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 12/24/07 EST. NO.11 TIME 02:25 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-0A4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0025 431.09 E.W. @ F.A.(+) 101807 N 0316.0 0026 30.63 102507 N 0317.0 0027 511.38 102507 N 0318.0 0028 504.47 110107 N 0319.0 0029 543.53 110707 N 0320.0 008 0054 1,910.15 E.W. @ F.A.(+) 103007 N 0321.0 0055 2,540.58 110107 N 0322.0 010 0017 537.59 E.W. @ F.A.(+) 100307 N 017B 0 0019 1,034.05 100507 N 019B 0 0020 337.66 100807 N 020B 0 0025 1,676.80 101907 N 025B 0 0026 241.14 101507 N 026 0 016 0012 487.45 E.W. @ F.A.(+) 101507 N 0326.0 0013 379.81 110207 N 0327.0 017 0009 2,088.02 E.W. @ F.A.(+) 080907 N 0155.0 0036 715.13 101507 N 0328.0 0037 2,130.08 101607 N 0329.0 0038 966.18 101907 N 0330.0 0041 612.98 102907 Y 0333.0 0042 782.72 103007 N 0334.0 018 0004 536.31 E.W. @ F.A.(+) 073107 N 0157.0 021 0016 2,156.44 E.W. @ F.A.(+) 101807 N 0336.0 0017 610.74 102207 N 0337.0 0018 2,535.39 102207 N 0338.0 0019 2,227.85 102307 N 0339.0 0020 2,142.03 102407 N 0340.0 0021 1,067.41 102407 N 0341.0 0022 1,813.87 102507 N 0342.0 0023 1,256.97 102607 N 0343.0 0024 280.23 102907 N 0344.0 0025 116.83 110107 N 0348.0 0026 3,246.28 110607 N 0351.0 0027 3,095.63 110707 N 0352.0 0028 926.39 110907 N 0353.0 024 0005 88.14 E.W. @ F.A.(+) 101807 N 0356.0 029 0001 3,859.52 E.W. @ F.A.(+) 101207 N 0260.0 0004 782.56 091707 N 0246.0 0009 464.86 092107 N 0251.0 0010 106.90 092607 N 0252.0 0011 3,017.15 092707 N 0253.0 0012 2,187.39 092807 N 0254.0 0013 989.55 100107 N 0255.0 0014 1,802.57 100207 N 0256.0 0015 700.30 100307 N 0257.0 0017 4,069.36 101107 N 0259.0 0021 1,074.93 101707 N 0361.0 0022 643.65 101807 N 0362.0 0023 352.53 101807 N 0363.0 0024 754.57 101807 N 0364.0 0025 1,111.61 101807 N 0365.0 0026 1,239.42 101907 N 0366.0 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 12/24/07 EST. NO.11 TIME 02:25 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-0A4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0029 1,078.83 102607 N 0373.0 0030 606.22 102607 N 0374.0 0031 531.27 102907 N 0375.0 0032 239.77 102907 N 0376.0 0033 932.11 103007 N 0377.0 0035 1,824.77 103107 N 0379.0 0036 2,140.32 110107 N 0380.0 0037 2,092.25 110207 N 0381.0 0038 2,674.89 110507 N 0382.0 0039 2,608.80 110607 N 0383.0 030 0001 767.77 E.W. @ F.A.(+) 100407 N 0261.0 0002 947.33 100507 N 0262.0 0003 366.76 100807 N 0263.0 0004 935.75 100907 N 0264.0 0005 1,086.85 101007 N 0265.0 0006 48.81 091407 N 0266.0 0007 533.42 101207 N 0388.0 0008 1,333.47 102407 N 0389.0 0009 313.91 102507 N 0390.0 0010 405.56 102607 N 0391.0 0011 1,469.15 102407 N 0392.0 032 0001 853.03 E.W. @ F.A.(+) 100207 N 0273.0 87,509.86 TOTAL THIS ESTIMATE 248,059.51 TOTAL PREVIOUS ESTIMATE 335,569.37 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 12/24/07 EST. NO.11 TIME 02:25 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-0A4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CPM -34,059.08 01 CPM SUBMITTED 34,059.08 02 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY SUBCONTRACTING VIOL -12,481.00 01 SUBCONTRACTING VIO 12,481.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 4/07 -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 04 PER LTR DATED 6/07 -10,000.00 05 PER LTR DATED 7/07 -10,000.00 06 PER LTR DATED 8/07 -3,000.00 07 RETURN 6/07 DEDUCT 10,000.00 07 PER LTR DATED 9/07 -5,000.00 08 RETURN 8/07 DEDUCT 3,000.00 08 PER LTR DATED 10/07 -3,000.00 09 PER LTR DATED 11/07 -4,000.00 10 RETURN 9/07 DEDUCT 5,000.00 10 PER LTR 12/07 -5,000.00 11 REC'D PAYROLLS 7/07 10,000.00 11 REC'D PAYROLLS10/07 3,000.00 11 8,000.00 -9,000.00 TOTAL DEDUCTIONS 8,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A4104 TIME 02:25 PM ESTIMATE NO. 11 BID OPENING 10/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 12/24/07 LOCATION PROGRESS ESTIMATE 03-PLA-49-3.2/7.4 ----------------- NEHEMIAH CONSTRUCTION INC IN PLACER COUNTY IN AUBURN FROM 4790 E 2ND STREET FULWEILER AVENUE TO WILLOW CREEK BENICIA CA 94510 AVENUE FED. AID NO. N O N E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 2,700.0000 2,700.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 6,800.0000 850,000.00 14.000 95,200.00 180.000 1,224,000.00 03 TEMPORARY FENCE (TYPE ESA) M 30.0000 3,000.00 118.000 3,540.00 04 PREPARE STORM WATER POLLUTION LS 5,400.0000 5,400.00 0.750 4,050.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 06 TEMPORARY EROSION CONTROL M2 1.0000 7,500.00 663.710 663.71 07 TEMPORARY FIBER ROLL M 20.0000 10,000.00 806.640 16,132.80 08 TEMPORARY SILT FENCE M 20.0000 10,000.00 153.200 3,064.00 09 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 1.000 2,000.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000.00 11 TEMPORARY COVER M2 8.0000 4,000.00 152.000 1,216.00 12 TEMPORARY CHECK DAM M 1,000.0000 3,000.00 0.000 0.00 13 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.768 6,144.00 S) 14 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.900 135,000.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.900 18,000.00 S) 16 ABANDON CULVERT EA 500.0000 4,000.00 8.000 4,000.00 17 OBLITERATE SURFACING M2 10.0000 4,700.00 0.000 0.00 18 REMOVE FENCE M 20.0000 3,200.00 136.500 2,730.00 19 REMOVE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 29,970.00 0.000 0.00 STRIPE 21 REMOVE ROADSIDE SIGN EA 100.0000 5,400.00 9.000 900.00 22 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A4104 TIME 02:25 PM ESTIMATE NO. 11 BID OPENING 10/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ASPHALT CONCRETE DIKE M 200.0000 48,000.00 41.600 8,320.00 24 REMOVE CULVERT EA 200.0000 2,600.00 2.000 400.00 6.000 1,200.00 25 REMOVE INLET EA 200.0000 3,200.00 9.000 1,800.00 26 REMOVE HEADWALL EA 2,000.0000 4,000.00 0.000 0.00 27 REMOVE MANHOLE EA 500.0000 2,000.00 0.000 0.00 28 REMOVE RETAINING WALL M 500.0000 25,000.00 49.500 24,750.00 29 RESET ROADSIDE SIGN EA 350.0000 1,750.00 0.000 0.00 30 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 48,000.00 80.000 120.00 S) 31 REMOVE CONCRETE (CURB AND GUTTER) M 200.0000 24,000.00 0.000 0.00 32 REMOVE CONCRETE ISLAND (PORTIONS) M2 50.0000 2,000.00 19.060 953.00 33 REMOVE CONCRETE (CURB, GUTTER, AND M 400.0000 68,000.00 212.100 84,840.00 SIDEWALK) 34 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 35 ROADWAY EXCAVATION M3 70.0000 322,000.00 100.430 7,030.10 3,488.950 244,226.50 36 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 37 STRUCTURE EXCAVATION (RETAINING WALL) M3 150.0000 96,000.00 634.700 95,205.00 38 STRUCTURE BACKFILL (RETAINING WALL) M3 30.0000 11,700.00 227.370 6,821.10 39 PERVIOUS BACKFILL MATERIAL (RETAINING M3 40.0000 5,440.00 136.000 5,440.00 F) WALL) 40 SAND BACKFILL M3 200.0000 8,000.00 33.515 6,703.00 41 DITCH EXCAVATION M3 30.0000 14,700.00 229.885 6,896.55 42 HIGHWAY PLANTING LS 37,000.0000 37,000.00 0.000 0.00 S) 43 STRAW (EROSION CONTROL) TONN 200.0000 1,200.00 2.400 480.00 S) 44 FIBER (EROSION CONTROL) KG 3.0000 3,930.00 601.100 1,803.30 S) 45 COMPOST (EROSION CONTROL) M3 200.0000 1,800.00 4.210 842.00 S) 46 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 2.000 2,000.00 S) 47 PURE LIVE SEED (EROSION CONTROL) KG 70.0000 4,200.00 24.040 1,682.80 S) 48 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 12.0000 6,240.00 240.400 2,884.80 S) 49 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 1,200.00 90.200 541.20 S) PROGRAM CAS145 PAGE 3 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A4104 TIME 02:25 PM ESTIMATE NO. 11 BID OPENING 10/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.000 0.00 S) 51 PLANT ESTABLISHMENT WORK LS 4,500.0000 4,500.00 0.000 0.00 S) 52 IRRIGATION SYSTEM LS 53,000.0000 53,000.00 0.000 0.00 S) 53 WATER METER EA 2,000.0000 6,000.00 0.000 0.00 S) 54 CLASS 2 AGGREGATE BASE M3 70.0000 182,000.00 356.099 24,926.93 2,601.800 182,126.00 55 ASPHALT CONCRETE (TYPE A) TONN 108.0000 712,800.00 486.741 52,568.03 3,063.764 330,886.51 56 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 54.0000 1,242.00 0.000 0.00 AREA) 57 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.5000 595.00 0.000 0.00 58 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 3,920.00 0.000 0.00 59 CLASS 2 CONCRETE (RETAINING WALL M3 1,000.0000 108,000.00 108.000 108,000.00 F) FOOTING) 60 CLASS 2 CONCRETE (RETAINING WALL) M3 1,000.0000 104,000.00 2.200 2,200.00 101.000 101,000.00 F) 61 CLASS 4 CONCRETE (BACKFILL) M3 600.0000 42,000.00 0.000 0.00 62 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 93,000.00 49.319 49,319.00 F) 63 ARCHITECTURAL TEXTURE M2 40.0000 6,880.00 172.200 6,888.00 64 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 28,200.00 9,400.000 28,200.00 SF) 65 ROADSIDE SIGN - ONE POST EA 175.0000 7,350.00 0.000 0.00 66 ROADSIDE SIGN - TWO POST EA 350.0000 3,500.00 0.000 0.00 67 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 1,280.00 0.000 0.00 METHOD) 68 PREPARE AND STAIN CONCRETE M2 20.0000 3,440.00 85.734 1,714.68 85.734 1,714.68 S) 69 300 MM ALTERNATIVE PIPE CULVERT M 600.0000 6,600.00 4.950 2,970.00 70 450 MM ALTERNATIVE PIPE CULVERT M 400.0000 60,400.00 78.076 31,230.40 71 600 MM ALTERNATIVE PIPE CULVERT M 300.0000 75,000.00 209.460 62,838.00 72 750 MM ALTERNATIVE PIPE CULVERT M 1,000.0000 2,000.00 2.000 2,000.00 73 900 MM ALTERNATIVE PIPE CULVERT M 600.0000 39,600.00 0.000 0.00 74 375 MM PLASTIC PIPE (SMOOTH WALL) M 200.0000 20,200.00 147.800 29,560.00 75 900 MM REINFORCED CONCRETE PIPE M 600.0000 15,600.00 6.810 4,086.00 76 300 MM SLOTTED CORRUGATED STEEL PIPE M 300.0000 61,500.00 0.000 0.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 4 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A4104 TIME 02:25 PM ESTIMATE NO. 11 BID OPENING 10/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 450 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 2.000 2,000.00 78 600 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 5,000.00 1.000 1,000.00 79 750 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 80 1200 MM PRECAST CONCRETE PIPE MANHOLE EA 2,000.0000 8,000.00 0.000 0.00 81 1500 MM PRECAST CONCRETE PIPE MANHOLE EA 2,500.0000 2,500.00 0.000 0.00 82 ROCK SLOPE PROTECTION M3 150.0000 15,000.00 85.244 12,786.60 (FACING, METHOD B) 83 ROCK SLOPE PROTECTION FABRIC M2 6.0000 1,320.00 206.957 1,241.74 84 MINOR CONCRETE (CURB) M3 1,200.0000 42,000.00 0.000 0.00 85 MINOR CONCRETE (TEXTURED PAVING) M2 50.0000 4,000.00 0.000 0.00 86 MINOR CONCRETE (CURB, SIDEWALK AND M3 800.0000 131,200.00 49.057 39,245.60 85.958 68,766.40 CURB RAMP) 87 MISCELLANEOUS IRON AND STEEL KG 5.0000 28,210.00 1,118.000 5,590.00 SF) 88 CHAIN LINK FENCE M 200.0000 2,400.00 23.890 4,778.00 23.890 4,778.00 89 DELINEATOR (CLASS 1) EA 45.0000 2,250.00 0.000 0.00 90 OBJECT MARKER (TYPE K-1) EA 45.0000 225.00 0.000 0.00 91 OBJECT MARKER (TYPE L-1) EA 45.0000 45.00 0.000 0.00 92 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 33,600.00 0.000 0.00 S) 93 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 5,425.00 0.000 0.00 S) (SPRAYABLE) 94 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 12,204.00 0.000 0.00 S) 95 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 8,160.00 0.000 0.00 S) 96 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4500 101.50 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 97 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4500 11,890.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 98 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4500 145.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 99 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 462.00 0.000 0.00 S) (BROKEN 2.44 M - 1.22 M) 00 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 7,200.00 0.000 0.00 S) 01 INTERCONNECTION CONDUIT AND CABLE LS 68,000.0000 68,000.00 0.581 39,508.00 S) 02 ELECTRIC SERVICE (IRRIGATION) LS 15,000.0000 15,000.00 0.000 0.00 S) 03 MODIFY SIGNAL AND LIGHTING LS 1020,000.0000 1,020,000.00 0.074 75,480.00 0.313 319,260.00 S) PROGRAM CAS145 PAGE 5 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A4104 TIME 02:25 PM ESTIMATE NO. 11 BID OPENING 10/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 SALVAGE FLASHING BEACON LS 3,000.0000 3,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A4104 TIME 02:25 PM ESTIMATE NO. 11 BID OPENING 10/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 303,543.34 3,346,399.09 ADJUSTMENT OF COMPENSATION 0.00 19,366.25 EXTRA WORK 87,509.86 316,203.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 391,053.20 3,681,968.46 05 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 5,428,374.50 TOTAL WORK COMPLETED 391,053.20 4,131,968.46 MATERIALS ON HAND ON SITE 175,231.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -9,000.00 TOTAL 399,053.20 4,298,199.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/05/06 245 03/05/07 03/05/07 07/10/08 190 12 82 0 65% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER REQUEST OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/07