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 09/26/08 EST. NO.59 TIME 12:47 PM 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 0582 392.41 E.W. @ F.A.(+) 050208 Y 2055.0 0583 653.25 051608 Y 2056.0 0584 742.33 052708 Y 2057.0 0585 1,482.62 060208 Y 2058.0 0586 1,482.62 060308 Y 2059.0 0587 1,336.52 060408 Y 2060.0 0588 1,450.80 060808 Y 2061.0 0589 1,113.14 060908 Y 2062.0 0590 1,519.46 061908 Y 2063.0 0592 1,111.64 062608 Y 2065.0 0593 1,357.35 070308 Y 2066.0 0594 1,325.57 071108 Y 2067.0 0595 974.70 071408 Y 2068.0 0596 974.70 071508 Y 2069.0 0597 1,489.35 071808 Y 2070.0 0598 12,489.09 071208 N 2023.0 0600 9,792.40 091108 N 2123.0 0601 7,761.60 121307 Y 2131.0 0602 2,201.10 071108 Y 2134.0 0603 3,831.30 011908 Y 2132.0 0604 2,006.40 062708 Y 2133.0 010 0046 36,225.00 E.W. @ F.A.(+) 071308 N 2125.0 0047 72,450.00 083108 N 2126.0 013 0048 3,433.10 E.W. @ F.A.(+) 073008 Y 2124.0 018 0022 224.60 E.W. @ F.A.(+) 100604 N 0126.1 022 0008 1,789.95 E.W. @ F.A.(+) 031005 N 214 0 0034 411.21 100705 N 446 0 0048 230.60 042408 Y 2074.0 0049 599.70 031605 N 218.10 0050 4,142.40 031505 N 217.10 0052 1,707.41 072408 N 1970.0 0053 2,745.18 080808 N 2030.0 062 0007 260,582.24 E.W. @ L.S.(+) 091608 N 2136.0 063 0023 530.42 E.W. @ F.A.(+) 071008 Y 2075.0 0024 49,592.40 081808 Y 2117.0 066 0019 224.90 E.W. @ F.A.(+) 073108 Y 2076.0 0020 8,250.00 080608 Y 2077.0 073 0014 1,520,229.13 E.W. @ L.S.(+) 091608 N 2137.0 076 0005-1 -29,345.00 E.W. @ L.S.(+) 090507 Y 0980.0 DAO CORRECTING ENTRY 0006-1 -3,700.40 082007 Y 0981.0 DAO CORRECTING ENTRY 0017 34,776.05 081808 N 2041.0 080 0008 414,732.00 A.C. @ L.S.(+) 081808 N 2138.0 090 0007 2,146,039.70 E.W. @ L.S.(+) 091608 N 2139.0 091 0013 391,578.98 A.C. @ L.S.(+) 091608 N 2140.0 092 0025 1,650.00 E.W. @ F.A.(+) 062308 Y 2127.0 093 0004 6,900.00 E.W. @ L.S.(+) 091208 N 2151.0 098 0082 17,987.04 E.W. @ F.A.(+) 032608 Y 2078.0 0083 630.28 072608 Y 2079.0 0084 9,906.45 061308 Y 2118.0 0085 923.07 061708 Y 2119.0 0086 13,200.00 080308 Y 2120.0 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 09/26/08 EST. NO.59 TIME 12:47 PM 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 --------------------------------------------------------------------------- 0087 68.75 073108 Y 2121.0 0088 6,600.00 080408 Y 2122.0 104 0005 309.12 E.W. @ F.A.(+) 022608 Y 1900.0 0006 1,180.37 032008 Y 1901.0 107 0001 855,190.00 A.C. @ L.S.(+) 091608 N 2141.0 108 0004 577,151.58 E.W. @ L.S.(+) 091608 N 2142.0 111 0008 5,200.86 E.W. @ F.A.(+) 080408 Y 2135.0 112 0013 1,357,669.50 E.W. @ F.A.(+) 080108 Y 2089.0 0015 2,255.43 080708 Y 2091.0 0016 13,180.57 091508 N 2149.0 0017 2,149,591.63 091508 N 2150.0 116 0001 3,241,545.00 E.W. @ L.S.(+) 091608 N 2143.0 119 0088 1,237.65 E.W. @ F.A.(+) 071808 Y 2081.0 0089 2,741.09 072608 Y 2082.0 0090 484.00 061108 Y 2092.0 0091 21.45 062508 Y 2093.0 0092 14.85 062608 Y 2094.0 0093 207.77 062008 Y 2095.0 0094 207.77 061808 Y 2096.0 0095 259.71 061908 Y 2097.0 0096 937.75 062908 Y 2098.0 0097 29.70 070108 Y 2099.0 0098 968.00 070108 Y 2100.0 0099 907.50 070808 Y 2101.0 0100 484.00 072208 Y 2102.0 0101 772.20 072608 Y 2103.0 0102 133.65 073008 Y 2104.0 0103 697.95 073008 Y 2105.0 0104 1,391.50 073008 Y 2106.0 0105 605.00 073108 Y 2107.0 0106 3.30 080108 Y 2108.0 0107 968.53 080108 Y 2109.0 0108 44.77 080408 Y 2110.0 0109 89.52 080508 Y 2111.0 0110 28.64 080708 Y 2112.0 0111 80.56 081108 Y 2113.0 123 0068 676.81 E.W. @ F.A.(+) 070308 Y 2083.0 0069 522.50 070308 Y 2114.0 136 0001 24,540.00 E.W. @ L.S.(+) 091608 N 2144.0 138 0001 278,200.00 E.W. @ L.S.(+) 081808 N 2049.0 140 0001 605,500.00 E.W. @ L.S.(+) 060808 N 1734.0 0002 702,872.50 061608 N 1800.0 0003 2,730,131.25 091608 N 2145.0 142 0005 30,305.00 E.W. @ F.A.(+) 061708 Y 2128.0 0006 11,880.00 062308 Y 2129.0 0007 38,390.00 062308 Y 2130.0 144 0001 618,888.34 E.W. @ F.A.(+) 091508 N 2152.0 146 0001 931.32 E.W. @ F.A.(+) 071608 Y 2087.0 0002 1,278.15 071408 Y 2085.0 0003 1,105.80 071508 Y 2086.0 0004 9,933.00 082308 Y 2115.0 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 09/26/08 EST. NO.59 TIME 12:47 PM 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 --------------------------------------------------------------------------- 0005 10,188.75 082408 Y 2116.0 154 0001 -400.00 A.C. @ L.S.(-) 081808 N 2050.0 156 0001 180,820.00 A.C. @ L.S.(+) 091608 N 2148.0 18,493,157.85 TOTAL THIS ESTIMATE 174,643,659.34 TOTAL PREVIOUS ESTIMATE 193,136,817.19 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 09/26/08 EST. NO.59 TIME 12:47 PM 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 DEDUCT RETURN EST23 10,000.00 58 DEDUCT PER LTR.1418 -10,000.00 58 DEDUCT PER LTR 1483 -10,000.00 59 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:47 PM ESTIMATE NO. 59 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 09/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 09/26/08 LOCATION RERUN 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 0.035 935,900.00 0.698 18,664,520.00 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 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:47 PM ESTIMATE NO. 59 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 09/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 09/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:47 PM ESTIMATE NO. 59 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 09/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 09/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:47 PM ESTIMATE NO. 59 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 09/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 09/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:47 PM ESTIMATE NO. 59 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 09/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 09/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 935,900.00 31,095,001.81 ADJUSTMENT OF COMPENSATION 1,841,920.98 54,659,615.42 EXTRA WORK 16,651,236.87 138,477,201.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,429,057.85 224,231,819.00 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 19,429,057.85 231,231,819.00 MATERIALS ON HAND ON SITE 8,868,571.18 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 19,419,057.85 240,060,390.18 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 09/01/09 1323 302 999 196 71% 76% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/08