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 07/19/08 EST. NO.57 TIME 07:26 AM R.E. NAME: CASEY BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0572 397.44 E.W. @ F.A.(+) 021408 Y 1868.0 0573 739.22 050608 Y 1869.0 0574 666.38 050808 Y 1870.0 0576 621.86 051508 Y 1872.0 0577 1,873.76 051708 Y 1873.0 0578 811.33 052008 Y 1874.0 0579 979.96 052108 Y 1875.0 010 0045 36,225.00 E.W. @ F.A.(+) 062208 N 1867.0 011 0088 682.68 E.W. @ F.A.(+) 042808 Y 1878.0 0089 279.29 061208 Y 1879.0 013 0044 6,902.12 E.W. @ F.A.(+) 063008 Y 1927.0 060 0028 75,555.46 E.W. @ L.S.(+) 071408 N 1928.0 062 0005 137,133.94 E.W. @ L.S.(+) 071408 N 1929.0 065 0001 7,106.00 E.W. @ F.A.(+) 052808 Y 1880.0 066 0015 55.10 E.W. @ F.A.(+) 053108 Y 1881.0 0016 5,087.50 060908 Y 1882.0 070 0017 37,920.96 E.W. @ F.A.(+) 032808 Y 1751.0 0018 604.40 042508 Y 1752.0 0019 558.36 053008 Y 1805.0 073 0012 2,339,344.99 E.W. @ L.S.(+) 071408 N 1930.0 075 0004 844,917.07 E.W. @ L.S.(+) 071408 N 1931.0 079 0002 75,860.00 A.C. @ L.S.(+) 071408 N 1932.0 080 0006 414,732.00 A.C. @ L.S.(+) 071408 N 1933.0 090 0005 1,577,453.78 E.W. @ L.S.(+) 071408 N 1934.0 091 0011 378,947.40 A.C. @ L.S.(+) 071408 N 1935.0 092 0023 795.89 E.W. @ F.A.(+) 020408 Y 1883.0 0024 1,521.71 030608 Y 1884.0 093 0001 245,399.09 E.W. @ L.S.(+) 071408 N 1936.0 0002 25,754.20 071408 N 1936.1 096 0048 5,477.79 E.W. @ F.A.(+) 102507 Y 1530.0 0049 4,727.38 102607 Y 1531.0 0050 698.34 103007 Y 1532.0 0054 2,588.09 121207 Y 1610.0 0055 2,267.65 121307 Y 1611.0 0059 1,669.69 031708 Y 1618.0 0061 10,919.26 092507 Y 1601.0 0062 1,472.39 100207 Y 1602.0 0063 1,319.78 100307 Y 1603.0 0064 2,407.24 110207 Y 1604.0 0065 812.81 111207 Y 1605.0 0066 2,697.22 111407 Y 1606.0 0067 273.95 110807 Y 1607.0 0068 745.93 121307 Y 1608.0 0069 348.35 112107 Y 1609.0 097 0001 203,939.76 E.W. @ F.A.(+) 071508 N 1942.0 098 0001 19,800.00 E.W. @ F.A.(+) 020308 Y 1836.0 0002 4,860.08 013008 Y 1837.0 0003 5,708.45 020408 Y 1838.0 0004 2,498.38 021108 Y 1839.0 0005 3,749.90 012408 Y 1840.0 0006 3,354.45 021408 Y 1841.0 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 07/19/08 EST. NO.57 TIME 07:26 AM R.E. NAME: CASEY BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0007 333.85 021508 Y 1842.0 0008 2,599.58 022108 Y 1843.0 0009 630.28 022608 Y 1844.0 0010 2,822.60 022708 Y 1845.0 0011 19,800.00 030308 Y 1846.0 0012 3,981.73 030408 Y 1847.0 0013 1,751.75 031008 Y 1848.0 0014 193.63 031508 Y 1849.0 0015 199.01 032608 Y 1850.0 0016 630.28 032608 Y 1851.0 0017 6,586.81 032608 Y 1852.0 0018 68.75 033108 Y 1853.0 0019 19,800.00 040308 Y 1854.0 0020 193.63 041508 Y 1855.0 0021 2,976.88 042408 Y 1856.0 0022 630.28 042608 Y 1857.0 0023 68.75 043008 Y 1858.0 0024 19,800.00 050308 Y 1859.0 0025 53,463.18 050608 Y 1860.0 0026 160.25 051508 Y 1861.0 0027 5,208.92 051608 Y 1862.0 0028 630.28 052608 Y 1863.0 0029 68.75 053108 Y 1864.0 0030 79,730.68 092707 Y 1808.0 0031 15,046.58 092707 Y 1809.0 0032 962.50 093007 Y 1810.0 0033 9,888.02 102207 Y 1811.0 0034 6,600.00 102407 Y 1812.0 0035 5,500.00 103107 Y 1813.0 0036 14,662.13 110707 Y 1814.0 0037 2,654.54 110807 Y 1815.0 0038 75,877.18 110807 Y 1816.0 0039 841.46 111607 Y 1817.0 0040 6,600.00 112407 Y 1818.0 0041 8,250.00 113007 Y 1819.0 0042 1,924.88 120307 Y 1820.0 0043 19,800.00 120307 Y 1821.0 0044 2,420.00 120507 Y 1822.0 0045 754.50 121507 Y 1823.0 0046 2,755.50 121307 Y 1824.0 0047 882.75 122007 Y 1825.0 0048 630.28 122607 Y 1826.0 0049 6,600.00 010308 Y 1827.0 0050 13,200.00 010308 Y 1828.0 0051 2,475.00 010708 Y 1829.0 0052 5,946.05 010908 Y 1830.0 0053 2,908.40 030508 Y 1831.0 0054 2,475.00 011008 Y 1832.0 0055 647.67 011508 Y 1833.0 0056 8,360.00 011508 Y 1834.0 0057 630.28 021508 Y 1835.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/19/08 EST. NO.57 TIME 07:26 AM R.E. NAME: CASEY BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 1,578.50 042908 Y 1885.0 0059 3,999.67 050508 Y 1886.0 0060 6,932.48 050608 Y 1887.0 0061 8,921.68 050708 Y 1888.0 0062 1,512.50 051208 Y 1889.0 0063 7,219.99 051708 Y 1890.0 0064 3,529.90 051908 Y 1891.0 0065 1,513.88 060308 Y 1892.0 0066 19,800.00 060308 Y 1893.0 0067 6,600.00 060408 Y 1894.0 0068 199.01 060508 Y 1895.0 0069 3,748.25 061008 Y 1896.0 101 0007 90,718.26 E.W. @ L.S.(+) 071408 N 1937.0 104 0001 1,606.29 E.W. @ F.A.(+) 012308 Y 1627.0 0003 562.93 031308 Y 1629.0 108 0002 1,571,575.88 E.W. @ L.S.(+) 071408 N 1938.0 110 0001 603.98 E.W. @ F.A.(+) 060208 Y 1865.0 111 0007 8,940.00 E.W. @ L.S.(+) 071408 N 1939.0 112 0007 2,925,258.58 E.W. @ F.A.(+) 071508 N 1941.0 0008 2,148,300.00 052008 N 1943.0 115 0001 820,213.42 E.W. @ F.A.(+) 041608 N 1802.0 119 0040 2,130.68 E.W. @ F.A.(+) 042208 Y 1764.1 123 0027 2,034.81 E.W. @ F.A.(+) 032108 Y 1682.0 137 0001 114,490.00 E.W. @ L.S.(+) 052008 N 1730.0 14,694,877.06 TOTAL THIS ESTIMATE 152,812,620.80 TOTAL PREVIOUS ESTIMATE 167,507,497.86 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 07/19/08 EST. NO.57 TIME 07:26 AM R.E. NAME: CASEY BILL 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -10,000.00 14 DEDUCT LCV FOR JUNE -10,000.00 16 RELEASE LCV FOR MAY 10,000.00 16 DEDUCT LCV FOR JULY -10,000.00 17 RELEASE LCV FOR JUNE 10,000.00 17 DEDUCT LCV FOR SEPT. -10,000.00 19 DEDUCT LCV FOR OCT. -10,000.00 20 DEDUCTION FEB. 2006 -10,000.00 23 LCV FOR APRIL 2006 -10,000.00 26 LCV DEDUCTION RETURN 40,000.00 35 LCV FOR FEB. 2007 -10,000.00 36 LCV-MAY2008 -10,000.00 53 DEDUCT PER LTR.1380 -10,000.00 57 DEDUCT RETURN-EST.36 10,000.00 57 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:26 AM ESTIMATE NO. 57 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 04-SF-80-7.8/8.2 ----------------- C. C. MYERS, INC IN THE CITY AND COUNTY OF SAN 51 MACALLA ROAD FRANCISCO AT YERBA BUENA ISLAND SAN FRANCISCO, CA 94130 FED. AID NO. ACBR-080 -1(97)N ,IM-080 -1(97)N CONSTRUCT SOUTH DETOUR ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000.0000 20,000.00 0.300 6,000.00 SYSTEM DATA DELIVERY 02 CONSTRUCTION SURVEYING LS 150,000.0000 150,000.00 0.556 83,400.00 03 PHOTO SURVEY OF EXISTING FACILITIES LS 1.0000 1.00 0.500 0.50 04 TURBIDITY CONTROL LS 1.0000 1.00 0.500 0.50 05 VIBRATION MONITORING LS 50,000.0000 50,000.00 0.300 15,000.00 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.600 9,000.00 08 TIME-RELATED OVERHEAD LS 6000,000.0000 6,000,000.00 1.000 6,000,000.00 09 TEMPORARY FENCE (TYPE ESA) M 15.0000 10,950.00 0.000 0.00 S) 10 TEMPORARY BYPASS STRUCTURE, EAST TIE-IN LS 6000,000.0000 6,000,000.00 0.010 60,000.00 11 TEMPORARY BYPASS STRUCTURE, VIADUCT LS 6740,000.0000 26,740,000.00 0.030 802,200.00 0.629 16,819,460.00 12 TEMPORARY BYPASS STRUCTURE, WEST TIE-IN LS 9000,000.0000 9,000,000.00 0.075 675,000.00 13 CONTRACTOR DESIGN LS 5000,000.0000 5,000,000.00 1.000 5,000,000.00 S) 14 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 S) PREVENTION PLAN 15 WATER POLLUTION CONTROL LS 200,000.0000 200,000.00 1.000 200,000.00 S) 16 TEMPORARY SOIL STABILIZER M2 1.0000 17,900.00 2,864.000 2,864.00 S) 17 TEMPORARY SILT FENCE M 12.0000 12,840.00 1,163.180 13,958.16 S) 18 TEMPORARY PERIMETER CONTROL BARRIER M 165.0000 26,400.00 0.000 0.00 S) 19 TEMPORARY CONCRETE WASHOUT FACILITY LS 15,000.0000 15,000.00 0.525 7,875.00 S) 20 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 0.000 0.00 S) 21 TEMPORARY COVER M2 5.0000 25,000.00 10,486.000 52,430.00 S) 22 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 12,600.00 27.000 8,100.00 S) PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:26 AM ESTIMATE NO. 57 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZED CONSTRUCTION ROADWAY M3 15.0000 29,850.00 2,387.980 35,819.70 S) 24 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 25 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.006 3,000.00 S) 26 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 27 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.5000 19,575.00 0.000 0.00 S) 28 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,750.00 20.000 500.00 S) 29 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,000.00 0.000 0.00 S) (LEFT IN PLACE) 30 TEMPORARY PAVEMENT MARKER EA 3.0000 5,250.00 0.000 0.00 S) 31 TEMPORARY PERIMETER FENCE (TYPE WM-1.8) M 30.0000 11,700.00 0.000 0.00 S) 32 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 245,000.00 0.000 0.00 S) 33 TEMPORARY RAILING (TYPE K) M 75.0000 54,750.00 374.900 28,117.50 34 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 11.000 3,850.00 35 TEMPORARY CRASH CUSHION (ADIEM) EA 7,000.0000 21,000.00 1.000 7,000.00 36 REMOVE METAL BEAM GUARD RAILING M 35.0000 420.00 12.000 420.00 37 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 12,285.00 0.000 0.00 S) 38 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 600.00 0.000 0.00 39 REMOVE CRASH CUSHION EA 1,200.0000 1,200.00 1.000 1,200.00 40 BRIDGE REMOVAL LS 3500,000.0000 3,500,000.00 0.000 0.00 S) 41 BRIDGE REMOVAL (PORTION), LOCATION A LS 1410,000.0000 1,410,000.00 0.000 0.00 S) 42 BRIDGE REMOVAL (PORTION), LOCATION B LS 1460,000.0000 1,460,000.00 0.000 0.00 S) 43 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 1.000 70,000.00 44 ROADWAY EXCAVATION M3 60.0000 162,780.00 0.000 0.00 45 ROADWAY EXCAVATION M3 305.0000 244,000.00 32.000 9,760.00 (BRIDGE REMOVAL) (HAZARDOUS) 46 EROSION CONTROL (NETTING) M2 5.5000 28,710.00 0.000 0.00 S) 47 STRAW (EROSION CONTROL) TONN 425.0000 2,210.00 0.000 0.00 S) 48 FIBER (EROSION CONTROL) KG 1.0000 1,490.00 45.450 45.45 S) 49 EROSION CONTROL (TYPE B) M2 5.0000 10,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:26 AM ESTIMATE NO. 57 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FIBER ROLLS M 15.0000 22,800.00 0.000 0.00 S) 51 COMPOST (EROSION CONTROL) KG 1.0000 4,510.00 106.820 106.82 S) 52 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 7,000.00 2.000 2,000.00 S) 53 PURE LIVE SEED (EROSION CONTROL) KG 55.0000 15,400.00 6.570 361.35 S) 54 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 1,190.00 7.950 27.83 S) 55 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0.00 56 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 57 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 58 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 59 REPLACE CONCRETE PAVEMENT M3 600.0000 127,200.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 ROADSIDE SIGN - ONE POST EA 250.0000 2,250.00 0.000 0.00 62 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 63 CHAIN LINK FENCE (TYPE CL-1.8) M 105.0000 2,205.00 21.000 2,205.00 S) 64 CHAIN LINK FENCE (TYPE CL-1.8, M 70.0000 4,900.00 65.500 4,585.00 S) EXTENSION ARM) 65 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 3,600.00 4.000 3,600.00 S) 66 DELINEATOR (CLASS 1) EA 40.0000 440.00 0.000 0.00 67 OBJECT MARKER (TYPE P) EA 100.0000 300.00 0.000 0.00 68 CONCRETE BARRIER (TYPE K) M 75.0000 42,000.00 0.000 0.00 69 CRASH CUSHION (ADIEM) EA 18,000.0000 36,000.00 0.000 0.00 S) 70 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,500.00 0.000 0.00 S) 71 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 9,190.00 0.000 0.00 S) 72 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,900.00 0.000 0.00 S) 73 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 74 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 10,969.00 0.000 0.00 S) (BROKEN 4.57 M-2.74 M) 75 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,142.00 0.000 0.00 S) 76 PAVEMENT MARKER (REFLECTIVE) EA 3.5000 3,738.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:26 AM ESTIMATE NO. 57 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 78 ELECTRICAL WORK (STAGE 2) LS 1000,000.0000 1,000,000.00 0.000 0.00 S) 79 300 MM WATER MAIN M 450.0000 32,850.00 0.000 0.00 S) 80 100 MM WATER LINE M 350.0000 25,900.00 0.000 0.00 S) 81 12 NPS WATER MAIN M 900.0000 369,000.00 71.750 64,575.00 S) (TEMPORARY BYPASS STRUCTURE) 82 4 NPS WATER LINE M 560.0000 229,600.00 71.750 40,180.00 S) (TEMPORARY BYPASS STRUCTURE) 83 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 84 SEWER VIDEO SURVEY LS 15,000.0000 15,000.00 0.500 7,500.00 85 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 86 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 20,754.00 0.000 0.00 (25 MM MAXIMUM) 87 ASPHALT CONCRETE (TYPE A) TONN 100.0000 220,000.00 0.000 0.00 88 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 89 BARRICADE (LEFT IN PLACE) EA 125.0000 500.00 0.000 0.00 90 SOUTH EDGE GIRDER SUPPORT LS 625,000.0000 625,000.00 0.000 0.00 91 DRAINAGE FACILITIES LS 50,000.0000 50,000.00 0.000 0.00 92 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 93 RECONSTRUCT SOUTHGATE ROAD LS 100,000.0000 100,000.00 0.000 0.00 94 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 95 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 0.000 0.00 METHOD) PROGRAM CAS145 PAGE 5 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:26 AM ESTIMATE NO. 57 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 802,200.00 29,249,941.81 ADJUSTMENT OF COMPENSATION 869,539.40 51,939,202.42 EXTRA WORK 13,825,337.66 115,568,295.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,497,077.06 196,757,439.67 96 MOBILIZATION LS 7000,000.0000 7,000,000.00 1.000 7,000,000.00 ORIGINAL CONTRACT AMOUNT 71,159,650.00 TOTAL WORK COMPLETED 15,497,077.06 203,757,439.67 MATERIALS ON HAND ON SITE 8,433,435.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 15,497,077.06 212,160,875.05 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 03/25/04 475 04/09/04 07/10/04 12/31/09 1261 302 999 196 65% 72% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/19/08