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 10/18/02 EST. NO.09 TIME 12:51 PM R.E. NAME: COE, DOUG 04-012024 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0003 662.50 E.W. @ F.A.(+) 082102 N 29 0 0004 600.00 082102 N 30 0 005 0004 2,500.00 E.W. @ U.P (+) 101402 N 28 0 3,762.50 TOTAL THIS ESTIMATE 1,225,578.00 TOTAL PREVIOUS ESTIMATE 1,229,340.50 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 10/18/02 EST. NO.09 TIME 12:51 PM R.E. NAME: COE, DOUG 04-012024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:51 PM ESTIMATE NO. 09 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 10/18/02 LOCATION PROGRESS ESTIMATE 04-SF-80-8.7/8.9 ----------------- 04-ALA-80-0.0/1.0 KIEWIT F C I MANSON A JOINT IN SAN FRANCISCO AND ALAMEDA VENTURE COUNTIES IN SAN FRANCISCO AND P O BOX 1769 OAKLAND FROM 1.3 KM EAST OF THE VANCOUVER WA 98668 YERBA BUENA ISLAND TUNNEL EAST PORTAL FED. AID NO. ACIM-080 -1(85)8N REPLACE SFOBB EAST SPAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TRANSPORTATION FOR THE ENGINEER LS 3354,609.0000 3,354,609.00 0.020 67,092.18 0.121 405,907.69 002 ENGINEER'S FIELD OFFICE LS 570,000.0000 570,000.00 0.000 0.00 003 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 82,500.0000 82,500.00 0.019 1,567.50 0.175 14,437.50 SYSTEM DATA DELIVERY 004 TEMPORARY FENCE (TYPE ESA) M 10.0000 2,000.00 0.000 0.00 005 PHOTO SURVEY OF EXISTING BUILDING LS 100,000.0000 100,000.00 0.300 30,000.00 006 PROGRESS SCHEDULE (CRITICAL PATH) LS 50,000.0000 50,000.00 0.016 800.00 0.264 13,200.00 007 TIME-RELATED OVERHEAD WDAY 208,000.0000 8,000,000.00 19.000 3,952,000.00 175.000 36,400,000.00 008 FURNISH TEMPORARY TOWER(LOCATION AE) LS 1000,000.0000 1,000,000.00 0.000 0.00 009 FURNISH TEMPORARY TOWER(LOCATION BE) LS 1000,000.0000 1,000,000.00 0.000 0.00 010 FURNISH TEMPORARY TOWER(LOCATION CE) LS 1000,000.0000 1,000,000.00 0.000 0.00 011 FURNISH TEMPORARY TOWER(LOCATION AW) LS 1000,000.0000 1,000,000.00 0.000 0.00 012 FURNISH AND REMOVE TEMPORARY TOWER LS 1000,000.0000 1,000,000.00 0.000 0.00 (LOCATION BW) 013 FURNISH TEMPORARY TOWER(LOCATION CW) LS 1000,000.0000 1,000,000.00 0.000 0.00 014 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0.00 015 PREPARE STORM WATER POLLUTION LS 20,000.0000 20,000.00 0.750 15,000.00 PREVENTION PLAN 016 WATER POLLUTION CONTROL LS 82,000.0000 82,000.00 0.012 984.00 0.202 16,564.00 017 TEMPORARY CONCRETE WASHOUT FACILITY LS 129,000.0000 129,000.00 0.000 0.00 018 TURBIDITY CONTROL LS 143,000.0000 143,000.00 0.050 7,150.00 0.700 100,100.00 019 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.0000 390,400.00 0.000 0.00 (S) 020 JACK SUPERSTRUCTURE (FRAME E1) LS 60,000.0000 60,000.00 0.000 0.00 021 JACK SUPERSTRUCTURE (FRAME E2) LS 60,000.0000 60,000.00 0.000 0.00 022 JACK SUPERSTRUCTURE (FRAME E3) LS 60,000.0000 60,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:51 PM ESTIMATE NO. 09 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 10/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JACK SUPERSTRUCTURE (FRAME W1) LS 60,000.0000 60,000.00 0.000 0.00 024 JACK SUPERSTRUCTURE (FRAME W2) LS 60,000.0000 60,000.00 0.000 0.00 025 JACK SUPERSTRUCTURE (FRAME W3) LS 60,000.0000 60,000.00 0.000 0.00 026 STRUCTURE EXCAVATION M3 200.0000 3,000,000.00 12,720.480 2,544,096.00 (F) (BRIDGE, UNDERWATER) 027 FURNISH 2.5 CAST-IN-STEEL SHELL M 4,065.0000 2,031,900.00 0.000 0.00 CONCRETE PILING 028 DRIVE 2.5 M CAST-IN-STEEL SHELL EA 350,392.0000 6,062,720.00 0.000 0.00 (S) CONCRETE PILING 029 REDRIVE EXIST 2.438 M STEEL PIPE PILE EA 40,000.0000 120,000.00 0.000 0.00 (SF) 030 PRESTRESSING, LONGITUDINAL (FRAME 1) LS 8571,000.0000 8,571,000.00 0.000 0.00 (S) 031 PRESTRESSING, LONGITUDINAL (FRAME 2) LS 8571,000.0000 8,571,000.00 0.000 0.00 (S) 032 PRESTRESSING, LONGITUDINAL (FRAME 3) LS 8571,000.0000 8,571,000.00 0.000 0.00 (S) 033 PRESTRESSING, LONGITUDINAL (FRAME 4) LS 4281,000.0000 4,281,000.00 0.000 0.00 (S) 034 PRESTRESSING, TRANSVERSE LS 4845,000.0000 4,845,000.00 0.000 0.00 (S) 035 PRESTRESSING, HIGH STRENGTH BARS LS 2569,000.0000 2,569,000.00 0.000 0.00 (S) 036 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 950.0000 9,450,000.00 0.000 0.00 (F) 037 STRUCTURAL CONCRETE, M3 1,050.0000 4,150,000.00 0.000 0.00 (F) BRIDGE FOOTING (LIGHTWEIGHT) 038 STRUCTURAL CONCRETE, BRIDGE M3 950.0000 9,830,000.00 0.000 0.00 (F) 039 STRUCTURAL CONCRETE, M3 425.0000 2,048,750.00 0.000 0.00 (F) BRIDGE PIER 040 FURNISH PRECAST CONCRETE PANEL M3 500.0000 6,950,000.00 0.000 0.00 (F) (PRECAST SEGMENT, LIGHTWEIGHT) 041 FURNISH PRECAST CONCRETE PANEL M3 620.0000 1,457,000.00 0.000 0.00 (F) (PIER TABLE, LIGHTWEIGHT) 042 ERECT PRECAST CONCRETE PANEL M3 885.0000 2,079,750.00 0.000 0.00 (SF)(PIER TABLE, LIGHTWEIGHT) 043 PRECAST CONCRETE WALL M3 1,200.0000 4,212,000.00 0.000 0.00 (F) (BRIDGE FOOTING) 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 045 FURNISH PRECAST CONCRETE FENDER MODULES M3 1,040.0000 1,892,800.00 0.000 0.00 (F) 046 ERECT PRECAST CONCRETE FENDER MODULES M3 320.0000 582,400.00 0.000 0.00 (SF) 047 FURNISH PRECAST CONCRETE SEGMENT M3 1,151.0000 7,835,000.00 0.000 0.00 (F) 048 ERECT PRECAST CONCRETE SEGMENT M3 260.0000 5,714,000.00 0.000 0.00 (SF) 049 FURNISH POLYESTER CONCRETE OVERLAY M3 2,000.0000 3,900,000.00 0.000 0.00 (SF)OVERLAY (20 MM) PROGRAM CAS145 PAGE 3 DATE 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:51 PM ESTIMATE NO. 09 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 10/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE POLYESTER CONCRETE OVERLAY M2 18.0000 1,756,800.00 0.000 0.00 (SF)(20 MM) 051 FURNISH POLYESTER CONCRETE OVERLAY M3 2,800.0000 386,400.00 0.000 0.00 (SF)(13 MM) 052 PLACE POLYESTER CONCRETE OVERLAY M2 53.0000 560,740.00 0.000 0.00 (SF)(13 MM) 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 054 NEOPRENE BUMPER EA 2,100.0000 84,000.00 0.000 0.00 (SF) 055 JOINT SEAL (TYPE B - MR 30 MM) M 92.0000 72,680.00 0.000 0.00 (S) 056 MODULAR JOINT SEAL ASSEMBLY (HINGE BW) M 33,000.0000 825,000.00 0.000 0.00 (S) 057 MODULAR JOINT SEAL ASSEMBLY (HINGE BE) M 33,000.0000 825,000.00 0.000 0.00 (S) 058 MODULAR JOINT SEAL ASSEMBLY (HINGE CW) M 34,000.0000 850,000.00 0.000 0.00 (S) 059 MODULAR JOINT SEAL ASSEMBLY (HINGE CE) M 34,000.0000 850,000.00 0.000 0.00 (S) 060 MODULAR JOINT SEAL ASSEMBLY (HINGE DW) M 32,000.0000 800,000.00 0.000 0.00 (S) 061 MODULAR JOINT SEAL ASSEMBLY (HINGE DE) M 32,000.0000 800,000.00 0.000 0.00 (S) 062 BAR REINFORCING STEEL (BRIDGE) KG 1.4500 3,910,500.00 0.000 0.00 (SF) 063 BAR REINFORCING STEEL (EPOXY COATED) KG 2.6000 3,686,000.00 0.000 0.00 (SF)(BRIDGE) 064 HEADED BAR REINFORCEMENT EA 30.0000 4,215,000.00 0.000 0.00 (SF) 065 FURNISH STRUCTURAL STEEL KG 5.8000 5,080,000.00 0.000 0.00 (F) (ORTHOTROPIC BOX GIRDER) 066 ERECT STRUCTURAL STEEL KG 0.2500 650,000.00 0.000 0.00 (SF)(ORTHOTROPIC BOX GIRDER) 067 FURNISH STRUCTURAL STEEL KG 5.3500 5,560,000.00 0.000 0.00 (F) (BRIDGE FOOTING) 068 ERECT STRUCTURAL STEEL KG 2.6500 7,240,000.00 0.000 0.00 (SF)(BRIDGE FOOTING) 069 FURNISH STRUCTURAL STEEL KG 4.0000 6,320,000.00 0.000 0.00 (F) (PIPE BEAM) 070 ERECT STRUCTURAL STEEL KG 0.4500 711,000.00 0.000 0.00 (SF)(PIPE BEAM) 071 FURNISH STRUCTURAL STEEL EA 7,000.0000 140,000.00 0.000 0.00 (SF)(PIPE BEAM FUSE) 072 FURNISH STRUCTURAL STEEL KG 2.0000 6,580,000.00 0.000 0.00 (F) (BRIDGE BIKEPATH) 073 ERECT STRUCTURAL STEEL KG 0.2000 658,000.00 0.000 0.00 (SF)(BRIDGE BIKEPATH) 074 TRAVELER SUPPORT RAILS KG 3.6500 700,800.00 0.000 0.00 (SF) 075 TRAVELER SCAFFOLD LS 147,000.0000 147,000.00 0.000 0.00 (S) 076 TRAVELER SCAFFOLD MECHANICAL LS 258,000.0000 258,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:51 PM ESTIMATE NO. 09 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 10/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 SERVICE PLATFORMS EA 25,000.0000 650,000.00 0.000 0.00 078 FURNISH SIGN STRUCTURE (TRUSS) KG 3.0000 87,000.00 0.000 0.00 079 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 29,000.00 0.000 0.00 080 METAL (RAIL MOUNTED SIGN) KG 5.0000 8,250.00 0.000 0.00 081 FURNISH AND INSTALL REINFORCED RECYCLED M3 2,100.0000 819,000.00 0.000 0.00 (SF)PLASTIC OR COMPOSITE PLASTIC LUMBAR 082 ULTRA HIGHMOLECULAR WEIGHT M2 400.0000 960,000.00 0.000 0.00 (SF)POLYETHYLENE PANEL(50 MM) 083 CLEAN AND PAINT STRUCTURAL STEEL LS 210,000.0000 210,000.00 0.000 0.00 (S) (ORTHOTROPIC BOX GIRDER) 084 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.000 0.00 (S) (PIPE BEAM) 085 CLEAN AND PAINT STRUCTURAL STEEL LS 600,000.0000 600,000.00 0.000 0.00 (S) (BRIDGE BIKEPATH) 086 MISCELLANEOUS METAL (BRIDGE) KG 9.4000 2,444,000.00 0.000 0.00 (SF) 087 WALKWAYS LS 3320,000.0000 3,320,000.00 0.000 0.00 088 BRIDGE DECK DRAINAGE SYSTEM LS 693,000.0000 693,000.00 0.000 0.00 (S) 089 CONSTRUCTION SURVEYING LS 6196,000.0000 6,196,000.00 0.006 37,176.00 0.026 161,096.00 090 CONCRETE BARRIER (TYPE 732 MODIFIED) M 260.0000 2,111,460.00 0.000 0.00 (F) 091 STEEL BARRIER (TYPE 732 MODIFIED) M 300.0000 71,400.00 0.000 0.00 (SF) 092 BIKEPATH RAILING M 350.0000 1,456,350.00 0.000 0.00 (SF) 093 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 25,150.00 0.000 0.00 094 75 MM PAINT TRAFFIC STRIPE M 0.2500 2,100.00 0.000 0.00 (BLACK, 1-COAT) 095 PAINT TRAFFIC STRIPE (2-COAT) M 0.6500 1,319.50 0.000 0.00 096 PAINT PAVEMENT MARKING (2-COAT) M2 22.0000 572.00 0.000 0.00 097 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 9,200.00 0.000 0.00 098 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 5,437.50 0.000 0.00 099 PILE CORROSION MONITORING SYSTEM LS 200,000.0000 200,000.00 0.000 0.00 100 STRONG MOTION DETECTION SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 0.100 20,000.00 101 TRAFFIC OPERATION SYSTEM LS 2000,000.0000 2,000,000.00 0.000 0.00 (S) 102 CAMERA WITH HOUSING EA 160,000.0000 320,000.00 0.000 0.00 (S) 103 PAN AND TILT UNIT EA 60,000.0000 120,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:51 PM ESTIMATE NO. 09 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 10/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 CAMERA CONTROL UNIT EA 50,000.0000 100,000.00 0.000 0.00 (S) 105 TRANSMITTER DUPLEX DATA EA 50,000.0000 100,000.00 0.000 0.00 (S) 106 PREFORMED LOOP DETECTOR STATION EA 6,000.0000 72,000.00 0.000 0.00 (S) 107 MICROWAVE VEHICLE DETECTION SENSOR EA 250,000.0000 2,500,000.00 0.000 0.00 (S) SYSTEM 108 FIBER OPTIC DATA MODEM EA 4,000.0000 100,000.00 0.000 0.00 (S) 109 FIBER OPTIC CABLE M 80.0000 552,000.00 0.000 0.00 (S) (72-FIBER) 110 FIBER OPTIC CABLE (12-FIBER) M 40.0000 48,000.00 0.000 0.00 (S) 111 FIBER OPTIC SPLICE CLOSURE EA 4,000.0000 112,000.00 0.000 0.00 (S) 112 SUBSTATION WESTBOUND LS 2000,000.0000 2,000,000.00 0.000 0.00 (S) 113 SUBSTATION EASTBOUND LS 2000,000.0000 2,000,000.00 0.000 0.00 (S) 114 ROADWAY LEVEL WESTBOUND LS 400,000.0000 400,000.00 0.000 0.00 (S) 115 GIRDER LEVEL WESTBOUND LS 400,000.0000 400,000.00 0.000 0.00 (S) 116 ROADWAY LEVEL EASTBOUND LS 400,000.0000 400,000.00 0.000 0.00 (S) 117 GIRDER LEVEL EASTBOUND LS 400,000.0000 400,000.00 0.000 0.00 (S) 118 NAVIGATION LIGHTING SYSTEM LS 1000,000.0000 1,000,000.00 0.000 0.00 (S) 119 SUPERVISORY CONTROL AND DATA ACQUISTION LS 200,000.0000 200,000.00 0.000 0.00 (S) REMOTE TERMINAL UNIT SYSTEM 120 CCSF WATER MAIN (12 NPS) M 328.0000 698,640.00 0.000 0.00 121 CCSF SEWER FORCE MAIN (10 NPS) M 171.0000 364,230.00 0.000 0.00 122 CCSF SEWER CASING PIPE (18 NPS) M 250.0000 510,000.00 0.000 0.00 123 CCSF WATER CASING PIPE (20 NPS) M 864.0000 10,368.00 0.000 0.00 124 DOMESTIC WATER (2 1/2 NPS) M 264.0000 557,040.00 0.000 0.00 125 COMPRESSED AIR (4 NPS) M 315.0000 664,650.00 0.000 0.00 126 CCSF RECLAIMED WATER (6 NPS) M 220.0000 468,600.00 0.000 0.00 127 CCSF RECLAIMED WATER CASING PIPE M 642.0000 7,704.00 0.000 0.00 (10 NPS) 128 SUBSTATION ARCHITECTURAL EASTBOUND LS 1000,000.0000 1,000,000.00 0.000 0.00 129 SUBSTATION ARCHITECTURAL WESTBOUND LS 1000,000.0000 1,000,000.00 0.000 0.00 130 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:51 PM ESTIMATE NO. 09 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 10/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 MARINE PILE DRIVING ENERGY ATTENUATOR LS 2026,000.0000 2,026,000.00 0.024 48,624.00 0.049 99,274.00 (SF) 132 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 133 FURNISH AND INSTALL CIRCULAR SEGMENTED EA 165,000.0000 7,920,000.00 0.000 0.00 BEARING 134 FURNISH AND PLACE CIRCULAR SEGMENTED EA 153,500.0000 2,456,000.00 0.000 0.00 BEARING 135 FURNISH AND STORE CIRCULAR SEGMENTED EA 79,000.0000 1,264,000.00 0.000 0.00 BEARING 136 CORMORANT NESTING HABITAT LS 550,000.0000 550,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:51 PM ESTIMATE NO. 09 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 10/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,125,393.68 39,819,675.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,762.50 1,229,340.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,129,156.18 41,049,015.69 137 MOBILIZATION LS 9325,780.0000 9,325,780.00 0.500 49,662,890.00 ORIGINAL CONTRACT AMOUNT 1,043,541,000.00 TOTAL WORK COMPLETED 4,129,156.18 90,711,905.69 MATERIALS ON HAND ON SITE 26,616,156.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,129,156.18 117,328,061.69 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 01/22/02 1000 02/06/02 02/06/02 02/14/06 175 0 0 0 9% 18% PROGRESS IS SATISFACTORY COE, DOUG RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/18/02