PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/21/01 EST. NO.15 TIME 09:40 AM R.E. NAME: PRESTON, GUY 01-378004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 003 0471 40.40 E.W. @ U.P (+) 042901 Y 471 S3 008 0010 295.32 E.W. @ F.A.(+) 043001 Y JB 0 012 0163 294.57 A.C. @ F.A.(+) 012901 N 352 S3 0164 294.57 013001 N 353 S3 0165 294.57 013101 N 354 S3 0166 294.57 020101 N 355 S3 0167 294.57 020201 N 356 S3 0168 294.57 020501 N 357 S3 0169 294.57 020601 N 358 S3 0170 294.57 020701 N 359 S3 0171 294.57 020801 N 360 S3 0172 294.57 020901 N 361 S3 0173 294.57 021201 N 362 S3 0174 294.57 021301 N 363 S3 0175 294.57 021401 N 364 S3 0176 294.57 021501 N 365 S3 0177 294.57 021601 N 366 S3 0178 294.57 022001 N 367 S3 0179 294.57 022101 N 368 S3 0180 294.57 022201 N 369 S3 0181 294.57 022301 N 370 S3 0182 294.57 022601 N 371 S3 0183 294.57 022701 N 372 S3 0184 294.57 022801 N 373 S3 0185 294.57 030101 N 374 S3 0186 294.57 030201 N 375 S3 0187 294.57 030501 N 376 S3 0188 294.57 030601 N 377 S3 0189 294.57 030701 N 378 S3 0190 294.57 030801 N 379 S3 0191 294.57 030901 N 380 S3 0192 294.57 031201 N 381 S3 0193 294.57 031301 N 382 S3 0194 294.57 031401 N 383 S3 0195 294.57 031501 N 384 S3 0196 294.57 031601 N 385 S3 0198 294.57 032001 N 387 S3 0199 294.57 032101 N 388 S3 0200 294.57 032201 N 389 S3 0201 294.57 032301 N 390 S3 0202 294.57 032601 N 391 S3 0203 294.57 032701 N 392 S3 0204 294.57 032801 N 393 S3 0205 294.57 032901 N 394 S3 0206 294.57 033001 N 395 S3 0207 294.57 040201 N 396 S3 0208 294.57 040301 N 397 S3 0209 294.57 040501 N 398 S3 0210 294.57 040601 N 399 S3 0211 294.57 040901 N 400 S3 0212 294.57 041001 N 401 S3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/21/01 EST. NO.15 TIME 09:40 AM R.E. NAME: PRESTON, GUY 01-378004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0213 294.57 041101 N 402 S3 0214 294.57 041201 N 403 S3 0215 294.57 041301 N 404 S3 0216 294.57 041601 N 405 S3 0218 294.57 041701 N 406 S3 0219 294.57 041801 N 407 S3 0220 294.57 041901 N 408 S3 0221 294.57 042001 N 409 S3 0222 294.57 042301 N 410 S3 014 0016 653.75 E.W. @ F.A.(+) 031401 Y 335 S3 0017 780.25 031501 Y 337 S3 0018 293.25 031501 Y JB 0 015 0004 146,288.98 E.W. @ U.P (+) 061901 N SL 0 016 0011 529.86 E.W. @ F.A.(+) 030701 Y JB 0 0012 198.69 030901 Y JB 0 0013 4,162.81 031301 Y JB 0 0013-1 -4,162.81 031301 Y JB 0 DAO CORRECTING ENTRY 0013-2 4,162.81 031301 Y JB 0 DAO CORRECTING ENTRY 0014 4,591.81 031401 Y JB 0 0014-1 -4,591.81 031401 Y JB 0 DAO CORRECTING ENTRY 0014-2 4,591.81 031401 Y JB 0 DAO CORRECTING ENTRY 0015 3,983.50 031201 Y JB 0 0016 5,826.65 031501 Y JB 0 0017 3,322.98 031601 Y JB 0 0018 3,393.99 031901 Y JB 0 0019 636.39 032201 Y JB 0 0020 925.75 030201 Y JB 0 017 0001 17,020.43 E.W. @ U.P (+) 061801 N JB 0 210,029.87 TOTAL THIS ESTIMATE 501,389.67 TOTAL PREVIOUS ESTIMATE 711,419.54 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/21/01 EST. NO.15 TIME 09:40 AM R.E. NAME: PRESTON, GUY 01-378004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM BASELINE SCHEDUL -4,402.20 02 CPM BASELINE SCHEDUL -1,151.80 03 REV CPM BASELINE SCH 5,554.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 09:40 AM ESTIMATE NO. 15 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 06/21/01 LOCATION PROGRESS ESTIMATE 01-MEN-1-59.9/60.6 ----------------- M C M CONSTRUCTION INC IN MENDOCINO COUNTY IN FORT BRAGG P O BOX 620 FROM 0.5 KM SOUTH OF NOYO RIVER NORTH HIGHLANDS CA 95660 BRIDGE TO 0.6 KM NORTH OF NOYO RIVER BRIDGE FED. AID NO. ACBR-P001(440)E ,STP-P001(440)E SIESMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.000 0.00 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.050 1,000.00 (S) 004 TYPE III BARRICADE EA 100.0000 900.00 0.000 0.00 005 TEMPORARY PAVEMENT MARKING M2 50.0000 1,700.00 0.000 0.00 (S) 006 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 30,880.00 0.000 0.00 (S) 007 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 19,000.00 0.000 0.00 (S) 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 0.000 0.00 (S) 009 TEMPORARY PAVEMENT MARKER (TYPE D) EA 4.0000 1,560.00 0.000 0.00 (S) 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 45,000.00 0.000 0.00 (S) 011 TEMPORARY RAILING (TYPE K) M 45.0000 90,900.00 0.000 0.00 012 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 0.000 0.00 (S) 013 TEMPORARY TRAFFIC SCREEN M 4.0000 4,560.00 0.000 0.00 (S) 014 REMOVE FENCE M 10.0000 640.00 0.000 0.00 015 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,070.00 0.000 0.00 016 REMOVE FLARED END SECTION EA 100.0000 200.00 0.000 0.00 017 REMOVE PAINTED TRAFFIC STRIPE M 5.0000 650.00 0.000 0.00 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 25,080.00 0.000 0.00 019 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 5,445.00 0.000 0.00 020 REMOVE ASPHALT CONCRETE DIKE M 15.0000 600.00 0.000 0.00 021 REMOVE CULVERT M 70.0000 770.00 0.000 0.00 022 REMOVE BASE AND SURFACING M3 20.0000 6,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 09:40 AM ESTIMATE NO. 15 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 024 RELAY CULVERT M 150.0000 2,250.00 0.000 0.00 025 RELAY PIPE DOWNDRAIN M 250.0000 3,500.00 0.000 0.00 026 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 1,050.00 0.000 0.00 027 RESET ROADSIDE SIGN (TWO POST) EA 250.0000 500.00 0.000 0.00 028 RELOCATE ROADSIDE SIGN (METAL POST) EA 300.0000 600.00 0.000 0.00 029 REMOVE CONCRETE CURB M 30.0000 2,490.00 0.000 0.00 030 REMOVE CONCRETE SIDEWALK M3 200.0000 1,600.00 0.000 0.00 031 BRIDGE REMOVAL LS 300,000.0000 300,000.00 0.000 0.00 032 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 0.000 0.00 033 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 034 REMOVE TREE EA 500.0000 3,500.00 3.000 1,500.00 035 ROADWAY EXCAVATION M3 30.0000 31,800.00 0.000 0.00 036 STRUCTURE EXCAVATION (BRIDGE) M3 50.0000 1,500.00 0.000 0.00 (F) 037 STRUCTURE EXCAVATION (TYPE A) M3 500.0000 660,000.00 0.000 0.00 (F) 038 STRUCTURE EXCAVATION (TYPE AH) M3 650.0000 552,500.00 0.000 0.00 (F) 039 STRUCTURE EXCAVATION (TYPE D) M3 650.0000 624,000.00 0.000 0.00 (F) (PETROLEUM HYDROCARBONS) 040 STRUCTURE EXCAVATION (TYPE H) M3 250.0000 72,500.00 0.000 0.00 (F) 041 STRUCTURE EXCAVATION M3 250.0000 105,000.00 0.000 0.00 (F) (RETAINING WALL) (TYPE H) 042 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 21,000.00 0.000 0.00 (F) 043 STRUCTURE BACKFILL (RETAINING WALL) M3 40.0000 23,200.00 0.000 0.00 (F) 044 IMPORTED BORROW M3 1.0000 780.00 0.000 0.00 045 EROSION CONTROL (TYPE D) M2 1.5000 12,000.00 0.000 0.00 (S) 046 NPS12 WATER SUPPLY LINE M 200.0000 58,000.00 0.000 0.00 (BRIDGE) 047 WATER METER EA 5,000.0000 10,000.00 0.000 0.00 048 CLASS 2 AGGREGATE BASE M3 35.0000 22,050.00 0.000 0.00 049 ASPHALT CONCRETE (TYPE B) TONN 80.0000 137,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 09:40 AM ESTIMATE NO. 15 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 99,000.00 0.000 0.00 051 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 2,400.00 0.000 0.00 AREA) 052 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 22.0000 2,156.00 0.000 0.00 053 TEST BORINGS M 120.0000 46,800.00 344.800 41,376.00 (S) 054 FURNISH STEEL PILING (HP 250 X 85) M 50.0000 18,600.00 0.000 0.00 (S) 055 DRIVE STEEL PILE (HP 250 X 85) EA 600.0000 32,400.00 0.000 0.00 (S) 056 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 250.0000 2,500.00 10.000 2,500.00 (S) PILING 057 1.0 M CAST-IN-DRILLED-HOLE CONCRETE M 400.0000 371,600.00 0.000 0.00 (S) PILING 058 1.3 M CAST-IN-DRILLED-HOLE M 550.0000 686,950.00 0.000 0.00 (S) CONCRETE PILING 059 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 1,400.0000 271,600.00 0.000 0.00 (S) PILING 060 1.2 M PERMANENT STEEL CASING M 400.0000 218,000.00 0.000 0.00 (S) 061 1.5 M PERMANENT STEEL CASING M 900.0000 778,500.00 0.000 0.00 (S) 062 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 0.000 0.00 (S) 063 PRESTRESSING LS 40,000.0000 40,000.00 0.000 0.00 (S) 064 SEAL COURSE CONCRETE M3 80.0000 51,200.00 0.000 0.00 065 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 510,000.00 0.000 0.00 (F) 066 STRUCTURAL CONCRETE, BRIDGE M3 1,020.0000 8364,000.00 0.000 0.00 (F) 067 STRUCTURAL CONCRETE, RETAINING WALL M3 350.0000 77,000.00 0.000 0.00 068 STRUCTURAL CONCRETE, APPROACH SLAB M3 300.0000 42,000.00 0.000 0.00 (F) (TYPE N) 069 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 11,310.00 0.000 0.00 (F) 070 MINOR CONCRETE (BACKFILL) M3 200.0000 3,400.00 0.000 0.00 071 DRILL AND BOND DOWEL M 25.0000 2,000.00 0.000 0.00 072 PTFE BEARING EA 2,000.0000 36,000.00 0.000 0.00 (S) 073 JOINT SEAL ASSEMBLY (MR 100 MM) M 170.0000 7,820.00 0.000 0.00 (S) 074 BAR REINFORCING STEEL (BRIDGE) KG 1.3000 2281,500.00 0.000 0.00 (SF) 075 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 19,500.00 0.000 0.00 (SF) 076 BAR REINFORCING STEEL (EPOXY COATED) KG 2.7500 1476,750.00 0.000 0.00 (SF)(BRIDGE) PROGRAM CAS145 PAGE 4 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 09:40 AM ESTIMATE NO. 15 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 WELDED HEADED BAR REINFORCEMENT EA 28.0000 48,384.00 0.000 0.00 (SF) 078 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 079 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.000 0.00 (S) 080 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 2,200.00 0.000 0.00 081 600 MM ALTERNATIVE PIPE CULVERT M 200.0000 32,000.00 44.300 8,860.00 082 450 MM CORRUGATED STEEL PIPE M 300.0000 1,500.00 0.000 0.00 (2.77 MM THICK) 083 900 MM CORRUGATED STEEL PIPE M 500.0000 11,000.00 0.000 0.00 (2.77 MM THICK) 084 600 MM BITUMINOUS COATED CORRUGATED M 250.0000 11,750.00 0.000 0.00 STEEL PIPE DOWNDRAIN (2.77 MM THICK) 085 600 MM DOWNDRAIN SLIP JOINT EA 400.0000 800.00 0.000 0.00 086 ANCHOR ASSEMBLY SYSTEM EA 300.0000 300.00 1.000 300.00 087 500 MM WELDED STEEL PIPE CASING M 200.0000 5,200.00 0.000 0.00 (S) (BRIDGE) 088 200 MM WELDED STEEL PIPE (3.40 MM THICK) M 180.0000 25,920.00 0.000 0.00 089 450 MM STEEL FLARED END SECTION EA 200.0000 400.00 0.000 0.00 090 900 MM STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0.00 091 SEWER LINE (BRIDGE) M 500.0000 145,000.00 0.000 0.00 (S) 092 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 1,000.00 0.000 0.00 093 MINOR CONCRETE (CURB) M 75.0000 6,225.00 0.000 0.00 094 MINOR CONCRETE (CURB AND SIDEWALK) M3 300.0000 9,900.00 0.000 0.00 095 MISCELLANEOUS IRON AND STEEL KG 2.2000 2,618.00 0.000 0.00 (S) 096 MISCELLANEOUS METAL KG 2.5000 4,000.00 0.000 0.00 (SF)(RESTRAINER - PIPE TYPE) 097 MISCELLANEOUS METAL KG 3.0000 1,500.00 0.000 0.00 (SF)(RESTRAINER - CABLE TYPE) 098 MISCELLANEOUS METAL (BRIDGE) KG 3.0000 7,200.00 0.000 0.00 (SF) 099 BRIDGE DECK DRAINAGE SYSTEM KG 3.0000 17,100.00 0.000 0.00 (SF) 100 OBJECT MARKER (TYPE P) EA 100.0000 200.00 0.000 0.00 101 TUBULAR HANDRAILING (MODIFIED) M 150.0000 93,000.00 0.000 0.00 (SF) 102 CONCRETE BARRIER (TYPE 80SW) M 350.0000 217,000.00 0.000 0.00 (SF) PROGRAM CAS145 PAGE 5 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 09:40 AM ESTIMATE NO. 15 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 103 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 6,600.00 0.000 0.00 (S) 104 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 6,200.00 0.000 0.00 (S) 105 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.9500 973.50 0.000 0.00 (S) 106 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 3,962.50 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 107 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 2,750.00 0.000 0.00 108 DECORATIVE PEDESTRIAN LIGHTING LS 100,000.0000 100,000.00 0.000 0.00 (S) 109 FLOODLIGHTING LS 15,000.0000 15,000.00 0.000 0.00 (S) 110 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,500.0000 7,000.00 0.000 0.00 (S) 111 INSTALL UTILITY-FURNISHED COMMUNICATION M 5.0000 21,700.00 0.000 0.00 CONDUIT (BRIDGE) 112 SEISMIC MONITORING ELECTRICAL SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 (S) 113 NAVIGATIONAL AIDS SYSTEM LS 80,000.0000 80,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 6 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 09:40 AM ESTIMATE NO. 15 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 59,536.00 ADJUSTMENT OF COMPENSATION 17,085.06 64,721.16 EXTRA WORK 192,944.81 646,698.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,029.87 770,955.54 114 MOBILIZATION LS 2162,645.0000 2162,645.00 0.500 1,081,322.50 ORIGINAL CONTRACT AMOUNT 21,888,889.00 TOTAL WORK COMPLETED 210,029.87 1,852,278.04 MATERIALS ON HAND ON SITE 920,068.14 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,029.87 2,772,346.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/17/00 910 00/00/00 02/09/00 08/06/02 114 384 0 0 8% 13% PROGRESS IS SATISFACTORY 7-DAY CALENDAR JOB *** SUSPENDED ON 06/02/00. PRESTON, GUY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/01