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 12/21/00 EST. NO.17 TIME 11:08 AM R.E. NAME: KIBUNGUCHY, H 03-3696U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0003 9,598.33 A.C. @ U.P.(+) VAR N SL 0 021 0003 1,706.07 E.W. @ F.A.(+) 082800 N JB 0 0003-1 -1,706.07 082800 N JB 0 DAO CORRECTING ENTRY 0003-2 1,706.07 082800 N JB 0 DAO CORRECTING ENTRY 0004 649.26 082900 N JB 0 0005 2,751.45 092200 N JB 0 0006 1,450.50 100400 N JB 0 026 0003 1,624.97 E.W. @ F.A.(+) 092100 N JB 0 0004 2,096.14 100400 N JB 0 028 0001 732.73 E.W. @ F.A.(+) 083100 N JB 0 0002 205.26 082900 N JB 0 0003 3,608.53 092100 N JB 0 0003-1 -3,608.53 092100 N JB 0 DAO CORRECTING ENTRY 0003-2 3,608.53 092100 N JB 0 DAO CORRECTING ENTRY 0004 2,502.09 101800 N JB 0 0005 2,305.15 101900 N JB 0 0006 1,221.21 102000 N JB 0 0007 1,579.40 102700 N JB 0 0008 480.97 110200 N JB 0 030 0001 669.29 E.W. @ F.A.(+) 111300 N JB 0 0002 684.88 101600 N JB 0 035 0001 -7,911.38 A.C. @ L.S.(-) VAR N JB 0 036 0001 456.00 E.W. @ U.P (+) 112100 N SL 0 037 0001 4,300.00 E.W. @ L.S.(+) VAR N JB 0 038 0001 7,900.00 E.W. @ L.S.(+) VAR N JB 0 38,610.85 TOTAL THIS ESTIMATE 1,136,555.50 TOTAL PREVIOUS ESTIMATE 1,175,166.35 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 12/21/00 EST. NO.17 TIME 11:08 AM R.E. NAME: KIBUNGUCHY, H 03-3696U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 RECEIVED PAYROLLS 10,000.00 04 MISSING PAYROLLS -10,000.00 08 MISSING P/RS EST #9 -10,000.00 09 RECD P/RS EST #8 10,000.00 09 DELINQUENT P/RS #10 -10,000.00 10 REC'D P/RS EST #9 10,000.00 10 MISSING PAYROLLS -10,000.00 13 MISSING PAYROLLS -10,000.00 15 MISSING P/R EST #16 -10,000.00 16 0.00 -40,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3696U4 TIME 11:08 AM ESTIMATE NO. 17 BID OPENING 07/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/00 R.E. NAME: KIBUNGUCHY, H DATE OF THIS ESTIMATE 12/21/00 LOCATION PROGRESS ESTIMATE 03-SAC-50-16.1/17.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY IN AND NEAR P O BOX 50085 FOLSOM FROM 0.1 KM WEST OF HAZEL WATSONVILLE CA 950775085 AVENUE OVERCROSSING TO 0.1 KM WEST OF NATOMA OVERHEAD FED. AID NO. ACHP-811(1)E ,ACNH-P050(101)E ,HP21-5288(7)E WIDEN FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 10,000.0000 10,000.00 1.000 10,000.00 002 TEMPORARY FENCE (TYPE ESA) M 4.6000 2,530.00 808.000 3,716.80 003 TEMPORARY FENCE (TYPE CL-1.8) M 7.4000 3,700.00 43.000 318.20 004 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 1.000 10,000.00 PLAN 005 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 1.000 143,000.00 (S) 008 TYPE III BARRICADE EA 100.0000 1,200.00 0.000 0.00 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 22.0000 594.00 2.000 44.00 (S) 010 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.2000 71,820.00 478.000 2,007.60 (S) 011 TEMPORARY PAVEMENT MARKING (TAPE) M2 140.0000 15,400.00 0.000 0.00 (S) 012 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 1,560.00 16,488.000 16,488.00 (S) 013 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 13,250.00 416.000 10,400.00 014 FLASHING BEACON (PORTABLE) EA 1,500.0000 1,500.00 0.000 0.00 015 TEMPORARY PAVEMENT MARKER EA 3.7500 19,087.50 1,454.000 5,452.50 (S) 016 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 4.000 60,000.00 017 TEMPORARY RAILING (TYPE K) M 34.0000 181,560.00 5,161.680 175,497.12 018 TEMPORARY CRASH CUSHION MODULE EA 400.0000 25,600.00 76.000 30,400.00 019 ABANDON CULVERT EA 1,000.0000 1,000.00 1.000 1,000.00 020 REMOVE FENCE M 9.8000 21,364.00 2,358.500 23,113.30 021 REMOVE METAL BEAM GUARD RAILING M 21.0000 294.00 11.430 240.03 022 REMOVE FLARED END SECTION EA 300.0000 2,400.00 8.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 12/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3696U4 TIME 11:08 AM ESTIMATE NO. 17 BID OPENING 07/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/00 R.E. NAME: KIBUNGUCHY, H DATE OF THIS ESTIMATE 12/21/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE TRAFFIC STRIPE M 1.6500 7,062.00 3,614.250 5,963.51 024 REMOVE PAVEMENT MARKING M2 16.2500 1,072.50 31.060 504.73 025 REMOVE ROADSIDE SIGN EA 75.0000 2,625.00 35.000 2,625.00 026 REMOVE CULVERT M 150.0000 5,100.00 25.000 3,750.00 027 REMOVE INLET EA 1,000.0000 13,000.00 13.000 13,000.00 028 REMOVE HEADWALL EA 1,200.0000 1,200.00 1.000 1,200.00 029 REMOVE BASE AND SURFACING M3 20.0000 22,000.00 665.500 13,310.00 1,027.000 20,540.00 030 SALVAGE SINGLE THRIE BEAM BARRIER M 20.0000 4,400.00 305.000 6,100.00 (S) 031 SALVAGE DOUBLE THRIE BEAM BARRIER M 22.0000 38,060.00 1,814.000 39,908.00 (S) 032 RECONSTRUCT DOUBLE THRIE BEAM BARRIER M 89.0000 13,350.00 160.700 14,302.30 (S) 033 RECONSTRUCT METAL BEAM GUARD RAILING M 41.0000 21,320.00 378.730 15,527.93 (S) 034 RELOCATE ROADSIDE SIGN EA 110.0000 4,290.00 13.000 1,430.00 035 ADJUST MANHOLE TO GRADE EA 1,200.0000 4,800.00 4.000 4,800.00 036 ADJUST AIR RELIEF VALVE BOX TO GRADE EA 650.0000 650.00 1.000 650.00 037 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 88,800.00 41,573.000 124,719.00 (S) (25 MM MAXIMUM) 038 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 7,200.00 1,588.000 4,764.00 (S) (75 MM MAXIMUM) 039 BRIDGE REMOVAL (PORTION) LS 22,000.0000 22,000.00 0.000 0.00 040 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 041 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000.00 042 ROADWAY EXCAVATION M3 20.0000 484,000.00 24,200.000 484,000.00 043 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 6,000.00 120.000 6,000.00 044 STRUCTURE BACKFILL (RETAINING WALL) M3 75.0000 12,000.00 197.000 14,775.00 045 IMPORTED MATERIAL (SHOULDER BACKING) TONN 80.0000 11,200.00 21.900 1,752.00 376.410 30,112.80 046 HIGHWAY PLANTING LS 124,000.0000 124,000.00 1.000 124,000.00 (S) 047 PRUNE EXISTING PLANTS LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 048 REMOVE EXISTING PLANTS LS 2,500.0000 2,500.00 1.000 2,500.00 (S) 049 IMPORTED TOPSOIL M3 19.2500 22,522.50 1,277.000 24,582.25 PROGRAM CAS145 PAGE 3 DATE 12/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3696U4 TIME 11:08 AM ESTIMATE NO. 17 BID OPENING 07/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/00 R.E. NAME: KIBUNGUCHY, H DATE OF THIS ESTIMATE 12/21/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (TYPE D) M2 0.4900 9,996.00 24,360.000 11,936.40 (S) 051 WILD FLOWER SEEDING M2 0.2000 2,316.00 11,580.000 2,316.00 (S) 052 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.170 5,100.00 0.260 7,800.00 (S) 053 IRRIGATION SYSTEM LS 102,500.0000 102,500.00 1.000 102,500.00 (S) 054 WATER METER EA 15,000.0000 30,000.00 2.000 30,000.00 055 CLASS 2 AGGREGATE BASE M3 33.0000 861,300.00 22,620.670 746,482.11 056 ASPHALT CONCRETE TONN 34.0000 1414,400.00 43,260.140 1,470,844.76 057 ASPHALT CONCRETE (OPEN GRADED) TONN 33.0000 30,690.00 1,057.960 34,912.68 058 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 1,300.00 0.000 0.00 REINFORCING FABRIC) 059 PAVEMENT REINFORCING FABRIC M2 1.8000 18,000.00 0.000 0.00 060 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 12,100.00 80.200 1,764.40 AREA) 061 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.1000 738.00 180.000 738.00 062 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.1000 4,715.00 1,402.000 5,748.20 063 FURNISH STEEL PILING (HP 250 X 62) M 55.0000 5,720.00 0.000 0.00 064 DRIVE STEEL PILE (HP 250 X 62) EA 4,188.0000 33,504.00 0.000 0.00 (S) 065 CLASS 1 CONCRETE (RETAINING WALL) M3 1,146.0000 80,220.00 70.000 80,220.00 (F) 066 CLASS 1 CONCRETE (BOX CULVERT) M3 5,000.0000 675,000.00 0.000 0.00 (F) 067 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 14,000.00 1.410 1,410.00 14.000 14,000.00 (F) 068 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 5,280.00 2,640.000 5,280.00 (SF) 069 BAR REINFORCING STEEL (BOX CULVERT) KG 2.0000 22,200.00 0.000 0.00 (SF) 070 FURNISH SIGN STRUCTURE (TRUSS) KG 4.9000 114,439.50 23,355.000 114,439.50 (F) 071 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6600 15,414.30 23,355.000 15,414.30 (SF) 072 760 MM CAST-IN-DRILLED-HOLE M 1,155.0000 25,410.00 21.500 24,832.50 (S) CONCRETE PILE (SIGN FOUNDATION) 073 920 MM CAST-IN-DRILLED-HOLE M 1,470.0000 19,110.00 13.000 19,110.00 (S) CONCRETE PILE (SIGN FOUNDATION) 074 ROADSIDE SIGN - ONE POST EA 195.0000 8,970.00 46.000 8,970.00 075 ROADSIDE SIGN - TWO POST EA 675.0000 10,125.00 15.000 10,125.00 076 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 45.0000 495.00 6.000 270.00 METHOD) PROGRAM CAS145 PAGE 4 DATE 12/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3696U4 TIME 11:08 AM ESTIMATE NO. 17 BID OPENING 07/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/00 R.E. NAME: KIBUNGUCHY, H DATE OF THIS ESTIMATE 12/21/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 LOG BOOM DRIFT COLLECTOR LS 27,500.0000 27,500.00 0.000 0.00 078 450 MM ALTERNATIVE PIPE CULVERT M 220.0000 30,800.00 126.220 27,768.40 079 300 MM REINFORCED CONCRETE PIPE M 500.0000 1,000.00 3.660 1,830.00 080 450 MM REINFORCED CONCRETE PIPE M 350.0000 15,050.00 46.600 16,310.00 081 600 MM REINFORCED CONCRETE PIPE M 300.0000 33,000.00 104.100 31,230.00 082 200 MM BITUMINOUS COATED CORRUGATED M 150.0000 45,000.00 291.200 43,680.00 STEEL PIPE CONDUIT (1.63 MM THICK) 083 JACKED 900 MM WELDED STEEL PIPE M 2,900.0000 197,200.00 66.280 192,212.00 (S) (6.35 MM THICK) 084 300 MM CONCRETE FLARED END SECTION EA 450.0000 450.00 1.000 450.00 085 450 MM CONCRETE FLARED END SECTION EA 550.0000 2,200.00 4.000 2,200.00 086 600 MM CONCRETE FLARED END SECTION EA 650.0000 1,300.00 2.000 1,300.00 087 450 MM ALTERNATIVE FLARED END SECTION EA 350.0000 1,050.00 2.000 700.00 088 900 MM ALTERNATIVE FLARED END SECTION EA 600.0000 600.00 0.000 0.00 089 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 65.0000 96,200.00 0.000 0.00 090 ROCK SLOPE PROTECTION M3 350.0000 5,600.00 15.800 5,530.00 (FACING, METHOD B) 091 ROCK SLOPE PROTECTION FABRIC M2 1.8500 16,076.50 3,491.250 6,458.81 092 MINOR CONCRETE (MISCELLANEOUS M3 560.0000 100,800.00 167.190 93,626.40 CONSTRUCTION) 093 MINOR CONCRETE (TEXTURED PAVING) M2 50.0000 77,000.00 801.950 40,097.50 1,625.000 81,250.00 094 MISCELLANEOUS IRON AND STEEL KG 1.5000 3,252.00 228.000 342.00 2,108.000 3,162.00 (SF) 095 CHAIN LINK FENCE (TYPE CL-1.2) M 20.0000 1,120.00 53.000 1,060.00 (S) 096 CHAIN LINK FENCE (TYPE CL-1.8) M 24.7500 51,727.50 2,066.100 51,135.98 (S) 097 SURVEY MONUMENT (TYPE D) EA 550.0000 6,050.00 0.000 0.00 098 DELINEATOR (CLASS 1) EA 40.0000 3,440.00 91.000 3,640.00 099 KILOMETER POST MARKER EA 40.0000 240.00 6.000 240.00 100 OBJECT MARKER (TYPE K-1) EA 40.0000 280.00 7.000 280.00 101 OBJECT MARKER (TYPE L-1) EA 40.0000 360.00 9.000 360.00 102 METAL BEAM GUARD RAILING (WOOD POST) M 63.0000 13,230.00 194.420 12,248.46 (S) 103 CABLE ANCHOR ASSEMBLY EA 550.0000 3,850.00 7.000 3,850.00 (S) (BREAKAWAY, TYPE B) PROGRAM CAS145 PAGE 5 DATE 12/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3696U4 TIME 11:08 AM ESTIMATE NO. 17 BID OPENING 07/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/00 R.E. NAME: KIBUNGUCHY, H DATE OF THIS ESTIMATE 12/21/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 150.0000 600.00 4.000 600.00 (S) 105 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 20,000.00 10.000 20,000.00 (S) 106 CONCRETE BARRIER (TYPE 60) M 93.0000 98,580.00 1,309.500 121,783.50 107 CONCRETE BARRIER (TYPE 60C) M 124.0000 85,560.00 442.400 54,857.60 108 CONCRETE BARRIER (TYPE 60E) M 393.0000 33,798.00 86.200 33,876.60 109 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 8,740.00 47.790 1,816.02 226.780 8,617.64 (S) 110 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.6500 8,515.00 8,671.000 5,636.15 13,379.000 8,696.35 (S) 111 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,840.00 2,385.000 4,770.00 (S) 112 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,655.00 841.000 1,261.50 1,794.000 2,691.00 (S) (BROKEN 3.66 M - 0.92 M) 113 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 85.00 112.500 56.25 (S) (BROKEN 1.83 M - 0.31 M) 114 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 2,630.00 5,412.000 2,706.00 (S) (BROKEN 10.98 M - 3.66 M) 115 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 650.00 39.000 19.50 1,268.000 634.00 (S) (BROKEN 5.18 M - 2.14 M) 116 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,050.00 394.000 1,182.00 (S) 117 PAVEMENT MARKER (REFLECTIVE) EA 3.7500 12,450.00 367.000 1,376.25 2,037.000 7,638.75 (S) 118 LIGHTING AND SIGN ILLUMINATION LS 137,000.0000 137,000.00 1.000 137,000.00 (S) 119 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 2,000.00 2.000 2,000.00 (S) 120 ELECTRIC SERVICE (IRRIGATION) LS 4,400.0000 4,400.00 1.000 4,400.00 121 RAMP METERING SYSTEM LS 61,600.0000 61,600.00 1.000 61,600.00 (S) 122 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 30,600.0000 30,600.00 1.000 30,600.00 (S) 123 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 40,200.0000 40,200.00 1.000 40,200.00 (S) PROGRAM CAS145 PAGE 6 DATE 12/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3696U4 TIME 11:08 AM ESTIMATE NO. 17 BID OPENING 07/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/00 R.E. NAME: KIBUNGUCHY, H DATE OF THIS ESTIMATE 12/21/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,120.92 5,381,967.66 ADJUSTMENT OF COMPENSATION 1,686.95 163,950.85 EXTRA WORK 36,923.90 1,011,215.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,731.77 6,557,134.01 124 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000.00 ORIGINAL CONTRACT AMOUNT 7,153,283.30 TOTAL WORK COMPLETED 110,731.77 7,257,134.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 110,731.77 7,217,134.01 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 08/23/99 305 09/07/99 09/07/99 05/16/01 209 115 4 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY KIBUNGUCHY, H RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/00