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 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 0016 2,473.90 E.W. @ F.A.(+) 061704 N 6385.0 0017 4,277.00 052504 N 6401 0 017 0028 4,091.00 E.W. @ U.P (+) 052004 N 6391.0 031 1192 32,890.00 E.W. @ L.S.(+) 072204 N 1192X0 1193 13,556.00 A.C. @ L.S.(+) 072204 N 1193X0 080 0012-1-4,850,000.00 A.C. @ L.S.(+) 082103 N 12X 0 DAO CORRECTING ENTRY 0013-1 -4,045.37 A.C. @ F.A.(+) 072103 N 3926.0 DAO CORRECTING ENTRY 0014-1 -3,594.89 072203 N 3927.0 DAO CORRECTING ENTRY 0015-1 -2,683.65 072303 N 3928.0 DAO CORRECTING ENTRY 0016-1 -2,814.09 072403 N 3929.0 DAO CORRECTING ENTRY 0017-1 -2,558.40 072503 N 3930.0 DAO CORRECTING ENTRY 0018-1 -204,014.68 081303 N 3653.0 DAO CORRECTING ENTRY 0019-1 -13,050.80 081303 N 3655.0 DAO CORRECTING ENTRY 0020-1 -1,239.77 081303 N 3655.1 DAO CORRECTING ENTRY 0023-1 -248.40 082103 N 3848.0 DAO CORRECTING ENTRY 0027-1 -7,099.16 073003 N 3852.0 DAO CORRECTING ENTRY 0028-1 -7,067.22 080103 N 3850.0 DAO CORRECTING ENTRY 0031-1 -3,619.79 071603 N 3337.0 DAO CORRECTING ENTRY 0032-1 -794.42 071603 N 3338.0 DAO CORRECTING ENTRY 0033-1 -4,245.96 071603 N 3339.0 DAO CORRECTING ENTRY 0034-1 -4,246.04 071703 N 3340.0 DAO CORRECTING ENTRY 0035-1 -2,317.74 071703 N 3341.0 DAO CORRECTING ENTRY 0036-1 -4,006.64 071803 N 3342.0 DAO CORRECTING ENTRY 0037-1 -2,547.62 071803 N 3343.0 DAO CORRECTING ENTRY 0038-1 -3,273.73 071903 N 3344.0 DAO CORRECTING ENTRY 0039-1 -2,038.59 071903 N 3345.0 DAO CORRECTING ENTRY 0040-1 -1,238.71 071703 N 3348.0 DAO CORRECTING ENTRY 0041-1 -1,962.34 071703 N 3349.0 DAO CORRECTING ENTRY 0042-1 -1,468.01 071503 N 3336.0 DAO CORRECTING ENTRY 0043-1 -2,013.65 070203 N 3292.0 DAO CORRECTING ENTRY 0044-1 -2,663.23 070303 N 3293.0 DAO CORRECTING ENTRY 0045-1 -958.53 070303 N 3294.0 DAO CORRECTING ENTRY 0046-1 -3,969.58 070703 N 3295.0 DAO CORRECTING ENTRY 0047-1 -2,633.20 070703 N 3296.0 DAO CORRECTING ENTRY 0048-1 -2,633.20 070803 N 3297.0 DAO CORRECTING ENTRY 0049-1 -3,969.58 070803 N 3298.0 DAO CORRECTING ENTRY 0050-1 -2,633.20 070903 N 3299.0 DAO CORRECTING ENTRY 0051-1 -2,725.46 070903 N 3300.0 DAO CORRECTING ENTRY 0052-1 -1,993.20 070903 N 3301.0 DAO CORRECTING ENTRY 0053-1 -2,479.67 071003 N 3302.0 DAO CORRECTING ENTRY 0054-1 -2,633.20 071003 N 3303.0 DAO CORRECTING ENTRY 0055-1 -2,437.56 071003 N 3304.0 DAO CORRECTING ENTRY 0056-1 -3,215.18 071103 N 3305.0 DAO CORRECTING ENTRY 0057-1 -3,059.96 071103 N 3306.0 DAO CORRECTING ENTRY 0058-1 -1,775.48 062403 N 3321.0 DAO CORRECTING ENTRY 0059-1 -2,928.16 062503 N 3322.0 DAO CORRECTING ENTRY 0060-1 -3,504.51 062603 N 3323.0 DAO CORRECTING ENTRY 0061-1 -3,251.12 062703 N 3324.0 DAO CORRECTING ENTRY 0062-1 -3,445.67 063003 N 3325.0 DAO CORRECTING ENTRY 0064-1 -1,323.42 072003 N 3327.0 DAO CORRECTING ENTRY 0065-1 -3,396.82 071403 N 3328.0 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 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0066-1 -4,600.99 071403 N 3329.0 DAO CORRECTING ENTRY 0067-1 -4,497.08 071403 N 3333.0 DAO CORRECTING ENTRY 0068-1 -2,547.62 071503 N 3334.0 DAO CORRECTING ENTRY 0069-1 -3,485.81 071503 N 3335.0 DAO CORRECTING ENTRY 0070-1 -3,445.67 070103 N 3290.0 DAO CORRECTING ENTRY 0071-1 -3,262.25 070203 N 3291.0 DAO CORRECTING ENTRY 0072-1 -632.50 072803 N 4200.0 DAO CORRECTING ENTRY 0073-1 -1,919.78 072903 N 4201.0 DAO CORRECTING ENTRY 0074-1 -970.58 071503 N 3288.0 DAO CORRECTING ENTRY 0075-1 -940.05 071603 N 3289.0 DAO CORRECTING ENTRY 0077-1 -4,311.31 073003 N 4202.0 DAO CORRECTING ENTRY 0078-1 -5,828.78 073103 N 4203.0 DAO CORRECTING ENTRY 0079-1 -6,810.33 080103 N 4204.0 DAO CORRECTING ENTRY 0080-1 -3,676.55 080403 N 4205.0 DAO CORRECTING ENTRY 0081-1 -5,403.91 080503 N 4206.0 DAO CORRECTING ENTRY 0082-1 -7,046.58 080703 N 4207.0 DAO CORRECTING ENTRY 0083-1 -10,723.66 080803 N 4208.0 DAO CORRECTING ENTRY 0084-1 -7,840.80 081103 N 4209.0 DAO CORRECTING ENTRY 0085-1 -1,432.57 081103 N 4211.0 DAO CORRECTING ENTRY 0086-1 -8,646.15 081203 N 4210.0 DAO CORRECTING ENTRY 0087-1 -9,234.78 081303 N 4212.0 DAO CORRECTING ENTRY 0088-1 -8,488.53 081403 N 4213.0 DAO CORRECTING ENTRY 0089-1 -7,726.12 081503 N 4214.0 DAO CORRECTING ENTRY 0090-1 -1,132.04 081503 N 4215.0 DAO CORRECTING ENTRY 0091-1 -6,972.03 081803 N 4216.0 DAO CORRECTING ENTRY 0092-1 -4,164.81 081903 N 4217.0 DAO CORRECTING ENTRY 0093-1 -4,467.79 082003 N 4218.0 DAO CORRECTING ENTRY 0094-1 -1,244.12 072103 N 4438.0 DAO CORRECTING ENTRY 0095-1 -2,172.14 072203 N 4439.0 DAO CORRECTING ENTRY 0096-1 -1,912.79 072303 N 4440.0 DAO CORRECTING ENTRY 0097-1 -6,212.10 072403 N 4441.0 DAO CORRECTING ENTRY 0098-1 -9,535.19 072503 N 4444.0 DAO CORRECTING ENTRY 0099-1 -9,166.65 072803 N 4447.0 DAO CORRECTING ENTRY 0100-1 -10,112.31 072903 N 4446.0 DAO CORRECTING ENTRY 0101-1 -4,191.66 073003 N 4445.0 DAO CORRECTING ENTRY 0102-1 -6,936.13 073103 N 4448.0 DAO CORRECTING ENTRY 0103-1 -3,382.01 080103 N 4449.0 DAO CORRECTING ENTRY 0105-1 -7,983.87 080403 N 4450.0 DAO CORRECTING ENTRY 0106-1 -6,729.16 080503 N 4451.0 DAO CORRECTING ENTRY 0107-1 -12,439.00 080603 N 4452.0 DAO CORRECTING ENTRY 0108-1 -3,225.99 080603 N 4454.0 DAO CORRECTING ENTRY 0109-1 -7,564.97 080703 N 4455.0 DAO CORRECTING ENTRY 0110-1 -2,949.16 080803 N 4456.0 DAO CORRECTING ENTRY 0111-1 -5,288.24 081103 N 4197.0 DAO CORRECTING ENTRY 0112-1 -603.50 081103 N 4458.0 DAO CORRECTING ENTRY 0113-1 -5,239.70 081203 N 4198.0 DAO CORRECTING ENTRY 0114-1 -7,272.29 081303 N 4460.0 DAO CORRECTING ENTRY 0115-1 -628.14 081303 N 4199.0 DAO CORRECTING ENTRY 0116-1 -8,555.94 081403 N 4462.0 DAO CORRECTING ENTRY 0117-1 -5,353.23 081503 N 4463.0 DAO CORRECTING ENTRY 0118-1 -231.61 081503 N 4464.0 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. 3 DATE 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0119-1 -7,888.32 081803 N 4465.0 DAO CORRECTING ENTRY 0120-1 -2,022.89 081803 N 4466.0 DAO CORRECTING ENTRY 0121-1 -8,954.51 081903 N 4467.0 DAO CORRECTING ENTRY 0122-1 -8,608.90 082003 N 4468.0 DAO CORRECTING ENTRY 0123-1 -6,319.62 082103 N 4219.0 DAO CORRECTING ENTRY 0124-1 -5,535.55 082203 N 4220.0 DAO CORRECTING ENTRY 0125-1 -5,253.94 082503 N 4221.0 DAO CORRECTING ENTRY 0127-1 -5,576.88 082703 N 4223.0 DAO CORRECTING ENTRY 0128-1 -6,696.16 082803 N 4224.0 DAO CORRECTING ENTRY 0129-1 -7,922.71 082903 N 4225.0 DAO CORRECTING ENTRY 0130-1 -4,833.50 090303 N 4226.0 DAO CORRECTING ENTRY 0132-1 -3,591.99 090503 N 4228.0 DAO CORRECTING ENTRY 0133-1 -5,945.40 090803 N 4229.0 DAO CORRECTING ENTRY 0134-1 -6,471.69 090903 N 4230.0 DAO CORRECTING ENTRY 0135-1 -7,984.08 091003 N 4231.0 DAO CORRECTING ENTRY 0136-1 -7,385.90 091103 N 4232.0 DAO CORRECTING ENTRY 0137-1 -4,638.55 091203 N 4233.0 DAO CORRECTING ENTRY 0138-1 -3,117.62 091503 N 4234.0 DAO CORRECTING ENTRY 0139-1 -5,277.13 091603 N 4235.0 DAO CORRECTING ENTRY 0141-1 -5,033.00 091803 N 4237.0 DAO CORRECTING ENTRY 0142-1 -2,258.95 091903 N 4238.0 DAO CORRECTING ENTRY 0154-1 -5,414.42 090403 N 3905.0 DAO CORRECTING ENTRY 0158-1 -7,050.20 082103 N 4398.0 DAO CORRECTING ENTRY 0159-1 -6,644.39 082203 N 4399.0 DAO CORRECTING ENTRY 0160-1 -4,824.80 082703 N 4400.0 DAO CORRECTING ENTRY 0162-1 -4,693.12 082903 N 4402.0 DAO CORRECTING ENTRY 0163-1 -6,131.00 090303 N 4403.0 DAO CORRECTING ENTRY 0164-1 -1,552.25 090303 N 4404.0 DAO CORRECTING ENTRY 0165-1 -9,816.95 090403 N 4405.0 DAO CORRECTING ENTRY 0166-1 -2,128.39 090403 N 4406.0 DAO CORRECTING ENTRY 0167-1 -9,379.69 090503 N 4407.0 DAO CORRECTING ENTRY 0168-1 -603.51 090503 N 4408.0 DAO CORRECTING ENTRY 0169-1 -6,293.79 090803 N 4409.0 DAO CORRECTING ENTRY 0170-1 -4,715.83 090903 N 4410.0 DAO CORRECTING ENTRY 0171-1 -3,423.17 091003 N 4411.0 DAO CORRECTING ENTRY 0173-1 -7,590.36 091203 N 4413.0 DAO CORRECTING ENTRY 0174-1 -7,587.31 091503 N 4415.0 DAO CORRECTING ENTRY 0175-1 -5,922.87 091603 N 4416.0 DAO CORRECTING ENTRY 0176-1 -5,088.27 091703 N 4417.0 DAO CORRECTING ENTRY 0177-1 -7,884.79 091803 N 4418.0 DAO CORRECTING ENTRY 0178-1 -10,250.21 091903 N 4419.0 DAO CORRECTING ENTRY 0179-1 -590.95 071003 N 3991.0 DAO CORRECTING ENTRY 0180-1 -590.95 071103 N 3993.0 DAO CORRECTING ENTRY 0181-1 -702.58 071403 N 3995.0 DAO CORRECTING ENTRY 0182-1 -702.58 071503 N 3997.0 DAO CORRECTING ENTRY 0183-1 -702.58 071603 N 3999.0 DAO CORRECTING ENTRY 0184-1 -1,998.89 071703 N 4001.0 DAO CORRECTING ENTRY 0185-1 -702.58 071803 N 4003.0 DAO CORRECTING ENTRY 0186-1 -702.58 071903 N 4005.0 DAO CORRECTING ENTRY 0187-1 -714.30 081303 N 4007.0 DAO CORRECTING ENTRY 0188-1 -44.73 081303 N 4008.0 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. 4 DATE 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0189-1 -634.65 081403 N 4010.0 DAO CORRECTING ENTRY 0190-1 -241.53 081403 N 4011.0 DAO CORRECTING ENTRY 0191-1 -322.12 081503 N 4013.0 DAO CORRECTING ENTRY 0192-1 -557.15 081503 N 4014.0 DAO CORRECTING ENTRY 0193-3 -767.10 081803 N 4015.0 DAO CORRECTING ENTRY 0194-1 -297.93 081803 N 4016.0 DAO CORRECTING ENTRY 0195-1 -372.50 080403 N 3963.0 DAO CORRECTING ENTRY 0196-1 -509.60 080503 N 3965.0 DAO CORRECTING ENTRY 0197-1 -597.00 080503 N 3966.0 DAO CORRECTING ENTRY 0198-1 -316.11 080603 N 3969.0 DAO CORRECTING ENTRY 0199-1 -103.31 080603 N 3970.0 DAO CORRECTING ENTRY 0200-1 -408.93 080703 N 3972.0 DAO CORRECTING ENTRY 0201-1 -1.46 080703 N 3973.0 DAO CORRECTING ENTRY 0202-1 -672.63 080803 N 3975.0 DAO CORRECTING ENTRY 0203-1 -407.99 080803 N 3976.0 DAO CORRECTING ENTRY 0204-1 -37.65 080803 N 3977.0 DAO CORRECTING ENTRY 0205-1 -674.99 081103 N 3979.0 DAO CORRECTING ENTRY 0206-1 -266.28 081103 N 3980.0 DAO CORRECTING ENTRY 0207-1 -674.99 081203 N 3982.0 DAO CORRECTING ENTRY 0208-1 -233.15 081203 N 3983.0 DAO CORRECTING ENTRY 0209-1 -590.95 070703 N 3985.0 DAO CORRECTING ENTRY 0210-1 -512.27 080403 N 3962.0 DAO CORRECTING ENTRY 0211-1 -590.95 070803 N 3987.0 DAO CORRECTING ENTRY 0212-1 -590.95 070903 N 3989.0 DAO CORRECTING ENTRY 0213-1 -681.25 092603 N 4376.0 DAO CORRECTING ENTRY 0214-1 -1,180.10 092903 N 4377.0 DAO CORRECTING ENTRY 0215-1 -701.12 092903 N 4379.0 DAO CORRECTING ENTRY 0216-1 -1,180.10 093003 N 4380.0 DAO CORRECTING ENTRY 0217-1 -701.12 093003 N 4382.0 DAO CORRECTING ENTRY 0218-1 -1,180.10 100103 N 4383.0 DAO CORRECTING ENTRY 0219-1 -701.12 100103 N 4385.0 DAO CORRECTING ENTRY 0220-1 -1,180.10 100203 N 4386.0 DAO CORRECTING ENTRY 0221-1 -701.12 100203 N 4388.0 DAO CORRECTING ENTRY 0222-1 -1,180.10 100303 N 4389.0 DAO CORRECTING ENTRY 0223-1 -701.12 100303 N 4391.0 DAO CORRECTING ENTRY 0224-1 -1,611.45 092603 N 4374.0 DAO CORRECTING ENTRY 0225-1 -887.83 091603 N 4350.0 DAO CORRECTING ENTRY 0226-1 -421.27 091603 N 4352.0 DAO CORRECTING ENTRY 0227-1 -1,178.79 091703 N 4353.0 DAO CORRECTING ENTRY 0228-1 -682.47 091703 N 4355.0 DAO CORRECTING ENTRY 0229-1 -888.12 091803 N 4356.0 DAO CORRECTING ENTRY 0230-1 -461.85 091803 N 4358.0 DAO CORRECTING ENTRY 0231-1 -888.12 091903 N 4359.0 DAO CORRECTING ENTRY 0232-1 -461.85 091903 N 4361.0 DAO CORRECTING ENTRY 0233-1 -888.12 092203 N 4362.0 DAO CORRECTING ENTRY 0234-1 -461.85 092203 N 4364.0 DAO CORRECTING ENTRY 0235-1 -3,076.39 092303 N 4365.0 DAO CORRECTING ENTRY 0236-1 -542.08 092303 N 4367.0 DAO CORRECTING ENTRY 0237-1 -1,180.10 092403 N 4368.0 DAO CORRECTING ENTRY 0238-1 -681.25 092403 N 4370.0 DAO CORRECTING ENTRY 0239-1 -1,180.10 092503 N 4371.0 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. 5 DATE 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0240-1 -681.25 092503 N 4373.0 DAO CORRECTING ENTRY 0241-1 -421.27 091503 N 4349.0 DAO CORRECTING ENTRY 0242-1 -251.31 090303 N 4324.0 DAO CORRECTING ENTRY 0243-1 -740.29 090403 N 4325.0 DAO CORRECTING ENTRY 0244-1 -251.31 090403 N 4327.0 DAO CORRECTING ENTRY 0245-1 -4,511.24 090503 N 4328.0 DAO CORRECTING ENTRY 0246-1 -740.29 090803 N 4331.0 DAO CORRECTING ENTRY 0247-1 -251.31 090803 N 4333.0 DAO CORRECTING ENTRY 0248-1 -2,604.04 090903 N 4334.0 DAO CORRECTING ENTRY 0249-1 -135.69 090903 N 4336.0 DAO CORRECTING ENTRY 0250-1 -139.36 091003 N 4339.0 DAO CORRECTING ENTRY 0251-1 -434.27 091103 N 4342.0 DAO CORRECTING ENTRY 0252-1 -887.83 091203 N 4344.0 DAO CORRECTING ENTRY 0253-1 -507.90 091203 N 4346.0 DAO CORRECTING ENTRY 0254-1 -887.83 091503 N 4347.0 DAO CORRECTING ENTRY 0255-1 -249.62 081903 N 4018.0 DAO CORRECTING ENTRY 0256-1 -747.61 082003 N 4019.0 DAO CORRECTING ENTRY 0257-1 -258.28 082003 N 4020.0 DAO CORRECTING ENTRY 0258-1 -86.63 082003 N 4021.0 DAO CORRECTING ENTRY 0260-1 -258.28 082103 N 4302.0 DAO CORRECTING ENTRY 0261-1 -86.63 082103 N 4303.0 DAO CORRECTING ENTRY 0262-1 -628.05 082203 N 4304.0 DAO CORRECTING ENTRY 0263-1 -258.28 082203 N 4305.0 DAO CORRECTING ENTRY 0264-1 -86.63 082203 N 4306.0 DAO CORRECTING ENTRY 0265-1 -1,581.15 082503 N 4307.0 DAO CORRECTING ENTRY 0266-1 -403.50 082503 N 4308.0 DAO CORRECTING ENTRY 0267-1 -7.34 082503 N 4309.0 DAO CORRECTING ENTRY 0268-1 -1,389.57 082603 N 4310.0 DAO CORRECTING ENTRY 0269-1 -135.02 082603 N 4311.0 DAO CORRECTING ENTRY 0270-1 -873.43 082703 N 4313.0 DAO CORRECTING ENTRY 0271-1 -135.02 082703 N 4314.0 DAO CORRECTING ENTRY 0272-1 -873.43 082803 N 4316.0 DAO CORRECTING ENTRY 0273-1 -135.02 082803 N 4317.0 DAO CORRECTING ENTRY 0274-1 -873.43 082903 N 4319.0 DAO CORRECTING ENTRY 0275-1 -135.02 082903 N 4320.0 DAO CORRECTING ENTRY 0276-1 -740.29 090303 N 4322.0 DAO CORRECTING ENTRY 0277-1 -709.89 081903 N 4017.0 DAO CORRECTING ENTRY 0278-1 -599.25 072203 N 3936.0 DAO CORRECTING ENTRY 0279-1 -389.01 072203 N 3937.0 DAO CORRECTING ENTRY 0280-1 -599.25 072303 N 3938.0 DAO CORRECTING ENTRY 0281-1 -507.86 072303 N 3939.0 DAO CORRECTING ENTRY 0282-1 -599.25 072403 N 3940.0 DAO CORRECTING ENTRY 0283-1 -507.86 072403 N 3941.0 DAO CORRECTING ENTRY 0284-1 -3,309.67 072503 N 3942.0 DAO CORRECTING ENTRY 0285-1 -507.86 072503 N 3943.0 DAO CORRECTING ENTRY 0286-1 -599.25 072603 N 3944.0 DAO CORRECTING ENTRY 0287-1 -507.86 072603 N 3945.0 DAO CORRECTING ENTRY 0288-1 -599.25 072803 N 3946.0 DAO CORRECTING ENTRY 0289-1 -507.86 072803 N 3947.0 DAO CORRECTING ENTRY 0290-1 -510.54 072903 N 3948.0 DAO CORRECTING ENTRY 0291-1 -445.44 072903 N 3949.0 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. 6 DATE 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0292-1 -203.15 073003 N 3952.0 DAO CORRECTING ENTRY 0293-1 -339.17 073003 N 3953.0 DAO CORRECTING ENTRY 0294-1 -203.15 073103 N 3955.0 DAO CORRECTING ENTRY 0295-1 -266.18 073103 N 3956.0 DAO CORRECTING ENTRY 0296-1 -383.63 080103 N 3958.0 DAO CORRECTING ENTRY 0297-1 -358.70 080103 N 3959.0 DAO CORRECTING ENTRY 0298-1 -599.25 072103 N 3934.0 DAO CORRECTING ENTRY 0299-1 -384.99 072103 N 3935.0 DAO CORRECTING ENTRY 0300-1 -5,212.45 092203 N 4420.0 DAO CORRECTING ENTRY 0301-1 -9,488.52 092303 N 4421.0 DAO CORRECTING ENTRY 0302-1 -8,781.76 092403 N 4422.0 DAO CORRECTING ENTRY 0303-1 -9,544.50 092503 N 4423.0 DAO CORRECTING ENTRY 0304-1 -10,117.96 092603 N 4429.0 DAO CORRECTING ENTRY 0305-1 -9,136.15 092903 N 4430.0 DAO CORRECTING ENTRY 0306-1 -10,870.70 093003 N 4431.0 DAO CORRECTING ENTRY 0307-1 -1,341.67 093003 N 4433.0 DAO CORRECTING ENTRY 0308-1 -9,428.89 100103 N 4434.0 DAO CORRECTING ENTRY 0309-1 -1,207.02 100103 N 4435.0 DAO CORRECTING ENTRY 0310-1 -9,688.27 100203 N 4436.0 DAO CORRECTING ENTRY 0311-1 -10,345.55 100303 N 4437.0 DAO CORRECTING ENTRY 0312-1 -735,171.20 101303 N 4397.0 DAO CORRECTING ENTRY 0313-1 -275,800.00 A.C. @ L.S.(+) 101303 N 4396.0 DAO CORRECTING ENTRY 0315-3 -16,983.79 A.C. @ F.A.(+) 092803 N 4162.0 DAO CORRECTING ENTRY 0320-1 -161,304.00 A.C. @ U.P.(+) 091003 N 3933.0 DAO CORRECTING ENTRY 0321-1 -827.58 A.C. @ F.A.(+) 080603 N 3968.0 DAO CORRECTING ENTRY 0322-1 -1,787.15 080703 N 3971.0 DAO CORRECTING ENTRY 0323-1 -251.31 090503 N 4330.0 DAO CORRECTING ENTRY 0326-1 -16,527.09 101503 N 4428.0 DAO CORRECTING ENTRY 0327-1 -258,959.80 101203 N 4432.0 DAO CORRECTING ENTRY 0330-3 -5,049.23 101603 N 4483.0 DAO CORRECTING ENTRY 0331-1 -9,477.78 101603 N 4484.0 DAO CORRECTING ENTRY 0332-1 -75,035.81 101603 N 4492.0 DAO CORRECTING ENTRY 0333-1 -359.65 092903 N 4163.0 DAO CORRECTING ENTRY 0334-1 -885.01 100603 N 4496.0 DAO CORRECTING ENTRY 0335-1 -597.54 100603 N 4498.0 DAO CORRECTING ENTRY 0336-1 -885.01 100703 N 4499.0 DAO CORRECTING ENTRY 0337-1 -597.54 100703 N 4501.0 DAO CORRECTING ENTRY 0338-1 -1,180.10 100803 N 4502.0 DAO CORRECTING ENTRY 0339-1 -701.12 100803 N 4504.0 DAO CORRECTING ENTRY 0340-1 -1,180.10 100903 N 4505.0 DAO CORRECTING ENTRY 0341-1 -614.49 100903 N 4507.0 DAO CORRECTING ENTRY 0342-1 -1,180.10 101003 N 4508.0 DAO CORRECTING ENTRY 0343-1 -614.49 101003 N 4510.0 DAO CORRECTING ENTRY 0345-1 -1,322.02 101303 N 4570.0 DAO CORRECTING ENTRY 0350-1 -2,528.92 101003 N 4842.0 DAO CORRECTING ENTRY 0351-1 -11,837.10 100803 N 4843.0 DAO CORRECTING ENTRY 0352-1 -1,508.77 100803 N 4844.0 DAO CORRECTING ENTRY 0353-1 -10,158.78 100903 N 4845.0 DAO CORRECTING ENTRY 0354-1 -1,169.21 100903 N 4846.0 DAO CORRECTING ENTRY 0355-1 -11,671.05 101303 N 4847.0 DAO CORRECTING ENTRY 0356-1 -8,586.60 101403 N 4848.0 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. 7 DATE 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0357-1 -10,117.99 101503 N 4849.0 DAO CORRECTING ENTRY 0358-1 -8,934.04 101603 N 4850.0 DAO CORRECTING ENTRY 0359-1 -10,815.77 101703 N 4851.0 DAO CORRECTING ENTRY 0360-1 -7,863.76 092203 N 4825.0 DAO CORRECTING ENTRY 0366-1 -1,880.16 093003 N 4831.0 DAO CORRECTING ENTRY 0367-1 -2,637.27 100103 N 4832.0 DAO CORRECTING ENTRY 0368-1 -3,013.09 100203 N 4833.0 DAO CORRECTING ENTRY 0369-1 -2,391.80 100303 N 4834.0 DAO CORRECTING ENTRY 0370-1 -2,483.67 100803 N 4835.0 DAO CORRECTING ENTRY 0371-1 -4,287.86 100903 N 4836.0 DAO CORRECTING ENTRY 0372-1 -4,965.68 100703 N 4837.0 DAO CORRECTING ENTRY 0374-1 -6,871.73 102003 N 4852.0 DAO CORRECTING ENTRY 0375-1 -5,046.34 102403 N 5211 0 DAO CORRECTING ENTRY 0376-1 -7,385.72 102303 N 5210 0 DAO CORRECTING ENTRY 0377-1 -7,083.97 102203 N 5212 0 DAO CORRECTING ENTRY 0378-1 -7,083.97 102103 N 5209 0 DAO CORRECTING ENTRY 0384-1 -156.88 061703 N 3230.1 DAO CORRECTING ENTRY 0386-1 -126.46 062003 N 3236.1 DAO CORRECTING ENTRY 0388-1 -166.14 072203 N 3353.6 DAO CORRECTING ENTRY 0389-1 -166.14 072303 N 3353.7 DAO CORRECTING ENTRY 0392-1 -432.08 071503 N 3354.1 DAO CORRECTING ENTRY 0395-1 -938.61 072203 N 3354.4 DAO CORRECTING ENTRY 0410-1 -156.88 061603 N 3227.0 DAO CORRECTING ENTRY 0432-1 -219.56 072503 N 4573.0 DAO CORRECTING ENTRY 0460-1 -1,281.02 091903 N 4567.0 DAO CORRECTING ENTRY 0461-1 -1,281.02 092203 N 4568.0 DAO CORRECTING ENTRY 0466-1 -126.46 081103 N 4114.0 DAO CORRECTING ENTRY 0470-1 -39.69 082203 N 4116.6 DAO CORRECTING ENTRY 0473-1 -1,792.88 092503 N 4300.0 DAO CORRECTING ENTRY 0495-1 -1,258.47 081803 N 4094.0 DAO CORRECTING ENTRY 0499-1 -554.66 082003 N 4098.0 DAO CORRECTING ENTRY 0500-1 -554.66 082103 N 4099.0 DAO CORRECTING ENTRY 0503-1 -554.66 082203 N 4102.0 DAO CORRECTING ENTRY 0525-1 -119.06 080703 N 4062.0 DAO CORRECTING ENTRY 0532-1 -1,005.93 080403 N 4069.0 DAO CORRECTING ENTRY 0533-1 -1,005.93 080503 N 4070.0 DAO CORRECTING ENTRY 0534-1 -126.46 080803 N 4074.0 DAO CORRECTING ENTRY 0545-1 -102.92 073103 N 3709.1 DAO CORRECTING ENTRY 0555-1 -1,233.60 082703 N 4034.0 DAO CORRECTING ENTRY 0557-1 -1,154.56 082903 N 4037.0 DAO CORRECTING ENTRY 0573-1 -7,994.10 102803 N 5075.0 DAO CORRECTING ENTRY 0575-1 -448.27 072503 N 3354.9 DAO CORRECTING ENTRY 0578-1 -1,435.81 102903 N 5214 0 DAO CORRECTING ENTRY 0586-1 -8,056.07 082103 N 3846.5 DAO CORRECTING ENTRY 0588-3 -76.08 110603 N 4713.0 DAO CORRECTING ENTRY 0617-5 -153,955.51 110603 N 4712.0 DAO CORRECTING ENTRY 0618-3 -17,384.40 110903 N 4714.0 DAO CORRECTING ENTRY 0619-3 -681.44 110903 N 4734.0 DAO CORRECTING ENTRY 0620-3 -6,831.10 110903 N 4742.0 DAO CORRECTING ENTRY 0621-1 -234,330.00 A.C. @ L.S.(+) 091003 N 3933.1 DAO CORRECTING ENTRY 0625-1 -3,407.92 A.C. @ F.A.(+) 102003 N 4758.0 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. 8 DATE 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0626-1 -350.47 101703 N 4824.0 DAO CORRECTING ENTRY 0627-1 -58,594.59 111203 N 4860.0 DAO CORRECTING ENTRY 0631-1 -3,001.00 110703 N 5186 0 DAO CORRECTING ENTRY 0632-1 -5,617.45 110603 N 5187 0 DAO CORRECTING ENTRY 0635-5-2,574,076.80 A.C. @ U.P.(+) 101503 N 4887.0 DAO CORRECTING ENTRY 0640-1 -25,522.07 A.C. @ F.A.(+) 111703 N 5121 0 DAO CORRECTING ENTRY 0642-3-2,056,626.00 A.C. @ U.P.(+) 111903 N 642X 0 DAO CORRECTING ENTRY 0643-3-5,241,395.00 111903 N 643X 0 DAO CORRECTING ENTRY 0646-1 -86.94 A.C. @ F.A.(+) 101703 N 4923.0 DAO CORRECTING ENTRY 0648-1 -71.14 102003 N 4925.0 DAO CORRECTING ENTRY 0649-1 -142.26 102303 N 4926.0 DAO CORRECTING ENTRY 0654-1 -15.81 102003 N 4929.0 DAO CORRECTING ENTRY 0657-1 -456.54 102103 N 4931.1 DAO CORRECTING ENTRY 0658-1 -94.85 102203 N 4932.0 DAO CORRECTING ENTRY 0660-1 -456.54 102203 N 4933.1 DAO CORRECTING ENTRY 0662-1 -456.54 102303 N 4934.1 DAO CORRECTING ENTRY 0664-1 -456.54 102403 N 4935.1 DAO CORRECTING ENTRY 0674-1 -363.56 101303 N 4913.0 DAO CORRECTING ENTRY 0677-1 -316.14 101403 N 4915.0 DAO CORRECTING ENTRY 0682-1 -189.68 101503 N 4918.0 DAO CORRECTING ENTRY 0686-1 -39.52 101603 N 4921.0 DAO CORRECTING ENTRY 0688-1 -1,552.74 102903 N 5190 0 DAO CORRECTING ENTRY 0691-1 -421.05 101003 N 4557.0 DAO CORRECTING ENTRY 0708-1 -456.54 102003 N 4930.1 DAO CORRECTING ENTRY 0709-1 -3,329.37 111903 N 4968.0 DAO CORRECTING ENTRY 0713-1 -114.11 082703 N 4022.0 DAO CORRECTING ENTRY 0728-1 -79.04 080803 N 4073.0 DAO CORRECTING ENTRY 0730-1 -29.66 081203 N 4079.0 DAO CORRECTING ENTRY 0731-1 -333.29 081503 N 4084.0 DAO CORRECTING ENTRY 0732-1 -118.56 081503 N 4085.0 DAO CORRECTING ENTRY 0735-1 -3,309.23 103003 N 5188 0 DAO CORRECTING ENTRY 0736-1 -5,659.83 103103 N 5189 0 DAO CORRECTING ENTRY 0739-1 -6,424.34 111103 N 5193 0 DAO CORRECTING ENTRY 0760-1 -1,048.96 073003 N 3673.2 DAO CORRECTING ENTRY 0767-1 -20.24 082203 N 4089.0 DAO CORRECTING ENTRY 0772-1 -17,671.00 A.C. @ U.P.(+) 110903 N 4987.0 DAO CORRECTING ENTRY 0773-1 -63.56 A.C. @ F.A.(+) 100303 N 4390.0 DAO CORRECTING ENTRY 0774-1 -69.96 100603 N 4497.0 DAO CORRECTING ENTRY 0775-1 -69.96 100703 N 4500.0 DAO CORRECTING ENTRY 0776-1 -63.56 100803 N 4503.0 DAO CORRECTING ENTRY 0777-1 -63.56 100903 N 4506.0 DAO CORRECTING ENTRY 0778-1 -63.56 101003 N 4509.0 DAO CORRECTING ENTRY 0779-1 -412.52 102003 N 4759.0 DAO CORRECTING ENTRY 0780-1 -114.50 102003 N 4760.0 DAO CORRECTING ENTRY 0781-3 -3,556.53 102303 N 4761.0 DAO CORRECTING ENTRY 0782-1 -412.52 102303 N 4762.0 DAO CORRECTING ENTRY 0783-1 -114.50 102303 N 4763.0 DAO CORRECTING ENTRY 0784-1 -3,391.34 102403 N 4764.0 DAO CORRECTING ENTRY 0785-1 -409.87 102403 N 4765.0 DAO CORRECTING ENTRY 0786-1 -118.36 102403 N 4766.0 DAO CORRECTING ENTRY 0787-1 -315,138.50 A.C. @ U.P.(+) 110903 N 4985.0 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. 9 DATE 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0788-1 -63.56 A.C. @ F.A.(+) 100203 N 4387.0 DAO CORRECTING ENTRY 0789-1 -232.38 082603 N 4312.0 DAO CORRECTING ENTRY 0790-1 -232.38 082703 N 4315.0 DAO CORRECTING ENTRY 0791-1 -232.38 082803 N 4318.0 DAO CORRECTING ENTRY 0792-1 -232.38 082903 N 4321.0 DAO CORRECTING ENTRY 0793-1 -64.22 090303 N 4323.0 DAO CORRECTING ENTRY 0794-1 -68.54 090403 N 4326.0 DAO CORRECTING ENTRY 0795-1 -68.54 090503 N 4329.0 DAO CORRECTING ENTRY 0796-1 -68.54 090803 N 4332.0 DAO CORRECTING ENTRY 0797-1 -266.47 090903 N 4335.0 DAO CORRECTING ENTRY 0798-1 -739.53 091003 N 4337.0 DAO CORRECTING ENTRY 0799-1 -267.79 091003 N 4338.0 DAO CORRECTING ENTRY 0800-1 -638.13 091103 N 4341.0 DAO CORRECTING ENTRY 0801-1 -65.54 091203 N 4345.0 DAO CORRECTING ENTRY 0802-1 -65.54 091503 N 4348.0 DAO CORRECTING ENTRY 0803-1 -65.54 091603 N 4351.0 DAO CORRECTING ENTRY 0804-1 -63.65 091703 N 4354.0 DAO CORRECTING ENTRY 0805-1 -132.02 091803 N 4357.0 DAO CORRECTING ENTRY 0806-1 -132.02 091903 N 4360.0 DAO CORRECTING ENTRY 0807-1 -132.02 092203 N 4363.0 DAO CORRECTING ENTRY 0808-1 -63.56 092303 N 4366.0 DAO CORRECTING ENTRY 0809-1 -63.56 092403 N 4369.0 DAO CORRECTING ENTRY 0810-1 -63.56 092503 N 4372.0 DAO CORRECTING ENTRY 0811-1 -63.56 092603 N 4375.0 DAO CORRECTING ENTRY 0812-1 -63.56 092903 N 4378.0 DAO CORRECTING ENTRY 0813-1 -63.56 093003 N 4381.0 DAO CORRECTING ENTRY 0817-1 -10,676.25 112103 N 5134 0 DAO CORRECTING ENTRY 0824-1 -5,280.41 112603 N 5140 0 DAO CORRECTING ENTRY 0826-1 -2,619.06 111703 N 5133.1 DAO CORRECTING ENTRY 0828-1 -1,207.02 112403 N 5142 0 DAO CORRECTING ENTRY 0830-1 -15,883.19 112303 N 4991.0 DAO CORRECTING ENTRY 0834-1 -2,112.85 102403 N 4725.0 DAO CORRECTING ENTRY 0835-1 -1,074.14 090803 N 4767.0 DAO CORRECTING ENTRY 0836-1 -364.40 101703 N 4823.0 DAO CORRECTING ENTRY 0837-1 -821.12 102303 N 4861.0 DAO CORRECTING ENTRY 0841-1 -703.47 101603 N 4822.0 DAO CORRECTING ENTRY 0844-1 -6,365.14 120703 N 5012.1 DAO CORRECTING ENTRY 0848-1 -50,181.86 120803 N 5020.0 DAO CORRECTING ENTRY 0849-1 -29,269.17 120803 N 5021.0 DAO CORRECTING ENTRY 0851-1 -1,429.12 112403 N 5034.0 DAO CORRECTING ENTRY 0853-1 -5,006.74 080803 N 5036.0 DAO CORRECTING ENTRY 0855-1 -1,566.22 100403 N 5038.0 DAO CORRECTING ENTRY 0856-1 -3,541.95 111103 N 5039.0 DAO CORRECTING ENTRY 0859-1 -784.67 120803 N 5041.1 DAO CORRECTING ENTRY 0865-1 -5,910.80 103103 N 4795.0 DAO CORRECTING ENTRY 0866-1 -305.97 103103 N 4796.0 DAO CORRECTING ENTRY 0867-1 -585.48 103103 N 4797.0 DAO CORRECTING ENTRY 0868-1 -6,136.55 101303 N 4798.0 DAO CORRECTING ENTRY 0869-1 -5,086.00 101403 N 4799.0 DAO CORRECTING ENTRY 0870-1 -5,696.56 101503 N 4800.0 DAO CORRECTING ENTRY 0871-1 -5,429.46 101603 N 4801.0 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. 10 DATE 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0872-1 -5,146.37 101703 N 4802.0 DAO CORRECTING ENTRY 0874-1 -186.50 110103 N 4804.0 DAO CORRECTING ENTRY 0875-1 -8.31 110103 N 4806.0 DAO CORRECTING ENTRY 0876-3 -6,254.04 110303 N 4807.0 DAO CORRECTING ENTRY 0877-1 -69.18 110303 N 4808.0 DAO CORRECTING ENTRY 0878-1 -743.99 110303 N 4809.0 DAO CORRECTING ENTRY 0879-1 -3.21 110303 N 4810.0 DAO CORRECTING ENTRY 0880-3 -7,581.31 110403 N 4811.0 DAO CORRECTING ENTRY 0881-1 -69.18 110403 N 4812.0 DAO CORRECTING ENTRY 0882-1 -743.99 110403 N 4813.0 DAO CORRECTING ENTRY 0883-1 -3.21 110403 N 4814.0 DAO CORRECTING ENTRY 0884-1 -64.60 101303 N 4815.0 DAO CORRECTING ENTRY 0885-1 -703.47 101303 N 4816.0 DAO CORRECTING ENTRY 0890-1 -64.60 101603 N 4821.0 DAO CORRECTING ENTRY 0892-1 -1,677.37 091803 N 4769.0 DAO CORRECTING ENTRY 0893-1 -1,746.02 091903 N 4770.0 DAO CORRECTING ENTRY 0894-1 -1,746.02 092203 N 4771.0 DAO CORRECTING ENTRY 0896-1 -1,215.42 100703 N 4773.0 DAO CORRECTING ENTRY 0897-1 -834.29 101303 N 4774.0 DAO CORRECTING ENTRY 0898-1 -834.29 101403 N 4775.0 DAO CORRECTING ENTRY 0899-1 -346.17 101603 N 4776.0 DAO CORRECTING ENTRY 0900-1 -652.41 101703 N 4777.0 DAO CORRECTING ENTRY 0901-1 -834.29 102003 N 4778.0 DAO CORRECTING ENTRY 0902-1 -834.29 102303 N 4779.0 DAO CORRECTING ENTRY 0903-1 -834.29 102403 N 4780.0 DAO CORRECTING ENTRY 0904-1 -4,631.03 102703 N 4781.0 DAO CORRECTING ENTRY 0905-1 -409.87 102703 N 4782.0 DAO CORRECTING ENTRY 0906-1 -202.25 102703 N 4783.0 DAO CORRECTING ENTRY 0907-1 -597.76 102703 N 4784.0 DAO CORRECTING ENTRY 0908-1 -6,049.92 102803 N 4785.0 DAO CORRECTING ENTRY 0909-1 -385.75 102803 N 4786.0 DAO CORRECTING ENTRY 0910-1 -370.87 102803 N 4787.0 DAO CORRECTING ENTRY 0911-1 -91.35 102803 N 4788.0 DAO CORRECTING ENTRY 0912-1 -6,432.98 102903 N 4789.0 DAO CORRECTING ENTRY 0913-1 -487.17 102903 N 4790.0 DAO CORRECTING ENTRY 0914-1 -257.02 102903 N 4791.0 DAO CORRECTING ENTRY 0915-1 -6,561.33 103003 N 4792.0 DAO CORRECTING ENTRY 0916-1 -305.97 103003 N 4793.0 DAO CORRECTING ENTRY 0917-1 -407.03 103003 N 4794.0 DAO CORRECTING ENTRY 0927-1 -1,607.82 120303 N 5149 0 DAO CORRECTING ENTRY 0930-1 -1,888.39 120403 N 5154 0 DAO CORRECTING ENTRY 0932-1 -3,736.02 120503 N 5153 0 DAO CORRECTING ENTRY 0933-3-2,540,511.20 A.C. @ U.P.(+) 121703 N 5081.0 DAO CORRECTING ENTRY 0934-1 -334,818.55 121703 N 5079.0 DAO CORRECTING ENTRY 0936-7 -4,192.83 A.C. @ F.A.(+) 121003 N 5089.0 DAO CORRECTING ENTRY 0937-1 -611.35 121603 N 5085.0 DAO CORRECTING ENTRY 0940-3 -820.83 121603 N 5080.0 DAO CORRECTING ENTRY 0942-1 -7,372.84 121603 N 5083.0 DAO CORRECTING ENTRY 0943-1 -47,821.39 121603 N 5084.0 DAO CORRECTING ENTRY 0944-1-1,045,567.00 A.C. @ U.P.(+) 121803 N 944X 0 DAO CORRECTING ENTRY 0945-5 4,850,000.00 A.C. @ L.S.(-) 121803 N 945X 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. 11 DATE 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0946-1 -384,444.00 A.C. @ U.P.(+) 111603 N 5093.0 DAO CORRECTING ENTRY 0947-1 -11,920.00 111603 N 5094.0 DAO CORRECTING ENTRY 0948-1 -367,083.00 112303 N 5098.0 DAO CORRECTING ENTRY 0949-1 -246,770.00 113003 N 5100.0 DAO CORRECTING ENTRY 0958-1 -55,659.34 A.C. @ F.A.(+) 121803 N 5147.0 DAO CORRECTING ENTRY 0961-1 -4,708.00 120803 N 5118.0 DAO CORRECTING ENTRY 0963-1 -1,053.34 120903 N 5051.0 DAO CORRECTING ENTRY 0991-1 -184.26 122903 N 5169.0 DAO CORRECTING ENTRY 1003-1 -980.08 121003 N 5408 0 DAO CORRECTING ENTRY 1011-1 -7,406.42 120203 N 5401 0 DAO CORRECTING ENTRY 1018-1 -49,843.23 010104 N 5202.0 DAO CORRECTING ENTRY 1024-1 -1,109.41 121903 N 5398 0 DAO CORRECTING ENTRY 1046-1 -973.13 112803 N 5496 0 DAO CORRECTING ENTRY 1047-1 -1,724.78 122403 N 1902 0 DAO CORRECTING ENTRY 1052-1 -177,366.53 A.C. @ U.P.(+) 122003 N 5274.0 DAO CORRECTING ENTRY 1055-1 -9,013.58 A.C. @ F.A.(+) 110503 N 5337.0 DAO CORRECTING ENTRY 1056-1 -69.18 110503 N 5338.0 DAO CORRECTING ENTRY 1057-1 -838.54 110503 N 5339.0 DAO CORRECTING ENTRY 1058-1 -7.24 110503 N 5340.0 DAO CORRECTING ENTRY 1060-1 -69.18 110603 N 5342.0 DAO CORRECTING ENTRY 1061-1 -838.54 110603 N 5343.0 DAO CORRECTING ENTRY 1062-1 -7.24 110603 N 5344.0 DAO CORRECTING ENTRY 1064-1 -69.18 110703 N 5346.0 DAO CORRECTING ENTRY 1065-1 -838.54 110703 N 5347.0 DAO CORRECTING ENTRY 1066-1 -7.24 110703 N 5348.0 DAO CORRECTING ENTRY 1068-1 -69.18 111003 N 5350.0 DAO CORRECTING ENTRY 1069-1 -838.54 111003 N 5351.0 DAO CORRECTING ENTRY 1070-1 -7.24 111003 N 5352.0 DAO CORRECTING ENTRY 1072-1 -62.42 111103 N 5354.0 DAO CORRECTING ENTRY 1073-1 -682.00 111103 N 5355.0 DAO CORRECTING ENTRY 1074-1 -10.26 111103 N 5356.0 DAO CORRECTING ENTRY 1076-1 -62.42 111203 N 5358.0 DAO CORRECTING ENTRY 1077-1 -682.00 111203 N 5359.0 DAO CORRECTING ENTRY 1079-1 -7,676.66 111303 N 5361.0 DAO CORRECTING ENTRY 1080-1 -62.42 111303 N 5362.0 DAO CORRECTING ENTRY 1081-1 -682.00 111303 N 5363.0 DAO CORRECTING ENTRY 1082-1 -60.46 111303 N 5364.0 DAO CORRECTING ENTRY 1088-1 -62.42 111403 N 5365.0 DAO CORRECTING ENTRY 1089-1 -682.00 111403 N 5366.0 DAO CORRECTING ENTRY 1090-1 -60.46 111403 N 5367.0 DAO CORRECTING ENTRY 1091-1 -75,303.14 A.C. @ U.P.(+) 121903 N 5368.0 DAO CORRECTING ENTRY 1094-1 -77,363.00 A.C. @ F.A.(+) 011204 N 5429.0 DAO CORRECTING ENTRY 1104-1 -2,350.61 010804 N 5540 0 DAO CORRECTING ENTRY 1106-1-2,324,336.00 A.C. @ U.P.(+) 011604 N 5448.0 DAO CORRECTING ENTRY 1107-1 -361,344.00 120703 N 5216.0 DAO CORRECTING ENTRY 1108-1 -304,670.50 121403 N 5222.0 DAO CORRECTING ENTRY 1109-1 -310,128.00 122103 N 5237.0 DAO CORRECTING ENTRY 1110-1 -254,673.00 122803 N 5304.0 DAO CORRECTING ENTRY 1111-1 -64,776.00 122103 N 5237.1 DAO CORRECTING ENTRY 1115-1 -110.20 A.C. @ F.A.(+) 121303 N 5272.0 DAO CORRECTING ENTRY 1116-1 -20.33 121403 N 5273.0 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. 12 DATE 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1117-1 -1,178.78 121503 N 5277.1 DAO CORRECTING ENTRY 1118-1 -1,118.04 121603 N 5279.1 DAO CORRECTING ENTRY 1122-1 -3,243.71 122003 N 5294.0 DAO CORRECTING ENTRY 1123-1 -4,712.41 120103 N 5240.0 DAO CORRECTING ENTRY 1128-1 -177.56 120603 N 5254.0 DAO CORRECTING ENTRY 1129-1 -101.99 120703 N 5256.0 DAO CORRECTING ENTRY 1133-1 -5,429.43 010904 N 5530 0 DAO CORRECTING ENTRY 1134-1 -7,806.54 010704 N 5531 0 DAO CORRECTING ENTRY 1135-1 -3,582.78 010604 N 5528 0 DAO CORRECTING ENTRY 1140-1 -30,123.91 011804 N 5475.0 DAO CORRECTING ENTRY 1143 64,815.30 011804 N 5481.0 1143-1 -64,815.30 011804 N 5481.0 DAO CORRECTING ENTRY 1176-1 -845.46 011304 N 5550 0 DAO CORRECTING ENTRY 1177-1 -845.46 010604 N 5551 0 DAO CORRECTING ENTRY 1178-1 -845.46 010804 N 5549 0 DAO CORRECTING ENTRY 1179-1 -845.46 010904 N 5548 0 DAO CORRECTING ENTRY 1181-1 -845.46 011604 N 5546 0 DAO CORRECTING ENTRY 1183-1 -845.46 011904 N 5547 0 DAO CORRECTING ENTRY 1185-1 -845.46 010504 N 5552 0 DAO CORRECTING ENTRY 1196-3 -166.10 012504 N 5513.0 DAO CORRECTING ENTRY 1197-7 -60.73 012604 N 5519.0 DAO CORRECTING ENTRY 1198-1 -22,917.96 012704 N 5577.0 DAO CORRECTING ENTRY 1243-1 -11,176.54 011904 N 5711 0 DAO CORRECTING ENTRY 1244-1 -603.51 011904 N 5712 0 DAO CORRECTING ENTRY 1245-1 -11,176.54 012004 N 5705 0 DAO CORRECTING ENTRY 1246-1 -322.95 012004 N 5704 0 DAO CORRECTING ENTRY 1247-1 -7,954.64 012104 N 5703 0 DAO CORRECTING ENTRY 1248-1 -5,987.71 012204 N 5702 0 DAO CORRECTING ENTRY 1250-1 -2,979.27 012104 N 5710 0 DAO CORRECTING ENTRY 1252-1 -5,667.40 012304 N 5707 0 DAO CORRECTING ENTRY 1387-1 -386,815.00 A.C. @ U.P.(+) 011104 N 5555.0 DAO CORRECTING ENTRY 1388 369,531.00 011804 N 5575.0 1388-1 -369,531.00 011804 N 5575.0 DAO CORRECTING ENTRY 1390-1 -16,187.50 012504 N 5600.1 DAO CORRECTING ENTRY 1438-1 -4,505.50 A.C. @ F.A.(+) 030904 N 5887.0 DAO CORRECTING ENTRY 1694-1 -215,072.00 A.C. @ L.S.(+) 051804 N 1694X0 DAO CORRECTING ENTRY 1702-1 -197,299.28 A.C. @ U.P.(+) 052404 N 1702X0 DAO CORRECTING ENTRY 1731-1-9,999,990.00 A.C. @ L.S.(+) 061404 N 6363.0 DAO CORRECTING ENTRY 1732-1-3,424,010.00 061404 N 6363.1 DAO CORRECTING ENTRY 1733-1-5,344,000.00 061404 N 6367.0 DAO CORRECTING ENTRY 1734-1-6,680,000.00 061404 N 6368.0 DAO CORRECTING ENTRY 1735-1-4,008,000.00 061404 N 6369.0 DAO CORRECTING ENTRY 1736-1-6,680,000.00 061404 N 6370.0 DAO CORRECTING ENTRY 1737-1-4,008,000.00 061404 N 6371.0 DAO CORRECTING ENTRY 1738-1-6,680,000.00 061404 N 6372.0 DAO CORRECTING ENTRY 1739-1-4,008,000.00 061404 N 6373.0 DAO CORRECTING ENTRY 1740-1-6,680,000.00 061404 N 6374.0 DAO CORRECTING ENTRY 1741-1-5,344,000.00 061404 N 6375.0 DAO CORRECTING ENTRY 1742-1-6,680,000.00 061404 N 6376.0 DAO CORRECTING ENTRY 1743-1-1,336,000.00 061404 N 6377.0 DAO CORRECTING ENTRY 1744-1-6,680,000.00 061404 N 6366.0 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. 13 DATE 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1746-1-6,680,000.00 061404 N 6364.0 DAO CORRECTING ENTRY 1747-1-5,344,000.00 061404 N 6365.0 DAO CORRECTING ENTRY 1748 9,999,990.00 061404 N 005043 1749 3,424,010.00 061404 N 005044 1750 5,344,000.00 061404 N 005045 1751 6,680,000.00 061404 N 005046 1752 4,008,000.00 061404 N 005047 1753 6,680,000.00 061404 N 005048 1754 4,008,000.00 061404 N 005050 1755 6,680,000.00 061404 N 005051 1756 4,008,000.00 061404 N 005052 1757 6,680,000.00 061404 N 005053 1758 5,344,000.00 061404 N 005054 1759 6,680,000.00 061404 N 005055 1760 1,336,000.00 061404 N 005056 1761 6,680,000.00 061404 N 005057 1762 6,680,000.00 061404 N 005058 1763 5,344,000.00 061404 N 005060 1764 5,344,000.00 071304 N 6420.0 1765 2,672,000.00 071304 N 6422.0 1766 2,672,000.00 061404 N 6378.0 114 0005 1,521,030.00 A.C. @ L.S.(+) 071304 N 6399.0 0006 900,000.00 071304 N 6400.0 0007 279,000.00 071304 N 6398.0 0008 1,185,612.00 071404 N 6423.0 -9,155,305.86 TOTAL THIS ESTIMATE 210,773,624.08 TOTAL PREVIOUS ESTIMATE 201,618,318.22 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 07/23/04 EST. NO.35 TIME 09:24 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE E-PEG NON-COMPLIANCE -729,964.29 06 E-PEG NON-COMPLIANCE -729,964.30 06 E PEG NON-COMPLIANCE 729,964.29 07 E PEG NON-COMPLIANCE 729,964.30 07 PILE CONCRETE ANOMAL -394.00 11 PILE CONCRETE ANOMAL -4,000.00 11 THERMAL CONTROL -7,650.00 11 OUT-OF-STATE INSPECT -35,000.00 23 OUT OF STATE INSPECT 15,000.00 24 THERMAL CONTRAL 2,450.00 31 CCO 80 DEDUCTION -9,000,000.00 34 CCO 80 DEDUCTION -9,000,000.00 34 CCO 80 DEDUCTION -7,000,000.00 34 CCO 80 RETURN OF DED 9,000,000.00 35 CCO 80 RETURN OF DED 9,000,000.00 35 CCO 80 RETURN OF DED 7,000,000.00 35 25,000,000.00 -29,594.00 LABOR COMPLIANCE VIOLATION MISSING OR INCORRECT -10,000.00 25 PENDING UPTO EST 31 -10,000.00 31 PRIOR EST 25 10,000.00 31 0.00 -10,000.00 TOTAL DEDUCTIONS 25,000,000.00 -39,594.00 PROGRAM CAS145 PAGE 1 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:24 AM ESTIMATE NO. 35 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 07/23/04 LOCATION RERUN PROGRESS ESTIMATE 04-CC-680-24.9/25.5 ----------------------- 04-SOL-680-L0.1/0.7 KEWIET PACIFIC IN SOLANO AND CONTRA COSTA COUNTIES P.O. BOX 191 IN BENICIA AND MARTINEZ AT 90 MOCOCO ROAD BENICIA-MARTINEZ BRIDGE MARTINEZ, CA 94553 FED. AID NO. ACIM-680 -1(54)56N CONSTRUCT NEW BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ELECTRONIC MOBILE DAILY DIARY LS 28,000.0000 28,000.00 0.029 812.00 0.947 26,516.00 COMPUTER SYSTEM DATA DELIVERY 02 MODIFY MONITORING WELLS EA 5,000.0000 5,000.00 0.000 0.00 03 ABANDON MONITORING WELLS EA 1,000.0000 2,000.00 0.000 0.00 04 REMOVE ABANDONED 51 MM GAS LINE M 10.0000 2,100.00 0.000 0.00 05 REMOVE 254 MM WATER LINE (ASBESTOS) M 50.0000 11,500.00 265.000 13,250.00 06 ROADWAY EXCAVATION (HAZARDOUS) M3 250.0000 322,500.00 702.000 175,500.00 S) 07 ROADWAY EXCAVATION (CONTAMINATED) M3 95.0000 400,900.00 3,376.000 320,720.00 S) 08 TIME RELATED OVERHEAD LS 9363,453.0000 29,363,453.00 0.029 851,540.14 0.977 28,688,093.58 09 PROGRESS SCHEDULE (CRITICAL PATH) LS 50,000.0000 50,000.00 0.022 1,100.00 0.933 46,650.00 10 TRANSPORTATION FOR ENGINEER LS 300,000.0000 300,000.00 0.035 10,500.00 0.973 291,900.00 11 TEMPORARY FENCE (TYPE CL-1.8) M 15.0000 9,900.00 0.000 0.00 12 TEMPORARY HINGE TIEDOWN EA 4,000.0000 24,000.00 0.000 0.00 13 PREPARE STORM WATER POLLUTION LS 30,000.0000 30,000.00 0.007 210.00 0.994 29,820.00 PREVENTION PLAN 14 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 1.000 50,000.00 15 NON-STORM WATER DISCHARGE LS 80,000.0000 80,000.00 0.037 2,960.00 0.971 77,680.00 16 TEMPORARY SILT FENCE M 25.0000 12,000.00 0.000 0.00 17 TEMPORARY COVER M2 7.0000 42,000.00 2,041.000 14,287.00 18 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,500.00 3.000 1,500.00 19 TEMPORARY CONCRETE WASHOUT FACILITY LS 100,000.0000 100,000.00 0.029 2,900.00 0.977 97,700.00 20 TEMPORARY FENCE (TYPE ESA) M 35.0000 4,550.00 0.000 0.00 21 TEMPORARY ENTRANCE/EXIT EA 5,000.0000 30,000.00 2.000 10,000.00 22 FIBER ROLL CHECK DAM EA 1,700.0000 13,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:24 AM ESTIMATE NO. 35 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONSTRUCTION AREA SIGNS LS 150,000.0000 150,000.00 1.000 150,000.00 24 TEMPORARY RAILING (TYPE K) M 175.0000 4,375.00 18.300 3,202.50 25 TEMPORARY RETAINING WALL LS 117,500.0000 117,500.00 0.700 82,250.00 26 REMOVE CHAIN LINK FENCE M 5.0000 1,450.00 0.000 0.00 27 REMOVE CHAIN LINK FENCE (TYPE CL-1.8 M 5.0000 1,250.00 1,152.000 5,760.00 WITH EXTENSION ARM AND 3-BARBED WIRES) 28 REMOVE TRAFFIC STRIPE M 1.5000 1,680.00 1,638.700 2,458.05 29 REMOVE PAVEMENT MARKING M2 20.0000 1,200.00 97.800 1,956.00 30 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 100.00 1.000 100.00 31 REMOVE ROADSIDE SIGN (METAL POST) EA 1,000.0000 1,000.00 2.000 2,000.00 32 RELOCATE SIGN PANEL EA 5,000.0000 5,000.00 0.000 0.00 33 MODIFY INLET EA 1,100.0000 1,100.00 0.000 0.00 34 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 35 ROADWAY EXCAVATION M3 16.0000 211,200.00 12,056.000 192,896.00 36 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 37 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 17,000.00 170.000 17,000.00 F) (HAZARDOUS) 38 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 9,500.00 95.000 9,500.00 F) (CONTAMINATED) 39 STRUCTURE EXCAVATION (TYPE A) M3 150.0000 1,324,500.00 8,830.000 1,324,500.00 F) 40 STRUCTURE EXCAVATION (TYPE A) M3 150.0000 375,000.00 2,500.000 375,000.00 F) (SLAG AND CINDER) 41 STRUCTURE EXCAVATION (TYPE D) M3 600.0000 618,000.00 1,030.000 618,000.00 F) 42 STRUCTURE EXCAVATION (TYPE D) M3 1,000.0000 86,000.00 86.000 86,000.00 F) (CONTAMINATED) 43 STRUCTURE BACKFILL (BRIDGE) M3 25.0000 35,750.00 340.800 8,520.00 F) 44 STRUCTURE BACKFILL (BRIDGE) M3 70.0000 154,000.00 1,051.000 73,570.00 F) (LOW PERMEABLE) (0.7 MPA) 45 STRUCTURE BACKFILL (BRIDGE) M3 70.0000 25,970.00 371.000 25,970.00 F) (LOW PERMEABLE) (6.9 MPA) 46 SAND BACKFILL M3 35.0000 96,950.00 0.000 0.00 F) 47 DITCH EXCAVATION M3 125.0000 11,250.00 0.000 0.00 48 IMPORTED BORROW M3 35.0000 12,950.00 370.000 12,950.00 (50-MM LIGHTWEIGHT AGGREGATE) 49 IMPORTED BORROW M3 60.0000 2,700.00 329.000 19,740.00 (25-MM LIGHTWEIGHT AGGREGATE) PROGRAM CAS145 PAGE 3 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:24 AM ESTIMATE NO. 35 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 EROSION CONTROL (BLANKET) M2 5.0000 2,200.00 0.000 0.00 51 FIBER ROLLS M 10.0000 9,700.00 0.000 0.00 52 STRAW (EROSION CONTROL) TONN 500.0000 2,800.00 0.000 0.00 53 FIBER (EROSION CONTROL) KG 5.0000 4,400.00 0.000 0.00 54 COMPOST (EROSION CONTROL) KG 5.0000 13,250.00 0.000 0.00 55 PURE LIVE SEED (EROSION CONTROL) KG 80.0000 7,200.00 0.000 0.00 56 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 1,450.00 0.000 0.00 57 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 1,000.00 0.000 0.00 58 CLASS 4 AGGREGATE SUBBASE M3 20.0000 2,800.00 0.000 0.00 59 CLASS 3 AGGREGATE BASE M3 30.0000 18,600.00 0.000 0.00 60 ASPHALT TREATED PERMEABLE BASE M3 100.0000 3,000.00 0.000 0.00 61 ASPHALT CONCRETE (TYPE A) TONN 60.0000 67,200.00 1,370.860 82,251.60 62 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 2,500.00 0.000 0.00 63 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 64 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 3,000.00 21.200 1,060.00 AREA) 65 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,100.0000 419,100.00 381.000 419,100.00 S) PILING 66 2.2 M CAST-IN-DRILLED-HOLE CONCRETE M 4,000.0000 8,880,000.00 1,519.000 6,076,000.00 1,655.000 6,620,000.00 S) PILING (ROCK SOCKET) 67 2.5 M CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 8,130,000.00 939.300 1,878,600.00 S) PILING 68 2.5 M PERMANENT STEEL CASING M 6,100.0000 27,206,000.00 4,461.000 27,212,100.00 S) 69 2.6 M CAST-IN-DRILLED-HOLE CONCRETE M 4,200.0000 1,222,200.00 311.000 1,306,200.00 S) PILING 70 INSTALL SEISMIC MONITORING CASING LS 180,000.0000 180,000.00 0.000 0.00 S) 71 PRESTRESSING HIGH STRENGTH ROD LS 1600,000.0000 1,600,000.00 0.101 161,600.00 S) 72 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 73 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 74 SEAL COURSE CONCRETE M3 150.0000 240,900.00 195.000 29,250.00 75 TEST BLOCKS LS 70,000.0000 70,000.00 0.000 0.00 76 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 7,880,000.00 3,978.520 1,591,408.00 F) PROGRAM CAS145 PAGE 4 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:24 AM ESTIMATE NO. 35 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STRUCTURAL CONCRETE, BRIDGE M3 600.0000 16,200,000.00 704.700 422,820.00 9,756.270 5,853,762.00 F) 78 PRECAST PIER FOOTING FORM M3 2,700.0000 20,898,000.00 376.520 1,016,604.00 2,095.090 5,656,743.00 SF) 79 STRUCTURAL CONCRETE, LIGHTWEIGHT M3 1,000.0000 41,600,000.00 814.000 814,000.00 F) 80 STRUCTURAL CONCRETE, APPROACH SLAB M3 600.0000 40,800.00 0.000 0.00 F) (TYPE N) 81 STRUCTURAL CONCRETE, FENDER M3 750.0000 547,500.00 0.000 0.00 F) 82 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 16,900.00 8.900 11,570.00 83 MINOR CONCRETE (PIPE ENCASEMENT) M3 300.0000 3,000.00 0.000 0.00 84 FRACTURED RIB TEXTURE M2 25.0000 41,500.00 254.800 6,370.00 F) 85 GRIND BRIDGE DECK LS 355,000.0000 355,000.00 0.000 0.00 S) 86 PTFE SPHERICAL BEARING (395 MM DIA) EA 10,000.0000 20,000.00 0.000 0.00 S) 87 PTFE SPHERICAL BEARING (530 MM DIA) EA 17,000.0000 34,000.00 0.000 0.00 S) 88 PTFE SPHERICAL BEARING (600 MM DIA) EA 19,000.0000 38,000.00 0.000 0.00 S) 89 PTFE SPHERICAL BEARING (815 MM DIA) EA 34,000.0000 68,000.00 2.000 68,000.00 S) 90 HINGE C AND D BEARING (TYPE I) EA 40,000.0000 640,000.00 0.000 0.00 S) 91 HINGE C AND D BEARING (TYPE II) EA 40,000.0000 160,000.00 0.000 0.00 S) 92 ELASTOMERIC BUMPERS LS 63,000.0000 63,000.00 0.000 0.00 S) 93 JOINT SEAL (MR 20 MM) M 170.0000 4,250.00 0.000 0.00 S) 94 JOINT SEAL ASSEMBLY (MR 321 MM - 400 MM) M 5,500.0000 137,500.00 0.000 0.00 S) 95 JOINT SEAL ASSEMBLY (MR 900 MM) M 10,000.0000 250,000.00 0.000 0.00 S) 96 JOINT SEAL ASSEMBLY (MR 1000 MM) M 13,000.0000 1,027,000.00 0.000 0.00 S) 97 BAR REINFORCING STEEL (BRIDGE) KG 1.4000 30,702,000.00 606,005.000 848,407.00 7,668,492.800 10,735,889.92 SF) 98 BAR REINFORCING STEEL (EPOXY COATED) KG 1.7500 8,050,000.00 314,751.000 550,814.25 1,401,464.680 2,452,563.19 SF)(BRIDGE) 99 WELDED HEADED BAR REINFORCEMENT EA 13.0000 1,163,500.00 785.000 10,205.00 16,323.000 212,199.00 SF) 00 WELDED HEADED BAR REINFORCEMENT EA 116.0000 4,373,200.00 1,568.000 181,888.00 13,700.000 1,589,200.00 SF)(EPOXY COATED) 01 FURNISH STRUCTURAL STEEL (BRIDGE) KG 3.3000 955,020.00 0.000 0.00 SF) 02 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.1000 318,340.00 0.000 0.00 SF) 03 FURNISH SIGN STRUCTURE (TRUSS) KG 2.2000 45,496.00 0.000 0.00 F) PROGRAM CAS145 PAGE 5 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:24 AM ESTIMATE NO. 35 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 INSTALL SIGN STRUCTURE (TRUSS) KG 1.1000 22,748.00 0.000 0.00 SF) 05 METAL (RAIL MOUNTED SIGN) KG 4.0000 2,800.00 0.000 0.00 06 ROADSIDE SIGN - ONE POST EA 200.0000 2,200.00 12.000 2,400.00 07 REINFORCED RECYCLED PLASTIC LUMBER M3 2,300.0000 1,817,000.00 0.000 0.00 SF) 08 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.600 60,000.00 S) 09 300 MM ALTERNATIVE PIPE CULVERT (TYPE C) M 215.0000 6,450.00 19.000 4,085.00 10 450 MM ALTERNATIVE PIPE CULVERT M 175.0000 7,875.00 0.000 0.00 11 900 MM REINFORCED CONCRETE PIPE M 200.0000 16,000.00 78.000 15,600.00 12 3660 MM CORRUGATED STEEL PIPE M 570.0000 48,450.00 85.000 48,450.00 SF) 13 100 MM PLASTIC PIPE (EDGE DRAIN) M 70.0000 1,050.00 0.000 0.00 14 300 MM ALTERNATIVE FLARED END SECTION EA 280.0000 840.00 0.000 0.00 15 450 MM ALTERNATIVE FLARED END SECTION EA 310.0000 620.00 0.000 0.00 16 ROCK SLOPE PROTECTION M3 250.0000 10,000.00 55.000 13,750.00 (FACING, METHOD B) 17 SUB-GRADE ENHANCEMENT FABRIC M2 12.5000 4,750.00 305.000 3,812.50 18 ROCK SLOPE PROTECTION FABRIC M2 20.0000 1,700.00 110.000 2,200.00 19 MINOR CONCRETE (CURB) M3 300.0000 600.00 2.000 600.00 20 MINOR CONCRETE (MISCELLANEOUS M3 250.0000 30,000.00 0.000 0.00 CONSTRUCTION) 21 MISCELLANEOUS IRON AND STEEL KG 7.2500 783.00 0.000 0.00 F) 22 MISCELLANEOUS METAL (BRIDGE) KG 18.0000 529,740.00 5,110.000 91,980.00 SF) 23 BRIDGE DECK DRAINAGE SYSTEM KG 10.5000 142,800.00 1,452.300 15,249.15 SF) 24 MISCELLANEOUS METAL LS 835,000.0000 835,000.00 0.128 106,880.00 0.447 373,245.00 S) (MAINTENANCE ACCESS) 25 MISCELLANEOUS METAL LS 1806,000.0000 1,806,000.00 0.000 0.00 S) (MOVABLE INSPECTION PLATFORMS) 26 CHAIN LINK FENCE (TYPE CL-1.2, M 40.0000 1,400.00 30.000 1,200.00 VINYL-CLAD) 27 CHAIN LINK FENCE (TYPE CL-1.8) M 15.0000 13,500.00 0.000 0.00 28 CHAIN LINK FENCE (TYPE CL-1.8, WITH M 40.0000 10,000.00 783.200 31,328.00 EXTENSION ARM AND 3-BARBED WIRES) 29 FIBERGLASS GRATING M2 20.0000 5,200.00 0.000 0.00 F) 30 FIBERGLASS REINFORCED PLASTIC DOOR FRAME EA 200.0000 2,200.00 0.000 0.00 F) PROGRAM CAS145 PAGE 6 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:24 AM ESTIMATE NO. 35 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 0.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 200.0000 200.00 1.000 200.00 32 2.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 700.0000 700.00 0.000 0.00 33 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 3.000 3,000.00 34 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 4,000.00 1.000 2,000.00 35 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 3,000.0000 3,000.00 1.000 3,000.00 36 CONSTRUCTION SURVEYING LS 2350,000.0000 2,350,000.00 0.334 784,900.00 S) 37 SURVEY MONUMENT EA 350.0000 10,150.00 2.000 700.00 F) 38 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 30.0000 4,980.00 0.000 0.00 SF) 39 TUBULAR HANDRAILING (MODIFIED) M 50.0000 9,100.00 0.000 0.00 SF) 40 CONCRETE BARRIER (TYPE 25 MODIFIED) M 165.0000 758,010.00 0.000 0.00 F) 41 CRASH CUSHION (REACT 350.9) EA 3,000.0000 3,000.00 0.000 0.00 42 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 7,500.00 146.700 7,335.00 S) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 17,250.00 1,081.600 3,244.80 S) 44 150 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 440.00 105.000 420.00 S) 45 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,100.00 133.600 668.00 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,250.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 510.00 248.700 746.10 S) (BROKEN 3.66 M - 0.92 M) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,500.00 0.000 0.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,950.00 11.000 55.00 S) 50 SIGNAL AND LIGHTING (CITY) LS 127,000.0000 127,000.00 1.000 127,000.00 S) 51 TRAFFIC OPERATIONS SYSTEM LS 991,000.0000 991,000.00 0.002 1,982.00 0.008 7,928.00 S) 52 ELECTRICAL FACILITIES 1 LS 436,000.0000 436,000.00 0.236 102,896.00 S) 53 ELECTRICAL FACILITIES 2 LS 823,000.0000 823,000.00 0.011 9,053.00 0.314 258,422.00 S) 54 ELECTRICAL FACILITIES 3 LS 633,000.0000 633,000.00 0.000 0.00 S) 55 ELECTRICAL FACILITIES 4 LS 768,000.0000 768,000.00 0.000 0.00 S) 56 ELECTRICAL FACILITIES 5 LS 685,000.0000 685,000.00 0.041 28,085.00 S) 57 ELECTRICAL FACILITIES 6 LS 292,000.0000 292,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 7 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:24 AM ESTIMATE NO. 35 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 ELECTRICAL FACILITIES 7 LS 668,000.0000 668,000.00 0.000 0.00 S) 59 ELECTRICAL FACILITIES 8 LS 503,000.0000 503,000.00 0.000 0.00 S) 60 ELECTRICAL FACILITIES 9 LS 589,000.0000 589,000.00 0.000 0.00 S) 61 PIER 3 SUBSTATION CONDUIT LAYOUT LS 132,000.0000 132,000.00 0.000 0.00 S) 62 CONDUIT LAYOUT IN PIERS 6 THROUGH 8 LS 82,000.0000 82,000.00 0.000 0.00 S) 63 CONDUIT LAYOUT 1N PIERS 9 THROUGH 15 LS 190,000.0000 190,000.00 0.000 0.00 S) 64 PIER 3 SUBSTATION GROUNDING LAYOUT LS 60,000.0000 60,000.00 0.000 0.00 S) 65 MARINE NAVIGATIONAL AIDS SYSTEM LS 351,000.0000 351,000.00 0.008 2,808.00 S) 66 SEISMIC MONITORING SYSTEM LS 516,000.0000 516,000.00 0.013 6,708.00 67 HEALTH MONITORING SYSTEM LS 191,000.0000 191,000.00 0.000 0.00 68 HEALTH MONITORING SYSTEM LS 1823,000.0000 1,823,000.00 0.001 1,823.00 0.037 67,451.00 (SHIPPING CHANNEL SPAN) 69 RELOCATE PARK FACILITIES LS 4,600.0000 4,600.00 1.000 4,600.00 70 RELOCATE BUILDING LS 7,000.0000 7,000.00 1.000 7,000.00 71 BUILDING WORK LS 300,000.0000 300,000.00 0.000 0.00 72 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 73 LOAD TEST PILE LS 1660,000.0000 1,660,000.00 1.000 1,660,000.00 S) 74 PRESTRESSING CAST-IN-PLACE CONCRETE LS 8000,000.0000 18,000,000.00 0.003 54,000.00 0.071 1,278,000.00 S) 75 OVER REAM AND FILL M 1,500.0000 1,022,100.00 37.000 55,500.00 S) (2.8 M MINIMUM DIAMETER) 76 OVER REAM AND FILL M 1,600.0000 158,720.00 0.000 0.00 S) (3.2 M MINIMUM DIA) 77 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 78 ACCESS CHANNEL DREDGING M3 40.0000 1,240,000.00 31,491.730 1,259,669.20 79 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,000.0000 15,000.00 0.000 0.00 80 STRUCTURE EXCAVATION (BRIDGE) M3 85.0000 32,300.00 380.000 32,300.00 F) PROGRAM CAS145 PAGE 8 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:24 AM ESTIMATE NO. 35 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,150,498.39 106,025,391.59 ADJUSTMENT OF COMPENSATION -9,199,037.76 172,453,555.45 EXTRA WORK 43,731.90 29,164,762.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 995,192.53 307,643,709.81 81 MOBILIZATION LS 7764,200.0000 27,764,200.00 1.000 27,764,200.00 ORIGINAL CONTRACT AMOUNT 286,642,000.00 TOTAL WORK COMPLETED 995,192.53 335,407,909.81 MATERIALS ON HAND ON SITE 16,007,273.76 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,000,000.00 -39,594.00 TOTAL 25,995,192.53 351,375,589.57 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 10/31/01 1020 10/27/01 10/27/01 06/30/07 997 0 999 0 51% 49% PROGRESS IS SATISFACTORY IGOR TSIGELMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/04