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 09/02/09 EST. NO.19 TIME 10:15 AM R.E. NAME: FREDRICKSON, SCOTT 03-0C6904 --------------------------------------------------------------------------- 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 0001 400.00 E.W. @ L.S.(+) 072209 N 1 0 004 0013 388.00 E.W. @ U.P (+) 073009 N 1 0 006 0001-1 -135.60 E.W. @ F.A.(+) 050208 N 1 0 DAO CORRECTING ENTRY 0001-2 133.07 050208 N 1 0 DAO CORRECTING ENTRY 0002 158.21 050708 N 2 0 0002-1 -158.21 050708 N 2 0 DAO CORRECTING ENTRY 0002-2 155.25 050708 N 2 0 DAO CORRECTING ENTRY 0003-1 -452.63 050708 N 3 0 DAO CORRECTING ENTRY 0003-2 495.03 050708 N 3 0 DAO CORRECTING ENTRY 0004-1 -393.14 050908 N 4 0 DAO CORRECTING ENTRY 0004-2 429.25 050908 N 4 0 DAO CORRECTING ENTRY 0005-1 -277.63 050908 N 5 0 DAO CORRECTING ENTRY 0005-2 303.41 050908 N 5 0 DAO CORRECTING ENTRY 0006-1 -191.98 051208 N 6 0 DAO CORRECTING ENTRY 0006-2 210.48 051208 N 6 0 DAO CORRECTING ENTRY 0007-1 -432.39 051208 N 7 0 DAO CORRECTING ENTRY 0007-2 424.31 051208 N 7 0 DAO CORRECTING ENTRY 0008-1 -726.25 052308 N 8 0 DAO CORRECTING ENTRY 0008-2 712.68 052308 N 8 0 DAO CORRECTING ENTRY 0009-1 -219.52 052308 N 9 0 DAO CORRECTING ENTRY 0009-2 215.42 052308 N 9 0 DAO CORRECTING ENTRY 0010-1 -2,336.07 060508 N 10 0 DAO CORRECTING ENTRY 0010-2 2,292.40 060508 N 10 0 DAO CORRECTING ENTRY 0011-1 -235.67 060508 N 11 0 DAO CORRECTING ENTRY 0011-2 231.26 060508 N 11 0 DAO CORRECTING ENTRY 0012-1 -248.34 060608 N 12 0 DAO CORRECTING ENTRY 0012-2 243.69 060608 N 12 0 DAO CORRECTING ENTRY 0013-1 -69.49 091808 N 13 0 DAO CORRECTING ENTRY 0013-2 68.19 091808 N 13 0 DAO CORRECTING ENTRY 0014-1 -176.07 091008 N 14 0 DAO CORRECTING ENTRY 0014-2 172.78 091008 N 14 0 DAO CORRECTING ENTRY 0015-1 -173.16 061108 N 15 0 DAO CORRECTING ENTRY 0015-2 169.92 061108 N 15 0 DAO CORRECTING ENTRY 0016-1 -176.07 091808 N 16 0 DAO CORRECTING ENTRY 0016-2 172.78 091808 N 16 0 DAO CORRECTING ENTRY 0017-1 -467.28 091808 N 17 0 DAO CORRECTING ENTRY 0017-2 458.55 091808 N 17 0 DAO CORRECTING ENTRY 0018 468.59 091808 N 19 0 0019 1,113.99 070309 N 21 0 0019-1 -1,113.99 070309 N 21 0 DAO CORRECTING ENTRY 0019-2 1,093.17 070309 N 21 0 DAO CORRECTING ENTRY 0020 62.35 091808 N 18 0 007 0005 1,820.00 E.W. @ L.S.(+) 073009 N 5 0 008 0001-1 -440.19 E.W. @ F.A.(+) 050708 N 1 0 DAO CORRECTING ENTRY 0001-2 431.96 050708 N 1 0 DAO CORRECTING ENTRY 0002-1 -195.64 050808 N 2 0 DAO CORRECTING ENTRY 0002-2 191.98 050808 N 2 0 DAO CORRECTING ENTRY 0003-1 -727.59 050908 N 3 0 DAO CORRECTING ENTRY 0003-2 713.99 050908 N 3 0 DAO CORRECTING ENTRY 0004-1 -822.32 100308 N 4 0 DAO CORRECTING ENTRY 0004-2 806.95 100308 N 4 0 DAO CORRECTING ENTRY 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 09/02/09 EST. NO.19 TIME 10:15 AM R.E. NAME: FREDRICKSON, SCOTT 03-0C6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0005-1 -616.74 100808 N 5 0 DAO CORRECTING ENTRY 0005-2 605.21 100808 N 5 0 DAO CORRECTING ENTRY 0006-1 -616.74 100908 N 6 0 DAO CORRECTING ENTRY 0006-2 605.21 100908 N 6 0 DAO CORRECTING ENTRY 0007-1 -719.52 101008 N 7 0 DAO CORRECTING ENTRY 0007-2 706.07 101008 N 7 0 DAO CORRECTING ENTRY 0008-1 -616.74 101308 N 82 0 DAO CORRECTING ENTRY 0008-2 605.21 101308 N 82 0 DAO CORRECTING ENTRY 0010-1 -3,809.85 111808 N 11 0 DAO CORRECTING ENTRY 0010-2 3,738.64 111808 N 11 0 DAO CORRECTING ENTRY 0015-1 -2,142.05 111808 N 16 0 DAO CORRECTING ENTRY 0015-2 2,102.02 111808 N 16 0 DAO CORRECTING ENTRY 0016-1 -4,501.78 111808 N 17 0 DAO CORRECTING ENTRY 0016-2 4,417.63 111808 N 17 0 DAO CORRECTING ENTRY 0017-1 -4,467.56 111408 N 10 0 DAO CORRECTING ENTRY 0017-2 4,384.05 111408 N 10 0 DAO CORRECTING ENTRY 0018-1 -2,648.05 101108 N 18 0 DAO CORRECTING ENTRY 0018-2 2,891.85 101108 N 18 0 DAO CORRECTING ENTRY 0019 3,796.67 101108 N 19 0 0019-1 -3,796.67 101108 N 19 0 DAO CORRECTING ENTRY 0019-2 3,725.70 101108 N 19 0 DAO CORRECTING ENTRY 0020 197.05 101108 N 19A 0 009 0001-1 -487.92 E.W. @ F.A.(+) 061108 Y 0001 0 DAO CORRECTING ENTRY 0001-2 478.80 061108 Y 0001 0 DAO CORRECTING ENTRY 0002-1 -99.99 061108 Y 0002 0 DAO CORRECTING ENTRY 0002-2 98.12 061108 Y 0002 0 DAO CORRECTING ENTRY 0003-1 -311.85 090808 Y 0003 0 DAO CORRECTING ENTRY 0003-2 306.02 090808 Y 0003 0 DAO CORRECTING ENTRY 011 0003-1 -296.04 E.W. @ F.A.(+) 091508 Y 0003 0 DAO CORRECTING ENTRY 0003-2 290.50 091508 Y 0003 0 DAO CORRECTING ENTRY 0004-1 -604.36 091608 Y 000040 DAO CORRECTING ENTRY 0004-2 593.06 091608 Y 000040 DAO CORRECTING ENTRY 0007 6,630.93 A.C. @ U.P.(+) 073009 N 7 0 013 0010 406.83 E.W. @ F.A.(+) 101708 N 10 0 019 0001 2,078.69 A.C. @ L.S.(+) 073009 N 1 0 022 0001 95.11 A.C. @ U.P.(+) 073009 N 1 0 0002 1,302.00 E.W. @ U.P (+) 073009 N 2 0 0003 806.60 E.W. @ F.A.(+) 072109 N 3 0 023 0001 679.70 E.W. @ F.A.(+) 060409 N 1 0 024 0001 530.43 E.W. @ F.A.(+) 062909 N 1 0 0002 367.93 072109 N 2 0 0003 1,000.00 072109 N 3 0 025 0001 4,300.00 E.W. @ L.S.(+) 070809 N 1 0 026 0001 1,925.70 E.W. @ F.A.(+) 070609 N 1 0 027 0001 1,820.90 E.W. @ F.A.(+) 063009 N 1 0 0001-1 -1,820.90 063009 N 1 0 DAO CORRECTING ENTRY 0001-2 1,786.87 063009 N 1 0 DAO CORRECTING ENTRY 028 0001 293.51 E.W. @ F.A.(+) 071709 N 1 0 029 0001 1,234.66 E.W. @ F.A.(+) 080409 N 1 0 0002 895.85 080509 N 2 0 0003 895.85 080609 N 3 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/02/09 EST. NO.19 TIME 10:15 AM R.E. NAME: FREDRICKSON, SCOTT 03-0C6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0004 1,579.79 080609 N 4 0 030 0001 849.04 E.W. @ F.A.(+) 080509 N 1 0 031 0001 -11,657.36 A.C. @ U.P.(-) 082609 N 1 0 032 0001 -146.10 A.C. @ U.P.(-) 082409 N 1 0 24,030.41 TOTAL THIS ESTIMATE 155,395.54 TOTAL PREVIOUS ESTIMATE 179,425.95 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 09/02/09 EST. NO.19 TIME 10:15 AM R.E. NAME: FREDRICKSON, SCOTT 03-0C6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% CPM SCHEDULE -109,875.71 17 DED INCOMPL FNL CPM -5,000.00 19 7/09 PARTIAL CPM 109,875.71 19 104,875.71 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 13918 -10,000.00 07 RECEIVED FHWA1391 10,000.00 15 MISSING CEM2402F -10,000.00 19 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -4,000.00 04 PER LTR DATED 7/08 -9,000.00 06 PER LTR DATED 8/08 -10,000.00 07 RETURN 5/08 DEDUCT 4,000.00 07 PER LTR DATED 9/08 -7,000.00 08 PER LTR DATED 10/08 -5,000.00 09 PER LTR DATED 11/08 -10,000.00 10 RETURN 7/8,8/8,9/8 26,000.00 10 PER LTR DATED 12/08 -10,000.00 11 PER LTR DATED 1/09 -10,000.00 12 RETURN 10/08 DEDUCT 5,000.00 12 PER LTR DATED 2/09 -6,000.00 13 RETURN 11/08 DEDUCT 10,000.00 13 PRE 3/09 LETTER -7,000.00 14 RETURN 2/09 DEDUCT 6,000.00 14 LCRETURN 1/09 DEDUCT 10,000.00 15 PER LTR DATED 4/09 -7,000.00 15 RETURN 12/08 DEDUCT 10,000.00 16 RETURN 3/09 DEDUCT 7,000.00 16 RETURN 4/09 DEDUCT 7,000.00 16 PER LTR DATED 7/09 -4,000.00 18 PAYROLL REVIEW -10,000.00 19 -10,000.00 -14,000.00 LIQUIDATED DAMAGES 11DAYS@$2400/DAY -26,400.00 18 RETN 3DAYS@$2400/DAY 7,200.00 19 7,200.00 -19,200.00 OVERBID ITEMS OVERBID ITEM NO. 001 -2,107.50 01 OVERBID ITEM NO. 001 -2,248.00 04 OVERBID ITEM NO. 001 -3,147.20 05 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 09/02/09 EST. NO.19 TIME 10:15 AM R.E. NAME: FREDRICKSON, SCOTT 03-0C6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEM NO. 001 -365.30 06 OVERBID ITEM NO. 001 -983.50 10 OVERBID ITEM NO. 001 -702.50 11 OVERBID ITEM NO. 001 -1,967.00 14 OVERBID ITEM NO. 001 -702.50 15 OVERBID ITEM NO. 001 -702.50 16 OVERBID ITEM NO. 001 -562.00 17 OVERBID ITEM NO. 001 13,488.00 19 13,488.00 0.00 TOTAL DEDUCTIONS 105,563.71 -48,200.00 PROGRAM CAS145 PAGE 1 DATE 09/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C6904 TIME 10:15 AM ESTIMATE NO. 19 BID OPENING 09/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/09 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 09/02/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-41.6/42.0 ---------------------------------------- FLINTCO INC IN PLACER COUNTY AT THE GOLD RUN 400 PLAZA DRIVE SUITE 205 SAFETY ROADSIDE REST AREAS FOLSOM CA 95630 FED. AID NO. ACIM-080 -4(185)E ,G-080 -4(185)E REHABILITATE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,400.0000 15,400.00 0.040 616.00 1.000 15,400.00 02 TIME-RELATED OVERHEAD WDAY 1,760.0000 563,200.00 7.000 12,320.00 327.000 575,520.00 03 PREPARE WATER POLLUTION CONTROL LS 1,155.0000 1,155.00 0.250 288.75 1.000 1,155.00 PROGRAM 04 WATER POLLUTION CONTROL LS 44,000.0000 44,000.00 1.000 44,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,100.0000 2,200.00 2.000 2,200.00 06 CONSTRUCTION AREA SIGNS LS 2,475.0000 2,475.00 1.000 2,475.00 07 TRAFFIC CONTROL SYSTEM LS 7,107.1000 7,107.10 0.100 710.71 1.000 7,107.10 08 TYPE III BARRICADE EA 94.0000 752.00 8.000 752.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 7.0000 2,730.00 534.000 3,738.00 10 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 902.00 44.000 968.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,400.0000 48,400.00 0.160 7,744.00 1.000 48,400.00 12 REMOVE WOOD RAIL FENCE M 242.0000 4,356.00 76.100 18,416.20 13 REMOVE TRAFFIC STRIPE M 11.0000 11,770.00 926.000 10,186.00 14 REMOVE ROADSIDE SIGN EA 154.0000 1,540.00 12.000 1,848.00 12.000 1,848.00 15 SALVAGE BENCH EA 550.0000 1,650.00 3.000 1,650.00 16 SALVAGE RECEPTACLE EA 468.0000 10,296.00 28.000 13,104.00 17 SALVAGE PICNIC TABLE EA 605.0000 2,420.00 3.000 1,815.00 18 RELOCATE MEMORIAL ROCK LS 5,500.0000 5,500.00 1.000 5,500.00 (BLUE STAR MEMORIAL) 19 RELOCATE RECYCLE RECEPTACLE EA 193.0000 386.00 4.000 772.00 20 RELOCATE HISTORICAL ARTIFACT LS 6,600.0000 6,600.00 1.000 6,600.00 21 REMOVE CONCRETE CURB M 9.0000 3,240.00 -85.200 -766.80 114.800 1,033.20 22 REMOVE CONCRETE CURB (ISLAND) M3 176.0000 3,872.00 2.000 352.00 PROGRAM CAS145 PAGE 2 DATE 09/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C6904 TIME 10:15 AM ESTIMATE NO. 19 BID OPENING 09/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/09 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 09/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE (SIDEWALK AND PATIO) M3 176.0000 28,160.00 128.100 22,545.60 24 REMOVE TREE EA 1,023.0000 2,046.00 3.000 3,069.00 25 ROADWAY EXCAVATION M3 110.0000 4,180.00 36.500 4,015.00 26 LEAD COMPLIANCE PLAN LS 3,932.5000 3,932.50 1.000 3,932.50 27 IMPORTED BORROW M3 124.0000 18,600.00 0.000 0.00 28 DECOMPOSED GRANITE M3 224.0000 1,568.00 7.000 1,568.00 29 MULCH (GREEN MATERIAL) M3 83.0000 4,316.00 15.000 1,245.00 30 CLASS 2 AGGREGATE BASE M3 109.0000 22,890.00 212.560 23,169.04 31 ASPHALT CONCRETE (TYPE A) TONN 380.0000 1,900.00 19.610 7,451.80 32 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 102.0000 1,836.00 2.900 295.80 33 STONE VENEER (PLANTER WALL) M2 172.0000 7,740.00 -6.380 -1,097.36 33.620 5,782.64 34 MINOR CONCRETE (MINOR STRUCTURE) M3 660.0000 1,320.00 2.000 1,320.00 F) 35 ROADSIDE SIGN - ONE POST EA 660.0000 2,640.00 1.000 660.00 5.000 3,300.00 36 ROADSIDE SIGN - TWO POST EA 880.0000 2,640.00 3.000 2,640.00 37 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1,265.0000 18,975.00 6.000 7,590.00 22.000 27,830.00 METHOD) 38 PERMEABLE MATERIAL M3 704.0000 1,408.00 0.780 549.12 39 DRAINAGE INLET MARKER EA 110.0000 220.00 4.000 440.00 40 BOULDER WITH COMMEMORATIVE PLAQUE EA 13,310.0000 26,620.00 1.000 13,310.00 2.000 26,620.00 41 MINOR CONCRETE (CURB) M 92.0000 34,960.00 8.200 754.40 123.000 11,316.00 42 MINOR CONCRETE (STAMPED CONCRETE) M2 144.0000 18,720.00 130.000 18,720.00 43 MINOR CONCRETE (SIDEWALK AND PATIO) M3 728.0000 123,760.00 1.600 1,164.80 166.600 121,284.80 44 MISCELLANEOUS IRON AND STEEL KG 62.0000 13,392.00 216.000 13,392.00 F) 45 REDWOOD RAIL AND TIMBER POST FENCE M 110.0000 5,720.00 73.000 8,030.00 46 STEEL POST AND CHAIN GATE EA 2,750.0000 2,750.00 1.000 2,750.00 47 THERMOPLASTIC TRAFFIC STRIPE M 13.0000 4,680.00 0.000 0.00 (SPRAYABLE) 48 200 MM TWO-COMPONENT PAINT M 39.0000 19,500.00 0.000 0.00 TRAFFIC STRIPE 49 TWO-COMPONENT PAINT PAVEMENT MARKING M2 275.0000 7,700.00 27.900 7,672.50 PROGRAM CAS145 PAGE 3 DATE 09/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C6904 TIME 10:15 AM ESTIMATE NO. 19 BID OPENING 09/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/09 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 09/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER EA 66.0000 4,356.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 51 INSTALL PICNIC TABLES EA 715.0000 2,860.00 4.000 2,860.00 4.000 2,860.00 52 INSTALL BENCHES EA 495.0000 2,970.00 5.000 2,475.00 5.000 2,475.00 53 BUILDING WORK LS 2250,000.0000 2,250,000.00 0.001 2,250.00 1.000 2,250,000.00 54 INSTALL REFUSE RECEPTACLE (SINGLE) LS 8,470.0000 8,470.00 1.000 8,470.00 55 INSTALL REFUSE RECEPTACLE (DOUBLE) LS 4,455.0000 4,455.00 1.000 4,455.00 PROGRAM CAS145 PAGE 4 DATE 09/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C6904 TIME 10:15 AM ESTIMATE NO. 19 BID OPENING 09/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/09 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 09/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,727.50 3,350,190.30 ADJUSTMENT OF COMPENSATION -2,998.73 -4,379.45 EXTRA WORK 27,029.14 183,805.40 SUBTOTAL AMOUNT EARNED 76,757.91 3,529,616.25 ORIGINAL CONTRACT AMOUNT 3,395,235.60 TOTAL WORK COMPLETED 76,757.91 3,529,616.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 105,563.71 -48,200.00 TOTAL 182,321.62 3,481,416.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH) 1,350.00 15,400.00 14,050.00 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/13/07 320 03/31/08 11/28/07 08/06/09 344 78 18 0 100% 100% FREDRICKSON, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/09