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 09/24/03 EST. NO.13 TIME 07:37 AM R.E. NAME: ROGERS, JIM 02-3016U4 --------------------------------------------------------------------------- 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 0149 404.26 E.W. @ F.A.(+) 042303 N 0161 0 0183 841.49 060203 N 0192 0 0184 808.51 060303 N 0193 0 0185 505.32 060403 N 0194 0 0186 470.22 060503 N 0195 0 0187 470.22 060603 N 0196 0 0188 461.79 060703 N 0197 0 0189 602.16 060903 N 0198 0 0190 536.19 061003 N 0199 0 0191 536.19 061103 N 0200 0 0192 555.39 061203 N 0201 0 0193 378.99 061303 N 0202 0 0194 536.19 061603 N 0204 0 0195 547.16 061703 N 0205 0 0196 536.19 061803 N 0206 0 0197 603.06 061903 N 0207 0 0198 437.24 062003 N 0208 0 0199 437.24 062303 N 0210 0 0200 503.21 062403 N 0211 0 0201 470.22 062503 N 0212 0 0202 536.79 062603 N 0213 0 0203 569.18 062703 N 0214 0 0204 503.21 063003 N 0216 0 0205 649.30 070103 N 0217 0 0206 728.06 070203 N 0218 0 0207 522.23 070303 N 0219 0 0208 970.20 070703 N 0220 0 0209 968.55 070803 N 0221 0 0210 968.55 070903 N 0222 0 0211 968.55 071003 N 0223 0 0212 833.57 071103 N 0224 0 0213 539.90 071203 N 0225 0 0214 968.55 071403 N 0226 0 0215 901.05 071503 N 0227 0 0216 901.05 071603 N 0228 0 0217 518.02 071703 N 0229 0 0218 551.77 071803 N 0230 0 0219 494.79 061403 N 0203 0 0220 527.77 062803 N 0215 0 0221 354.11 062103 N 0209 0 0222 539.90 071903 N 0238 0 0223 568.64 072103 N 0239 0 0224 498.03 072203 N 0240 0 0225 166.20 072203 N 0241 0 0226 551.77 072303 N 0242 0 0227 551.77 072403 N 0243 0 0228 551.77 072503 N 0244 0 0229 551.77 072803 N 0246 0 0230 395.39 072903 N 0245 0 0231 551.77 072903 N 0247 0 0232 1,169.72 073003 N 0248 0 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 09/24/03 EST. NO.13 TIME 07:37 AM R.E. NAME: ROGERS, JIM 02-3016U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0233 392.29 073003 N 0249 0 0234 484.27 073103 N 0250 0 0235 551.77 080303 N 0269 0 0236 518.02 081403 N 0278 0 0237 518.02 081503 N 0279 0 0238 518.02 081803 N 0277 0 0239 513.76 072203 N 0273 0 0240 337.44 080903 N 0275 0 0241 843.59 080203 N 0252 0 0242 539.90 081603 N 0280 0 0243 6.49 080203 N 252.00 0244 551.77 080503 N 0270 0 0245 623.04 080603 N 0271 0 0246 1,393.58 080703 N 0272 0 0247 433.66 080803 N 0274 0 0248 260.50 081103 N 0276 0 0249 484.27 080103 N 0251 0 010 0001 2,680.65 E.W. @ F.A.(+) 052003 N 0254 0 0002 2,360.66 062003 N 0255 0 44,724.87 TOTAL THIS ESTIMATE 82,210.26 TOTAL PREVIOUS ESTIMATE 126,935.13 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 09/24/03 EST. NO.13 TIME 07:37 AM R.E. NAME: ROGERS, JIM 02-3016U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3016U4 TIME 07:37 AM ESTIMATE NO. 13 BID OPENING 05/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/24/03 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-3.0/7.0 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN BUTTE, PLUMAS AND LASSEN WEST COAST INC COUNTIES AT VARIOUS LOCATIONS 3701 MALLARD DR BENICIA CA 94510 FED. AID NO. STP-P070(74)E ,ACBH-P070(74)E ,AC-P070(74)E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.500 7,500.00 02 TEMPORARY FENCE M 20.0000 5,000.00 0.479 9.58 254.031 5,080.62 S) (ENVIRONMENTALLY SENSITIVE AREA) 03 TEMPORARY SUPPORT LS 300,000.0000 300,000.00 0.000 0.00 04 TEMPORARY DECK BRIDGING LS 200,000.0000 200,000.00 0.050 10,000.00 05 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.008 200.00 0.835 20,875.00 S) 06 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.043 21,500.00 0.403 201,500.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 24,000.00 -14.247 -71.24 1,309.310 6,546.55 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 120.0000 3,000.00 0.128 15.36 10.521 1,262.52 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 13,200.00 0.884 35.36 72.584 2,903.36 S) 10 TEMPORARY SIGNAL SYSTEM (LOCATION 1) LS 100,000.0000 100,000.00 0.010 1,000.00 0.777 77,700.00 S) 11 TEMPORARY SIGNAL SYSTEM (LOCATION 2) LS 100,000.0000 100,000.00 0.010 1,000.00 0.782 78,200.00 S) 12 TEMPORARY SIGNAL SYSTEM (LOCATION 3) LS 100,000.0000 100,000.00 0.010 1,000.00 0.782 78,200.00 S) 13 TEMPORARY SIGNAL SYSTEM (LOCATION 4) LS 100,000.0000 100,000.00 0.010 1,000.00 0.782 78,200.00 S) 14 TEMPORARY SIGNAL SYSTEM (LOCATION 5) LS 100,000.0000 100,000.00 0.010 1,000.00 0.822 82,200.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 90,000.00 6.710 67,100.00 S) 16 TEMPORARY RAILING (TYPE K) M 40.0000 72,000.00 5.900 236.00 501.115 20,044.60 S) 17 TEMPORARY CRASH CUSHION MODULE EA 300.0000 63,000.00 0.732 219.60 62.299 18,689.70 18 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 5,000.0000 5,000.00 0.010 50.00 0.782 3,910.00 S) 19 REMOVE METAL BEAM GUARD RAILING M 50.0000 17,500.00 107.530 5,376.50 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 18,300.00 2,956.790 17,740.74 STRIPE 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 270.00 0.000 0.00 22 REMOVE CONCRETE DECK SURFACE M2 50.0000 63,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3016U4 TIME 07:37 AM ESTIMATE NO. 13 BID OPENING 05/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE RIVET EA 35.0000 499,100.00 402.000 14,070.00 3,246.000 113,610.00 24 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.0000 1,560.00 0.000 0.00 25 REMOVE CONCRETE BARRIER (TYPE K) M 200.0000 13,000.00 0.000 0.00 26 CLEAN BRIDGE DECK M2 3.0000 5,370.00 0.000 0.00 27 BRIDGE REMOVAL (PORTION), LOCATION A LS 155,000.0000 155,000.00 0.410 63,550.00 28 BRIDGE REMOVAL (PORTION), LOCATION B LS 65,000.0000 65,000.00 0.000 0.00 29 BRIDGE REMOVAL (PORTION), LOCATION C LS 63,000.0000 63,000.00 0.000 0.00 30 BRIDGE REMOVAL (PORTION), LOCATION D LS 98,000.0000 98,000.00 0.200 19,600.00 0.800 78,400.00 31 BRIDGE REMOVAL (PORTION), LOCATION E LS 37,000.0000 37,000.00 0.000 0.00 32 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 33 ROADWAY EXCAVATION M3 200.0000 36,000.00 99.220 19,844.00 34 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 35 STRUCTURE EXCAVATION (BRIDGE) M3 1,000.0000 15,000.00 0.000 0.00 F) 36 STRUCTURE EXCAVATION (TYPE D) M3 1,000.0000 45,000.00 45.000 45,000.00 F) 37 STRUCTURE EXCAVATION (ROCK) M3 700.0000 252,000.00 355.000 248,500.00 F) 38 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 23,000.00 0.000 0.00 F) 39 FIBER (EROSION CONTROL) KG 10.0000 1,800.00 0.000 0.00 S) 40 COMPOST (EROSION CONTROL) KG 8.0000 3,680.00 0.000 0.00 S) 41 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 4,400.00 0.000 0.00 S) 42 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 200.0000 8,800.00 0.000 0.00 S) 43 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 360.00 0.000 0.00 S) 44 CLASS 2 AGGREGATE BASE M3 100.0000 9,300.00 72.250 7,225.00 45 ASPHALT CONCRETE (TYPE A) TONN 150.0000 31,500.00 86.360 12,954.00 46 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 59,000.00 310.240 31,024.00 AREA) 47 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 20,000.0000 740,000.00 -4.750 -95,000.00 30.400 608,000.00 S) PILING 48 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 50,000.0000 50,000.00 3.400 170,000.00 S) PILING (ROCK SOCKET) 49 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 20,000.0000 660,000.00 3.350 67,000.00 19.025 380,500.00 S) PILING PROGRAM CAS145 PAGE 3 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3016U4 TIME 07:37 AM ESTIMATE NO. 13 BID OPENING 05/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 30,000.0000 150,000.00 2.000 60,000.00 S) PILING (ROCK SOCKET) 51 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 20,000.0000 680,000.00 0.000 0.00 S) PILING 52 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 30,000.0000 300,000.00 0.000 0.00 S) PILING (ROCK SOCKET) 53 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 20,000.0000 860,000.00 8.750 175,000.00 29.175 583,500.00 S) PILING 54 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 30,000.0000 210,000.00 3.200 96,000.00 S) PILING (ROCK SOCKET) 55 1.2 M PERMANENT STEEL CASING M 2,000.0000 28,000.00 36.200 72,400.00 S) 56 1.5 M PERMANENT STEEL CASING M 2,000.0000 30,000.00 36.000 72,000.00 S) 57 1.8 M PERMANENT STEEL CASING M 2,000.0000 66,000.00 16.800 33,600.00 16.800 33,600.00 S) 58 2.1 M PERMANENT STEEL CASING M 2,000.0000 52,000.00 19.000 38,000.00 19.000 38,000.00 S) 59 PRESTRESSING CAST-IN-PLACE CONCRETE LS 50,000.0000 50,000.00 0.000 0.00 S) 60 PRESTRESSING LS 100,000.0000 100,000.00 0.000 0.00 S) 61 TIEBACK ANCHOR EA 10,000.0000 10,000.00 0.000 0.00 S) 62 TIEDOWN ANCHOR EA 6,500.0000 598,000.00 60.000 390,000.00 S) 63 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,000.0000 60,000.00 135.010 135,010.00 F) 64 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 1,740,000.00 521.190 781,785.00 F) 65 DRILL AND BOND DOWEL M 40.0000 40,400.00 326.990 13,079.60 66 CORE AND BOND DOWEL (EPOXY CARTRIDGE) EA 60.0000 19,320.00 0.000 0.00 S) 67 DRILLED HOLE (25 MM) M 200.0000 3,800.00 15.360 3,072.00 68 DRILLED HOLE (50 MM) M 300.0000 27,000.00 57.950 17,385.00 69 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 87,000.00 0.000 0.00 70 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 22,800.00 0.000 0.00 F) 71 CORE CONCRETE (0 - 50 MM) M 200.0000 8,600.00 15.360 3,072.00 S) 72 CORE CONCRETE (51 MM - 100 MM) M 400.0000 400.00 0.000 0.00 S) 73 CORE CONCRETE (151 MM - 200 MM) M 400.0000 3,200.00 3.660 1,464.00 S) 74 CORE AND BOND THREADED ROD M 300.0000 78,000.00 56.220 16,866.00 S) 75 REPLACE BEARING EA 5,000.0000 20,000.00 0.000 0.00 S) 76 REPLACE BEARING ASSEMBLY EA 20,000.0000 80,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3016U4 TIME 07:37 AM ESTIMATE NO. 13 BID OPENING 05/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 JOINT SEAL (MR 30 MM) M 100.0000 1,600.00 0.000 0.00 S) 78 JOINT SEAL ASSEMBLY (MR 80 MM) M 100.0000 1,700.00 3.400 340.00 S) 79 JOINT SEAL (MR 50 MM) M 100.0000 4,900.00 0.000 0.00 S) 80 BAR REINFORCING STEEL (BRIDGE) KG 2.2000 357,940.00 57,618.460 126,760.61 SF) 81 BAR REINFORCING STEEL (EPOXY COATED) KG 3.2000 215,360.00 9,735.000 31,152.00 41,114.040 131,564.93 SF)(BRIDGE) 82 TREAT BRIDGE DECK M2 5.0000 8,950.00 0.000 0.00 F) 83 FURNISH BRIDGE DECK TREATMENT MATERIAL L 100.0000 65,000.00 0.000 0.00 84 FURNISH STRUCTURAL STEEL (BRIDGE) KG 6.0000 844,800.00 16,782.440 100,694.64 45,856.490 275,138.94 SF) 85 ERECT STRUCTURAL STEEL (BRIDGE) KG 18.0000 2,534,400.00 3,439.650 61,913.70 22,216.250 399,892.50 SF) 86 CLEAN AND PAINT STRUCTURAL STEEL LS 400,000.0000 400,000.00 0.194 77,600.00 0.496 198,400.00 S) 87 CLEAN AND PAINT STRUCTURAL STEEL LS 2400,000.0000 2,400,000.00 0.088 211,200.00 0.175 420,000.00 S) (EXISTING BRIDGE) 88 CLEAN AND PAINT PERMANENT STEEL CASING LS 100,000.0000 100,000.00 0.450 45,000.00 0.950 95,000.00 S) 89 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 300.0000 954,000.00 107.370 32,211.00 793.977 238,193.10 S) 90 WORK AREA MONITORING LS 100,000.0000 100,000.00 0.109 10,900.00 0.535 53,500.00 S) 91 MISCELLANEOUS METAL KG 15.0000 18,000.00 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) 92 MISCELLANEOUS METAL KG 20.0000 34,800.00 1,740.000 34,800.00 SF)(RESTRAINER - ROD TYPE) 93 MISCELLANEOUS METAL (BRIDGE) KG 20.0000 57,600.00 0.000 0.00 SF) 94 OBJECT MARKER (TYPE P) EA 75.0000 1,425.00 0.000 0.00 95 OBJECT MARKER (TYPE L-1) EA 50.0000 350.00 0.000 0.00 96 METAL BEAM GUARD RAILING (WOOD POST) M 100.0000 25,000.00 0.000 0.00 S) 97 METAL TUBE RAILING (TYPE 19 MODIFIED) M 200.0000 136,000.00 111.000 22,200.00 SF) 98 CONCRETE BARRIER (TYPE 27) M 200.0000 12,400.00 0.000 0.00 99 CONCRETE BARRIER (TYPE 27 MODIFIED) M 200.0000 84,200.00 0.000 0.00 F) 00 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 24,200.00 0.000 0.00 S) 01 PAINT TRAFFIC STRIPE (2-COAT) M 4.9500 22,770.00 0.000 0.00 S) 02 PAINT PAVEMENT MARKING (2-COAT) M2 27.0000 108.00 0.000 0.00 S) 03 HIGHWAY ADVISORY RADIO SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 S) (LOCATION 1) PROGRAM CAS145 PAGE 5 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3016U4 TIME 07:37 AM ESTIMATE NO. 13 BID OPENING 05/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 HIGHWAY ADVISORY RADIO SYSTEM LS 80,000.0000 80,000.00 0.997 79,760.00 S) (LOCATION 2) 05 SEISMIC ISOLATION BEARING EA 0.0000 0.00 0.000 0.00 S) (FRICTION PENDULUM BEARINGS) 06 SEISMIC ISOLATION BEARING EA 3,000.0000 12,000.00 0.000 0.00 S) (LEAD CORE RUBBER BEARINGS) PROGRAM CAS145 PAGE 6 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3016U4 TIME 07:37 AM ESTIMATE NO. 13 BID OPENING 05/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/03 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 850,136.00 7,037,420.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,724.87 126,935.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 894,860.87 7,164,355.40 07 MOBILIZATION LS 2000,000.0000 2,000,000.00 0.950 1,900,000.00 ORIGINAL CONTRACT AMOUNT 20,696,663.00 TOTAL WORK COMPLETED 894,860.87 9,064,355.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 894,860.87 9,064,355.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/12/02 400 09/16/02 08/27/02 09/03/04 161 103 0 0 43% 40% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/03