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 01/21/03 EST. NO.09 TIME 03:14 PM R.E. NAME: PRESTON, GUY 01-378014 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0036 84.68 E.W. @ F.A.(+) 062702 Y 0038.1 0130 35.86 112602 N 0398.0 0131 144.74 090402 Y 0357.0 0132 23.90 102502 Y 0358.0 0137 83.74 111502 Y 0363.0 0138 223.06 111502 Y 0364.0 0141 66.01 111902 Y 0367.0 0157 47.08 053002 Y 0355.0 0158 109.67 090402 Y 0356.0 0169 223.06 102502 Y 0399.0 0173 122.67 102902 Y 0401.0 004 0004 500.00 E.W. @ U.P (+) 092602 N 0004 0 0005 500.00 092602 N 0005 0 006 0009 1,092.60 E.W. @ F.A.(+) 111202 N 0349.0 0010 212.20 111302 Y 0350.0 007 0068 153.97 E.W. @ F.A.(+) 102502 Y 0408.0 0072 1,706.76 110702 Y 0412.0 0087 131.76 070802 N 0353 0 0088 145.71 070902 N 0354 0 009 0021 425.03 E.W. @ F.A.(+) 092702 Y 0327.0 010 0001 -46,272.00 A.C. @ L.S.(-) 050902 N 0001 0 016 0003-1 -4,267.23 E.W. @ F.A.(+) 060802 N 0101 0 DAO CORRECTING ENTRY 0003-2 4,677.76 060802 N 0101 0 DAO CORRECTING ENTRY 0004-1 -10,872.14 060502 N 0096 0 DAO CORRECTING ENTRY 0004-2 12,486.67 060502 N 0096 0 DAO CORRECTING ENTRY 0005-1 -10,838.45 060602 N 0098 0 DAO CORRECTING ENTRY 0005-2 12,452.96 060602 N 0098 0 DAO CORRECTING ENTRY 0006-1 -1,442.18 061002 N 0100 0 DAO CORRECTING ENTRY 0006-2 1,959.65 061002 N 0100 0 DAO CORRECTING ENTRY 0012-1 -2,287.70 060702 N 0099 0 DAO CORRECTING ENTRY 0012-2 3,267.72 060702 N 0099 0 DAO CORRECTING ENTRY 0018 259.74 103002 Y 0417.0 0019 176.43 110402 Y 0418.0 0020 5,981.25 082202 Y 0423.0 026 0006 616.00 E.W. @ F.A.(+) 102402 Y 0414.0 029 0002 150.33 E.W. @ F.A.(+) 111502 N 0397.0 0003 1,947.16 111302 Y 0395.0 -25,971.53 TOTAL THIS ESTIMATE 309,658.92 TOTAL PREVIOUS ESTIMATE 283,687.39 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 01/21/03 EST. NO.09 TIME 03:14 PM R.E. NAME: PRESTON, GUY 01-378014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASE LINE CPM -26,299.35 02 RELEASE BASLINE CPM 26,299.35 03 AC OUT OF SPEC -2,432.00 04 ANNUAL EEO REPORT -10,000.00 04 RET OUT OF SPEC AC 2,432.00 05 DISPOSAL AGREEEMNT 10,000.00 08 DISPOSAL AGREEMENT -10,000.00 09 REV DISPOSAL AGRMENT -10,000.00 09 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION PAYROLLS VIOLATIONS -10,000.00 05 0.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:14 PM ESTIMATE NO. 09 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 01/21/03 LOCATION PROGRESS ESTIMATE 01-MEN-1-60.0/60.7 ----------------- M C M CONSTRUCTION INC IN MENDOCINO COUNTY IN FORT BRAGG P O BOX 620 FROM 0.4 KM SOUTH TO 0.7 KM NORTH NORTH HIGHLANDS CA 95660 OF NOYO RIVER BRIDGE FED. AID NO. STP-P001(476)E ,ACBR-P001(476)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 METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 002 TIME-RELATED OVERHEAD WDAY 2,500.0000 1,675,000.00 1.000 2,500.00 144.000 360,000.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 30.0000 12,600.00 263.290 7,898.70 (S) 004 4.0 M TEMPORARY CHAIN LINK GATE EA 1,200.0000 1,200.00 0.000 0.00 (S) (TYPE CL-1.8) 005 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 006 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.450 11,250.00 007 TEMPORARY SILT FENCE M 100.0000 6,000.00 85.000 8,500.00 008 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.260 1,950.00 (S) 009 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 (S) 010 TYPE III BARRICADE EA 100.0000 1,600.00 9.000 900.00 (S) 011 TEMPORARY PAVEMENT MARKING M2 22.0000 264.00 42.510 935.22 (S) 012 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 17,360.00 0.000 0.00 (S) 013 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1500 5,186.50 1,686.170 1,939.10 (S) 014 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 7,500.00 56.000 1,400.00 (S) 015 TEMPORARY PAVEMENT MARKER (TYPE D) EA 3.0000 1,110.00 0.000 0.00 (S) 016 TEMPORARY PAVEMENT MARKER (TYPE H) EA 3.0000 282.00 0.000 0.00 (S) 017 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 0.570 8,550.00 (S) 018 TEMPORARY RAILING (TYPE K) M 55.0000 127,600.00 121.900 6,704.50 (S) 019 TEMPORARY CRASH CUSHION MODULE EA 400.0000 8,800.00 22.000 8,800.00 (S) 020 TEMPORARY TRAFFIC SCREEN M 6.0000 9,540.00 0.000 0.00 (S) 021 REMOVE FENCE M 20.0000 2,200.00 12.960 259.20 (S) 022 REMOVE METAL BEAM GUARD RAILING M 20.0000 1,380.00 57.600 1,152.00 (S) PROGRAM CAS145 PAGE 2 DATE 01/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:14 PM ESTIMATE NO. 09 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 01/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 7,650.00 0.000 0.00 (S) STRIPE 024 REMOVE PAINTED TRAFFIC STRIPE M 2.3000 5,704.00 0.000 0.00 (S) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.6000 1,950.00 0.000 0.00 (S) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11.0000 1,980.00 0.000 0.00 (S) 027 REMOVE CULVERT M 80.0000 1,600.00 15.000 1,200.00 028 REMOVE BASE AND SURFACING M3 20.0000 6,600.00 0.000 0.00 029 SALVAGE ROADSIDE SIGN EA 250.0000 500.00 0.000 0.00 030 RELAY CULVERT M 150.0000 2,250.00 0.000 0.00 031 RELAY PIPE DOWNDRAIN M 100.0000 1,400.00 0.000 0.00 032 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 2,100.00 0.000 0.00 033 RESET ROADSIDE SIGN (TWO POST) EA 400.0000 800.00 0.000 0.00 034 RELOCATE ROADSIDE SIGN-ONE POST EA 500.0000 1,000.00 0.000 0.00 035 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 2,900.00 0.000 0.00 (S) (25 MM MAXIMUM) 036 REMOVE CONCRETE CURB M 20.0000 620.00 30.300 606.00 037 REMOVE CONCRETE SIDEWALK M 150.0000 4,950.00 15.000 2,250.00 038 REMOVE CONCRETE BARRIER (TYPE K) M 70.0000 2,590.00 36.600 2,562.00 039 REMOVE CONCRETE (MISCELLANEOUS) M3 500.0000 950.00 1.830 915.00 040 BRIDGE REMOVAL LS 500,000.0000 500,000.00 0.020 10,000.00 041 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.000 0.00 042 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.850 4,250.00 043 REMOVE TREE EA 500.0000 7,000.00 12.000 6,000.00 044 ROADWAY EXCAVATION M3 40.0000 83,200.00 -8.680 -347.20 81.320 3,252.80 045 STRUCTURE EXCAVATION (BRIDGE) M3 80.0000 2,400.00 30.000 2,400.00 (F) 046 STRUCTURE EXCAVATION (TYPE A) M3 600.0000 1,308,000.00 1,635.000 981,000.00 (F) 047 STRUCTURE EXCAVATION (TYPE A) M3 750.0000 1,987,500.00 2,650.000 1,987,500.00 (F) (PETROLEUM HYDROCARBONS) 048 STRUCTURE EXCAVATION (TYPE H) M3 300.0000 87,000.00 290.000 87,000.00 (F) 049 STRUCTURE EXCAVATION M3 300.0000 126,000.00 419.950 125,985.00 (F) (RETAINING WALL) (TYPE H) PROGRAM CAS145 PAGE 3 DATE 01/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:14 PM ESTIMATE NO. 09 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 01/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (BRIDGE) M3 25.0000 37,000.00 0.000 0.00 (F) 051 STRUCTURE BACKFILL (RETAINING WALL) M3 25.0000 14,500.00 87.110 2,177.75 219.470 5,486.75 (F) 052 IMPORTED BORROW M3 0.0100 9.40 0.000 0.00 053 TRELLIS LS 10,000.0000 10,000.00 0.000 0.00 (S) 054 HIGHWAY PLANTING LS 9,000.0000 9,000.00 0.000 0.00 (S) 055 STRAW (EROSION CONTROL) TONN 375.0000 3,375.00 0.000 0.00 (S) 056 FIBER (EROSION CONTROL) KG 1.3000 2,860.00 0.000 0.00 (S) 057 COMPOST (EROSION CONTROL) KG 0.6000 3,960.00 0.000 0.00 (S) 058 PURE LIVE SEED (EROSION CONTROL) KG 88.0000 17,600.00 0.000 0.00 (S) 059 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 2,700.00 0.000 0.00 (S) 060 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 (S) 061 IRRIGATION SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 (S) 062 NPS 12 WATER SUPPLY LINE (BRIDGE) M 200.0000 58,000.00 0.000 0.00 (S) 063 SEWER LINE (BRIDGE) M 400.0000 116,000.00 0.000 0.00 (S) 064 WATER METER EA 5,000.0000 10,000.00 0.000 0.00 (S) 065 CLASS 2 AGGREGATE BASE M3 40.0000 29,200.00 87.410 3,496.40 066 ASPHALT CONCRETE (TYPE B) TONN 80.0000 203,200.00 160.220 12,817.60 067 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 103,000.00 0.000 0.00 068 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 400.00 0.000 0.00 AREA) 069 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 20.0000 2,200.00 0.000 0.00 070 FURNISH STEEL PILING (HP 250 X 85) M 45.0000 16,740.00 360.900 16,240.50 071 DRIVE STEEL PILE (HP 250 X 85) EA 600.0000 32,400.00 54.000 32,400.00 (S) 072 1.0 M CAST-IN-DRILLED-HOLE CONCRETE M 1,200.0000 460,800.00 378.644 454,372.80 (S) PILING (ROCK SOCKET) 073 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 500.0000 185,500.00 355.969 177,984.50 (S) PILING 074 1.3 M CAST-IN-DRILLED-HOLE CONCRETE M 1,600.0000 614,400.00 11.500 18,400.00 (S) PILING (ROCK SOCKET) 075 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 750.0000 651,750.00 27.000 20,250.00 (S) PILING 076 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 388,000.00 86.097 172,194.00 (S) PILING PROGRAM CAS145 PAGE 4 DATE 01/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:14 PM ESTIMATE NO. 09 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 01/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL 1.2 M PERMANENT STEEL CASING M 400.0000 148,400.00 370.069 148,027.60 (S) 078 FABRICATE 1.5 M PERMANENT STEEL CASING M 405.0000 351,945.00 869.000 351,945.00 (S) 079 INSTALL 1.5 M PERMANENT STEEL CASING M 500.0000 434,500.00 422.200 211,100.00 864.900 432,450.00 (S) 080 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 0.000 0.00 (S) 081 PRESTRESSING LS 30,000.0000 30,000.00 0.000 0.00 (S) 082 SEAL COURSE CONCRETE M3 250.0000 252,500.00 251.120 62,780.00 835.870 208,967.50 083 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 500.0000 850,000.00 691.000 345,500.00 (F) 084 STRUCTURAL CONCRETE, BRIDGE M3 1,406.0000 1,599,500.00 109.000 153,254.00 406.700 571,820.20 (F) 085 STRUCTURAL CONCRETE, RETAINING WALL M3 450.0000 99,000.00 220.000 99,000.00 086 STRUCTURAL CONCRETE, APPROACH SLAB M3 300.0000 42,000.00 0.000 0.00 (F) (TYPE N) 087 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 7,200.00 0.000 0.00 (F) 088 DRILL AND BOND DOWEL M 70.0000 5,600.00 0.000 0.00 089 PTFE BEARING EA 2,200.0000 39,600.00 4.500 9,900.00 (S) 090 JOINT SEAL ASSEMBLY (MR 100 MM) M 160.0000 7,360.00 0.000 0.00 (S) 091 BAR REINFORCING STEEL (BRIDGE) KG 1.3500 2,388,150.00 245,025.000 330,783.75 (SF) 092 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 32,500.00 13,000.000 32,500.00 (SF) 093 BAR REINFORCING STEEL (EPOXY COATED) KG 2.4500 1,450,400.00 27,892.000 68,335.40 230,054.000 563,632.30 (SF)(BRIDGE) 094 HEADED BAR REINFORCEMENT EA 16.5000 125,449.50 3,616.000 59,664.00 (S) 095 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0.00 096 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.000 0.00 (S) 097 600 MM ALTERNATIVE PIPE CULVERT M 200.0000 24,000.00 0.000 0.00 098 GRATED LINE DRAIN M 150.0000 3,300.00 0.000 0.00 099 500 MM WELDED STEEL PIPE CASING (BRIDGE) M 200.0000 5,200.00 0.000 0.00 100 200 MM WELDED STEEL PIPE (3.40 MM THICK) M 200.0000 30,000.00 0.000 0.00 101 MINOR CONCRETE (CURB) M 100.0000 4,200.00 0.000 0.00 102 MINOR CONCRETE (CURB AND SIDEWALK) M3 350.0000 11,550.00 0.000 0.00 103 MISCELLANEOUS IRON AND STEEL KG 2.5000 2,970.00 0.000 0.00 (SF) PROGRAM CAS145 PAGE 5 DATE 01/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:14 PM ESTIMATE NO. 09 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 01/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 MISCELLANEOUS METAL KG 4.0000 6,400.00 0.000 0.00 (SF)(RESTRAINER - PIPE TYPE) 105 MISCELLANEOUS METAL KG 7.0000 3,500.00 0.000 0.00 (SF)(RESTRAINER - CABLE TYPE) 106 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 40,500.00 0.000 0.00 (SF) 107 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 2,000.00 0.000 0.00 (S) 108 OBJECT MARKER (TYPE P) EA 50.0000 100.00 3.000 150.00 109 TUBULAR HANDRAILING (MODIFIED) M 250.0000 155,000.00 0.000 0.00 (SF) 110 CONCRETE BARRIER (TYPE 80 SW) M 300.0000 186,000.00 0.000 0.00 (F) 111 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 6,450.00 0.000 0.00 (S) 112 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 9,860.00 0.000 0.00 (S) 113 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 1,787.50 0.000 0.00 (S) 114 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 5,152.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 115 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 2,062.50 0.000 0.00 (S) 116 DECORATIVE PEDESTRIAN LIGHTING LS 70,000.0000 70,000.00 0.000 0.00 (S) 117 NAVIGATION LIGHTING SYSTEM LS 30,000.0000 30,000.00 0.582 17,460.00 (S) 118 SIZE 53 CONDUIT M 28.0000 18,480.00 0.000 0.00 (S) 119 SIZE 78 CONDUIT M 30.0000 19,800.00 0.000 0.00 (S) 120 INSTALL UTILITY-FURNISHED COMMUNICATION M 5.0000 21,700.00 0.000 0.00 (S) CONDUIT (BRIDGE) 121 FLOOD LIGHTING LS 15,000.0000 15,000.00 0.000 0.00 122 REPLACE PULL BOX EA 1,500.0000 3,000.00 2.000 3,000.00 (S) 123 SEISMIC MONITORING ELECTRICAL SYSTEM LS 50,000.0000 50,000.00 0.015 750.00 0.107 5,350.00 (S) 124 ELECTRIC SERVICE(IRRIGATION) LS 3,500.0000 3,500.00 0.000 0.00 (S) 125 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 126 REPLACE ASPHALT CONCRETE SURFACING M3 100.0000 18,000.00 477.060 47,706.00 PROGRAM CAS145 PAGE 6 DATE 01/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378014 TIME 03:14 PM ESTIMATE NO. 09 BID OPENING 02/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 01/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500,549.95 7,804,783.42 ADJUSTMENT OF COMPENSATION -46,272.00 -48,704.00 EXTRA WORK 20,300.47 332,391.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 474,578.42 8,088,470.81 127 MOBILIZATION LS 2890,636.0000 2,890,636.00 0.950 2,746,104.20 ORIGINAL CONTRACT AMOUNT 31,111,113.40 TOTAL WORK COMPLETED 474,578.42 10,834,575.01 MATERIALS ON HAND ON SITE 445,542.91 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 454,578.42 11,250,117.92 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 03/28/02 910 05/13/02 03/26/02 02/21/06 145 59 2 0 34% 22% PROGRESS IS SATISFACTORY PRESTON, GUY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/03