated
Amount (From
CRS)
Amount Paid After
CRS
$
1
1
1
1
1
1
1
0
1
1
1
1
1
$0
$40,979
$9,456
$246,126
$9,439
$98,374
$0
$0
$3,536
$339,797
$0
$67,064
$27,218
$0
$0
$305,866
$0
$0
$87,844
$0
$0
$0
$0
$0
$0
$1,772,197
$50,000
$527,216
$89,685
$0
$0
$0
$0
$152,569
$0
$0
$9,842
$0
$69,211
$0
$0
$0
$0
$0
$0
$0
$0
$0
(795,419) $
4,217,741
$62,073
$6,277
$0
$264,750
$93,118
$52,927
$0
$0
$98,291
$130,814
$0
$0
$0
$0
$0
$0
$27,375
$0
$0
$0
$89,957
$47,040
$0
$4,999
$0
$0
92.3%
12
$
(695,696) $
86.4%
38
$
$41,508,810
$3,920,334
$13,389,797
$3,080,524
$6,430,289
$339,314
$456,013
$527,560
$843,974
$395,082
112.7%
99.7%
105.1%
267.3%
105.9%
102.6%
99.7%
101.1%
106.7%
98.8%
70,891,697
80.0%
0
1
1
0
1
1
1
1
1
1
8
$
Holiday
Time
Weather
Extensio
Days
n Days
62
51
64
209
86
30
17
24
17
79
53
24
28
5
34
27
5
4
12
12
6
15
2
28
1811
43
23
69
16
10
5
0
33
34
77
8
28
3
4
60
28
28
17
11
18
2
17
27
12
21
19
6
22
24
5
3
11
12
3
6
4
16
725
4
9
26
5
22
1
0
4
7
10
2
16
0
Changed Conditions
Time Ext
Days
0
0
0
0
0
36
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
0
0
0
0
0
0
0
0
0
0
0
15
0
SA Days
0
0
16
4
4
0
0
0
0
8
0
0
47
0
8
0
0
0
0
0
0
0
0
0
130
0
0
20
0
2
0
0
0
0
0
0
0
0
169,371
349
106
15
22
(1,491,115) $
4,387,112
2160
831
51
152
$258,498
$1,606
$6,478
$0
$10,471
$0
$0
$0
$0
$0
$3,672,630
$119,174
$411,520
$1,882,539
$342,928
$0
$0
$729
$61,565
$0
239,943
$
6,491,085
127
36
45
48
36
9
16
4
26
32
379
59
12
31
27
27
1
2
1
12
2
174
0
0
0
14
0
0
0
0
0
0
14
0
2
1
266
0
0
0
0
0
0
269
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
District
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Contract Number
T3411
T3412
T3419
T3423
T3424
T3432
T3434
T3455
T3456
T3463
T3465
T3468
T3476
T3501
T3502
T3510
T3523
T3530
T3532
T3535
T3536
T3540
T3555
T3562
Changed Conditions Work Orders
Financial
Project ID
E3K74
E3L71
E3L88
E3L98
E3M60
E3M93
E3N07
E3N22
E3N70
E3N72
E3N81
E3N95
E3O16
$
42692815201
42874415201
42697015201
42874615201
42697215201
43078215201
43460315201
41547435201
41694415201
42462115201
43558115201
42820815201
42358925201
Dist 03 District Let Contracts SubTotal
District 03 Totals
04
04
04
04
04
04
04
04
04
04
SA Amount
$0
$464,584
$49,955
$106,851
$26,009
$3,150
$1,560
$0
$0
$61,500
$0
$14,633
$24,743
$0
$5,089
$0
$0
$0
$0
$0
$0
$354
$0
$0
42636815201
42462325201
42163915201
42164425201
41343515201
42696115201
42987815201
43000415201
42986515201
42873815201
42987615201
42696515201
42385815201
42985615201
42764915201
43077615201
42986315201
43174415201
43253215201
42693615201
40393125201
21988025201
43630635201
42874515201
Dist 03 Central Let Contracts SubTotal
03
03
03
03
03
03
03
03
03
03
03
03
03
T4255
T4311
T4331
T4345
T4352
T4374
T4380
T4384
T4394
T4398
Dist 04 Central Let Contracts SubTotal
Page 17 of 42
1,352,133
Premium Cost
$0
$141,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
267,978
$0
$0
$0
$0
$3,651
$0
$0
$0
$3,190
$0
$0
$0
$1,908
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
8,749
$
$
1,360,882
$
40398415201
42924615201
22974435201
40836215201
42919815201
43019615201
42974015201
42973815201
43060225203
42974115201
$712,871
$3,257
$264,521
$1,575,597
$29,679
$3,246
$2,267
$1,939
$2,400
$3,600
$
2,599,377
267,978
$128,765
$0
$69,821
$0
$0
$0
$0
$0
$0
$0
$
198,586
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Plans Modifications Work Orders
District
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Contract Number
T3411
T3412
T3419
T3423
T3424
T3432
T3434
T3455
T3456
T3463
T3465
T3468
T3476
T3501
T3502
T3510
T3523
T3530
T3532
T3535
T3536
T3540
T3555
T3562
Financial
Project ID
42636815201
42462325201
42163915201
42164425201
41343515201
42696115201
42987815201
43000415201
42986515201
42873815201
42987615201
42696515201
42385815201
42985615201
42764915201
43077615201
42986315201
43174415201
43253215201
42693615201
40393125201
21988025201
43630635201
42874515201
Dist 03 Central Let Contracts SubTotal
03
03
03
03
03
03
03
03
03
03
03
03
03
E3K74
E3L71
E3L88
E3L98
E3M60
E3M93
E3N07
E3N22
E3N70
E3N72
E3N81
E3N95
E3O16
83
42692815201
42874415201
42697015201
42874615201
42697215201
43078215201
43460315201
41547435201
41694415201
42462115201
43558115201
42820815201
42358925201
Dist 03 District Let Contracts SubTotal
District 03 Totals
04
04
04
04
04
04
04
04
04
04
T4255
T4311
T4331
T4345
T4352
T4374
T4380
T4384
T4394
T4398
Dist 04 Central Let Contracts SubTotal
Time Ext
Days
0
46
0
0
39
-2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40398415201
42924615201
22974435201
40836215201
42919815201
43019615201
42974015201
42973815201
43060225203
42974115201
0
0
0
0
0
0
0
0
0
0
0
14
0
SA Days
SA Amount
$0
$1,310,641
$3,575
$178,456
$77,908
$5,265
$11,050
$0
$0
$18,230
$1,363
$0
$11,268
$0
$70,611
$11,957
$0
$0
$0
$0
$1,620
$4,919
$0
$0
0
119
8
22
11
3
2
0
0
5
1
0
0
0
3
0
0
0
0
0
0
0
0
0
525
$
0
0
0
0
0
1
0
41
3
0
0
0
0
45
$
97
570
$
0
246
33
0
29
5
0
0
0
0
0
313
$
199,523
$
2,902,956
$
5,333,981
1,627,667
$0
$0
$0
$0
$0
$0
$0
$0
$23,968
$0
$0
$0
$0
$4,139,811
$132,841
$325,524
$324,673
$337,445
$5,358
$0
$0
$68,329
$0
$
Specification Modification Work Orders
Premium Cost
$0
$920,387
$0
$0
$92,400
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,322
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$32,271
$27,375
$0
$2,880
$0
$89,957
$47,040
$0
$0
$0
$0
14
0
0
0
0
0
0
0
0
0
0
2,703,433
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
$
-
1,651,635
0
0
$
-
2,388,276
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
-
0
0
$
$
-
0
0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(88,334) $
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
3,300
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
0
0
$
-
$
-
(88,334) $
-
0
0
$
3,300
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Partnering Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Value Engineering Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
23,968
$2,271,858
$0
$6,638
$98,769
$11,011
$0
$0
$0
$0
$0
$
Page 18 of 42
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
CEI Action/InAction Work Orders
District
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Contract Number
T3411
T3412
T3419
T3423
T3424
T3432
T3434
T3455
T3456
T3463
T3465
T3468
T3476
T3501
T3502
T3510
T3523
T3530
T3532
T3535
T3536
T3540
T3555
T3562
Financial
Project ID
42636815201
42462325201
42163915201
42164425201
41343515201
42696115201
42987815201
43000415201
42986515201
42873815201
42987615201
42696515201
42385815201
42985615201
42764915201
43077615201
42986315201
43174415201
43253215201
42693615201
40393125201
21988025201
43630635201
42874515201
Dist 03 Central Let Contracts SubTotal
03
03
03
03
03
03
03
03
03
03
03
03
03
E3K74
E3L71
E3L88
E3L98
E3M60
E3M93
E3N07
E3N22
E3N70
E3N72
E3N81
E3N95
E3O16
36
42692815201
42874415201
42697015201
42874615201
42697215201
43078215201
43460315201
41547435201
41694415201
42462115201
43558115201
42820815201
42358925201
Dist 03 District Let Contracts SubTotal
District 03 Totals
04
04
04
04
04
04
04
04
04
04
T4255
T4311
T4331
T4345
T4352
T4374
T4380
T4384
T4394
T4398
Dist 04 Central Let Contracts SubTotal
Time Ext
Days
0
0
0
0
0
7
0
0
0
0
0
29
0
0
0
0
0
0
0
0
0
0
0
0
40398415201
42924615201
22974435201
40836215201
42919815201
43019615201
42974015201
42973815201
43060225203
42974115201
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
25
$
12
0
0
0
0
0
0
0
2
7
10
0
0
31
$
36
56
$
0
0
0
0
0
0
0
0
0
0
0
0
(384,814) $
$30,968
$0
$0
$0
$0
$0
$0
$0
$1,238
$0
$4,999
$4,000
$0
0
0
0
0
0
0
0
0
0
0
0
Minor Changes Work Orders
SA Amount
Premium Cost
$0
$0
($3,028)
$0
$0
$0
($777,502)
$1,039,155
$0
$0
$11,000
$0
$0
$0
$0
$0
$0
$0
$121,353
$0
$12,928
$0
$1,080
$0
($7,817)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
1
0
0
0
0
0
6
3
0
0
0
0
0
0
0
0
0
0
0
0
0
41,205
1,039,155
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,999
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,034
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
3,034
Defective Materials Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Weather Related Damage Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$79,271
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85
$
0
0
0
0
0
0
0
0
0
0
0
0
0
4,999
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
(343,609) $
1,044,154
0
0
$
3,034
$
-
0
0
$
-
$
-
7
85
$
(1,701,542) $
$30,394
$0
$0
$0
$0
$0
$0
$0
$0
$0
30,394
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
3
1,409,970
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
($1,705,619)
$0
$0
($142)
$4,219
$0
$0
$0
$0
$0
$
Page 19 of 42
1,409,970
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$205,492
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
205,492
589,752
589,752
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Claims Work Orders
District
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Contract Number
T3411
T3412
T3419
T3423
T3424
T3432
T3434
T3455
T3456
T3463
T3465
T3468
T3476
T3501
T3502
T3510
T3523
T3530
T3532
T3535
T3536
T3540
T3555
T3562
Financial
Project ID
42636815201
42462325201
42163915201
42164425201
41343515201
42696115201
42987815201
43000415201
42986515201
42873815201
42987615201
42696515201
42385815201
42985615201
42764915201
43077615201
42986315201
43174415201
43253215201
42693615201
40393125201
21988025201
43630635201
42874515201
Dist 03 Central Let Contracts SubTotal
03
03
03
03
03
03
03
03
03
03
03
03
03
E3K74
E3L71
E3L88
E3L98
E3M60
E3M93
E3N07
E3N22
E3N70
E3N72
E3N81
E3N95
E3O16
0
42692815201
42874415201
42697015201
42874615201
42697215201
43078215201
43460315201
41547435201
41694415201
42462115201
43558115201
42820815201
42358925201
Dist 03 District Let Contracts SubTotal
District 03 Totals
04
04
04
04
04
04
04
04
04
04
T4255
T4311
T4331
T4345
T4352
T4374
T4380
T4384
T4394
T4398
Dist 04 Central Let Contracts SubTotal
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40398415201
42924615201
22974435201
40836215201
42919815201
43019615201
42974015201
42973815201
43060225203
42974115201
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
Utility Delays Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
-
-
$
-
$
271,969
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$271,969
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Page 20 of 42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
-
0
0
$
271,969
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$271,969
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Material Shortage Work Orders
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$
-
$
$115,942
$0
$3,287
$8,860
$0
$0
$0
$0
$0
$0
$
128,089
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
(331,072) $
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
0
0
$
-
$
-
0
0
$
-
$
-
-
0
0
$
-
$
-
0
0
$
(331,072) $
-
$115,942
$0
$3,287
$8,860
$0
$0
$0
$0
$0
$0
$
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cost Savings Initiative
128,089
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
($80,900)
$0
($5,410)
$0
$0
$0
$0
$0
$
(86,310) $
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Page 21 of 42
Totals Work Orders
District
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Contract Number
T3411
T3412
T3419
T3423
T3424
T3432
T3434
T3455
T3456
T3463
T3465
T3468
T3476
T3501
T3502
T3510
T3523
T3530
T3532
T3535
T3536
T3540
T3555
T3562
Financial
Project ID
42636815201
42462325201
42163915201
42164425201
41343515201
42696115201
42987815201
43000415201
42986515201
42873815201
42987615201
42696515201
42385815201
42985615201
42764915201
43077615201
42986315201
43174415201
43253215201
42693615201
40393125201
21988025201
43630635201
42874515201
Dist 03 Central Let Contracts SubTotal
03
03
03
03
03
03
03
03
03
03
03
03
03
E3K74
E3L71
E3L88
E3L98
E3M60
E3M93
E3N07
E3N22
E3N70
E3N72
E3N81
E3N95
E3O16
162
42692815201
42874415201
42697015201
42874615201
42697215201
43078215201
43460315201
41547435201
41694415201
42462115201
43558115201
42820815201
42358925201
Dist 03 District Let Contracts SubTotal
District 03 Totals
04
04
04
04
04
04
04
04
04
04
T4255
T4311
T4331
T4345
T4352
T4374
T4380
T4384
T4394
T4398
Dist 04 Central Let Contracts SubTotal
Time Ext
Days
0
46
0
0
39
41
0
0
0
0
0
29
0
0
7
0
0
0
0
0
0
0
0
0
40398415201
42924615201
22974435201
40836215201
42919815201
43019615201
42974015201
42973815201
43060225203
42974115201
0
0
0
0
0
0
0
0
0
0
0
29
0
SA Days
SA Amount
Premium Cost
$0
$0
$1,772,197
$1,061,638
$53,530
$0
($412,925)
$1,039,155
$103,918
$92,400
$19,415
$0
$12,610
$0
$0
$0
$0
$0
$201,082
$0
$14,290
$0
$18,747
$0
$28,194
$0
$0
$0
$75,699
$25,322
$11,957
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,620
$0
$5,272
$0
$0
$0
$0
$0
0
119
24
31
15
3
2
0
0
19
4
0
47
0
11
0
0
0
0
0
0
0
0
0
765
$
12
0
20
0
2
1
0
41
5
7
10
0
0
98
$
191
863
$
14
246
38
1
295
5
0
0
0
0
0
585
$
$30,968
$0
$32,271
$27,375
$3,651
$2,880
$0
$89,957
$51,468
$0
$4,999
$4,000
$1,908
29
0
0
0
14
0
0
0
0
0
0
4,667,644
$0
$0
$0
$0
$0
$0
$0
$0
$23,968
$0
$4,999
$0
$0
249,477
$
4,917,121
$
$3,740,465
$136,098
$512,433
$1,908,989
$365,933
$8,604
$2,267
$1,939
$70,729
$3,600
$
6,751,057
3,524,553
28,967
3,553,520
$2,818,928
$0
$79,746
$107,629
$11,011
$0
$0
$0
$0
$0
$
3,017,314
Report Printed: 5/24/2016
Report Date: 04/18/16
District
04
04
04
04
04
04
04
04
04
04
04
Contract Number
E4K48
E4L95
E4M77
E4P28
E4P42
E4P43
E4P91
E4Q13
E4Q62
E4Q67
E4Q81
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
23097815201
41304815201
22858325201
43053415201
42744115201
42636215201
43397915201
43060515201
42993615201
42824115201
43400615201
Let Date
7/10/2009
6/21/2011
6/29/2012
1/3/2014
5/2/2014
3/31/2014
6/6/2014
8/1/2014
1/9/2015
2/6/2015
4/3/2015
Quarter
Let
QTR1
QTR4
QTR4
QTR3
QTR4
QTR3
QTR4
QTR1
QTR3
QTR3
QTR4
Year Let/
Num of Number
Contract Projects
s
09/10
10/11
11/12
13/14
13/14
13/14
13/14
14/15
14/15
14/15
14/15
Dist 04 District Let Contracts SubTotal
11
District 04 Totals
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
BDT74
T5369
T5401
T5404
T5417
T5419
T5420
T5427
T5464
T5483
T5488
T5489
T5494
T5495
T5501
T5503
T5511
T5518
T5520
T5525
T5526
T5527
T5529
T5535
T5539
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
E5L71
E5N21
E5R02
E5R52
E5R71
E5W28
E5W30
E5W49
E5W57
E5W64
E5W68
E5W73
E5W74
E5W75
E5W82
21
41299435201
23765025201
42201515201
24023335201
40735545201
23953555201
42290225201
43174815201
42363025201
42727915201
42907915201
43067515201
42488715201
42886715201
42886215201
42868815201
43068015201
43471315201
23867825201
43067115201
43065315201
43361515201
43544315201
43545915201
43471215201
11/7/2011
3/27/2013
4/24/2013
5/23/2012
4/25/2012
6/27/2012
5/23/2012
10/31/2012
4/30/2014
6/18/2014
12/4/2013
2/25/2015
5/21/2014
5/21/2014
7/30/2014
8/27/2014
12/3/2014
2/25/2015
12/3/2014
2/25/2015
4/29/2015
4/29/2015
3/25/2015
5/20/2015
2/25/2015
QTR2
QTR3
QTR4
QTR4
QTR4
QTR4
QTR4
QTR2
QTR4
QTR4
QTR2
QTR3
QTR4
QTR4
QTR1
QTR1
QTR2
QTR3
QTR2
QTR3
QTR4
QTR4
QTR3
QTR4
QTR3
11/12
12/13
12/13
11/12
11/12
11/12
11/12
12/13
13/14
13/14
13/14
14/15
13/14
13/14
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
14/15
41299445201
40550625201
41307215201
23827565201
40441815201
41499925201
43214919201
43327115201
41299435214
42821315201
24099295201
43524315201
43524415201
43528315201
43524715201
2/23/2009
8/18/2010
10/13/2011
9/27/2012
7/25/2013
5/6/2014
2/18/2014
11/4/2014
6/3/2014
6/24/2014
12/2/2014
1/6/2015
1/6/2015
2/3/2015
3/3/2015
QTR3
QTR1
QTR2
QTR1
QTR1
QTR4
QTR3
QTR2
QTR4
QTR4
QTR2
QTR3
QTR3
QTR3
QTR3
08/09
10/11
11/12
12/13
13/14
13/14
13/14
14/15
13/14
13/14
14/15
14/15
14/15
14/15
14/15
Dist 05 Central Let Contracts SubTotal
25
Number
of SAs
Original
Contract
Days
Present
Contract
Days
Days
Used
Num
% Days Contracts
Used of <= 1.2%
Orig Days Increase
in Time
Page 22 of 42
Unused
Days
Delinquent
Days
Time
Days
Suspended Extension
SA Days
CRS Original
Contract Amount
0
82
79
0
30
4
20
0
0
17
0
Amount Included
in Original for
Contingency Pay
Item
Adjusted Original
Amount
$150,000
$150,000
$150,000
$50,000
$50,000
$50,000
$21,400
$50,000
$50,000
$11,022
$20,024
$63,740,000
$54,273,100
$23,056,000
$1,580,613
$1,005,000
$2,056,087
$660,640
$2,985,506
$836,950
$175,956
$416,128
1
1
5
1
1
1
4
1
1
2
2
7
5
5
1
0
0
1
0
0
1
0
975
878
790
265
237
371
223
303
115
90
100
1558
1407
1139
342
285
415
291
346
122
119
103
1558
1406
1139
335
285
411
290
346
121
118
70
148.0%
111.6%
110.0%
114.3%
112.7%
100.0%
108.5%
106.9%
99.1%
117.8%
67.0%
0
1
1
1
1
1
1
1
1
1
1
0
1
0
7
0
4
1
0
1
1
33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
583
447
270
77
18
40
48
43
7
12
3
20
20
4347
6127
6079
90.9%
10
48
0
0
1548
232 $
151,538,426
$
752,446
$
150,785,980
35
72
7797
10729
10728
81.0%
17
1
53
0
2115
817 $
215,309,434
$
1,282,097
$
214,027,337
5
2
4
5
1
4
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
15
7
5
6
2
9
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
460
390
290
710
870
800
980
90
250
200
290
220
180
300
110
220
240
120
118
180
120
140
210
130
120
802
516
361
980
1082
863
1097
126
322
273
439
250
247
328
176
263
252
137
129
207
127
148
219
132
130
1058
517
361
980
1082
863
1095
132
322
273
439
250
247
303
176
262
252
127
106
207
127
148
211
116
130
219.3%
114.1%
107.2%
114.8%
109.1%
100.0%
99.8%
122.2%
106.8%
105.0%
100.0%
100.9%
100.0%
91.7%
100.0%
106.4%
100.0%
91.7%
80.5%
100.0%
101.7%
100.0%
96.2%
87.7%
100.0%
0
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
-256
-1
0
0
0
0
2
-6
0
0
0
0
0
25
0
1
0
10
23
0
0
0
8
16
0
256
1
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77
72
50
165
133
63
117
22
57
63
149
30
67
28
66
29
12
17
11
27
5
8
9
2
10
41
46
7738
9606
9784
92.0%
23
-178
263
0
1289
15
1
1
2
4
1
1
1
1
1
2
1
1
1
1
55
6
2
8
11
1
0
0
2
1
0
0
0
0
0
810
949
821
685
754
100
365
150
360
386
120
150
190
150
150
1383
1130
1119
1010
767
127
380
157
370
480
124
193
220
158
189
1383
1130
1120
1009
733
125
380
157
359
473
121
176
175
124
183
162.5%
103.2%
109.3%
123.4%
91.1%
113.0%
100.0%
100.0%
96.9%
114.0%
97.5%
94.7%
81.1%
77.3%
96.0%
0
1
1
0
1
1
1
1
1
1
1
1
1
1
1
0
0
-1
1
34
2
0
0
11
7
3
17
45
34
6
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67
151
223
164
46
12
15
7
10
33
4
43
30
8
39
265
54
21
105
79
0
0
14
15
10
0
0
0
0
0
14
0
0
0
0
2
0
0
0
0
$63,890,000
$54,423,100
$23,206,000
$1,630,613
$1,055,000
$2,106,087
$682,040
$3,035,506
$886,950
$186,978
$436,152
$27,584,500
$5,167,891
$4,603,457
$10,111,333
$18,388,845
$15,255,527
$5,635,429
$398,541
$1,180,000
$2,914,000
$5,354,000
$2,347,000
$1,795,728
$6,951,000
$2,189,795
$2,402,000
$2,135,211
$813,663
$544,771
$2,686,000
$2,084,540
$549,000
$1,091,016
$384,344
$1,710,446
579 $
124,278,037
506
30
75
161
-33
15
0
0
0
61
0
0
0
0
0
$163,288,700
$59,450,000
$51,759,000
$23,633,000
$21,289,000
$260,959
$3,585,585
$361,568
$1,657,000
$4,777,365
$518,519
$149,000
$1,329,919
$557,571
$939,504
$150,000
$50,000
$50,000
$50,000
$150,000
$150,000
$60,000
$16,000
$50,000
$50,000
$59,000
$50,000
$50,000
$72,000
$50,000
$50,000
$50,000
$46,000
$36,000
$50,000
$50,000
$29,000
$50,000
$20,000
$50,000
$
1,488,000
$450,000
$150,000
$150,000
$150,000
$150,000
$11,000
$50,000
$15,000
$50,000
$50,000
$21,000
$5,000
$50,000
$29,000
$50,000
$27,434,500
$5,117,891
$4,553,457
$10,061,333
$18,238,845
$15,105,527
$5,575,429
$382,541
$1,130,000
$2,864,000
$5,295,000
$2,297,000
$1,745,728
$6,879,000
$2,139,795
$2,352,000
$2,085,211
$767,663
$508,771
$2,636,000
$2,034,540
$520,000
$1,041,016
$364,344
$1,660,446
$
122,790,037
$162,838,700
$59,300,000
$51,609,000
$23,483,000
$21,139,000
$249,959
$3,535,585
$346,568
$1,607,000
$4,727,365
$497,519
$144,000
$1,279,919
$528,571
$889,504
Report Printed: 5/24/2016
Report Date: 04/18/16
District
04
04
04
04
04
04
04
04
04
04
04
Contract Number
E4K48
E4L95
E4M77
E4P28
E4P42
E4P43
E4P91
E4Q13
E4Q62
E4Q67
E4Q81
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
23097815201
41304815201
22858325201
43053415201
42744115201
42636215201
43397915201
43060515201
42993615201
42824115201
43400615201
Dist 04 District Let Contracts SubTotal
District 04 Totals
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
BDT74
T5369
T5401
T5404
T5417
T5419
T5420
T5427
T5464
T5483
T5488
T5489
T5494
T5495
T5501
T5503
T5511
T5518
T5520
T5525
T5526
T5527
T5529
T5535
T5539
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
E5L71
E5N21
E5R02
E5R52
E5R71
E5W28
E5W30
E5W49
E5W57
E5W64
E5W68
E5W73
E5W74
E5W75
E5W82
CRS Present
Contract Amount
$66,946,050
$54,843,389
$23,301,620
$1,680,613
$1,055,000
$2,106,087
$677,370
$3,035,506
$886,950
$221,816
$436,152
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
154,197,646
$
-
$
-
$
225,452,646
$
224,950,842
$
(101,442) $
-
$29,571,831
$5,268,390
$4,806,215
$10,458,539
$18,447,512
$14,971,879
$5,635,429
$398,541
$1,180,000
$2,914,000
$5,354,000
$2,347,000
$1,795,728
$6,886,782
$2,189,795
$2,402,000
$2,135,211
$813,663
$536,238
$2,686,000
$2,084,540
$549,000
$1,091,016
$384,344
$1,710,446
126,618,099
$196,216,668
$59,944,413
$51,745,315
$24,988,747
$21,387,024
$242,155
$3,585,585
$361,568
$1,757,000
$4,977,255
$518,519
$149,000
$1,329,919
$557,571
$939,504
$29,554,288
$4,979,533
$4,675,801
$10,091,859
$18,384,136
$14,890,213
$5,839,349
$381,567
$1,130,000
$2,885,939
$5,430,627
$2,330,140
$1,805,364
$6,967,320
$2,201,353
$2,340,586
$2,020,774
$766,183
$524,085
$2,559,071
$2,090,950
$526,575
$886,923
$386,973
$1,675,126
$
125,324,735
$195,534,566
$60,316,725
$51,437,545
$25,103,249
$21,312,688
$231,155
$3,535,585
$355,868
$1,745,808
$4,969,687
$502,367
$148,500
$1,303,884
$494,639
$938,494
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,100
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
(11,100) $
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Total CRS
Adjustments
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
155,190,553
$
41299445201
40550625201
41307215201
23827565201
40441815201
41499925201
43214919201
43327115201
41299435214
42821315201
24099295201
43524315201
43524415201
43528315201
43524715201
$66,899,168
$54,825,050
$22,963,906
$1,713,025
$1,018,660
$2,037,825
$696,418
$2,614,486
$810,170
$214,581
$404,357
CRS Innovative
Contract
Adjustments
$
41299435201
23765025201
42201515201
24023335201
40735545201
23953555201
42290225201
43174815201
42363025201
42727915201
42907915201
43067515201
42488715201
42886715201
42886215201
42868815201
43068015201
43471315201
23867825201
43067115201
43065315201
43361515201
43544315201
43545915201
43471215201
Dist 05 Central Let Contracts SubTotal
Total CRS
Contract
Adjustments
Regular Work To
Date (From CRS)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,601,667
$0
$0
$0
$750,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
Actual Expenditure
Num
%
Total CRS
(Does Not Include
Contracts
Expend.
Amount Paid to Innovative Contract
<= 1.1%
of Adj
Contractor
Adjustment
Increase
Orig Amt
Payments)
in Cost
$66,899,168
$54,825,050
$22,963,906
$1,713,025
$1,018,660
$2,037,825
$696,418
$2,614,486
$810,170
$214,581
$404,357
$67,456,372
$54,583,811
$22,672,777
$1,712,786
$1,018,660
$2,037,825
$696,418
$2,545,146
$810,170
$214,581
$404,357
$ 154,197,646
$
154,152,903
(101,442) $ 224,849,400
$
225,044,600
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,100
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Page 23 of 42
$29,554,288
$4,979,533
$4,675,801
$10,091,859
$18,384,136
$14,890,213
$5,839,349
$381,567
$1,130,000
$2,885,939
$5,419,527
$2,330,140
$1,805,364
$6,967,320
$2,201,353
$2,340,586
$2,020,774
$766,183
$524,085
$2,559,071
$2,090,950
$526,575
$886,923
$386,973
$1,675,126
(11,100) $ 125,313,635
$2,601,667
$0
$0
$0
$750,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$198,136,233
$60,316,725
$51,437,545
$25,103,249
$22,062,688
$231,155
$3,535,585
$355,868
$1,745,808
$4,969,687
$502,367
$148,500
$1,303,884
$494,639
$938,494
$29,554,288
$4,956,479
$4,675,281
$10,008,344
$18,074,458
$14,848,574
$5,839,538
$381,567
$1,130,000
$2,771,829
$5,329,312
$2,239,653
$1,760,006
$6,782,907
$2,169,152
$2,178,963
$1,893,630
$766,183
$520,797
$2,470,592
$2,053,062
$526,575
$886,922
$386,821
$1,675,126
$
105.8%
100.6%
98.3%
108.4%
101.4%
99.1%
105.4%
85.3%
96.8%
122.0%
97.2%
SA Allocated
Amount (From
CRS)
Amount Paid After
CRS
1
1
1
1
1
1
1
1
1
0
1
$557,205
($241,240)
($291,130)
($239)
$0
$0
$0
($69,341)
$0
$0
$0
3056050
420289
95620
50000
0
0
-4669
0
0
34838
0
90.9%
10
$
(44,745) $
85.7%
18
$
195,198
107.7%
96.8%
102.7%
99.5%
99.1%
98.3%
104.7%
99.7%
100.0%
96.8%
100.6%
97.5%
100.8%
98.6%
101.4%
92.6%
90.8%
99.8%
102.4%
93.7%
100.9%
101.3%
85.2%
106.2%
100.9%
123,880,059
100.0%
$169,140,051
$63,247,521
$51,645,443
$24,880,177
$21,130,156
$231,155
$0
$355,868
$1,745,490
$4,969,687
$502,367
$148,500
$1,303,884
$494,639
$938,426
103.9%
106.7%
100.1%
105.9%
100.0%
92.5%
0.0%
102.7%
108.6%
105.1%
101.0%
103.1%
101.9%
93.6%
105.5%
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
25
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
$
$0
$23,053
$520
$83,514
$309,678
$41,639
$189
$0
$0
$114,111
$90,214
$90,487
$45,358
$184,413
$32,201
$161,623
$127,144
$0
$3,288
$88,479
$37,889
$0
$2
$152
$0
$
(1,433,576) $
$28,996,182
$2,930,796
$207,898
$223,072
$932,531
$0
$3,535,585
$0
$318
$0
$0
$0
$0
$0
$68
3,652,128
10,143,213
$1,987,331
$100,499
$202,758
$347,206
$58,667
$283,648
$0
$0
$0
$0
$0
$0
$0
$64,218
$0
$0
$0
$0
$8,533
$0
$0
$0
$0
$0
$0
2,340,062
$32,927,968
$494,413
$13,685
$1,355,747
$98,024
$18,805
$0
$0
$100,000
$199,890
$0
$0
$0
$0
$0
Holiday
Time
Weather
Extensio
Days
n Days
Changed Conditions
76
367
213
15
7
25
31
13
4
10
1
39
59
57
17
11
15
17
9
3
2
2
Time Ext
Days
456
15
0
45
0
0
0
0
0
0
0
762
231
516
1141
26
45
32
129
85
45
84
16
34
37
128
14
46
14
42
14
4
12
10
20
1
1
7
1
5
852
26
111
190
126
18
3
1
4
2
9
2
25
14
5
29
405
23
27
18
36
48
18
33
6
21
26
21
14
21
14
24
14
8
5
1
7
4
7
2
1
5
404
41
40
33
38
28
9
14
3
8
24
2
9
7
3
10
530
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
0
82
79
0
0
0
0
0
0
17
0
178
447
0
0
5
21
15
0
0
0
5
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
0
20
0
161
47
0
0
0
0
61
0
0
0
0
0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
District
04
04
04
04
04
04
04
04
04
04
04
Contract Number
E4K48
E4L95
E4M77
E4P28
E4P42
E4P43
E4P91
E4Q13
E4Q62
E4Q67
E4Q81
Changed Conditions Work Orders
Financial
Project ID
District 04 Totals
BDT74
T5369
T5401
T5404
T5417
T5419
T5420
T5427
T5464
T5483
T5488
T5489
T5494
T5495
T5501
T5503
T5511
T5518
T5520
T5525
T5526
T5527
T5529
T5535
T5539
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
E5L71
E5N21
E5R02
E5R52
E5R71
E5W28
E5W30
E5W49
E5W57
E5W64
E5W68
E5W73
E5W74
E5W75
E5W82
SA Amount
$835,865
$536,157
$16,790
$0
$5,225
$4,164
$5,986
$0
$0
$34,838
$2,660
23097815201
41304815201
22858325201
43053415201
42744115201
42636215201
43397915201
43060515201
42993615201
42824115201
43400615201
Dist 04 District Let Contracts SubTotal
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
Page 24 of 42
$
1,441,685
$
16,961
$
4,041,062
$
215,547
$294,952
$113,750
$67,573
$292,661
$46,621
$137,015
$0
$0
$0
$1,702
$17,682
$7,684
$5,154
$0
$54,576
$0
$655
$0
$0
$3,130
$0
$6,575
$3,413
$0
$16,193
41299435201
23765025201
42201515201
24023335201
40735545201
23953555201
42290225201
43174815201
42363025201
42727915201
42907915201
43067515201
42488715201
42886715201
42886215201
42868815201
43068015201
43471315201
23867825201
43067115201
43065315201
43361515201
43544315201
43545915201
43471215201
Dist 05 Central Let Contracts SubTotal
$
41299445201
40550625201
41307215201
23827565201
40441815201
41499925201
43214919201
43327115201
41299435214
42821315201
24099295201
43524315201
43524415201
43528315201
43524715201
Premium Cost
$7,903
$0
$9,058
$0
$0
$0
$0
$0
$0
$0
$0
1,069,336
$13,525,802
$365,278
$0
$1,413,568
$174,510
$0
$0
$0
$35,063
$215,003
$2,974
$4,500
$0
$0
$46,890
$5,697
$1,387
$12,260
$435
$19,776
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
39,555
$50,599
$21,506
$0
$0
$2,200
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Plans Modifications Work Orders
District
04
04
04
04
04
04
04
04
04
04
04
Contract Number
E4K48
E4L95
E4M77
E4P28
E4P42
E4P43
E4P91
E4Q13
E4Q62
E4Q67
E4Q81
Financial
Project ID
23097815201
41304815201
22858325201
43053415201
42744115201
42636215201
43397915201
43060515201
42993615201
42824115201
43400615201
Dist 04 District Let Contracts SubTotal
21
District 04 Totals
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
BDT74
T5369
T5401
T5404
T5417
T5419
T5420
T5427
T5464
T5483
T5488
T5489
T5494
T5495
T5501
T5503
T5511
T5518
T5520
T5525
T5526
T5527
T5529
T5535
T5539
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
E5L71
E5N21
E5R02
E5R52
E5R71
E5W28
E5W30
E5W49
E5W57
E5W64
E5W68
E5W73
E5W74
E5W75
E5W82
Time Ext
Days
0
0
0
0
0
0
0
21
0
0
0
21
41299435201
23765025201
42201515201
24023335201
40735545201
23953555201
42290225201
43174815201
42363025201
42727915201
42907915201
43067515201
42488715201
42886715201
42886215201
42868815201
43068015201
43471315201
23867825201
43067115201
43065315201
43361515201
43544315201
43545915201
43471215201
Dist 05 Central Let Contracts SubTotal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41299445201
40550625201
41307215201
23827565201
40441815201
41499925201
43214919201
43327115201
41299435214
42821315201
24099295201
43524315201
43524415201
43528315201
43524715201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$91,202
$5,762
$0
$46,404
$11,535
$5,698
$10,647
$1,925
$0
$0
$330
0
0
0
0
30
0
20
0
0
0
0
50 $
363
$
0
5
16
84
7
0
0
14
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
140
0
0
30
0
0
15
0
0
0
0
0
0
0
0
0
$
Specification Modification Work Orders
Premium Cost
$16,338
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
173,503
$
16,338
5,507,484
$
2,404,614
$366,049
($13,468)
$186,828
$60,822
$79,676
$68,402
$0
$0
$0
$14,745
$0
$0
$24,811
$8,135
$0
$45,453
$765
$0
$10,185
$0
$0
$0
$3,816
$6,023
$2,170
864,412
$8,209,344
$172,703
$0
$50,450
$32,798
($18,805)
$0
$0
$105,738
$0
$3,026
$0
$0
$0
$0
$3,040
$0
$13,247
$1,084
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Page 25 of 42
17,371
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$
-
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Value Engineering Work Orders
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$
-
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Partnering Work Orders
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$
-
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
CEI Action/InAction Work Orders
District
04
04
04
04
04
04
04
04
04
04
04
Contract Number
E4K48
E4L95
E4M77
E4P28
E4P42
E4P43
E4P91
E4Q13
E4Q62
E4Q67
E4Q81
Financial
Project ID
23097815201
41304815201
22858325201
43053415201
42744115201
42636215201
43397915201
43060515201
42993615201
42824115201
43400615201
Dist 04 District Let Contracts SubTotal
0
District 04 Totals
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
BDT74
T5369
T5401
T5404
T5417
T5419
T5420
T5427
T5464
T5483
T5488
T5489
T5494
T5495
T5501
T5503
T5511
T5518
T5520
T5525
T5526
T5527
T5529
T5535
T5539
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
E5L71
E5N21
E5R02
E5R52
E5R71
E5W28
E5W30
E5W49
E5W57
E5W64
E5W68
E5W73
E5W74
E5W75
E5W82
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
41299435201
23765025201
42201515201
24023335201
40735545201
23953555201
42290225201
43174815201
42363025201
42727915201
42907915201
43067515201
42488715201
42886715201
42886215201
42868815201
43068015201
43471315201
23867825201
43067115201
43065315201
43361515201
43544315201
43545915201
43471215201
Dist 05 Central Let Contracts SubTotal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41299445201
40550625201
41307215201
23827565201
40441815201
41499925201
43214919201
43327115201
41299435214
42821315201
24099295201
43524315201
43524415201
43528315201
43524715201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
4 $
4
$
265
15
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
290
506
10
45
0
-80
0
0
0
0
0
0
0
0
0
0
Minor Changes Work Orders
SA Amount
Premium Cost
$2,174,409
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,580
$0
($4,669)
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
4
0
0
0
0
0
2,175,320
$
473,778
$
$1,475,287
$72,518
$0
$1,791
$0
($8,770)
$0
$0
$0
$0
$0
$0
$0
($72,353)
$0
$0
$0
$0
($8,533)
$0
$0
$0
$0
$0
$0
$
1,459,940
$10,832,312
$88,010
$35,645
$22,947
$12,280
$0
$0
$0
$0
$27,319
$0
$0
$0
$0
$0
30,394
$169,381
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Page 26 of 42
169,381
$492,992
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Defective Materials Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$
-
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$14,620
$0
$0
$0
$0
$
14,620
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$
-
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Weather Related Damage Work Orders
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$424
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0 $
3
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
424
$
-
205,916
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Claims Work Orders
District
04
04
04
04
04
04
04
04
04
04
04
Contract Number
E4K48
E4L95
E4M77
E4P28
E4P42
E4P43
E4P91
E4Q13
E4Q62
E4Q67
E4Q81
Financial
Project ID
23097815201
41304815201
22858325201
43053415201
42744115201
42636215201
43397915201
43060515201
42993615201
42824115201
43400615201
Dist 04 District Let Contracts SubTotal
0
District 04 Totals
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
BDT74
T5369
T5401
T5404
T5417
T5419
T5420
T5427
T5464
T5483
T5488
T5489
T5494
T5495
T5501
T5503
T5511
T5518
T5520
T5525
T5526
T5527
T5529
T5535
T5539
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
E5L71
E5N21
E5R02
E5R52
E5R71
E5W28
E5W30
E5W49
E5W57
E5W64
E5W68
E5W73
E5W74
E5W75
E5W82
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
41299435201
23765025201
42201515201
24023335201
40735545201
23953555201
42290225201
43174815201
42363025201
42727915201
42907915201
43067515201
42488715201
42886715201
42886215201
42868815201
43068015201
43471315201
23867825201
43067115201
43065315201
43361515201
43544315201
43545915201
43471215201
Dist 05 Central Let Contracts SubTotal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41299445201
40550625201
41307215201
23827565201
40441815201
41499925201
43214919201
43327115201
41299435214
42821315201
24099295201
43524315201
43524415201
43528315201
43524715201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$7,719
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0 $
0
$
0
0
0
0
57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Utility Delays Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
7,719
$
279,688
$
$0
$0
$0
$0
$38,891
$21,474
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
60,365
$107,933
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Page 27 of 42
-
0
271,969
$0
$0
$0
$0
$38,891
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
38,891
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0 $
0
$
0
34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Material Shortage Work Orders
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
128,089
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
128,089
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$
-
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
Cost Savings Initiative
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
(86,310) $
-
$0
$0
$0
$0
$0
($463,188)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
(463,188) $
$0
$0
($13,685)
$0
($10,593)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Page 28 of 42
Totals Work Orders
District
04
04
04
04
04
04
04
04
04
04
04
Contract Number
E4K48
E4L95
E4M77
E4P28
E4P42
E4P43
E4P91
E4Q13
E4Q62
E4Q67
E4Q81
Financial
Project ID
23097815201
41304815201
22858325201
43053415201
42744115201
42636215201
43397915201
43060515201
42993615201
42824115201
43400615201
Dist 04 District Let Contracts SubTotal
537
District 04 Totals
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
BDT74
T5369
T5401
T5404
T5417
T5419
T5420
T5427
T5464
T5483
T5488
T5489
T5494
T5495
T5501
T5503
T5511
T5518
T5520
T5525
T5526
T5527
T5529
T5535
T5539
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
E5L71
E5N21
E5R02
E5R52
E5R71
E5W28
E5W30
E5W49
E5W57
E5W64
E5W68
E5W73
E5W74
E5W75
E5W82
Time Ext
Days
456
15
0
45
0
0
0
21
0
0
0
551
41299435201
23765025201
42201515201
24023335201
40735545201
23953555201
42290225201
43174815201
42363025201
42727915201
42907915201
43067515201
42488715201
42886715201
42886215201
42868815201
43068015201
43471315201
23867825201
43067115201
43065315201
43361515201
43544315201
43545915201
43471215201
Dist 05 Central Let Contracts SubTotal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41299445201
40550625201
41307215201
23827565201
40441815201
41499925201
43214919201
43327115201
41299435214
42821315201
24099295201
43524315201
43524415201
43528315201
43524715201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$3,101,476
$542,342
$24,509
$46,404
$16,760
$15,442
$11,963
$1,925
$0
$34,838
$2,990
0
82
79
0
30
4
20
0
0
17
0
232 $
817
$
265
54
21
105
79
0
0
14
15
10
0
0
0
0
0
14
0
0
0
0
2
0
0
0
0
579
506
30
75
161
-33
15
0
0
0
61
0
0
0
0
0
Premium Cost
$24,242
$0
$9,058
$0
$0
$0
$0
$0
$0
$0
$0
3,798,649
$
33,300
10,549,706
$
3,050,614
$2,136,288
$172,800
$254,401
$355,274
$165,189
($245,067)
$0
$0
$0
$16,446
$17,682
$7,684
$29,965
($64,218)
$54,576
$45,453
$1,419
$0
$1,651
$3,130
$14,620
$6,575
$7,229
$6,023
$18,363
$
3,005,483
$32,675,391
$625,991
$21,960
$1,486,965
$208,994
($18,805)
$0
$0
$140,801
$242,322
$6,000
$4,500
$0
$0
$46,890
$178,118
$1,387
$25,507
$1,518
$58,667
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
265,197
$543,591
$21,506
$0
$0
$2,200
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
District
Contract Number
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
Let Date
Quarter
Let
Year Let/
Num of Number
Contract Projects
s
Dist 05 District Let Contracts SubTotal
15
District 05 Totals
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
T6207
T6232
T6278
T6288
T6308
T6314
T6322
T6324
T6327
T6351
T6355
T6361
T6362
T6363
T6368
T6369
T6370
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
E6G56
E6H34
E6H59
E6H61
E6H94
E6I14
E6I20
E6I33
E6I57
E6I58
E6I77
E6I78
E6I83
E6I85
E6I87
E6I90
E6J21
E6J40
E6J70
40
41984815201
25054835201
24994115201
42913515201
42751315201
42560045201
42750525201
42913615201
43080515201
42904315201
42902115201
43003115201
42918515201
42751515201
43003315201
43081915201
42913715201
5/22/2013
6/22/2011
5/23/2012
2/26/2014
6/19/2013
12/4/2013
9/25/2013
9/25/2013
3/26/2014
2/5/2014
5/21/2014
9/24/2014
6/18/2014
5/22/2013
7/30/2014
10/29/2014
8/27/2014
QTR4
QTR4
QTR4
QTR3
QTR4
QTR2
QTR1
QTR1
QTR3
QTR3
QTR4
QTR1
QTR4
QTR4
QTR1
QTR2
QTR1
12/13
10/11
11/12
13/14
12/13
13/14
13/14
13/14
13/14
13/14
13/14
14/15
13/14
12/13
14/15
14/15
14/15
42611915201
42560035201
42999915201
43119215201
42913725201
43209815201
43117715201
43067015201
43119015201
43119415201
24994175201
43081615201
43081415201
41774079201
42934415201
43493015201
43584215201
43590015201
43717615201
1/31/2013
6/27/2013
3/27/2014
6/12/2014
6/12/2014
2/27/2014
1/29/2015
2/26/2015
9/25/2014
8/28/2014
8/28/2014
7/31/2014
11/20/2014
3/27/2014
10/30/2014
3/26/2015
2/26/2015
1/29/2015
6/11/2015
QTR3
QTR4
QTR3
QTR4
QTR4
QTR3
QTR3
QTR3
QTR1
QTR1
QTR1
QTR1
QTR2
QTR3
QTR2
QTR3
QTR3
QTR3
QTR4
12/13
12/13
13/14
13/14
13/14
13/14
14/15
14/15
14/15
14/15
14/15
14/15
14/15
13/14
14/15
14/15
14/15
14/15
14/15
Dist 06 Central Let Contracts SubTotal
17
Dist 06 District Let Contracts SubTotal
19
District 06 Totals
07
07
07
07
07
07
07
07
07
T7151
T7307
T7325
T7329
T7334
T7337
T7339
T7340
T7341
36
25689015201
42715215201
42900515201
42907325201
42455015201
42907315201
42902815201
42715415201
42896115201
3/28/2012
12/5/2012
6/19/2013
10/30/2013
8/28/2013
10/30/2013
2/25/2015
4/30/2014
3/26/2014
QTR3
QTR2
QTR4
QTR2
QTR1
QTR2
QTR3
QTR4
QTR3
11/12
12/13
12/13
13/14
13/14
13/14
14/15
13/14
13/14
Number
of SAs
Original
Contract
Days
Present
Contract
Days
Days
Used
34
86
6140
7807
7648
75
132
13878
17413
3
4
4
4
3
3
4
2
6
3
2
1
5
1
1
1
3
5
8
6
2
2
6
2
2
0
0
0
0
4
5
1
0
1
280
820
650
180
280
250
240
260
280
180
160
150
360
350
170
120
140
396
914
1028
330
454
282
450
410
368
241
194
191
391
521
172
180
221
50
44
4870
6743
1
2
1
1
4
1
2
1
1
1
1
2
1
1
3
5
1
1
1
0
9
0
0
1
0
2
0
0
0
0
0
0
0
0
0
1
0
0
560
240
350
280
180
120
130
140
120
120
160
140
65
300
170
125
150
80
45
775
411
393
317
283
234
184
156
138
162
194
173
96
346
192
178
197
83
52
31
13
3475
81
57
5
1
1
1
1
2
2
2
1
10
0
8
0
2
2
0
0
0
Num
% Days Contracts
Used of <= 1.2%
Orig Days Increase
in Time
Page 29 of 42
Unused
Days
Delinquent
Days
Time
Days
Suspended Extension
86.7%
13
159
1
17432
90.0%
36
-19
396
877
1028
327
473
281
450
407
366
241
194
187
340
521
137
199
221
118.6%
92.7%
119.1%
115.0%
147.9%
99.6%
117.5%
110.4%
99.3%
100.0%
100.0%
97.3%
85.8%
109.7%
79.4%
128.3%
100.0%
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
0
1
0
37
0
3
-19
1
0
3
2
0
0
4
51
0
35
-19
0
6645
88.2%
15
98
774
411
353
317
283
198
184
148
138
162
194
173
93
346
190
178
197
75
43
104.8%
152.9%
88.6%
100.0%
100.0%
90.0%
113.1%
94.3%
100.0%
117.5%
100.0%
105.7%
95.4%
108.0%
98.8%
100.0%
104.7%
90.0%
80.0%
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
40
0
0
36
0
8
0
0
0
0
3
0
2
0
0
8
9
4564
4457
94.7%
18
8345
11307
11102
91.7%
990
615
350
270
385
200
185
150
320
1137
785
453
369
518
300
280
188
383
1114
785
453
369
518
300
280
187
381
97.7%
100.7%
105.7%
100.0%
116.9%
115.0%
100.0%
99.3%
99.4%
SA Days
CRS Original
Contract Amount
Amount Included
in Original for
Contingency Pay
Item
Adjusted Original
Amount
0
852
815 $
333,556,690
$
1,381,000
$
332,175,690
264
0
2141
1394 $
457,834,727
$
2,869,000
$
454,965,727
0
0
0
0
19
0
0
0
0
0
0
0
0
0
0
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74
122
254
120
82
32
210
150
88
61
34
41
31
171
2
45
81
38
0
1598
275 $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
215
171
43
37
103
114
47
16
18
42
34
25
31
46
22
53
44
3
7
0
0
0
0
0
0
7
0
0
0
0
8
0
0
0
0
3
0
0
107
0
0
1071
18 $
27,707,700
$
825,998
$
26,881,702
33
205
38
0
2669
293 $
133,403,104
$
2,462,692
$
130,940,411
1
1
1
1
1
1
1
1
1
23
0
0
0
0
0
0
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
147
168
83
99
68
70
95
38
63
42
-28
124
30
92
0
0
0
0
0
0
0
0
0
0
15
0
0
2
20
0
65
30
0
0
0
$6,954,601
$41,560,972
$14,358,568
$3,942,164
$3,950,337
$6,981,212
$2,272,423
$3,959,132
$4,029,465
$643,250
$1,061,111
$327,561
$7,296,527
$5,378,636
$619,197
$896,920
$1,463,328
105,695,404
$80,000
$672,365
$211,699
$50,070
$50,000
$50,000
$51,180
$51,415
$50,120
$39,250
$50,130
$14,958
$80,258
$50,000
$29,000
$46,528
$59,721
$
$4,988,310
$6,337,856
$1,579,746
$838,500
$1,480,942
$328,706
$1,123,808
$1,219,000
$619,046
$931,395
$1,198,756
$1,207,213
$94,720
$502,650
$1,872,759
$1,961,000
$1,024,661
$248,698
$149,934
$17,196,050
$14,844,440
$15,491,284
$5,019,226
$8,989,959
$4,224,761
$2,749,000
$1,688,000
$5,790,872
1,636,694
$6,874,601
$40,888,606
$14,146,869
$3,892,094
$3,900,337
$6,931,212
$2,221,243
$3,907,717
$3,979,345
$604,000
$1,010,981
$312,603
$7,216,269
$5,328,636
$590,197
$850,392
$1,403,607
$
$58,000
$59,110
$50,000
$40,300
$51,700
$17,632
$50,385
$50,000
$39,934
$49,000
$50,000
$51,325
$6,040
$32,313
$101,085
$50,000
$50,000
$11,846
$7,328
$150,000
$135,000
$120,000
$50,000
$84,500
$50,000
$50,000
$50,000
$55,000
104,058,709
$4,930,310
$6,278,746
$1,529,746
$798,200
$1,429,242
$311,074
$1,073,423
$1,169,000
$579,112
$882,395
$1,148,756
$1,155,888
$88,680
$470,337
$1,771,674
$1,911,000
$974,661
$236,852
$142,606
$17,046,050
$14,709,440
$15,371,284
$4,969,226
$8,905,459
$4,174,761
$2,699,000
$1,638,000
$5,735,872
Report Printed: 5/24/2016
Report Date: 04/18/16
District
Contract Number
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
Dist 05 District Let Contracts SubTotal
District 05 Totals
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
T6207
T6232
T6278
T6288
T6308
T6314
T6322
T6324
T6327
T6351
T6355
T6361
T6362
T6363
T6368
T6369
T6370
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
E6G56
E6H34
E6H59
E6H61
E6H94
E6I14
E6I20
E6I33
E6I57
E6I58
E6I77
E6I78
E6I83
E6I85
E6I87
E6I90
E6J21
E6J40
E6J70
$
367,930,760
$
$
495,318,342
$
493,255,495
$
$7,631,613
$42,578,168
$13,941,778
$4,117,920
$4,058,444
$7,349,895
$2,348,653
$4,129,233
$4,029,465
$643,250
$1,061,111
$327,561
$7,398,541
$5,591,336
$643,584
$896,920
$1,519,911
$
District 06 Totals
T7151
T7307
T7325
T7329
T7334
T7337
T7339
T7340
T7341
368,700,243
42611915201
42560035201
42999915201
43119215201
42913725201
43209815201
43117715201
43067015201
43119015201
43119415201
24994175201
43081615201
43081415201
41774079201
42934415201
43493015201
43584215201
43590015201
43717615201
Dist 06 District Let Contracts SubTotal
25689015201
42715215201
42900515201
42907325201
42455015201
42907315201
42902815201
42715415201
42896115201
Total CRS
Contract
Adjustments
Regular Work To
Date (From CRS)
$
41984815201
25054835201
24994115201
42913515201
42751315201
42560045201
42750525201
42913615201
43080515201
42904315201
42902115201
43003115201
42918515201
42751515201
43003315201
43081915201
42913715201
Dist 06 Central Let Contracts SubTotal
07
07
07
07
07
07
07
07
07
CRS Present
Contract Amount
108,267,383
$7,814,383
$42,047,398
$14,063,237
$4,126,575
$4,025,547
$7,090,190
$2,183,494
$4,133,336
$3,868,532
$597,697
$1,066,049
$279,990
$7,072,667
$6,965,131
$598,711
$810,742
$1,478,859
$
$4,988,310
$7,490,311
$1,579,746
$838,500
$1,273,380
$328,706
$1,185,042
$1,219,000
$619,046
$931,395
$1,198,756
$1,207,213
$94,720
$502,650
$1,872,759
$1,961,000
$965,063
$248,698
$149,934
108,222,538
$
-
$
27,422,110
$
$
136,921,612
$
135,644,648
$
$17,486,083
$15,019,838
$16,100,076
$4,985,077
$9,312,842
$4,397,983
$2,738,366
$1,644,638
$5,714,657
Actual Expenditure
Num
%
Total CRS
(Does Not Include
Contracts
Expend.
Amount Paid to Innovative Contract
<= 1.1%
of Adj
Contractor
Adjustment
Increase
Orig Amt
Payments)
in Cost
3,351,667
$
3,351,667
$ 371,282,427
$
340,733,364
(11,100) $
3,351,667
$
3,340,567
$ 496,596,062
$
464,613,423
$0
$0
$0
$0
$45,106
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$33,098
$0
$0
$3,120,000
$0
$0
$0
$108,000
$0
$0
$0
$0
$0
$0
$200,000
$0
$0
$0
$0
(78,204) $
3,428,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
28,654,229
Total CRS
Adjustments
$
$4,865,434
$7,429,547
$1,465,179
$763,060
$1,238,573
$320,865
$1,115,103
$1,179,457
$562,195
$872,317
$1,094,981
$1,139,099
$88,652
$470,337
$1,693,855
$1,919,802
$844,018
$217,030
$142,606
$
$17,654,738
$14,844,440
$16,150,823
$5,019,226
$9,299,052
$4,277,589
$2,749,000
$1,688,000
$5,790,872
CRS Innovative
Contract
Adjustments
Page 30 of 42
-
$
3,349,796
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
(78,204) $
$0
$0
$0
$0
$3,600
$0
$0
$0
$0
$0
$3,120,000
$0
$0
$45,106
$108,000
$0
$0
$0
$0
$0
$0
$200,000
$0
$0
$33,098
$0
3,428,000
$750,000
$0
$0
$0
$0
$0
$0
$0
$0
$7,814,383
$45,167,398
$14,063,237
$4,126,575
$3,980,441
$7,198,190
$2,183,494
$4,133,336
$3,868,532
$597,697
$1,066,049
$279,990
$7,272,667
$6,965,131
$598,711
$777,644
$1,478,859
$ 111,572,334
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$
3,349,796
$750,000
$0
$0
$0
$3,600
$0
$0
$0
$0
$7,814,501
$42,014,765
$13,981,485
$3,989,208
$3,968,548
$7,073,032
$2,177,671
$4,124,281
$3,761,105
$597,697
$1,066,049
$279,933
$6,840,975
$6,964,220
$598,703
$777,644
$1,424,599
$
$4,865,434
$7,429,547
$1,465,179
$763,060
$1,238,573
$320,865
$1,115,103
$1,179,457
$562,195
$872,317
$1,094,981
$1,139,099
$88,652
$470,337
$1,693,855
$1,919,802
$844,018
$217,030
$142,606
$
107,454,416
$4,865,434
$7,303,699
$1,465,179
$763,060
$1,228,979
$320,865
$1,112,117
$1,177,974
$562,195
$872,317
$1,094,981
$1,129,248
$88,652
$0
$1,636,257
$1,883,066
$819,502
$217,030
$142,606
27,422,110
$
26,683,161
$ 138,994,444
$
134,137,577
$18,236,083
$15,019,838
$16,100,076
$4,985,077
$9,309,242
$4,397,983
$2,738,366
$1,644,638
$5,714,657
$17,242,093
$14,905,397
$16,143,898
$4,951,447
$9,306,402
$4,415,486
$2,642,648
$1,606,582
$5,660,340
Amount Paid After
CRS
SA Allocated
Amount (From
CRS)
100.0%
15
$
(30,549,062) $
35,143,552
100.0%
40
$
(31,982,638) $
37,483,614
113.7%
102.8%
98.8%
102.5%
101.7%
102.0%
98.0%
105.5%
94.5%
99.0%
105.4%
89.5%
94.8%
130.7%
101.4%
91.4%
101.5%
88.2%
98.7%
116.3%
95.8%
95.6%
86.0%
103.1%
103.6%
100.8%
97.1%
98.9%
95.3%
97.7%
100.0%
0.0%
92.4%
98.5%
84.1%
91.6%
100.0%
0
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
15
$
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Holiday
Time
Weather
Extensio
Days
n Days
565
1417
269
673
Changed Conditions
Time Ext
Days
0
0
SA Days
289
345
$117
$3,152,633
$81,752
$137,367
$11,893
$125,158
$5,822
$9,055
$107,427
$0
$0
$57
$431,691
$911
$8
$0
$54,260
$677,012
$1,017,196
$416,790
$175,756
$108,107
$368,684
$76,230
$170,101
$0
$0
$0
$0
$102,014
$212,700
$24,387
$0
$56,583
49
80
215
102
40
17
121
105
74
50
23
36
23
97
0
43
77
15
37
39
18
19
15
47
15
14
11
11
5
8
40
2
2
4
10
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69
0
92
0
0
0
0
0
0
0
0
0
0
15
0
(4,117,917) $
2,571,980
1152
302
15
176
$0
$125,847
$0
$0
$9,595
$0
$2,987
$1,484
$0
$0
$0
$9,851
$0
$470,337
$57,598
$36,736
$24,515
$0
$0
$0
$1,152,455
$0
$0
$207,562
$0
$61,234
$0
$0
$0
$0
$0
$0
$0
$0
$0
$59,598
$0
$0
152
27
24
18
99
76
30
13
15
16
31
12
28
0
20
45
34
0
7
35
17
19
19
4
14
7
3
3
5
3
13
3
22
2
8
6
3
0
0
104
0
0
0
24
10
0
0
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
94.7%
18
$
(738,950) $
946,529
647
186
159
0
91.7%
33
$
(4,856,867) $
3,518,509
1799
488
174
176
101.2%
101.3%
105.0%
99.6%
104.5%
105.8%
97.9%
98.1%
98.7%
1
1
1
1
1
1
1
1
1
$993,991
$114,441
$43,822
$33,631
$2,840
$17,503
$95,718
$38,056
$54,316
$458,688
$0
$659,540
$0
$309,093
$52,828
$0
$0
$0
97
142
60
82
39
59
73
25
38
50
24
23
17
29
11
22
13
25
0
2
0
0
0
0
0
0
0
0
2
1
0
0
30
0
0
0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
District
Contract Number
Changed Conditions Work Orders
Financial
Project ID
SA Amount
Dist 05 District Let Contracts SubTotal
District 05 Totals
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
T6207
T6232
T6278
T6288
T6308
T6314
T6322
T6324
T6327
T6351
T6355
T6361
T6362
T6363
T6368
T6369
T6370
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
E6G56
E6H34
E6H59
E6H61
E6H94
E6I14
E6I20
E6I33
E6I57
E6I58
E6I77
E6I78
E6I83
E6I85
E6I87
E6I90
E6J21
E6J40
E6J70
$
74,305
$
16,852,924
$
113,860
$192,852
$68,505
$338,260
$7,080
$72,303
$124,300
$34,580
$3,694
$1,672
$7,236
$32,501
$0
$129,891
$415,000
$0
$13,883
$56,583
$
District 06 Totals
T7151
T7307
T7325
T7329
T7334
T7337
T7339
T7340
T7341
15,783,588
42611915201
42560035201
42999915201
43119215201
42913725201
43209815201
43117715201
43067015201
43119015201
43119415201
24994175201
43081615201
43081415201
41774079201
42934415201
43493015201
43584215201
43590015201
43717615201
Dist 06 District Let Contracts SubTotal
25689015201
42715215201
42900515201
42907325201
42455015201
42907315201
42902815201
42715415201
42896115201
Premium Cost
$
41984815201
25054835201
24994115201
42913515201
42751315201
42560045201
42750525201
42913615201
43080515201
42904315201
42902115201
43003115201
42918515201
42751515201
43003315201
43081915201
42913715201
Dist 06 Central Let Contracts SubTotal
07
07
07
07
07
07
07
07
07
Page 31 of 42
1,498,340
$0
$0
$0
$0
$17,559
$58,334
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$168,081
$0
$0
$5,418
$9,791
$0
$0
$0
$19,884
$1,200
$0
$0
$0
$1,943
$7,673
$0
$0
$0
75,893
$0
$139,232
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
213,990
$
139,232
$
1,712,330
$
215,125
$74,660
$53,880
$10,092
$0
$51,532
$33,461
$0
$9,287
$0
$2,618
$0
$0
$0
$0
$3,083
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Plans Modifications Work Orders
District
Contract Number
Financial
Project ID
Dist 05 District Let Contracts SubTotal
0
District 05 Totals
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
T6207
T6232
T6278
T6288
T6308
T6314
T6322
T6324
T6327
T6351
T6355
T6361
T6362
T6363
T6368
T6369
T6370
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
E6G56
E6H34
E6H59
E6H61
E6H94
E6I14
E6I20
E6I33
E6I57
E6I58
E6I77
E6I78
E6I83
E6I85
E6I87
E6I90
E6J21
E6J40
E6J70
0
41984815201
25054835201
24994115201
42913515201
42751315201
42560045201
42750525201
42913615201
43080515201
42904315201
42902115201
43003115201
42918515201
42751515201
43003315201
43081915201
42913715201
Dist 06 Central Let Contracts SubTotal
District 06 Totals
T7151
T7307
T7325
T7329
T7334
T7337
T7339
T7340
T7341
0
0
0
0
14
0
42
30
0
0
0
0
0
34
0
0
0
120
42611915201
42560035201
42999915201
43119215201
42913725201
43209815201
43117715201
43067015201
43119015201
43119415201
24994175201
43081615201
43081415201
41774079201
42934415201
43493015201
43584215201
43590015201
43717615201
Dist 06 District Let Contracts SubTotal
07
07
07
07
07
07
07
07
07
Time Ext
Days
25689015201
42715215201
42900515201
42907325201
42455015201
42907315201
42902815201
42715415201
42896115201
0
23
0
0
0
0
0
0
0
0
0
0
0
24
0
0
0
0
0
SA Days
SA Amount
45 $
185
$
42
-28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
9,419,666
$
$499,242
$1,419,324
$2,917
$6,556
$23,094
$275,365
$65,393
$157,988
$0
$8,819
$0
$0
$24,047
$152,786
$24,387
$0
$5,021
14 $
0
0
0
0
0
0
7
0
0
0
0
3
0
0
0
0
0
0
0
2,664,939
Specification Modification Work Orders
Premium Cost
8,555,254
17,371
$19,532
$0
$0
$0
$0
$0
$0
$70,393
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$976,488
$0
$0
$1,477
$0
$71,177
$16,577
$0
$0
$4,300
$5,483
$0
$0
$0
$0
$0
$0
$0
Page 32 of 42
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Premium Cost
$
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
89,925
0
0 $
$0
$435,329
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Value Engineering Work Orders
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
-
$
-
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0 $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Partnering Work Orders
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
-
$
-
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$8,000
$0
$0
$0
0
0 $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
47
10
$
1,075,502
$
435,329
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
167
24
$
3,740,441
$
525,254
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
8,000
$
-
0
0
0
0
0
0
0
0
0
0
0
19
0
65
0
0
0
0
$336,893
$6,839
$662,533
$18,054
$309,093
$5,193
$0
$0
$0
$0
$0
$0
$0
$80,331
$1,819
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
CEI Action/InAction Work Orders
District
Contract Number
Financial
Project ID
Dist 05 District Let Contracts SubTotal
0
District 05 Totals
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
T6207
T6232
T6278
T6288
T6308
T6314
T6322
T6324
T6327
T6351
T6355
T6361
T6362
T6363
T6368
T6369
T6370
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
E6G56
E6H34
E6H59
E6H61
E6H94
E6I14
E6I20
E6I33
E6I57
E6I58
E6I77
E6I78
E6I83
E6I85
E6I87
E6I90
E6J21
E6J40
E6J70
0
41984815201
25054835201
24994115201
42913515201
42751315201
42560045201
42750525201
42913615201
43080515201
42904315201
42902115201
43003115201
42918515201
42751515201
43003315201
43081915201
42913715201
Dist 06 Central Let Contracts SubTotal
42611915201
42560035201
42999915201
43119215201
42913725201
43209815201
43117715201
43067015201
43119015201
43119415201
24994175201
43081615201
43081415201
41774079201
42934415201
43493015201
43584215201
43590015201
43717615201
Dist 06 District Let Contracts SubTotal
District 06 Totals
07
07
07
07
07
07
07
07
07
T7151
T7307
T7325
T7329
T7334
T7337
T7339
T7340
T7341
Time Ext
Days
25689015201
42715215201
42900515201
42907325201
42455015201
42907315201
42902815201
42715415201
42896115201
SA Days
SA Amount
481 $
771
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30 $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
3
$
4
33
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,018,513
$
492,992
12,478,453
$
662,373
555,235
$0
$0
$6,413
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$18,000
$0
$0
($180,274)
$0
$0
$0
$0
$0
$6,377
$0
$0
$0
$0
$1,129
($47,678)
$0
$0
4
Minor Changes Work Orders
Premium Cost
$0
$3,271
$198,178
$184,162
$58,107
$0
$0
$22,592
$14,349
$0
$16,548
$0
$7,674
$45,540
$0
$598
$4,216
(202,446) $
352,789
$31,285
$0
$10,852
$0
$0
$0
$0
$0
$0
$
Page 33 of 42
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
0 $
2
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Defective Materials Work Orders
Premium Cost
-
$
-
14,620
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
6,413
0
0 $
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$985
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
-
$
-
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0 $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Weather Related Damage Work Orders
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
-
$
-
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0 $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
0
5
$
985
$
-
0
0
$
-
$
-
28
0
$
-
$
-
6,413
0
5
$
985
$
-
0
0
$
-
$
-
28
0
$
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Claims Work Orders
District
Contract Number
Financial
Project ID
Dist 05 District Let Contracts SubTotal
0
District 05 Totals
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
T6207
T6232
T6278
T6288
T6308
T6314
T6322
T6324
T6327
T6351
T6355
T6361
T6362
T6363
T6368
T6369
T6370
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
E6G56
E6H34
E6H59
E6H61
E6H94
E6I14
E6I20
E6I33
E6I57
E6I58
E6I77
E6I78
E6I83
E6I85
E6I87
E6I90
E6J21
E6J40
E6J70
0
41984815201
25054835201
24994115201
42913515201
42751315201
42560045201
42750525201
42913615201
43080515201
42904315201
42902115201
43003115201
42918515201
42751515201
43003315201
43081915201
42913715201
Dist 06 Central Let Contracts SubTotal
42611915201
42560035201
42999915201
43119215201
42913725201
43209815201
43117715201
43067015201
43119015201
43119415201
24994175201
43081615201
43081415201
41774079201
42934415201
43493015201
43584215201
43590015201
43717615201
Dist 06 District Let Contracts SubTotal
District 06 Totals
07
07
07
07
07
07
07
07
07
T7151
T7307
T7325
T7329
T7334
T7337
T7339
T7340
T7341
Time Ext
Days
25689015201
42715215201
42900515201
42907325201
42455015201
42907315201
42902815201
42715415201
42896115201
SA Days
SA Amount
0 $
57
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
168,298
$
38,891
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$
-
0
0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
Premium Cost
$
0
0
0
0
0
0
0
0
0
0
Utility Delays Work Orders
107,933
-
Page 34 of 42
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
-
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
0 $
34
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0 $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
-
$
-
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
$
9
0
$
0
0
0
0
0
0
0
0
0
-
Premium Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
Material Shortage Work Orders
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
0 $
0
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Premium Cost
-
$
-
-
$
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0 $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cost Savings Initiative
-
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
SA Days
SA Amount
0 $
0
$
Premium Cost
(24,278) $
-
(487,466) $
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
($190,812)
($823,116)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
($403,000)
$0
$0
$0
0
55 $
(1,416,928) $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
-
$
-
0
0
$
-
$
-
0
55
$
(1,416,928) $
-
$18,467
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Page 35 of 42
Totals Work Orders
District
Contract Number
Financial
Project ID
Dist 05 District Let Contracts SubTotal
0
District 05 Totals
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
T6207
T6232
T6278
T6288
T6308
T6314
T6322
T6324
T6327
T6351
T6355
T6361
T6362
T6363
T6368
T6369
T6370
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
E6G56
E6H34
E6H59
E6H61
E6H94
E6I14
E6I20
E6I33
E6I57
E6I58
E6I77
E6I78
E6I83
E6I85
E6I87
E6I90
E6J21
E6J40
E6J70
0
41984815201
25054835201
24994115201
42913515201
42751315201
42560045201
42750525201
42913615201
43080515201
42904315201
42902115201
43003115201
42918515201
42751515201
43003315201
43081915201
42913715201
Dist 06 Central Let Contracts SubTotal
42611915201
42560035201
42999915201
43119215201
42913725201
43209815201
43117715201
43067015201
43119015201
43119415201
24994175201
43081615201
43081415201
41774079201
42934415201
43493015201
43584215201
43590015201
43717615201
Dist 06 District Let Contracts SubTotal
District 06 Totals
07
07
07
07
07
07
07
07
07
T7151
T7307
T7325
T7329
T7334
T7337
T7339
T7340
T7341
Time Ext
Days
25689015201
42715215201
42900515201
42907325201
42455015201
42907315201
42902815201
42715415201
42896115201
10
5
0
0
23
0
42
30
0
0
0
0
0
34
0
0
0
SA Days
SA Amount
815 $
1394
$
42
-28
124
30
92
0
0
0
0
0
0
0
0
0
0
15
0
Premium Cost
35,441,009
$
38,446,492
$
$692,093
$1,300,288
($283,761)
$197,797
$153,504
$399,664
$99,973
$184,274
$16,021
$16,056
$49,048
$0
$161,612
$218,326
$24,387
$14,481
$65,820
144
275 $
3,309,583
28
127
0
0
0
24
10
0
0
21
0
0
0
24
0
0
4
0
0
0
0
0
0
0
0
7
0
0
0
0
8
0
0
0
0
3
0
0
$0
$1,162,568
$0
$0
($173,379)
$9,791
$71,177
$16,577
$0
$19,884
$11,878
$6,468
$0
$0
$1,943
$8,802
($47,678)
$0
$0
567,297
832,494
$19,532
$0
$6,413
$0
$17,559
$58,334
$0
$70,393
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
172,231
$0
$574,561
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
238
18
$
1,088,031
$
574,561
382
293
$
4,397,614
$
746,792
0
2
0
0
0
0
0
0
0
0
2
20
0
65
30
0
0
0
$461,306
$60,719
$683,477
$18,054
$360,626
$38,654
$0
$9,287
$0
$2,618
$0
$0
$0
$80,331
$4,902
$0
$0
$0
Report Printed: 5/24/2016
Report Date: 04/18/16
District
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
Contract Number
07
07
07
07
07
T7343
T7347
T7358
T7361
T7363
07
07
07
07
07
07
07
07
07
07
07
E7I67
E7I81
E7I96
E7J77
E7J91
E7J96
E7J98
E7K00
E7K03
E7K15
E7L04
Let Date
Quarter
Let
Year Let/
Num of Number
Contract Projects
s
42308815202
25841345201
43140415201
42906115202
43066215201
5/21/2014
5/21/2014
12/3/2014
12/3/2014
6/17/2015
QTR4
QTR4
QTR2
QTR2
QTR4
13/14
13/14
14/15
14/15
14/15
42893615201
43113715201
40625565201
43075125201
42714215201
43066115201
42907715201
42907215201
42896815201
43149015201
43227115201
6/11/2014
6/11/2014
6/11/2014
12/10/2014
4/22/2015
11/26/2014
12/10/2014
2/11/2015
3/11/2015
7/15/2015
11/12/2015
QTR4
QTR4
QTR4
QTR2
QTR4
QTR2
QTR2
QTR3
QTR3
QTR1
QTR2
13/14
13/14
13/14
14/15
14/15
14/15
14/15
14/15
14/15
15/16
15/16
Dist 07 Central Let Contracts SubTotal
14
Dist 07 District Let Contracts SubTotal
11
District 07 Totals
25
Dist 08 Central Let Contracts SubTotal
08
08
08
08
08
08
08
08
Number
of SAs
Original
Contract
Days
Present
Contract
Days
Num
% Days Contracts
Used of <= 1.2%
Orig Days Increase
in Time
Days
Used
Page 36 of 42
Unused
Days
4
1
1
2
1
0
0
0
1
0
270
250
110
135
125
304
348
136
164
161
267
346
134
164
160
86.3%
99.2%
98.2%
100.0%
99.2%
1
1
1
1
1
37
2
2
0
1
25
23
4355
5526
5458
100.0%
14
68
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
1
0
0
0
1
0
0
195
120
260
150
150
150
130
80
145
120
102
284
157
305
164
170
183
143
95
194
136
102
281
156
305
164
170
183
131
95
194
128
28
98.5%
99.2%
106.5%
100.0%
103.3%
100.0%
90.8%
101.3%
100.0%
93.3%
27.5%
1
1
1
1
1
1
1
1
1
1
1
3
1
0
0
0
0
12
0
0
8
74
11
2
1602
1933
1835
100.0%
11
98
36
25
5957
7459
7293
100.0%
25
Delinquent
Days
Time
Days
Suspended Extension
0
0
0
0
0
SA Days
CRS Original
Contract Amount
0
0
0
0
0
Amount Included
in Original for
Contingency Pay
Item
Adjusted Original
Amount
$50,000
$50,000
$45,000
$50,000
$50,000
$4,503,063
$3,030,755
$988,200
$1,415,000
$2,875,112
0
0
0
0
0
34
98
26
29
36
0
0
1054
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89
37
75
14
15
33
13
14
49
16
0
0
0
355
-24 $
16,570,905
$
445,000
$
16,125,905
166
0
0
1409
93 $
105,621,627
$
1,434,500
$
104,187,127
117 $
0
0
-30
0
5
0
0
1
0
0
0
89,050,722
$
$3,868,793
$1,095,029
$1,992,240
$928,888
$1,440,612
$2,030,000
$1,378,500
$412,263
$1,483,258
$1,563,213
$378,109
$
$50,000
$47,000
$50,000
$40,000
$50,000
$50,000
$50,000
$19,000
$50,000
$0
$39,000
0
0
0
0
0.0%
0
0
0
0
0
785
365
667
645
425
450
170
255
901
437
783
777
469
587
271
268
901
437
781
730
425
587
271
267
103.6%
103.8%
105.1%
105.7%
89.6%
100.0%
104.1%
99.6%
1
1
1
1
1
1
1
1
0
0
2
47
44
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88
58
80
48
44
137
94
13
12
29
3762
4493
4399
0.0%
8
94
0
0
562
169 $
103,491,842
$
824,596
$
102,667,246
8
12
29
3762
4493
4399
100.0%
8
94
0
0
562
169 $
103,491,842
$
824,596
$
102,667,246
Statewide Central Let Contracts SubTotal
156
255
356
40961
54422
55413
85.3%
133
-991
1635
0
10409
3052 $
738,343,324
$
8,654,571
$
729,688,754
Statewide District Let Contracts SubTotal
113
168
206
27969
36223
36700
88.5%
100
-477
1279
0
6308
1946 $
789,453,219
$
6,063,192
$
783,390,027
Statewide Totals
269
423
562
68930
90645
92113
86.6%
233
-1468
2914
0
16717
4998 $
1,527,796,543
$
14,717,763
$
1,513,078,781
Dist 08 District Let Contracts SubTotal
District 08 Totals
QTR4
QTR4
QTR3
QTR3
QTR4
QTR4
QTR3
QTR4
11/12
11/12
12/13
12/13
12/13
12/13
13/14
13/14
8
28
14
36
84
0
0
7
0
$19,914,762
$10,280,444
$40,666,800
$11,249,740
$6,746,576
$7,676,614
$6,573,418
$383,488
-
$3,818,793
$1,048,029
$1,942,240
$888,888
$1,390,612
$1,980,000
$1,328,500
$393,263
$1,433,258
$1,563,213
$339,109
9
1
6
4
2
2
5
0
5/22/2012
4/10/2012
2/25/2013
3/26/2013
5/14/2013
5/21/2013
3/11/2014
6/10/2014
$
88,061,222
0
41546225202
42479215201
43128115201
40615145201
42768515201
43108935201
42902315201
43112315201
-
989,500
1
2
2
2
1
1
2
1
E8L99
E8M03
E8M05
E8M77
E8M80
E8M93
E8N21
E8N37
0 $
$4,553,063
$3,080,755
$1,033,200
$1,465,000
$2,925,112
$
$150,000
$116,455
$150,000
$150,000
$63,950
$84,515
$84,736
$24,940
$19,764,762
$10,163,989
$40,516,800
$11,099,740
$6,682,626
$7,592,099
$6,488,682
$358,548
Report Printed: 5/24/2016
Report Date: 04/18/16
District
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Financial
Project ID
Contract Number
07
07
07
07
07
T7343
T7347
T7358
T7361
T7363
07
07
07
07
07
07
07
07
07
07
07
E7I67
E7I81
E7I96
E7J77
E7J91
E7J96
E7J98
E7K00
E7K03
E7K15
E7L04
42308815202
25841345201
43140415201
42906115202
43066215201
Dist 07 Central Let Contracts SubTotal
$
90,560,262
Total CRS
Contract
Adjustments
Regular Work To
Date (From CRS)
$4,553,063
$3,080,755
$1,033,200
$1,494,392
$2,925,112
$4,196,722
$3,163,023
$920,104
$1,504,704
$2,880,318
$
$3,868,793
$1,095,029
$1,992,240
$928,888
$1,442,753
$2,030,000
$1,378,500
$412,263
$1,428,302
$1,563,213
$378,109
42893615201
43113715201
40625565201
43075125201
42714215201
43066115201
42907715201
42907215201
42896815201
43149015201
43227115201
90,064,431
$
$
15,995,698
$
District 07 Totals
$
107,078,352
$
106,060,129
$
$
-
$
$20,008,584
$10,285,978
$40,884,133
$11,481,897
$6,938,552
$7,714,483
$6,704,790
$383,488
41546225202
42479215201
43128115201
40615145201
42768515201
43108935201
42902315201
43112315201
-
750,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
16,518,090
$
$19,972,782
$10,855,663
$40,781,351
$10,973,748
$6,915,696
$7,540,572
$6,985,687
$358,052
-
$
$
-
$
746,400
-
$154,000
$0
$49,500
$0
$0
$0
$3,000
$0
$4,196,722
$3,163,023
$920,104
$1,504,704
$2,880,318
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
750,000
Actual Expenditure
Num
%
Total CRS
(Does Not Include
Contracts
Expend.
Amount Paid to Innovative Contract
<= 1.1%
of Adj
Contractor
Adjustment
Increase
Orig Amt
Payments)
in Cost
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
(3,600) $
-
Total CRS
Adjustments
$0
$0
$0
$0
$0
(3,600) $
$3,814,687
$997,607
$1,975,737
$835,230
$1,373,852
$1,980,915
$1,371,830
$394,582
$1,393,730
$1,520,960
$336,568
$
E8L99
E8M03
E8M05
E8M77
E8M80
E8M93
E8N21
E8N37
CRS Innovative
Contract
Adjustments
$0
$0
$0
$0
$0
Dist 07 District Let Contracts SubTotal
Dist 08 Central Let Contracts SubTotal
08
08
08
08
08
08
08
08
CRS Present
Contract Amount
$
$
$0
$0
$0
$0
$0
$0
$0
$0
746,400
$154,000
$0
$49,500
$0
$0
$0
$3,000
$0
Page 37 of 42
90,810,831
$4,140,383
$3,099,166
$920,104
$1,462,449
$2,833,673
$
$3,814,687
$997,607
$1,975,737
$835,230
$1,373,852
$1,980,915
$1,371,830
$394,582
$1,393,730
$1,520,960
$336,568
$
89,330,068
$3,688,104
$997,607
$1,975,126
$835,230
$1,370,181
$1,934,577
$1,336,400
$394,582
$1,387,075
$1,512,751
$336,568
91.9%
102.3%
93.1%
103.4%
98.6%
100.0%
96.6%
95.2%
101.7%
94.0%
98.5%
97.7%
100.6%
100.3%
96.8%
96.8%
99.3%
1
1
1
1
1
14
SA Allocated
Amount (From
CRS)
Amount Paid After
CRS
$56,339
$63,857
$0
$42,254
$46,645
$
1
1
1
1
1
1
1
1
1
1
1
$0
$0
$0
$29,392
$0
(1,480,763) $
$0
$0
$0
$0
$2,141
$0
$0
$0
$54,957
$0
$0
(52,816)
15,995,698
$
15,768,201
100.0%
11
$
(227,498) $
$ 106,806,529
$
105,098,269
100.0%
25
$
(1,708,261) $
$
$
$19,818,782
$10,855,663
$40,731,851
$10,973,748
$6,915,696
$7,540,572
$6,982,687
$358,052
$19,745,451
$10,701,323
$40,551,799
$10,925,662
$6,919,857
$7,491,522
$6,966,867
$358,052
0.0%
99.9%
105.3%
100.1%
98.4%
103.5%
98.7%
107.4%
99.9%
0 $
1
1
1
1
1
1
1
1
1,509,541
$126,583
$0
$611
$0
$3,671
$46,338
$35,430
$0
$6,656
$8,209
$0
-
$
1,456,725
-
Holiday
Time
Weather
Extensio
Days
n Days
23
82
2
27
18
767
30
23
15
9
10
26
11
12
16
3
0
11
16
24
2
18
285
59
14
13
5
5
7
2
2
33
13
0
Changed Conditions
Time Ext
Days
0
0
0
0
0
SA Days
0
0
0
0
0
2
33
0
0
47
0
0
0
0
0
0
0
0
0
0
-30
0
0
0
0
0
0
0
0
155
153
47
(30)
922
438
49
3
0
0
0
0
$73,332
$154,339
$180,052
$48,086
$4,160
$49,050
$15,820
$0
$93,822
$5,533
$217,333
$232,157
$191,976
$37,868
$131,372
$0
25
28
44
25
15
85
62
7
63
30
36
23
29
52
32
6
0
0
0
0
0
0
0
0
0
0
0
84
0
0
0
0
Dist 08 District Let Contracts SubTotal
$
104,401,905
$
104,383,551
$
(206,500) $
-
$
(206,500) $ 104,177,051
$
103,660,533
100.0%
8
$
(516,519) $
910,061
291
271
0
84
District 08 Totals
$
104,401,905
$
104,383,551
$
(206,500) $
-
$
(206,500) $ 104,177,051
$
103,660,533
100.0%
8
$
(516,519) $
910,061
291
271
0
84
Statewide Central Let Contracts SubTotal
$
766,755,457
$
773,421,025
$
(1,693,400) $
4,298,000
$
2,604,600
$ 776,025,625
$
761,683,925
91.0%
142
$
(14,341,700) $
28,412,133
7113
2632
71
873
Statewide District Let Contracts SubTotal
$
834,849,184
$
829,394,397
$
(749,566) $
3,431,667
$
2,682,101
$ 832,076,497
$
797,538,238
92.9%
105
$
(34,538,262) $
45,395,961
3651
1608
826
812
Statewide Totals
$
1,601,604,641
$
1,602,815,422
$
(2,442,966) $
7,729,667
$
5,286,701
############ $
1,559,222,163
91.8%
247
$
(48,879,962) $
73,808,094
10764
4240
897
1685
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
District
Changed Conditions Work Orders
Financial
Project ID
Contract Number
07
07
07
07
07
T7343
T7347
T7358
T7361
T7363
07
07
07
07
07
07
07
07
07
07
07
E7I67
E7I81
E7I96
E7J77
E7J91
E7J96
E7J98
E7K00
E7K03
E7K15
E7L04
SA Amount
$15,813
$2,284
$20,461
$23,469
$5,254
42308815202
25841345201
43140415201
42906115202
43066215201
Dist 07 Central Let Contracts SubTotal
$
42893615201
43113715201
40625565201
43075125201
42714215201
43066115201
42907715201
42907215201
42896815201
43149015201
43227115201
$
District 07 Totals
$
E8L99
E8M03
E8M05
E8M77
E8M80
E8M93
E8N21
E8N37
300,193
Premium Cost
$0
$0
$0
$0
$0
$
5,701
$0
$0
$3,493
$0
$2,141
$1,006
$36,819
$0
($53,279)
$0
$0
Dist 07 District Let Contracts SubTotal
Dist 08 Central Let Contracts SubTotal
08
08
08
08
08
08
08
08
Page 38 of 42
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
(9,820) $
290,373
-
$
5,701
$
-
$66,402
$2,759
($13,220)
$150,630
$66,193
$122,140
$14,408
$0
41546225202
42479215201
43128115201
40615145201
42768515201
43108935201
42902315201
43112315201
-
$0
$0
$0
$103,254
$0
$0
$0
$0
Dist 08 District Let Contracts SubTotal
$
409,312
$
103,254
District 08 Totals
$
409,312
$
103,254
Statewide Central Let Contracts SubTotal
$
10,771,529
$
1,043,674
Statewide District Let Contracts SubTotal
$
21,093,900
$
745,744
Statewide Totals
$
31,865,429
$
1,789,418
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Plans Modifications Work Orders
District
Financial
Project ID
Contract Number
07
07
07
07
07
T7343
T7347
T7358
T7361
T7363
07
07
07
07
07
07
07
07
07
07
07
E7I67
E7I81
E7I96
E7J77
E7J91
E7J96
E7J98
E7K00
E7K03
E7K15
E7L04
42308815202
25841345201
43140415201
42906115202
43066215201
Dist 07 Central Let Contracts SubTotal
0
42893615201
43113715201
40625565201
43075125201
42714215201
43066115201
42907715201
42907215201
42896815201
43149015201
43227115201
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$3,916
$0
$742
$51,199
$0
0
0
0
0
0
84
$
0
0
0
0
5
0
0
1
0
0
0
1,394,462
Specification Modification Work Orders
Premium Cost
$0
$0
$0
$11,673
$0
$
$0
$0
$6,964
$0
$9,962
$2,700
$0
$1,320
$15,761
$0
$0
93,823
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
-
Value Engineering Work Orders
Premium Cost
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
-
Partnering Work Orders
Premium Cost
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
-
Premium Cost
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Dist 07 District Let Contracts SubTotal
0
6
$
36,707
$
-
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
District 07 Totals
0
90
$
1,431,169
$
93,823
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
Dist 08 Central Let Contracts SubTotal
08
08
08
08
08
08
08
08
Time Ext
Days
0
0
0
0
0
Page 39 of 42
E8L99
E8M03
E8M05
E8M77
E8M80
E8M93
E8N21
E8N37
41546225202
42479215201
43128115201
40615145201
42768515201
43108935201
42902315201
43112315201
0
0 $
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
$119,752
$48,319
$0
$162,171
$5,863
$0
$173,176
$0
$0
$0
$0
$0
$0
$0
$5,845
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Dist 08 District Let Contracts SubTotal
0
7
$
509,281
$
5,845
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
District 08 Totals
0
7
$
509,281
$
5,845
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
Statewide Central Let Contracts SubTotal
326
1488
$
20,705,783
$
5,111,956
0
0
$
-
$
-
0
0
$
(88,334) $
-
0
0
$
11,300
$
-
Statewide District Let Contracts SubTotal
130
443
$
11,733,106
$
500,920
0
0
$
-
$
-
0
0
$
$
-
0
0
$
840
$
-
Statewide Totals
456
1931
$
32,438,889
$
5,612,876
0
0
$
-
$
-
0
0
$
(88,334) $
-
0
0
$
12,140
$
-
-
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
CEI Action/InAction Work Orders
District
Financial
Project ID
Contract Number
07
07
07
07
07
T7343
T7347
T7358
T7361
T7363
07
07
07
07
07
07
07
07
07
07
07
E7I67
E7I81
E7I96
E7J77
E7J91
E7J96
E7J98
E7K00
E7K03
E7K15
E7L04
42308815202
25841345201
43140415201
42906115202
43066215201
Dist 07 Central Let Contracts SubTotal
0
42893615201
43113715201
40625565201
43075125201
42714215201
43066115201
42907715201
42907215201
42896815201
43149015201
43227115201
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$18,468
0
0
0
0
0
0
$
60,605
0
0
0
0
0
0
0
0
0
0
0
Minor Changes Work Orders
Premium Cost
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
-
Defective Materials Work Orders
Premium Cost
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$6,054
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
-
Weather Related Damage Work Orders
Premium Cost
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
-
Premium Cost
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Dist 07 District Let Contracts SubTotal
0
0
$
-
$
-
0
0
$
6,054
$
-
0
0
$
-
$
-
0
0
$
-
$
-
District 07 Totals
0
0
$
60,605
$
-
0
0
$
6,054
$
-
0
0
$
-
$
-
0
0
$
-
$
-
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
Dist 08 Central Let Contracts SubTotal
08
08
08
08
08
08
08
08
Time Ext
Days
0
0
0
0
0
Page 40 of 42
E8L99
E8M03
E8M05
E8M77
E8M80
E8M93
E8N21
E8N37
0
41546225202
42479215201
43128115201
40615145201
42768515201
43108935201
42902315201
43112315201
0
0
0
0
0
0
0
0
28
14
36
0
0
0
0
0
$35,659
$13,827
$497,038
$0
$177,797
$0
($68,650)
$1,719
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$8,621
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$1,977
$0
$0
$0
$0
$0
$0
$0
$0
$0
Dist 08 District Let Contracts SubTotal
0
78
$
657,390
$
-
0
0
$
8,621
$
-
0
0
$
-
$
-
0
0
$
1,977
$
-
District 08 Totals
0
78
$
657,390
$
-
0
0
$
8,621
$
-
0
0
$
-
$
-
0
0
$
1,977
$
-
Statewide Central Let Contracts SubTotal
57
412
$
138,924
$
1,252,349
6
7
$
123,773
$
-
0
0
$
-
$
-
7
88
$
1,752,193
$
Statewide District Let Contracts SubTotal
4
685
$
14,330,463
$
698,032
4
5
$
15,660
$
-
0
0
$
-
$
-
28
0
$
17,804
$
Statewide Totals
61
1097
$
14,469,387
$
1,950,381
10
12
$
139,433
$
-
0
0
$
-
$
-
35
88
$
1,769,997
$
589,752
589,752
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Claims Work Orders
District
Financial
Project ID
Contract Number
07
07
07
07
07
T7343
T7347
T7358
T7361
T7363
07
07
07
07
07
07
07
07
07
07
07
E7I67
E7I81
E7I96
E7J77
E7J91
E7J96
E7J98
E7K00
E7K03
E7K15
E7L04
42308815202
25841345201
43140415201
42906115202
43066215201
Dist 07 Central Let Contracts SubTotal
0
42893615201
43113715201
40625565201
43075125201
42714215201
43066115201
42907715201
42907215201
42896815201
43149015201
43227115201
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
0
0
0
0
0
0
$
-
0
0
0
0
0
0
0
0
0
0
0
Utility Delays Work Orders
Premium Cost
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
18,467
Material Shortage Work Orders
Premium Cost
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
-
Cost Savings Initiative
Premium Cost
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Time Ext
Days
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SA Days
SA Amount
$0
$0
$0
$0
$0
0
0
0
0
0
0
$
0
0
0
0
0
0
0
0
0
0
0
-
Premium Cost
$0
$0
$0
$0
$0
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Dist 07 District Let Contracts SubTotal
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
District 07 Totals
0
0
$
-
$
-
0
0
$
18,467
$
-
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
-
$
-
Dist 08 Central Let Contracts SubTotal
08
08
08
08
08
08
08
08
Time Ext
Days
0
0
0
0
0
Page 41 of 42
E8L99
E8M03
E8M05
E8M77
E8M80
E8M93
E8N21
E8N37
41546225202
42479215201
43128115201
40615145201
42768515201
43108935201
42902315201
43112315201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$67,841
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
($130,930)
$0
($156,461)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Dist 08 District Let Contracts SubTotal
0
0
$
67,841
$
-
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
(287,391) $
-
District 08 Totals
0
0
$
67,841
$
-
0
0
$
-
$
-
0
0
$
-
$
-
0
0
$
(287,391) $
-
Statewide Central Let Contracts SubTotal
0
57
$
412,334
$
9
72
$
212,570
$
135
0
$
-
$
-
0
55
$
(2,297,498) $
-
Statewide District Let Contracts SubTotal
0
0
$
193,921
$
16
1
$
28,118
$
0
0
$
-
$
-
0
0
$
(436,093) $
-
Statewide Totals
0
57
$
606,255
$
25
73
$
240,688
$
135
0
$
-
$
-
0
55
$
(2,733,591) $
-
310,860
310,860
186,655
186,655
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Detailed Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Page 42 of 42
Totals Work Orders
District
Financial
Project ID
Contract Number
07
07
07
07
07
T7343
T7347
T7358
T7361
T7363
07
07
07
07
07
07
07
07
07
07
07
E7I67
E7I81
E7I96
E7J77
E7J91
E7J96
E7J98
E7K00
E7K03
E7K15
E7L04
42308815202
25841345201
43140415201
42906115202
43066215201
Dist 07 Central Let Contracts SubTotal
2
42893615201
43113715201
40625565201
43075125201
42714215201
43066115201
42907715201
42907215201
42896815201
43149015201
43227115201
0
0
47
0
0
0
0
0
0
0
0
Dist 07 District Let Contracts SubTotal
47
District 07 Totals
49
Dist 08 Central Let Contracts SubTotal
08
08
08
08
08
08
08
08
Time Ext
Days
0
0
0
0
0
E8L99
E8M03
E8M05
E8M77
E8M80
E8M93
E8N21
E8N37
0
41546225202
42479215201
43128115201
40615145201
42768515201
43108935201
42902315201
43112315201
0
0
0
0
0
0
0
0
SA Days
SA Amount
$19,729
$2,284
$21,202
$74,668
$23,722
0
0
0
0
0
117
$
0
0
-30
0
5
0
0
1
0
0
0
1,773,728
Premium Cost
$0
$0
$0
$11,673
$0
$
$0
$0
$10,457
$0
$12,103
$9,760
$36,819
$1,320
($37,518)
$0
$0
(24) $
93
$
0
$
28
14
36
84
0
0
7
0
99,524
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
32,941
$
-
1,806,669
$
99,524
$
-
$90,883
$64,905
$327,358
$312,801
$249,853
$122,140
$197,374
$1,719
$0
$0
$0
$103,254
$0
$0
$5,845
$0
Dist 08 District Let Contracts SubTotal
0
169
$
1,367,033
$
109,099
District 08 Totals
0
169
$
1,367,033
$
109,099
Statewide Central Let Contracts SubTotal
611
3052
$
31,742,562
$
8,495,245
Statewide District Let Contracts SubTotal
1008
1946
$
46,977,721
$
1,944,697
Statewide Totals
1619
4998
$
78,720,283
$
10,439,942
Report Printed: 5/24/2016
Report Date: 04/18/16
District
Contract
Number
Financial
Project ID
Page 1 of 4
Construction Cost and Time
Innovative Contract Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Contractor Vendor
ID
Contract Name
Designer
Vendor ID
Designer Name
CEI Vendor ID
CEI Name
Report Printed: 5/24/2016
Report Date: 04/18/16
District
Contract
Number
Financial
Project ID
Page 2 of 4
Construction Cost and Time
Innovative Contract Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Actual
Letting Date
Original
Contract
Amount
Present
Contract
Amount
Regular Work
To Date (From
CRS)
Total CRS SA
Allocated
Amount
Total CRS
Contract
Adjustments
Expenditure
(From FM
System)
Liquidated
Damages
Freight
Adjustments
Contract Adjustments
Arbitration
Court Orders
Orders
Report Printed: 5/24/2016
Report Date: 04/18/16
District
Contract
Number
Financial
Project ID
Page 3 of 4
Construction Cost and Time
Innovative Contract Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Other
Adjustments
Damage
Recovery
Total Contract
Adjustments
Incentives
Innovative Contracting Adjustments
Liquidated
No Excuse
Incentive /
A+B
Savings
Bonuses
Disincentive
Disincentive
Lane Rental
Total
Innovative
Contracting
Adjustments
Total
Adjustments
Report Printed: 5/24/2016
Report Date: 04/18/16
Construction Cost and Time
Innovative Contract Data
For Contracts Completed Third Quarter Fiscal Year 2015/2016
Innovative Contract Type
District
Contract
Number
Financial
Project ID
Total
Adjustments
Actual
Expenditures
Expenditures CRS Amounts
DOT Original
Estimate
Code
Description
Page 4 of 4
Report Printed: 5/24/2016
Report Date: 01/13/2010
Note: There were no PPP projects passed in this quarter.
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 1 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Note: There were no PPP projects passed in this quarter.
Page 2 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Note: There were no PPP projects passed in this quarter.
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 3 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Note: There were no PPP projects passed in this quarter.
Page 4 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Note: There were no PPP projects passed in this quarter.
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 5 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Note: There were no PPP projects passed in this quarter.
Page 6 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Note: There were no PPP projects passed in this quarter.
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 7 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Note: There were no PPP projects passed in this quarter.
Page 8 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Note: There were no PPP projects passed in this quarter.
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 9 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Note: There were no PPP projects passed in this quarter.
Page 10 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 11 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 12 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 13 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 14 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 15 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 16 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 17 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 18 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 19 of 20
Report Printed: 5/24/2016
Report Date: 01/13/2010
Construction Cost and Time
Detailed Data
For Contracts Completed Second Quarter Fiscal Year 2009/2010
Page 20 of 20