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 03/05/08 EST. NO.48 TIME 10:16 AM R.E. NAME: PEDRO SANCHEZ 04-0120E4 --------------------------------------------------------------------------- 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 0020 4,929.38 E.W. @ F.A.(+) 020808 N 161 0 004 0015 2,833.26 E.W. @ F.A.(+) 021808 N 166 0 026 0001-1 -779,033.76 E.W. @ L.S.(+) 043005 N CTGEN0 DAO CORRECTING ENTRY 0001-2 779,033.76 043005 Y CTGEN0 DAO CORRECTING ENTRY 031 0001-1 99,000.00 A.C. @ L.S.(-) 050106 N 001 0 DAO CORRECTING ENTRY 0001-2 -99,000.00 050106 Y 001 0 DAO CORRECTING ENTRY 032 0001-1 -534,001.00 A.C. @ L.S.(+) 051506 N 91 0 DAO CORRECTING ENTRY 0001-2 534,001.00 051506 Y 91 0 DAO CORRECTING ENTRY 033 0001 -17,223.00 A.C. @ L.S.(-) 020808 N CTGEN0 0001-1 17,223.00 020808 N CTGEN0 DAO CORRECTING ENTRY 0001-2 -17,223.00 020808 Y CTGEN0 DAO CORRECTING ENTRY 034 0030 275.64 E.W. @ F.A.(+) 082707 N 180 0 0030-1 -275.64 082707 N 180 0 DAO CORRECTING ENTRY 0030-2 275.64 082707 Y 180 0 DAO CORRECTING ENTRY 0031 3,081.19 060207 N 170 0 0031-1 -3,081.19 060207 N 170 0 DAO CORRECTING ENTRY 0031-2 3,081.19 060207 Y 170 0 DAO CORRECTING ENTRY 0032 3,592.84 060507 N 171 0 0032-1 -3,592.84 060507 N 171 0 DAO CORRECTING ENTRY 0032-2 3,592.84 060507 Y 171 0 DAO CORRECTING ENTRY 0033 3,798.81 060607 N 172 0 0033-1 -3,798.81 060607 N 172 0 DAO CORRECTING ENTRY 0033-2 3,798.81 060607 Y 172 0 DAO CORRECTING ENTRY 0034 1,260.84 062807 N 173 0 0034-1 -1,260.84 062807 N 173 0 DAO CORRECTING ENTRY 0034-2 1,260.84 062807 Y 173 0 DAO CORRECTING ENTRY 0035 2,358.23 062907 N 174 0 0035-1 -2,358.23 062907 N 174 0 DAO CORRECTING ENTRY 0035-2 2,358.23 062907 Y 174 0 DAO CORRECTING ENTRY 0036 3,589.31 072507 N 175 0 0036-1 -3,589.31 072507 N 175 0 DAO CORRECTING ENTRY 0036-2 3,589.31 072507 N 175 0 DAO CORRECTING ENTRY 0036-3 -3,589.31 072507 N 175 0 DAO CORRECTING ENTRY 0036-4 3,589.31 072507 Y 175 0 DAO CORRECTING ENTRY 0037 1,172.15 073107 N 176 0 0037-1 -1,172.15 073107 N 176 0 DAO CORRECTING ENTRY 0037-2 1,172.15 073107 Y 176 0 DAO CORRECTING ENTRY 0038 699.23 080207 N 177 0 0038-1 -699.23 080207 N 177 0 DAO CORRECTING ENTRY 0038-2 699.23 080207 Y 177 0 DAO CORRECTING ENTRY 0039 688.70 081607 N 178 0 0039-1 -688.70 081607 N 178 0 DAO CORRECTING ENTRY 0039-2 688.70 081607 Y 178 0 DAO CORRECTING ENTRY 0040 4,441.28 081707 N 179 0 0040-1 -4,441.28 081707 N 179 0 DAO CORRECTING ENTRY 0040-2 4,441.28 081707 Y 179 0 DAO CORRECTING ENTRY 0040-3 -4,441.28 081707 Y 179 0 DAO CORRECTING ENTRY 0040-4 4,441.28 081707 Y 179 0 DAO CORRECTING ENTRY 0041 701.24 090407 Y 181 0 0042 3,246.02 090507 Y 182 0 0043 760.50 090707 N 183 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/05/08 EST. NO.48 TIME 10:16 AM R.E. NAME: PEDRO SANCHEZ 04-0120E4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0043-1 -760.50 090707 N 183 0 DAO CORRECTING ENTRY 0043-2 760.50 090707 Y 183 0 DAO CORRECTING ENTRY 0044 2,062.41 091007 N 184 0 0044-1 -2,062.41 091007 N 184 0 DAO CORRECTING ENTRY 0044-2 2,062.41 091007 Y 184 0 DAO CORRECTING ENTRY 0045 1,606.44 091107 N 185 0 0045-1 -1,606.44 091107 N 185 0 DAO CORRECTING ENTRY 0045-2 1,606.44 091107 Y 185 0 DAO CORRECTING ENTRY 0046 1,514.28 091207 N 186 0 0046-1 -1,514.28 091207 N 186 0 DAO CORRECTING ENTRY 0046-2 1,514.28 091207 Y 186 0 DAO CORRECTING ENTRY 0047 2,518.11 092407 Y 187 0 0048 301.68 100307 N 188 0 0048-1 -301.68 100307 N 188 0 DAO CORRECTING ENTRY 0048-2 301.68 100307 Y 188 0 DAO CORRECTING ENTRY 0049 667.80 101007 N 189 0 0049-1 -667.80 101007 N 189 0 DAO CORRECTING ENTRY 0049-2 667.80 101007 Y 189 0 DAO CORRECTING ENTRY 0050 565.25 101107 N 190 0 0050-1 -565.25 101107 N 190 0 DAO CORRECTING ENTRY 0050-2 565.25 101107 Y 190 0 DAO CORRECTING ENTRY 0051 569.83 101207 N 191 0 0051-1 -569.83 101207 N 191 0 DAO CORRECTING ENTRY 0051-2 569.83 101207 Y 191 0 DAO CORRECTING ENTRY 0052 763.69 101307 N 192 0 0052-1 -763.69 101307 N 192 0 DAO CORRECTING ENTRY 0052-2 763.69 101307 Y 192 0 DAO CORRECTING ENTRY 0053 2,709.75 102307 N 193 0 0053-1 -2,709.75 102307 N 193 0 DAO CORRECTING ENTRY 0053-2 2,709.75 102307 Y 193 0 DAO CORRECTING ENTRY 0065 8,134.50 062807 Y 200 0 0066 94,559.04 100507 Y 198 0 0068 532.68 060707 Y 201 0 0069 411.68 082707 Y 202 0 0070 823.35 080807 Y 203 0 0071 212.03 090707 Y 204 0 0072 461.58 100307 Y 205 0 0073 511.50 091307 Y 206 0 037 0001-1 -24,108.66 E.W. @ F.A.(+) 091206 N 101 0 DAO CORRECTING ENTRY 0001-2 24,108.66 091206 Y 101 0 DAO CORRECTING ENTRY 0002-1 -11,452.79 111306 N 108 0 DAO CORRECTING ENTRY 0002-2 11,452.79 111306 Y 108 0 DAO CORRECTING ENTRY 0003-1 -2,410.87 111306 N 109 0 DAO CORRECTING ENTRY 0003-2 2,410.87 111306 Y 109 0 DAO CORRECTING ENTRY 0004 364.29 082707 N 194 0 0004-1 -364.29 082707 N 194 0 DAO CORRECTING ENTRY 0004-2 364.29 082707 Y 194 0 DAO CORRECTING ENTRY 040 0001-1 200.00 A.C. @ L.S.(-) 062906 N 001 0 DAO CORRECTING ENTRY 0001-2 -200.00 062906 Y 001 0 DAO CORRECTING ENTRY 052 0001 77,000.00 A.C. @ L.S.(+) 022608 N 999 0 055 0001-1 -68,686.00 A.C. @ L.S.(+) 121407 N 141 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 03/05/08 EST. NO.48 TIME 10:16 AM R.E. NAME: PEDRO SANCHEZ 04-0120E4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0001-2 68,686.00 121407 Y 141 0 DAO CORRECTING ENTRY 058 0001-1 -9,382.10 A.C. @ U.P.(+) 012308 N 147 0 DAO CORRECTING ENTRY 0001-2 9,382.10 012308 Y 147 0 DAO CORRECTING ENTRY 0002-1 -1,000.00 A.C. @ L.S.(+) 012308 N 148 0 DAO CORRECTING ENTRY 0002-2 1,000.00 012308 Y 148 0 DAO CORRECTING ENTRY 062 0001 18,038.94 E.W. @ L.S.(+) 020808 N 163 0 0001-1 -18,038.94 020808 N 163 0 DAO CORRECTING ENTRY 0001-2 18,038.94 020808 Y 163 0 DAO CORRECTING ENTRY 066 0001 16,256.86 E.W. @ F.A.(+) 020508 N 155 0 0002 163,656.64 020508 N 156 0 0003 49,611.66 020508 N 157 0 0004 53,477.88 020808 N 158 0 0007 27,502.52 020808 N 159 0 0008 23,587.97 020808 N 160 0 067 0001-1 -92,858.00 A.C. @ L.S.(+) 012308 N 149 0 DAO CORRECTING ENTRY 0001-2 92,858.00 012308 Y 149 0 DAO CORRECTING ENTRY 068 0003 216,854.00 E.W. @ F.A.(+) 071407 Y CTGEN0 0003-1 -216,854.00 071407 Y CTGEN0 DAO CORRECTING ENTRY 0003-2 218,592.01 071407 Y CTGEN0 DAO CORRECTING ENTRY 0003-3 -218,592.01 071407 Y CTGEN0 DAO CORRECTING ENTRY 0003-4 224,597.60 071407 Y CTGEN0 DAO CORRECTING ENTRY 0003-5 -224,597.60 071407 Y CTGEN0 DAO CORRECTING ENTRY 0003-6 218,592.01 071407 Y CTGEN0 DAO CORRECTING ENTRY 070 0001-1 -2,433.75 E.W. @ F.A.(+) 012408 N 150 0 DAO CORRECTING ENTRY 0001-2 2,433.75 012408 Y 150 0 DAO CORRECTING ENTRY 0002-1 -83.07 071207 N 151 0 DAO CORRECTING ENTRY 0002-2 83.07 071207 Y 151 0 DAO CORRECTING ENTRY 0003-1 -111.12 110907 N 152 0 DAO CORRECTING ENTRY 0003-2 111.12 110907 Y 152 0 DAO CORRECTING ENTRY 0004-1 -846.05 110807 N 154 0 DAO CORRECTING ENTRY 0004-2 846.05 110807 Y 154 0 DAO CORRECTING ENTRY 071 0001 1,314.81 E.W. @ F.A.(+) 081507 N 195 0 073 0001 -4,695.00 A.C. @ L.S.(-) 111607 Y CTGEN0 074 0001 70,979.00 E.W. @ L.S.(+) 020808 N 164 0 0001-1 -70,979.00 020808 N 164 0 DAO CORRECTING ENTRY 0001-2 70,979.00 020808 Y 164 0 DAO CORRECTING ENTRY 075 0002 7,081.00 E.W. @ L.S.(+) 121207 N CTGEN0 0002-1 -7,081.00 121207 N CTGEN0 DAO CORRECTING ENTRY 0002-2 7,081.00 121207 Y CTGEN0 DAO CORRECTING ENTRY 076 0001-1 -14,182.20 E.W. @ F.A.(+) 012408 N 153 0 DAO CORRECTING ENTRY 0001-2 14,182.20 012408 Y 153 0 DAO CORRECTING ENTRY 077 0001 5,000,000.00 A.C. @ U.P.(+) 021308 N 165 0 5,861,899.80 TOTAL THIS ESTIMATE 89,460,611.15 TOTAL PREVIOUS ESTIMATE 95,322,510.95 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/05/08 EST. NO.48 TIME 10:16 AM R.E. NAME: PEDRO SANCHEZ 04-0120E4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OVERPAYMENT -8,872,500.00 02 RELEASE OVERPAYMENT 8,872,500.00 04 OVERPAYMENT -4,436,250.00 07 RELEASE OVERPAYMENT 4,436,250.00 09 OVERPAYMENT MOB -3,549,000.00 11 RELEASE MOB OVERPAY 3,549,000.00 16 STEEL FAB. IN OREGON -83,635.00 33 ITEM #12 DEDUCTION -2,096.80 36 ITEM #13 DEDUCTION -10,708.70 36 STEEL FAR IN TAXAS -90,604.80 36 BI 18 TEMP C. EXCEED -64,000.00 42 BI 20 TEMP C. EXCEED -42,000.00 42 B1 18 TEMP C EXCEED -84,000.00 46 B1 18 TEMP C EXCEED 84,000.00 47 BI 18 TEMP EXCEED 33,000.00 48 CCO14 PILE CEN CRDIT -23,231.25 48 9,768.75 -283,276.55 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 25 RETURN DEDUCT EST 25 10,000.00 32 SL-2658 NOT RESOLVED -10,000.00 35 SL-2935 NOT RESOLVED -10,000.00 36 SL-2658&2935 RESOLV. 20,000.00 37 LABOR COMPLIANCE -10,000.00 43 RETURN ESTIMATE 43 10,000.00 46 UNAUTHOR. DBE SOL. -183,000.00 47 R2W CONC. WORK SUBST -33,416.50 48 -33,416.50 -216,416.50 OVERBID ITEMS OVERBID ITEM NO. 041 -4,436,250.00 02 OVERBID ITEM NO. 041 -2,218,125.00 07 OVERBID ITEM NO. 041 -1,774,500.00 11 OVERBID ITEM NO. 041 -443,625.00 26 OVERBID ITEM NO. 041 8,872,500.00 47 0.00 0.00 TOTAL DEDUCTIONS -23,647.75 -499,693.05 PROGRAM CAS145 PAGE 1 DATE 03/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120E4 TIME 10:16 AM ESTIMATE NO. 48 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: PEDRO SANCHEZ DATE OF THIS ESTIMATE 03/05/08 LOCATION RERUN SEMI-FINAL ESTIMATE 04-SF-80-8.3/8.5 ------------------------- KIEWIT-FCI-MASON-JV IN THE CITY AND COUNTY OF SAN 220 BURMA ROAD FRANCISCO AT YERBA BUENA ISLAND OAKLAND, CA 94607 FED. AID NO. ACBR-080 -1(95)N ,IM-080 -1(95)N CONSTRUCT FOUNDATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 7,500.0000 7,500.00 1.000 7,500.00 SYSTEM DATA DELIVERY 02 TRANSPORTATION FOR THE ENGINEER LS 1917,708.0000 1,917,708.00 1.000 1,917,708.00 03 CONSTRUCTION SURVEYING LS 288,315.0000 288,315.00 1.000 288,315.00 04 PILE CORROSION MONITORING SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 05 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 06 TIME-RELATED OVERHEAD WDAY 31,400.0000 35,482,000.00 1,130.000 35,482,000.00 07 PREPARE STORM WATER POLLUTION LS 50,000.0000 50,000.00 1.000 50,000.00 PREVENTION PLAN 08 WATER POLLUTION CONTROL LS 138,915.0000 138,915.00 1.000 138,915.00 09 NON-STORM WATER DISCHARGES LS 10,000.0000 10,000.00 1.000 10,000.00 10 TURBIDITY CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 11 TEMPORARY CONCRETE WASHOUT FACILITY LS 5,000.0000 5,000.00 1.000 5,000.00 12 2.5 M CAST-IN-DRILLED-HOLE CONCRETE M 19,000.0000 8,037,000.00 423.000 8,037,000.00 S) PILING 13 2.2 M CAST-IN-DRILLED-HOLE CONCRETE M 7,200.0000 2,808,000.00 390.000 2,808,000.00 S) PILING (ROCK SOCKET) 14 FURNISH 2.5 M CAST-IN-STEEL SHELL M 5,800.0000 9,825,200.00 1,694.000 9,825,200.00 S) CONCRETE PILING 15 DRIVE 2.5 M CAST-IN-STEEL SHELL EA 550,000.0000 8,800,000.00 16.000 8,800,000.00 S) CONCRETE PILE 16 2.5 M PERMANENT STEEL CASING M 10,534.0000 4,455,882.00 423.000 4,455,882.00 S) 17 MARINE PILE DRIVING ENERGY ATTENUATOR LS 500,000.0000 500,000.00 1.000 500,000.00 SF) 18 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,150.0000 8,084,500.00 7,030.000 8,084,500.00 F) 19 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 340.0000 782,000.00 2,300.000 782,000.00 F) (LIGHTWEIGHT) 20 STRUCTURAL CONCRETE, BRIDGE M3 1,330.0000 2,181,200.00 1,640.000 2,181,200.00 F) 21 NONSHRINK GROUT LS 197,200.0000 197,200.00 1.000 197,200.00 22 NONSHRINK FIBER-REINFORCED GROUT LS 71,900.0000 71,900.00 1.000 71,900.00 PROGRAM CAS145 PAGE 2 DATE 03/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120E4 TIME 10:16 AM ESTIMATE NO. 48 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: PEDRO SANCHEZ DATE OF THIS ESTIMATE 03/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BAR REINFORCING STEEL (BRIDGE) KG 1.6000 3,992,000.00 73,871.000 118,193.60 2,502,783.000 4,004,452.80 SF) 24 BAR REINFORCING STEEL (EPOXY COATED) KG 2.6000 2,082,600.00 3,147.000 8,182.20 798,028.000 2,074,872.80 SF)(BRIDGE) 25 HEADED BAR REINFORCEMENT EA 44.0000 132,880.00 704.000 30,976.00 2,600.000 114,400.00 SF) 26 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.2100 40,431,600.00 -159.000 -1,623.39 3,959,841.000 40,429,976.61 F) 27 ERECT STRUCTURAL STEEL (BRIDGE) KG 2.0000 7,920,000.00 -159.000 -318.00 3,959,841.000 7,919,682.00 F) 28 CLEAN AND PAINT STRUCTURAL STEEL LS 40,000.0000 40,000.00 1.000 40,000.00 S) 29 FURNISH AND INSTALL STEEL DOWNHOLE LS 1,030.0000 1,030.00 1.000 1,030.00 S) CASING E 30 MISCELLANEOUS METAL (BRIDGE) KG 20.0000 8,400.00 420.000 8,400.00 SF) 31 CHAIN LINK FENCE (TYPE CL-1.8) M 30.0000 4,500.00 146.600 4,398.00 32 CONCRETE BARRIER (TYPE K) M 60.0000 4,320.00 73.200 4,392.00 33 GROUNDING FOR PIERS E2 AND T1 LS 6,000.0000 6,000.00 1.000 6,000.00 FOUNDATIONS 34 NAVIGATION LIGHTING SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 35 STRONG MOTION DETECTION DOWNHOLE LS 23,000.0000 23,000.00 1.000 23,000.00 36 PLASTIC LUMBER M3 1,950.0000 282,750.00 145.000 282,750.00 SF) 37 UHMW POLYETHYLENE PANEL (50MM) M2 170.0000 158,100.00 930.000 158,100.00 SF) 38 ESTABLISH MARINE ACCESS LS 8000,000.0000 8,000,000.00 1.000 8,000,000.00 39 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 40 WORKING DRAWING CAMPUS LS 4000,000.0000 4,000,000.00 1.000 4,000,000.00 PROGRAM CAS145 PAGE 3 DATE 03/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120E4 TIME 10:16 AM ESTIMATE NO. 48 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: PEDRO SANCHEZ DATE OF THIS ESTIMATE 03/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,410.41 150,771,774.21 ADJUSTMENT OF COMPENSATION 5,055,082.00 87,793,775.26 EXTRA WORK 806,817.80 7,528,735.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,019,310.21 246,094,285.16 41 MOBILIZATION LS 6617,500.0000 26,617,500.00 1.000 26,617,500.00 ORIGINAL CONTRACT AMOUNT 177,450,000.00 TOTAL WORK COMPLETED 6,019,310.21 272,711,785.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,647.75 -499,693.05 TOTAL 5,995,662.46 272,212,092.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 17,745,000.00 26,617,500.00 8,872,500.00 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/07/04 1130 04/22/04 04/22/04 01/18/08 1154 0 310 9 100% 100% PEDRO SANCHEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/08