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 02/25/10 EST. NO.76 TIME 03:18 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 1204 1,077.42 E.W. @ F.A.(+) 100809 Y 6081.0 1206 814.72 100909 Y 6083.0 1208 490.74 101209 Y 6085.0 1209 817.25 101409 Y 6086.0 1210 490.74 101509 Y 6087.0 1211 490.74 101609 Y 6088.0 1212 244.50 101609 Y 6089.0 1213 490.74 101909 Y 6090.0 1214 611.27 102009 Y 6091.0 1215 571.09 102109 Y 6092.0 1216 611.27 102209 Y 6093.0 1217 1,820.58 102309 Y 6094.0 1220 642.89 100309 Y 6078.0 1221 490.74 100509 Y 6079.0 1222 490.74 100709 Y 6080.0 1227 1,884.91 080709 Y 6550.0 1228 626.69 102609 Y 6551.0 1229 490.74 102709 Y 6552.0 1230 530.91 102809 Y 6553.0 1231 611.27 102909 Y 6554.0 1232 490.74 103009 Y 6555.0 1233 510.61 110209 Y 6556.0 1234 530.91 110309 Y 6557.0 1235 571.09 110409 Y 6558.0 1236 490.74 110509 Y 6559.0 1237 490.74 110609 Y 6560.0 1238 490.74 110909 Y 6561.0 1239 490.74 111009 Y 6562.0 1240 490.74 111109 Y 6563.0 1241 490.74 111209 Y 6564.0 1242 490.74 111309 Y 6565.0 1271 511.04 111709 Y 6705.0 1272 490.74 111809 Y 6706.0 1273 490.74 111909 Y 6707.0 1274 490.74 112009 Y 6708.0 1275 490.74 111609 Y 6704.0 1276 642.89 112109 Y 6709.0 1277 490.74 112309 Y 6710.0 1278 531.34 112409 Y 6711.0 1280 490.74 120109 Y 6713.0 1281 490.74 120209 Y 6714.0 1282 490.74 120409 Y 6715.0 1283 490.74 120709 Y 6716.0 1284 530.91 120809 Y 6717.0 1288 642.89 102409 Y 7123.0 1292 490.74 121409 Y 7127.0 1293 490.74 121509 Y 7128.0 1294 490.74 121609 Y 7129.0 1295 490.74 121709 Y 7130.0 1296 490.74 121809 Y 7131.0 1298 490.74 122109 Y 7133.0 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 02/25/10 EST. NO.76 TIME 03:18 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 --------------------------------------------------------------------------- 1299 490.74 122209 Y 7134.0 1300 490.74 122309 Y 7135.0 1302 490.74 122809 Y 7137.0 1307 490.74 120309 Y 7262.0 1308 490.74 123009 Y 7263.0 1309 490.74 010410 Y 7264.0 1310 490.74 010510 Y 7265.0 1311 530.91 010610 Y 7266.0 1312 490.74 010710 Y 7267.0 1313 490.74 010810 Y 7268.0 1314 444.45 060608 Y 7354.0 003 0010 11,184.62 E.W. @ F.A.(+) 122109 Y 7036.0 005 0061 781.20 A.C. @ U.P.(+) 123109 Y 7269.0 013 0065 1,524.75 E.W. @ F.A.(+) 123109 Y 6968.0 0066 621.00 013110 Y 7436.0 039 0020 23,718.75 E.W. @ F.A.(+) 112909 N 6655.0 0021 47,437.50 011010 N 7121.0 0022 25,300.00 020110 N 7437.0 048 0051 924.00 E.W. @ F.A.(+) 120109 Y 7037.0 0052 391.89 120109 Y 7038.0 050 0048 14,262.05 E.W. @ F.A.(+) 112407 Y 5263.0 0049 17,074.63 032808 Y 4208.0 059 0014 1,818.70 E.W. @ F.A.(+) 110309 Y 6720.0 0015 1,946.43 110909 Y 7039.0 065 0022 857,927.69 E.W. @ L.S.(+) 021810 N 7428.0 066 0054 5,637.50 E.W. @ F.A.(+) 120409 Y 7040.0 0055 47.80 123109 Y 7140.0 073 0031 417,851.87 E.W. @ L.S.(+) 021810 N 7429.0 091 0030 391,578.98 A.C. @ U.P.(+) 021809 N 7430.0 104 0112 429.00 E.W. @ F.A.(+) 123109 Y 7141.0 0113 1,821.20 122109 Y 7270.0 0114 343.20 113009 Y 7271.0 111 0068 4,710.46 E.W. @ F.A.(+) 122109 N 7081.0 0069 1,132.99 122209 N 7082.0 118 0041 6,160.00 E.W. @ F.A.(+) 033109 Y 6411.0 0042 2,970.00 043009 Y 6412.0 0043 3,960.00 083109 Y 6413.0 0045 4,510.00 093009 Y 6417.0 0046 2,970.00 093009 Y 6415.0 0047 13,365.00 093009 Y 6416.0 0048 4,290.00 103109 Y 6725.0 0050 15,840.00 103009 Y 6727.0 0051 3,520.00 103109 Y 6728.0 0053 13,860.00 112509 Y 7042.0 0054 880.00 112509 Y 7043.0 0055 2,970.00 112509 Y 7044.0 0056 1,100.00 123009 Y 7272.0 0057 4,290.00 123109 Y 7273.0 0058 3,520.00 123109 Y 7274.0 0059 14,960.00 123109 Y 7275.0 119 0896 297.60 E.W. @ F.A.(+) 060109 Y 6097.0 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 02/25/10 EST. NO.76 TIME 03:18 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 --------------------------------------------------------------------------- 0898 99.20 060509 Y 6099.0 0899 198.39 060809 Y 6100.0 0900 464.14 060909 Y 6101.0 0901 845.10 060909 Y 6102.0 0902 1,021.22 060909 Y 6103.0 0903 1,021.22 061009 Y 6104.0 0904 410.61 061109 Y 6105.0 0905 1,021.22 061209 Y 6106.0 0907 87.89 061509 Y 6108.0 0908 754.14 061509 Y 6109.0 0909 510.60 061509 Y 6110.0 0910 131.71 061709 Y 6113.0 0912 434.35 061809 Y 6115.0 0913 198.39 061909 Y 6116.0 0914 99.20 061909 Y 6117.0 0915 1,237.69 061909 Y 6118.0 0916 99.20 062209 Y 6119.0 0917 862.58 062409 Y 6120.0 0918 351.57 062409 Y 6121.0 0919 286.36 062509 Y 6122.0 0920 694.41 062909 Y 6123.0 0921 657.59 062909 Y 6124.0 0922 396.80 063009 Y 6125.0 0924 229.64 070109 Y 6127.0 0925 702.51 070209 Y 6128.0 0926 2,242.58 070209 Y 6129.0 0927 501.80 070609 Y 6130.0 0928 303.81 070709 Y 6131.0 0929 459.29 070709 Y 6132.0 0930 702.51 070809 Y 6133.0 0931 778.78 070809 Y 6134.0 0932 610.83 071009 Y 6135.0 0933 425.34 071409 Y 6136.0 0935 484.70 071609 Y 6138.0 0936 364.58 071609 Y 6139.0 0937 99.20 061709 Y 6111.0 0938 284.17 061709 Y 6112.0 0939 243.06 071709 Y 6140.0 0940 157.31 072309 Y 6141.0 0941 949.93 072309 Y 6142.0 0972 6,078.87 100309 Y 6173.0 0976 1,237.21 100609 Y 6177.0 1008 752.48 102309 Y 6255.0 1112 3,219.55 111609 Y 6746.0 1117 4,356.78 112009 Y 6751.0 1118 1,103.96 112209 Y 6752.0 1142 486.11 120209 Y 6774.0 1150 3,748.74 120809 Y 6782.0 1153 1,617.44 121109 Y 6785.0 1154 2,349.18 121209 Y 6786.0 1156 1,501.75 120709 Y 7045.0 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 02/25/10 EST. NO.76 TIME 03:18 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 --------------------------------------------------------------------------- 1157 2,197.53 120909 Y 7046.0 1158 145.15 120109 Y 7047.0 1159 860.29 120409 Y 7048.0 1160 56.23 120909 Y 7049.0 1161 415.92 121009 Y 7050.0 1162 1,091.07 121009 Y 7051.0 1163 87.73 121709 Y 7052.0 1164 193.35 122209 Y 7053.0 1165 50.13 122909 Y 7054.0 1173 114.09 112509 Y 7149.0 1174 4,752.00 113009 Y 7150.0 1177 1,262.20 120909 Y 7153.0 1182 2,330.47 121609 Y 7158.0 1185 5,680.26 121909 Y 7161.0 1187 324.50 122109 Y 7163.0 1188 5,808.00 122109 Y 7164.0 1192 2,335.36 122309 Y 7168.0 1193 5,012.49 122409 Y 7169.0 1194 563.45 122709 Y 7170.0 1195 2,317.87 122809 Y 7171.0 1197 418.56 123009 Y 7173.0 1200 2,346.94 123109 Y 7180.0 1201 16.12 120109 Y 7276.0 1203 2,153.45 121509 Y 7278.0 1204 2,194.08 121709 Y 7279.0 1205 3,287.79 121809 Y 7280.0 1206 2,312.64 122109 Y 7281.0 1207 1,085.22 122209 Y 7282.0 1208 927.10 121509 Y 7283.0 1209 985.16 121709 Y 7284.0 1210 1,651.91 121809 Y 7285.0 1211 550.64 122209 Y 7286.0 1213 2,923.44 010510 Y 7288.0 1214 8.95 010610 Y 7289.0 1216 2,070.76 010710 Y 7291.0 1218 2,518.49 010910 Y 7293.0 1219 5,742.00 011410 Y 7294.0 1224 3,923.54 011210 Y 7370.0 1228 2,851.09 011710 Y 7374.0 1229 969.59 011810 Y 7375.0 1231 2,276.25 011910 Y 7377.0 1232 2,872.16 012010 Y 7378.0 1236 2,872.16 012210 Y 7382.0 1237 4,274.73 012310 Y 7383.0 1238 718.03 012510 Y 7384.0 1239 1,458.44 012610 Y 7385.0 1240 4,027.50 012710 Y 7386.0 124 0008 7,475.60 E.W. @ L.S.(+) 021810 N 7431.0 136 0219 489.00 E.W. @ F.A.(+) 091409 Y 5658.0 0265 653.04 111209 Y 6607.0 0266 653.04 111309 Y 6608.0 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 02/25/10 EST. NO.76 TIME 03:18 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 --------------------------------------------------------------------------- 0267 653.04 102609 Y 6596.0 0268 1,142.04 102709 Y 6597.0 0269 752.48 102809 Y 6598.0 0270 802.18 102909 Y 6599.0 0271 653.04 103009 Y 6600.0 0272 653.04 110309 Y 6601.0 0273 653.04 110409 Y 6602.0 0274 653.04 110509 Y 6603.0 0275 653.04 110609 Y 6604.0 0276 1,320.98 110909 Y 6605.0 0277 653.04 111009 Y 6606.0 0288 509.25 120109 Y 6804.0 0289 509.25 120209 Y 6805.0 0290 653.04 120409 Y 6806.0 0291 653.04 120709 Y 6807.0 0292 694.93 120809 Y 6808.0 0293 143.79 120109 Y 7200.0 0294 143.79 120209 Y 7201.0 0299 653.04 121409 Y 7206.0 0300 653.04 121509 Y 7207.0 0301 653.04 121609 Y 7208.0 0302 1,139.14 121709 Y 7209.0 0303 653.04 121809 Y 7210.0 0304 653.04 122109 Y 7211.0 0305 653.04 122209 Y 7212.0 0309 1,089.90 122809 Y 7216.0 0315 653.04 120309 Y 7307.0 0316 653.04 123009 Y 7308.0 0317 653.04 010410 Y 7309.0 0318 653.04 010510 Y 7310.0 0319 653.04 010610 Y 7311.0 0320 653.04 010710 Y 7312.0 0321 653.04 010810 Y 7313.0 143 0003 62,248.50 A.C. @ L.S.(+) 021810 N 7432.0 144 0141 408.38 E.W. @ F.A.(+) 110309 Y 7058.0 0142 396.00 120709 Y 7218.0 146 0028 933.45 E.W. @ F.A.(+) 072108 Y 5782.0 0030 2,263.13 082308 Y 5784.0 0031 2,829.53 082408 Y 5785.0 149 0053 1,009.23 E.W. @ F.A.(+) 112009 Y 7219.0 176 0005 7,614.20 E.W. @ F.A.(+) 112309 Y 7059.0 0006 774.40 120809 Y 7314.0 187 0002 2,323.61 E.W. @ F.A.(+) 051109 N 6828.0 0005 5,144.89 051009 N 7176.0 195 0003 2,386.26 E.W. @ F.A.(+) 092209 Y 5789.0 0004 2,619.80 092309 Y 5790.0 0005 3,116.42 092409 Y 5791.0 0006 3,053.35 092509 Y 5792.0 0019 1,972.37 100309 Y 6207.0 0021 3,767.14 100809 Y 6209.0 0022 3,767.14 100909 Y 6210.0 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 02/25/10 EST. NO.76 TIME 03:18 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 --------------------------------------------------------------------------- 0023 5,572.88 101609 Y 6211.0 0033 694.96 100909 Y 6285.0 0034 3,001.43 101209 Y 6286.0 0035 234.96 101309 Y 6287.0 0036 3,001.43 101409 Y 6288.0 0037 3,001.43 101509 Y 6289.0 0039 2,266.02 102609 N 6392.0 0040 4,493.13 110409 N 6395.0 0041 3,478.45 110509 N 6396.0 0042 4,745.82 110609 N 6397.0 0043 7,685.76 110909 N 6398.0 0044 6,098.15 111009 N 6399.0 0045 2,779.52 111109 N 6400.0 0046 24,321.49 110209 N 6393.0 0047 10,786.71 110309 N 6394.0 0066 2,941.06 102309 Y 6613.0 0067 3,485.26 102609 Y 6614.0 0070 2,941.06 102909 Y 6617.0 0071 2,941.06 103009 Y 6618.0 0072 2,941.06 110209 Y 6619.0 0073 2,941.06 110309 Y 6620.0 0074 2,941.06 110409 Y 6621.0 0075 2,941.06 110509 Y 6622.0 0076 2,941.06 110609 Y 6623.0 0077 5,262.51 110909 Y 6624.0 0078 5,942.31 111009 Y 6626.0 0079 5,083.78 111109 Y 6627.0 0080 5,382.47 111209 Y 6628.0 0081 5,382.47 111309 Y 6629.0 0082 5,437.62 101909 Y 6630.0 0083 2,667.88 102009 Y 6631.0 0084 2,667.88 102109 Y 6632.0 0085 2,607.51 102209 Y 6633.0 0092 5,084.30 111609 Y 6817.0 0093 1,173.49 111709 Y 6818.0 0094 4,128.07 111809 Y 6819.0 0095 3,636.70 111809 Y 6820.0 0097 4,646.75 111909 Y 6822.0 0098 9.76 111909 Y 6903.0 0104 3,098.13 112009 Y 6909.0 0106 5,484.47 112309 Y 6911.0 0107 9.76 112309 Y 6912.0 0108 5,544.84 112409 Y 6913.0 0109 9.76 112409 Y 6914.0 0112 72.84 112509 Y 6919.0 0120 9.76 120309 Y 6927.0 0123 9.76 120409 Y 6930.0 0126 9.76 120809 Y 6933.0 0128 9.76 120909 Y 6935.0 0130 9.76 121009 Y 6937.0 0132 9.76 121109 Y 6939.0 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 02/25/10 EST. NO.76 TIME 03:18 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 --------------------------------------------------------------------------- 0134 5,481.76 112509 Y 6918.0 0135 124.29 102109 Y 7060.0 0136 3,372.60 111609 Y 7061.0 0137 2,805.00 112309 Y 7062.0 0138 1,662.38 112409 Y 7063.0 0139 342.63 113009 Y 7064.0 0140 19.26 120109 Y 7065.0 0141 16,577.44 120809 Y 7066.0 0142 4,999.12 121309 Y 7067.0 0143 16,755.20 121109 Y 7068.0 0144 1,137.05 121709 Y 7069.0 0145 1,377.60 122209 Y 7070.0 0146 157.52 122209 Y 7071.0 0147 14,681.92 122209 Y 7072.0 0148 3,035.58 100209 Y 7220.0 0149 193.37 102109 Y 7221.0 0150 1,201.32 102609 Y 7222.0 0153 3,109.26 121109 Y 7225.0 0163 48.18 122209 Y 7235.0 0164 1,597.24 122209 Y 7236.0 0165 3,068.62 122209 Y 7237.0 0166 537.69 122309 Y 7238.0 0170 143.79 122909 Y 7242.0 0173 69.56 123009 Y 7245.0 0177 3,351.04 122809 Y 7249.0 0178 1,281.26 122809 Y 7315.0 200 0010 6,820.67 E.W. @ F.A.(+) 033109 Y 3963.0 204 0150-1 -118,691.43 E.W. @ F.A.(+) 072409 Y 5494.0 DAO CORRECTING ENTRY 0382 475.09 080409 Y 6290.0 0383 1,164.68 081009 Y 6291.0 0384 472.43 081109 Y 6292.0 0385 721.17 081209 Y 6293.0 0386 214.04 081309 Y 6294.0 0387 1,618.62 081309 Y 6295.0 0388 2,270.23 081709 Y 6296.0 0389 2,579.02 082009 Y 6297.0 0390 1,738.94 082009 Y 6298.0 0391 880.82 082109 Y 6299.0 0392 1,061.36 082109 Y 6300.0 0393 1,400.08 082109 Y 6301.0 0394 648.65 082109 Y 6302.0 0455 1,607.42 081709 Y 6634.0 0456 267.55 081709 Y 6635.0 0457 2,309.61 081909 Y 6638.0 0458 2,579.02 081909 Y 6639.0 0462 214.04 081809 Y 6637.0 0538 146.95 072209 N 6969.1 0540 2,381.41 072309 N 6970.0 0541 126.36 072309 N 6970.1 0542 3,241.74 072409 N 6971.0 0544 6,671.90 072709 N 6972.0 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 02/25/10 EST. NO.76 TIME 03:18 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 --------------------------------------------------------------------------- 0545 117.49 072409 N 6972.1 0546 7,236.27 072809 N 6973.0 0547 96.35 072809 N 6973.1 0548 10,651.20 072809 N 6974.0 0549 2,644.93 072909 N 6975.0 0550 96.35 072909 N 6975.1 0551 10,635.66 080409 N 6983.0 0552 138.63 073009 N 6976.0 0553 11,651.38 073009 N 6977.0 0554 3,907.64 073109 N 6978.0 0555 130.80 073109 N 6978.1 0556 10,152.41 073109 N 6979.0 0557 138.63 080309 N 6980.0 0558 15,978.93 080309 N 6981.0 0560 27.58 080409 N 6982.1 0561 7,336.28 080509 N 6985.0 0562 894.65 080509 N 6985.1 0563 17,142.40 080509 N 6986.0 0564 2,297.64 080609 N 6987.0 0592 767.54 101609 Y 6966.0 0593 553.98 080709 N 6988.1 0595 21.61 081009 N 6989.1 0597 4,130.64 081209 N 6984.0 0600 13.80 081409 N 6992.1 0601 5,561.05 081709 N 6993.0 0602 13.48 081709 N 6993.1 0603 16.17 081709 N 6993.2 0604 16.01 081709 N 6993.3 0605 153.03 081709 N 6993.4 0607 13.48 081809 N 6994.1 0608 1,158.64 081809 N 6994.2 0609 16.01 081809 N 6994.3 0610 55.48 081809 N 6994.4 0611 102.36 081809 N 6994.5 0614 13.48 081909 N 6995.1 0615 15.08 081909 N 6995.2 0617 16.01 081909 N 6995.3 0618 156.23 081909 N 6995.4 0620 940.09 082609 N 7001.1 0621 873.56 082009 N 6996.1 0624 174.41 082609 N 7001.3 0627 1,765.02 082709 N 7003.1 0628 292.60 082709 N 7003.2 0629 166.43 082709 N 7003.3 0633 1,588.95 082909 N 7007.0 0634 1,765.02 082809 N 7005.1 0635 292.60 082809 N 7005.2 0636 166.43 082809 N 7005.3 0638 188.92 082109 N 6997.1 0639 58.14 082109 N 6997.2 0641 188.92 082409 N 6998.1 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 02/25/10 EST. NO.76 TIME 03:18 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 --------------------------------------------------------------------------- 0642 58.14 082409 N 6998.2 0644 1,137.01 082509 N 6999.1 0645 287.15 082509 N 6999.2 0646 30.81 082509 N 6999.3 0647 1,018.36 082009 N 6996.2 0651 1,558.38 083109 N 7008.1 0652 225.61 083109 N 7008.2 0653 1,966.20 083109 N 7008.3 0654 380.95 083109 N 7008.4 0655 132.53 083109 N 7009.0 0656 139.56 083109 N 7009.1 0657 233.14 083109 N 7009.2 0659 51.12 083109 N 7009.4 0661 5,146.91 090109 N 7010.1 0662 18.83 090109 N 7010.2 0663 1,384.40 090109 N 7010.3 0664 121.45 090109 N 7010.4 0665 101.74 090109 N 7011.0 0666 27.33 090109 N 7011.1 0668 233.30 090109 N 7011.2 0671 18.83 090209 N 7012.2 0672 1,862.36 090209 N 7012.3 0673 121.45 090209 N 7012.4 0674 133.12 090209 N 7013.0 0675 42.62 090209 N 7013.1 0676 257.19 090209 N 7013.2 0677 488.35 090209 N 7013.3 0682 47.08 090409 N 7014.3 0684 480.61 090409 N 7015.0 0685 236.89 090409 N 7015.1 0695 135.83 091609 N 7025.1 0704 710.70 091509 N 7115.1 0705 4.14 091509 N 7115.2 0713 1,075.81 090309 N 7099.2 0714 2,130.83 090309 N 7099.3 0715 18.83 090309 N 7100.0 0716 2,975.54 090309 N 7100.1 0718 221.91 090309 N 7100.2 0722 16.95 090809 N 7020.3 0725 131.61 090309 N 7100.3 0734 13.75 090809 N 7022.3 0735 16.20 090309 N 7101.3 0736 16.01 090309 N 7102.0 0737 16.01 090309 N 7102.1 0738 163.84 090309 N 7102.2 0758 243.79 090509 N 7104.3 0759 55.04 090509 N 7105.0 0760 497.89 090509 N 7105.1 0761 43.34 090509 N 7105.2 0762 435.20 090509 N 7105.3 0763 162.91 090509 N 7105.4 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 02/25/10 EST. NO.76 TIME 03:18 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 --------------------------------------------------------------------------- 0766 5,518.62 090709 N 7106.2 0767 47.08 090709 N 7106.3 0768 5,570.20 090709 N 7107.0 0769 481.63 090709 N 7107.1 0771 230.92 090709 N 7107.3 0772 55.04 090709 N 7108.0 0773 497.89 090709 N 7108.1 0774 43.34 090709 N 7108.2 0775 399.74 090709 N 7108.3 0776 155.98 090709 N 7108.4 0779 21.66 091409 N 7113.2 0780 16.99 091409 N 7113.3 0781 16.01 091409 N 7114.0 0782 37.35 091409 N 7114.1 0783 1,511.70 092309 N 7120.0 0788 672.28 090909 N 7109.2 0789 16.95 090909 N 7109.3 0791 211.39 090909 N 7110.1 0792 126.17 090909 N 7110.2 0793 73.64 090909 N 7110.3 0794 21.66 091709 N 7117.1 0795 24.48 090909 N 7111.0 0796 102.78 090909 N 7111.1 0797 109.86 090909 N 7111.2 0798 21,250.55 091109 N 7112.0 0799 17.34 091709 N 7117.2 0800 9.04 091709 N 7117.3 0801 26.15 091709 N 7118.0 0802 3.46 091709 N 7118.1 0803 1,828.26 091109 N 7112.1 0804 391.86 091109 N 7112.2 0805 38.41 091109 N 7112.3 0814 3.46 092109 N 7119.1 0821 482.63 100509 Y 7253.0 0822 561.00 110309 Y 7254.0 0823 784.73 111009 Y 7255.0 0824 428.59 110409 Y 7256.0 0825 458.76 110409 Y 7257.0 0826 24,551.74 090809 Y 7327.0 0827 920.94 121709 Y 7328.0 206 0001 176,670.00 E.W. @ L.S.(+) 011510 N 7092.0 210 0001 147,230.00 E.W. @ L.S.(+) 011510 N 7093.0 216 0006 108.35 E.W. @ F.A.(+) 090109 N 6831.2 0007 65.64 090209 N 6832.2 217 0004 1,451,053.67 E.W. @ L.S.(+) 021810 N 7433.0 224 0006 11,550.00 E.W. @ F.A.(+) 010110 Y 7080.0 226 0001 15,730.00 E.W. @ F.A.(+) 081009 Y 5018.0 0003 1,889.69 081909 N 6835.0 0004 1,889.69 082009 N 6836.0 229 0012 1,900.25 E.W. @ F.A.(+) 091909 Y 6645.0 0013 853.34 111809 Y 7258.0 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 02/25/10 EST. NO.76 TIME 03:18 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 --------------------------------------------------------------------------- 0014 5,102.45 111909 Y 7259.0 230 0004 72,450.00 E.W. @ F.A.(+) 011010 N 7122.0 0005 37,950.00 020110 N 7438.0 232 0004 63,198.57 E.W. @ L.S.(+) 021810 N 7434.0 235 0001 11,772.89 E.W. @ F.A.(+) 120209 N 6477.0 0002 14,822.92 110909 N 6465.0 0003 12,250.29 111009 N 6466.0 0004 10,965.11 111109 N 6467.0 0005 10,949.47 111209 N 6468.0 0006 8,682.05 111309 N 6469.0 0007 3,682.28 111609 N 6470.0 0008 6,351.98 111609 N 6471.0 0009 6,420.41 111709 N 6472.0 0010 11,736.70 111809 N 6473.0 0011 842.94 112009 N 6474.0 0012 8,366.93 112109 N 6475.0 0013 8,191.36 120109 N 6476.0 0014 59,755.80 111409 Y 6657.0 0015 2,519.44 110909 Y 6967.0 0017 887.19 110909 Y 7260.0 0018 9,405.00 120809 Y 7329.0 0019 1,562.28 010610 Y 7330.0 0023 41,570.10 111309 Y 7420.0 240 0001 793,980.00 E.W. @ U.P (+) 021810 N 7435.0 5,665,056.89 TOTAL THIS ESTIMATE 380,202,712.03 TOTAL PREVIOUS ESTIMATE 385,867,768.92 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 02/25/10 EST. NO.76 TIME 03:18 PM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FOREIGN STEEL DED -297,988.00 76 -297,988.00 -297,988.00 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 DEDUCT PER LTR. 1515 -10,000.00 60 DEDUCT PER LTR 1558 -10,000.00 61 RELEASELCV FOR MAY08 10,000.00 61 DEDUCT PER LTR 1645 -1,000.00 62 DEDUCT PER LTR 1694 -10,000.00 63 RELEASE OF LT 1645 1,000.00 63 DEDUCT PER LTR 1783 -1,000.00 64 LCV RELEASE LTR 1558 10,000.00 64 DEDUCT PER LTR 1934 -1,000.00 65 DEDUCT PER LTR 1999 -1,000.00 66 RETURN OF LTR 1515 10,000.00 66 DEDUCT PER LTR 2115 -1,000.00 67 RELEASE OF LTR 1380 10,000.00 67 RELEASE OF LTR 1694 10,000.00 67 DEDUCT PER LTR 2225 -1,000.00 68 RTRN LTR 1418 & 1483 20,000.00 68 RTRN LTR 1783 & 1934 2,000.00 68 DEDUCT PER LTR.2293 -1,000.00 69 RETURN OF LTR.1999 1,000.00 69 DEDUCT PER LTR 2342 -1,000.00 70 RELEASE OF LTR 2115 1,000.00 70 DEDUCT PER LTR 2384 -1,000.00 71 DEDUCT PER LTR 2420 -5,000.00 72 DEDUCT PER LTR 2473 -1,000.00 73 RELEASE OF LTR 2342 1,000.00 73 RELEASE OF LTR 2293 1,000.00 74 RELEASE OF LTR 2384 1,000.00 74 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 02/25/10 EST. NO.76 TIME 03:18 PM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEDUCT PER LTR 2514 -1,000.00 75 RELEASE OF LTR 2420 5,000.00 75 DEDUCT PER LTR 2533 -1,000.00 76 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -298,988.00 -301,988.00 PROGRAM CAS145 PAGE 1 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:18 PM ESTIMATE NO. 76 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 02/20/10 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 02/25/10 LOCATION RERUN PROGRESS ESTIMATE 04-SF-80-7.8/8.2 ----------------------- C.C. MYERS, INC IN THE CITY AND COUNTY OF SAN 55 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 1.000 1.00 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 0.995 26,606,300.00 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 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:18 PM ESTIMATE NO. 76 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 02/20/10 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 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 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:18 PM ESTIMATE NO. 76 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 02/20/10 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:18 PM ESTIMATE NO. 76 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 02/20/10 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:18 PM ESTIMATE NO. 76 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 02/20/10 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 39,033,782.31 ADJUSTMENT OF COMPENSATION 454,608.68 81,045,751.89 EXTRA WORK 5,210,448.21 304,822,017.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,665,056.89 424,901,551.23 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 5,665,056.89 431,901,551.23 MATERIALS ON HAND ON SITE 539,772.32 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -298,988.00 -301,988.00 TOTAL 5,366,068.89 432,139,335.55 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 02/05/05 12/10/10 1840 302 999 661 94% 80% PROGRESS IS SATISFACTORY CASEY, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/10