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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 0053 1,179.74 E.W. @ F.A.(+) 110103 N 139290 0054 1,586.54 101003 N 139300 0055 1,455.45 102403 N 139310 0056 1,179.74 102503 N 139320 0057 1,580.15 103103 N 139330 0061 16,634.78 010904 N 143010 0062 52,210.40 100103 N 134930 002 0029 2,414.80 E.W. @ F.A.(+) 033101 N 117650 022 0571 708.48 E.W. @ F.A.(+) 110703 N 133000 0572 506.06 120403 N 139470 0573 303.63 120103 N 139480 0574 1,214.53 120503 N 139490 0575 809.69 120703 N 139500 0577 177.86 120903 N 139530 0578 1,214.53 120603 N 139560 0581 324.89 070803 N 142770 0582 1,737.04 062802 N 142900 0583 1,839.55 062102 N 142850 0584 2,236.66 062702 N 142890 0585 1,756.16 062703 N 142880 0586 1,749.94 062502 N 142870 0587 1,782.91 062402 N 142860 0588 571.82 081403 N 142840 0589 392.81 080403 N 142830 0590 5,471.02 080403 N 142820 0591 480.00 073003 N 142810 0592 100.32 071603 N 142800 0593 480.00 071003 N 142790 0594 494.34 071703 N 142780 0595 8,225.91 E.W. @ U.P (+) 021304 N 155820 0596 167,223.35 021304 N 155830 0597 155,436.26 021304 N 155790 038 0134 1,689.01 E.W. @ F.A.(+) 100703 N 132240 058 0001 5,220.00 A.C. @ L.S.(+) 021704 N 58-001 073 0107 301.88 E.W. @ F.A.(+) 110101 N 0326 0 0108 557.03 110303 N 143520 077 0100 1,041.82 E.W. @ F.A.(+) 082503 N 135630 0101 1,076.12 082203 N 135640 0102 2,818.71 082103 N 135650 0103 1,939.47 081503 N 135660 0104 3,051.50 081403 N 135670 0108 2,646.61 071603 N 135720 0115 2,696.43 091003 N 135790 0116 525.44 090903 N 135800 0117 2,168.69 091103 N 135810 0118 3,418.32 091003 N 135820 0119 1,311.66 090803 N 135830 0120 1,713.75 090503 N 135840 0121 1,798.40 090403 N 135850 0122 1,493.94 090303 N 135860 0123 1,456.73 082803 N 135870 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0124 1,395.25 082803 N 135890 0125 2,483.69 080803 N 135910 0126 863.38 080703 N 135920 0127 2,160.45 080603 N 135930 0128 863.38 080503 N 135940 0129 1,403.48 080403 N 135950 0130 863.38 073103 N 135960 0131 1,726.72 072803 N 135970 0132 2,152.22 090203 N 135880 0133 1,749.25 071603 N 135990 0134 4,100.24 071403 N 136000 0135 3,196.72 072503 N 135980 0136 2,995.34 081303 N 135900 0137 3,166.43 072203 N 135710 0138 1,076.12 092903 N 143530 0139 1,076.12 101503 N 143540 0140 2,160.45 101703 N 143550 0141 734.73 102703 N 143560 0142 2,214.27 102903 N 143570 0143 1,961.41 110303 N 143580 0144 981.38 110403 N 143590 0145 1,140.58 110603 N 143600 0146 1,220.21 110703 N 143610 0147 29.96 071601 N 145000 0148 63.46 071701 N 145010 0149 7.39 071801 N 145020 0150 44.60 071801 N 145030 0151 22.50 071901 N 145040 0152 11.49 071901 N 145050 0153 37.28 072001 N 145060 0154 11.57 072001 N 145070 0155 18.89 072301 N 145080 0156 82.42 072301 N 145090 0157 15.24 072401 N 145100 0158 67.23 072401 N 145110 0159 97.06 072501 N 145120 0160 82.34 072501 N 145130 0161 104.51 072601 N 145140 0162 40.98 072601 N 145150 0163 37.28 073001 N 145160 0164 19.53 073101 N 145170 0165 11.57 073101 N 145180 0166 37.28 080101 N 145190 0167 56.15 080201 N 145200 0168 7.39 080201 N 145210 0169 123.32 080301 N 145220 0170 75.02 080301 N 145230 0171 89.72 080601 N 145240 0172 40.98 080601 N 145250 0173 82.42 080701 N 145260 0174 18.86 080801 N 145270 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0175 15.17 080901 N 145280 0176 75.23 080901 N 145290 0177 18.89 081401 N 145300 0178 3.68 081401 N 145310 0179 56.09 081601 N 145320 0180 93.51 081601 N 145330 0181 70.78 081701 N 145340 080 0001 -3,000.00 A.C. @ L.S.(-) 021704 N 80-001 089 0772-1 -41,672.88 E.W. @ U.P (+) 011503 N 079270 DAO CORRECTING ENTRY 0772-2 43,815.76 011503 N 079270 DAO CORRECTING ENTRY 1064 -2,811.48 A.C. @ U.P.(-) 012204 N 170-01 1065 -3,748.64 012304 N 170-02 1066 -702.87 012604 N 170-03 1067 -1,405.74 012604 N 183-01 1068 -937.16 012704 N 184-01 1069 -585.73 012804 N 184-02 1070 -1,640.03 020304 N 170-04 1071 -1,874.32 020404 N 140-01 1072 -2,108.61 020504 N 140-02 1073 -468.58 020504 N 140-03 1074 -2,108.61 020904 N 170-05 1075 -2,108.61 020904 N 152-01 1076 -3,162.92 021004 N 170-06 1077 -1,757.18 021104 N 170-07 1078 -1,640.03 021104 N 152-02 1079 -2,460.05 021204 N 152-03 1080 -1,757.18 021304 N 152-04 1081 -585.73 021704 N 170-08 1082 -2,928.63 021804 N 170-09 1083 -1,640.03 021804 N 152-05 1084 -1,522.89 021904 N 152-06 1085 -1,640.03 022004 N 052-07 1086 -1,171.45 022104 N 184-03 1087 -1,171.45 022204 N 170-10 1088 -937.16 022304 N 170-11 1089 -1,757.18 022304 N 170-12 099 0263 121.61 E.W. @ F.A.(+) 040202 N 146420 0264 150.74 040202 N 146430 0265 172.80 040302 N 146440 0266 136.15 040402 N 146450 0267 143.36 040502 N 146460 0268 91.88 040902 N 146470 0269 69.60 041002 N 146480 0270 43.86 041102 N 146490 0271 36.66 041802 N 146500 0272 157.95 041902 N 146510 0273 124.78 042302 N 146520 0274 99.05 042302 N 146530 0275 25.75 042602 N 146540 0276 25.75 042902 N 146550 0277 62.39 043002 N 146560 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0278 36.66 050102 N 146570 0279 47.54 050202 N 146580 0280 36.66 050302 N 146590 0281 73.77 050702 N 146600 0282 91.88 050802 N 146610 0283 73.77 051002 N 146620 0284 102.74 051302 N 146630 0285 84.95 051402 N 146640 0286 84.67 051502 N 146650 0287 36.66 051602 N 146660 0288 147.05 051702 N 146670 0289 73.77 052002 N 146680 0290 73.77 052102 N 146690 0291 84.95 052202 N 146700 0292 73.77 061702 N 146810 0293 37.12 061802 N 146820 0294 147.05 061902 N 146830 0295 206.84 091602 N 146840 0296 110.41 052302 N 146710 0297 183.70 091702 N 146850 0298 206.84 091702 N 146860 0299 62.39 052802 N 146720 0300 157.95 091802 N 146870 0302 157.95 091902 N 146890 0303 183.70 091902 N 146900 0304 147.05 092002 N 146910 0305 183.70 092002 N 146920 0306 124.49 053002 N 146730 0307 165.17 092302 N 146930 0308 183.70 092302 N 146940 0309 161.42 092402 N 143950 0310 183.70 092402 N 046960 0311 121.59 060402 N 146740 0312 147.05 092502 N 146970 0313 183.70 092502 N 146980 0314 157.95 092602 N 146990 0315 147.05 092602 N 147000 0316 136.15 092702 N 147010 0317 62.39 060502 N 146750 0318 136.15 092702 N 147020 0319 36.66 060602 N 146760 0320 147.05 093002 N 147030 0321 99.05 093002 N 147040 0322 117.62 100102 N 147050 0323 172.80 060702 N 146770 0324 172.80 100102 N 147060 0325 147.05 100202 N 147070 0326 110.41 100202 N 147080 0327 157.95 100202 N 147090 0328 157.95 100302 N 147100 0329 73.77 061102 N 146780 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0330 147.05 100402 N 147110 0331 36.66 061302 N 146790 0332 36.66 061402 N 146800 0333 136.15 100402 N 147120 0335 147.05 100702 N 147130 0336 161.14 100702 N 147140 0337 161.14 100802 N 147150 0338 147.05 100802 N 147160 0339 183.70 100902 N 147170 0340 136.15 100902 N 147180 0341 147.05 101002 N 147190 0342 147.05 101002 N 147200 0343 136.15 101102 N 147210 0344 161.14 101102 N 147220 0345 136.18 101402 N 147230 0346 99.05 101402 N 147240 0347 36.66 101502 N 147260 0348 124.49 101602 N 147270 0349 124.49 101602 N 147280 0350 147.05 101702 N 147290 0351 136.15 101702 N 147300 0353 57.17 112601 N 145940 0354 51.58 012801 N 145950 0355 56.20 112901 N 145960 0356 130.75 113001 N 145970 0357 75.02 120301 N 145980 0358 59.92 120501 N 145990 0359 48.36 120601 N 146000 0360 48.36 120701 N 146010 0361 198.41 121101 N 146020 150 0023 778.74 E.W. @ F.A.(+) 120103 N 141030 0024 280.63 120403 N 141040 153 0676 48,479.20 E.W. @ F.A.(+) 010804 N 142500 0677 48,171.20 010804 N 142503 0678 48,202.00 010804 N 142504 0679 37,884.00 010804 N 142505 0680 56.69 062403 N 142670 0681 113.38 062503 N 142680 0682 56.69 070303 N 142690 0683 56.69 071503 N 142700 0684 56.69 081503 N 142710 0685 56.69 082203 N 142720 0686 778.74 120103 N 142650 0687 280.63 120103 N 142660 0688 6,836.95 010904 N 143130 154 0219-1 -6,191.65 E.W. @ F.A.(+) 081602 N 5084 0 DAO CORRECTING ENTRY 0219-2 8,455.59 081602 N 5084 0 DAO CORRECTING ENTRY 0245 516.17 121802 N 7965 0 0246 11,682.04 011603 N 7962 0 0247 5,814.56 121702 N 7966 0 0260 1,688.02 082002 N 7836 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0324 1,014.94 051203 N 9842 0 0325 28.59 051203 N 9842S0 0372 707.84 053103 N 101250 0373 933.77 060303 N 101260 0377 320.09 060403 N 101300 0384 3,231.98 071603 N 112400 0388 954.69 062403 N 112420 0393 2,605.38 020602 N 123990 0394 3,032.80 020202 N 124000 0398 5,635.88 090803 N 124020 0418 2,402.47 111303 N 137560 0419 4,566.21 090903 N 137370 0421 6,924.86 091503 N 137380 0423 6,299.23 091503 N 137390 0425 1,419.27 091503 N 137400 0427 8,015.56 091803 N 137410 0428 7.68 091803 N 137412 0429 2,355.72 102803 N 137420 0430 18.30 102803 N 137422 0434 1,323.93 091203 N 137450 0436 2,210.47 090903 N 137460 0437 15.03 090903 N 137462 0438 1,264.38 091503 N 137470 0439 12.90 091503 N 137472 0440 395.18 091803 N 137480 0441 17.00 091803 N 137482 0442 4,028.16 110703 N 137490 0443 39.69 110703 N 137492 0446 2,584.15 110503 N 137510 0447 21.13 110503 N 137512 0448 1,777.42 110403 N 137520 0449 26.47 110403 N 137522 0450 3,360.43 111003 N 137530 0451 1,799.15 110503 N 137540 0452 1,042.50 103003 N 137550 0458 2,089.96 100203 N 130570 0460 8,165.39 081903 N 130590 0461 3,565.21 100203 N 130600 0463 1,019.19 092203 N 130610 0464 5,924.61 092303 N 130620 0468 1,624.76 111703 N 140150 0478 10,740.27 111403 N 140090 0479 128.39 111403 N 140092 0480 2,342.20 120303 N 140430 0481 3,464.39 110703 N 138880 0482 494.07 110703 N 138882 0483 72.20 062403 N 112422 0484 173.44 060403 N 101302 0485 216.79 060303 N 101262 0486 2,755.42 111103 N 138860 0487 55.08 111103 N 138862 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0488 2,024.59 121302 N 7892 0 0489 11,343.43 120103 N 140420 0490 237.38 120103 N 140422 164 0012 100.63 E.W. @ F.A.(+) 050203 N 9438 0 0014 100.25 050503 N 9441 0 194 0003-3 -3,686.83 E.W. @ F.A.(+) 031202 N 2838 0 DAO CORRECTING ENTRY 0003-4 4,328.83 031202 N 2838 0 DAO CORRECTING ENTRY 0043 925.72 031202 N 2838S0 205 0028 15,110.30 E.W. @ U.P (+) 010904 N 142940 208 0208 1,053.62 E.W. @ F.A.(+) 082302 N 6545 0 0219 419.93 082602 N 7822 0 0222 261.44 082902 N 7824 0 0298 2,003.90 010803 N 8274 0 0304 1,857.89 020603 N 8276 0 0317-1 -992.17 031203 N 8578 0 DAO CORRECTING ENTRY 0317-2 12,371.45 031203 N 8578 0 DAO CORRECTING ENTRY 0339 2,265.47 020203 N 8600 0 0348 1,339.96 082302 N 8977 0 0361 268.66 022803 N 8990 0 0362 539.89 022803 N 8991 0 0363 1,658.53 032103 N 8992 0 0465 804.65 040403 N 9375 0 0466 4,559.55 040303 N 9374 0 0496 3,108.45 042903 N 9566 0 0533 844.37 050103 N 9584 0 0534 346.87 050103 N 9584S0 0585 1,456.16 040703 N 9517 0 0586 218.91 040703 N 9517S0 0596 1,217.85 050703 N 9522 0 0614 428.21 051903 N 9799 0 0670 606.87 050803 N 101570 0679 1,187.11 060203 N 107000 0682 3,240.54 061003 N 107020 0690 8,617.67 061103 N 107030 0713 523.23 110102 N 112760 0715 2,292.11 121902 N 112780 0717 900.44 050103 N 112800 0718 747.06 050203 N 112810 0719 1,439.92 050503 N 112820 0720 730.76 071603 N 112830 0722 2,014.01 053003 N 112850 0732 3,049.40 061703 N 112910 0735 5,579.88 071503 N 112940 0756 6,221.14 040403 N 123760 0757 189.42 040403 N 123762 0770 3,569.77 070903 N 123910 0771 134.10 070903 N 123912 0772 1,074.31 071003 N 123900 0773 128.19 071003 N 123902 0798 4,888.16 061203 N 130710 0799 39.69 061203 N 130712 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0832 2,149.91 110403 N 137820 0872 7,759.42 111903 N 139000 0873 6,833.56 112503 N 139010 0874 3,356.73 120103 N 139020 0875 6,908.73 112403 N 139030 0890 11,168.42 102703 N 132740 0892 10,667.09 102703 N 132750 0899 10,923.13 112103 N 138940 0901 11,283.88 111903 N 138920 0907 11,790.42 111003 N 138850 0908 258.08 111003 N 138852 0909 9,605.88 111703 N 138840 0921 4,253.93 120403 N 140200 0922 263.63 120403 N 140202 0923 8,562.10 120503 N 140210 0924 504.87 120503 N 140212 0925 4,176.65 120803 N 140220 0926 292.60 120803 N 140222 0927 11,397.00 121003 N 140230 0928 238.35 121003 N 140232 0954 4,264.00 120303 N 140390 0955 3,090.43 120203 N 140400 0956 1,907.15 120302 N 140410 0966 6,372.73 120903 N 140470 0967 489.05 120903 N 140472 0973 219.91 071503 N 112942 0974 312.42 020203 N 8600 2 0975 405.94 010803 N 968086 0976 888.51 071003 N 112882 0977 517.93 061703 N 112912 0978 170.34 061103 N 107032 0979 37.94 061003 N 107022 0980 780.15 020603 N 8276 2 0981 375.60 031203 N 8578S0 0982 46.62 082302 N 8977 2 0983 1,397.73 020502 N 8286 0 0984 13,748.69 121603 N 150150 0985 146.91 121603 N 150152 0986 12,136.34 121103 N 150130 0988 6,926.23 121503 N 150260 0989 2,938.08 011303 N 7898 0 227 0001 400,000.00 A.C. @ L.S.(+) 022004 N 227-01 228 0005 276,033.24 A.C. @ L.S.(+) 022704 N 228-05 235 0246 405.51 E.W. @ F.A.(+) 111203 N 143320 0247 385.57 092503 N 143330 0248 361.63 100303 N 143340 0249 361.63 100803 N 143350 0250 551.63 101303 N 143360 0251 1,010.93 101603 N 143370 0252 1,034.10 101703 N 143380 0253 1,045.05 101803 N 143390 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0254 2,037.64 102403 N 143400 0255 1,386.33 102503 N 143410 0256 973.87 102703 N 143420 0257 1,382.90 103103 N 143450 0258 2,726.77 103003 N 143440 0259 1,785.95 111203 N 143460 0260 1,119.79 093003 N 143020 0261 113.21 100603 N 143050 0262 311.16 100303 N 014304 0263 301.89 100103 N 143030 0264 281.95 101303 N 143060 0265 2,952.77 102803 N 143430 0266 3,829.35 110303 N 143470 0267 254.39 070302 N 147520 0268 62.39 091202 N 147690 0269 110.41 091202 N 147700 0270 84.67 091602 N 147710 0271 183.49 091802 N 147720 0272 99.05 091902 N 147730 0273 73.77 100202 N 147740 0274 136.15 100702 N 147750 0275 62.39 100902 N 147760 0276 136.15 101002 N 147770 0277 172.80 101002 N 147780 0278 172.80 101102 N 147790 0279 198.53 101402 N 147800 0280 262.24 101502 N 147810 0281 47.54 101602 N 147820 0282 99.05 101702 N 147830 0283 110.41 112102 N 147840 0284 62.39 112602 N 147850 0285 36.65 112602 N 147860 0286 147.05 112702 N 147870 0287 99.05 120202 N 147880 0288 62.43 120302 N 147890 0289 128.97 120502 N 147900 0290 48.00 091102 N 147680 0291 115.77 121102 N 147910 0292 63.44 121202 N 147920 0293 110.39 121802 N 147930 0294 25.75 121802 N 147940 0295 62.38 010303 N 147950 0296 110.40 010603 N 147960 0297 62.38 010703 N 147970 0298 47.54 010803 N 147980 0299 73.77 010903 N 147990 0300 73.77 011303 N 148000 0301 47.54 011503 N 148010 0302 47.54 011503 N 148020 0303 84.67 011603 N 148030 0304 73.77 011603 N 148040 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0305 62.38 011703 N 148050 0306 62.38 012003 N 148060 0307 25.75 012203 N 148070 0308 29.44 012203 N 148080 0309 47.54 020303 N 148090 0310 132.68 020603 N 148100 0311 47.54 020803 N 148110 0312 132.21 021103 N 148120 0313 84.67 021203 N 148130 0314 58.90 021303 N 148140 0315 77.42 021303 N 148150 0316 58.90 021403 N 148160 0317 194.59 021803 N 148170 0318 48.00 091102 N 147670 0319 47.54 021903 N 148180 0320 147.05 022003 N 148190 0321 62.39 091002 N 147660 0322 110.40 022503 N 148200 0323 84.67 091002 N 147650 0324 147.05 022603 N 148210 0325 58.90 031103 N 148220 0326 73.76 090902 N 147630 0327 198.53 090902 N 147640 0328 36.65 090602 N 147620 0329 121.30 031103 N 148230 0330 129.00 083002 N 147610 0331 58.90 031303 N 148240 0332 198.53 082902 N 147600 0333 110.40 031403 N 148250 0334 206.84 081602 N 147560 0335 143.36 082802 N 147590 0336 18.59 082602 N 147580 0337 161.42 081902 N 147570 0338 11.38 031503 N 148260 0339 206.84 081502 N 147550 0340 110.40 031803 N 148270 0341 47.54 081402 N 147540 0342 84.67 080902 N 147530 0343 58.90 032403 N 148280 0344 254.39 073002 N 147510 0345 47.54 070302 N 147500 0346 70.44 041003 N 148290 0347 56.23 041103 N 148300 0348 56.23 041103 N 148310 0349 56.23 041403 N 148320 0350 21.27 041703 N 148330 0351 45.37 041803 N 148340 0352 126.21 042103 N 148350 0353 56.23 042303 N 148360 0354 105.42 042403 N 148370 0355 161.67 042503 N 148380 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0356 70.44 043003 N 148390 0357 70.44 050103 N 148400 0358 70.44 050803 N 148410 0359 175.40 050903 N 148420 0360 105.42 051203 N 148430 0361 185.78 051303 N 148440 0362 56.23 051303 N 148450 0363 80.84 051303 N 148460 0364 70.44 051303 N 148470 0365 140.40 051403 N 148480 0366 35.00 051503 N 148490 0367 115.81 051903 N 148500 0368 21.27 051903 N 148510 0369 80.84 051903 N 148520 0370 115.81 051903 N 148530 0371 35.00 052003 N 148540 0372 21.27 052103 N 148550 0373 21.27 052203 N 148560 0374 21.27 052203 N 148570 0375 87.72 052703 N 148580 0376 105.42 052803 N 148590 0377 56.23 052803 N 148600 0378 168.48 052803 N 148610 0379 35.00 052903 N 148620 0380 45.37 052903 N 148630 0381 70.44 071603 N 148840 0382 45.37 072303 N 148850 0383 35.41 072903 N 148860 0384 70.44 081303 N 148870 0385 56.23 082003 N 148880 0386 56.23 082803 N 148890 0387 115.81 090203 N 148900 0388 35.00 090303 N 148910 0389 80.84 092003 N 148920 0390 35.00 092503 N 148930 0391 35.00 100303 N 148940 0392 35.00 100803 N 148950 0393 56.23 101303 N 148960 0394 115.81 101603 N 148970 0395 105.42 101703 N 148980 0396 80.84 101803 N 148990 0397 175.40 102403 N 149000 0398 80.84 102503 N 149010 0399 56.23 102703 N 149020 0400 186.73 102803 N 149030 0401 161.67 103003 N 149040 0402 150.80 103103 N 149050 0403 256.00 100303 N 149060 0404 99.92 111203 N 149070 0405 140.40 111203 N 149080 275 0060 50.02 E.W. @ F.A.(+) 091203 N 117700 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0061 50.02 091103 N 117710 0062 100.04 091003 N 117720 0063 24.10 060203 N 117730 0064 24.10 060203 N 117740 0065 24.10 053003 N 117750 0066 24.10 053003 N 117760 0067 24.10 052903 N 117770 0068 24.10 052903 N 117780 0069 24.10 052803 N 117790 0070 24.10 052803 N 117800 0071 24.10 052803 N 117810 0072 24.10 052703 N 117840 0073 24.10 052303 N 117850 0074 24.10 052303 N 117860 0075 24.10 052303 N 117870 0076 24.10 052203 N 117880 0077 24.10 052203 N 117890 0078 24.10 052103 N 117920 0079 24.10 052003 N 117930 0080 24.10 052003 N 117940 0081 24.10 052003 N 117950 0082 38.55 051903 N 117960 0083 24.10 051903 N 117970 0084 38.55 051903 N 117980 0085 31.97 051903 N 117990 0086 48.19 051603 N 118000 0087 24.10 052703 N 117820 0088 24.10 052703 N 117830 0089 24.10 052103 N 117900 0090 24.10 052103 N 117910 0091 24.10 051603 N 118010 0092 19.08 051503 N 118020 0093 38.55 051503 N 118030 0094 31.80 051503 N 118040 0095 24.10 051503 N 118050 0096 19.08 051503 N 118060 0097 38.55 051503 N 118070 0098 38.55 051403 N 118080 0099 24.10 051403 N 118090 0100 38.55 051403 N 118100 0101 38.55 051203 N 118110 0102 38.55 051203 N 118120 0103 38.55 050903 N 118130 0104 38.55 050903 N 118140 0105 48.19 050803 N 118150 0106 48.19 050803 N 118160 0107 48.19 050703 N 118170 0108 31.80 050703 N 118180 0109 48.19 050703 N 118190 0110 189.54 031403 N 118480 0111 26.32 032003 N 118470 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 13 DATE 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0112 94.77 032003 N 118460 0113 47.39 032003 N 118450 0114 26.32 032103 N 118440 0115 189.54 032103 N 118430 0116 31.53 032103 N 118420 0117 26.76 040403 N 118410 0118 192.78 040403 N 118400 0119 35.70 041703 N 118390 0120 35.70 041703 N 118380 0121 192.78 041703 N 118370 0122 62.66 042803 N 118360 0123 62.66 042803 N 118350 0125 96.38 043003 N 118340 0126 19.08 043003 N 118320 0127 48.19 050103 N 118310 0128 48.19 050103 N 118300 0129 48.19 050203 N 118290 0130 48.19 050203 N 118280 0131 48.19 050503 N 118270 0132 19.08 050503 N 118260 0133 48.19 050503 N 118250 0134 48.19 050603 N 118240 0135 48.19 050603 N 118230 0136 48.19 050603 N 118220 0137 48.19 050603 N 118200 0138 19.08 050603 N 118210 0139 94.77 122402 N 118590 0140 15.78 120202 N 118610 0141 94.77 120202 N 118600 0142 15.78 122402 N 118580 0143 37.91 010703 N 118570 0144 38.21 010703 N 118560 0145 41.61 010703 N 118550 0146 26.32 022503 N 118540 0147 189.54 022503 N 118530 0148 142.16 022503 N 118520 0149 26.32 030703 N 118510 0150 189.54 030703 N 118500 0151 26.32 031403 N 118490 0152 5.80 110303 N 138490 0153 5.38 102903 N 138710 0154 9.92 103003 N 138720 0155 6.22 121003 N 141810 0156 136.03 112403 N 141820 0157 6.22 120203 N 141830 0158 16.15 120103 N 141840 0159 38.21 010703 N 967262 0160 6.22 123003 N 149580 0161 52.90 122903 N 149590 0162 12.42 010504 N 149570 298 0004 1,565.47 E.W. @ F.A.(+) 052003 N 129660 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 14 DATE 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 1,493.55 052003 N 109840 0006 884.28 071803 N 111600 0008 1,154.46 052103 N 130460 0009 1,963.03 110503 N 134360 0010 1,863.02 110403 N 134370 0011 450.78 102203 N 134380 0012 555.85 110403 N 134372 312 0009 500,000.00 A.C. @ L.S.(+) 021104 N 101080 314 0015 97.90 E.W. @ F.A.(+) 061803 N 134970 322 0021 2,445.76 E.W. @ F.A.(+) 071103 N 112210 0040 133.07 050503 N 126340 0088 1,006.10 070303 N 118750 0213 798.39 081403 N 136050 0214 798.39 081503 N 136060 0215 798.39 081803 N 136070 0216 798.39 081903 N 136080 0217 798.39 082003 N 136090 0218 798.39 082103 N 136100 0266 2,696.54 092803 N 125040 0310 266.13 060603 N 131860 0311 266.13 060903 N 131870 0312 266.13 061003 N 131880 0313 266.13 061103 N 131890 0314 266.13 061203 N 131900 0315 665.32 061303 N 134140 0316 665.32 061603 N 134150 0317 5,307.86 080603 N 122560 0318 665.32 061703 N 134160 0319 665.32 061803 N 134170 0320 665.32 061903 N 134180 0321 665.32 062003 N 134190 0322 665.32 062303 N 134200 0323 665.32 062403 N 134210 0324 665.32 062503 N 134220 0326 665.32 062603 N 134230 0327 665.32 062703 N 134240 0328 665.32 063003 N 134250 0329 665.32 070103 N 134260 0331 665.32 070303 N 134280 0332 665.32 070403 N 134290 0333 665.32 070703 N 134300 0334 566.32 070803 N 134310 0338 203.84 080603 N 122563 0343 376.38 080603 N 122562 0344 3,396.86 073103 N 122590 0406 604.04 071403 N 112253 0407 138.15 071403 N 112252 0418 665.32 071403 N 135200 0419 665.32 071503 N 135210 0420 665.32 071603 N 135220 0421 665.32 071703 N 135230 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 15 DATE 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0422 665.32 071803 N 135240 0423 665.32 072103 N 135250 0424 665.32 072203 N 135260 0425 665.32 072303 N 135270 0426 665.32 072403 N 135280 0427 665.32 072503 N 135290 0428 665.32 072803 N 135300 0429 665.32 072903 N 135310 0430 665.32 073003 N 135320 0431 665.32 073103 N 135330 0432 665.32 080703 N 135380 0433 665.32 080103 N 135340 0434 665.32 080403 N 135350 0435 665.32 080503 N 135360 0436 665.32 080603 N 135370 0437 665.32 080803 N 135390 0464 2,300.17 112003 N 143170 0465 2,545.19 112103 N 143180 0466 2,796.85 110603 N 149260 0467 306.02 101303 N 149280 0468 612.04 101303 N 149290 0469 612.04 102403 N 149300 0470 612.04 102703 N 149310 0471 650.29 102803 N 149320 0472 650.29 102903 N 149330 0473 726.80 103003 N 149340 0474 2,926.03 111503 N 143230 0475 30.77 080603 N 122563 0476 1,743.35 111503 N 143240 0477 1,279.43 111503 N 143250 0478 3,672.63 111503 N 143260 0479 5,910.02 111503 N 143300 0480 1,197.11 112203 N 143310 0481 848.34 112203 N 143480 0482 2,674.85 112203 N 143490 0483 4,978.31 112203 N 143500 0484 4,370.58 111603 N 143190 0485 5,081.98 111603 N 143200 0486 1,985.21 111603 N 143210 0487 1,579.52 111503 N 143220 0488 123.82 111503 N 143770 0489 595.63 111503 N 143780 0490 235.97 111503 N 143790 0491 818.49 111603 N 143810 0492 347.12 111503 N 143830 0493 227.06 111603 N 143840 0494 2,522.87 111603 N 143850 0495 1,511.77 112303 N 144000 0496 1,191.25 111603 N 143950 0497 2,608.15 111603 N 143970 0499 2,195.36 112303 N 144020 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 16 DATE 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0500 1,280.63 112403 N 143820 337 0001 374.00 E.W. @ F.A.(+) 071203 N 108380 0002 250.11 071803 N 108020 0003 23,897.50 071503 N 107410 0004 5,726.60 071503 N 107420 0005 7,206.98 071503 N 107470 0006 5,077.24 071403 N 107560 0007 10,419.31 081503 N 114860 0008 5,869.56 071603 N 107830 0009 552.04 071603 N 108400 0010 6,727.50 071503 N 107570 0011 722.03 071703 N 108390 0012 31.61 071403 N 108420 340 0005 1,913.03 E.W. @ F.A.(+) 111103 N 140800 0006 932.65 111903 N 140810 0007 2,618.89 112403 N 140820 0008 2,618.89 112503 N 140830 0009 1,366.98 112603 N 140840 0010 1,562.27 120103 N 140850 0011 2,328.15 120203 N 140860 0012 2,618.89 120303 N 140870 0013 2,272.15 120403 N 140880 0014 781.13 120503 N 140890 384 0001 27,968.54 E.W. @ L.S.(+) 021904 N 384-01 385 0001 319.86 E.W. @ F.A.(+) 010604 N 152750 0002 292.02 010504 N 152760 0003 148.87 123103 N 152770 0004 297.71 123103 N 152780 0005 319.86 122203 N 152790 0006 385.51 122203 N 152800 0007 142.74 122203 N 152810 0008 310.19 122203 N 152820 0009 241.46 122203 N 152830 0010 5,098.98 121503 N 142920 0012 3,636.69 012203 N 144100 0013 3,447.58 012004 N 144080 0014 3,636.69 011203 N 143070 0015 3,447.58 011504 N 143100 0016 3,447.58 011604 N 143110 0017 2,104.52 112203 N 138740 0018 7,862.75 112303 N 138750 0019 17,252.64 112303 N 966155 0021 2,888.16 122403 N 140530 0022 2,888.16 010504 N 141690 0023 3,607.81 112403 N 138050 0024 1,422.89 112403 N 138053 0025 7,722.65 121503 N 140660 0026 481.90 122003 N 142620 0027 194.68 121503 N 142910 0029 6,775.95 121403 N 140650 0030 6,964.83 121303 N 140640 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 17 DATE 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0031 236.16 122003 N 142600 0032 1,302.81 121303 N 142580 0033 1,204.51 122003 N 142610 0034 1,740.92 121603 N 142550 0035 4,007.91 121603 N 142530 0036 4,195.17 120803 N 140540 0037 3,392.73 121603 N 142640 0038 639.72 120803 N 140020 0039 1,170.73 121603 N 142520 0040 479.79 121603 N 142730 0041 24,873.78 120803 N 142740 0042 97.34 121603 N 142630 0043 5,720.95 121603 N 140670 0044 6,575.19 120503 N 138560 0045 4,584.35 120503 N 138561 0046 6,029.22 121603 N 140673 0047 4,721.82 121603 N 142510 0048 1,225.64 121603 N 139130 0049 4,888.49 121603 N 142590 0050 2,484.12 120503 N 138810 0051 4,424.99 120503 N 139070 0054 5,169.19 120403 N 142560 0055 241.46 120403 N 139090 0056 469.58 120403 N 139440 0057 15,116.01 120803 N 142750 0058 4,840.06 120403 N 138550 0059 439.49 120303 N 138540 0060 4,984.06 112503 N 138060 0061 113.20 120303 N 139450 0062 64,223.10 120203 N 137660 0063 2,003.80 112503 N 138063 0064 1,448.27 120203 N 139100 0065 5,425.72 112503 N 142430 0066 314.46 120203 N 138530 0067 5,961.20 120103 N 138510 0068 6,427.32 120103 N 138511 0069 3,086.23 120103 N 138512 0070 745.62 112503 N 142940 0071 2,935.43 112503 N 142450 0072 1,036.75 112403 N 139980 0073 1,399.86 112403 N 139430 0074 7,634.94 112203 N 139420 0075 9,752.28 112203 N 138030 0076 6,960.78 112203 N 138033 0077 2,934.54 112203 N 138033 0078 1,297.39 112103 N 139360 0079 2,653.86 120103 N 142480 0080 6,292.46 120103 N 139120 0081 6,965.51 120103 N 142460 0082 21,800.70 120103 N 142470 0083 2,681.25 120103 N 140180 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 18 DATE 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0084 3,338.90 123003 N 140950 0085 3,338.90 122403 N 140960 0087 4,042.43 112303 N 144050 0088 76.48 112303 N 144052 0089 2,725.54 012704 N 149600 0090 3,581.55 010604 N 151340 0091 1,444.08 121703 N 139140 0092 3,756.11 020403 N 151270 0093 3,447.58 012104 N 144090 0094 3,447.58 012604 N 144120 0095 1,281.46 012904 N 151240 0096 2,744.97 120603 N 140000 0097 3,447.58 012304 N 144110 0098 2,888.16 121903 N 139160 0099 2,888.16 122203 N 139170 0100 2,888.16 122303 N 139970 0101 2,888.16 122903 N 140740 0102 3,360.28 120603 N 140010 0103 2,888.16 123003 N 140750 0104 2,888.16 123103 N 140760 0105 2,888.16 010604 N 140770 0106 3,002.30 121503 N 142930 0107 2,888.16 010704 N 140780 0108 2,888.16 010804 N 140790 0109 2,888.16 010904 N 142410 0110 3,447.58 011304 N 143080 0111 3,447.58 011404 N 143090 0113 1,857.45 102403 N 140510 0114 3,742.12 120503 N 151280 0115 578.26 121703 N 151260 0117 2,596.77 112403 N 151100 0120 6,339.11 121903 N 151030 0121 2,378.31 121903 N 151050 0122 3,703.98 122303 N 151290 0123 2,374.68 122403 N 151300 0124 2,307.70 123003 N 151320 0125 2,796.87 010504 N 151330 0126 3,645.42 121903 N 151350 0127 7,839.50 010704 N 151360 0128 1,696.82 122303 N 151370 0129 1,068.13 122303 N 151380 0130 9,249.58 012804 N 151390 0131 1,396.15 010904 N 144130 389 0001 64,614.14 E.W. @ L.S.(+) 021904 N 389-01 395 0001 460,000.00 A.C. @ U.P.(+) 022604 N 395-01 0002 112,425.00 A.C. @ L.S.(+) 022604 N 395-02 399 0001 445,000.00 E.W. @ L.S.(+) 021904 N 399-01 4,131,589.59 TOTAL THIS ESTIMATE 52,846,282.77 TOTAL PREVIOUS ESTIMATE 56,977,872.36 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCS -348,750.00 02 MISSING SUBMITTALS -675,000.00 03 BASELINE SCHEDULE -425,720.00 04 MISSING DOCS 348,750.00 04 MISSING SUBMITTALS 675,000.00 04 BASELINE SCHEDULE 425,720.00 05 BASELINE SCHEDULE -950,000.00 05 CPM BASELINE -904,780.00 05 BASELINE SCHEDULE 950,000.00 06 CPM BASELINE 904,780.00 07 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 BASELINE SCHEDULE -968,982.50 09 BASELINE SCHEDULE -968,982.50 09 BASELINE SCHEDULE 968,982.50 10 BASELINE SCHEDULE 968,982.50 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 CPM UPDATES,01/08 -900,000.00 13 CPM UPDATES 01/08 -264,325.64 13 TRAFFIC DELAY 9/30 -15,500.00 13 CPM SCHEDULE UPDATES -692,474.30 14 CPM SCHEDULE UPDATES -900,000.00 14 CPM SCHEDULE UPDATES -900,000.00 14 CPM SCHEDULE UPDATES -900,000.00 14 STL FAB 300 PLUS MI -13,728.18 14 CPM SCHEDULE UPDATES -22,500.00 15 CPM SCHEDULE UPDATES -900,000.00 16 CPM SCHEDULE UPDATES -900,000.00 16 CPM SCHEDULE UPDATES -691,727.00 16 CPM UDATE JULY-DEC1 -151,513.00 17 CPM UPDATE JULY-DEC1 -900,000.00 17 CPM UPDATE JULY-DEC1 -900,000.00 17 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 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OUT OF COMPLIANCE159 -288.75 17 STL FAB 300 PLUS MI 13,728.18 17 TRAFFIC DELAY 9/30 15,500.00 17 CPM SCHEDULE UPDATES 900,000.00 18 CPM SCHEDULE UPDATES 900,000.00 18 CPM SCHEDULE UPDATES 4,560.00 18 CPM SCHEDULE UPDATES 187,192.00 19 CPM SCHEDULE UPDATES 900,000.00 19 CPM SCHEDULE UPDATES 900,000.00 19 CPM SCHEDULE UPDATES 900,000.00 19 STL FAB 300 MI PLUS -2,736.33 19 CPM SCHEDULE UPDATES 691,727.00 20 CPM SCHEDULE UPDATES 523,222.30 20 CPM UPDATE JULY-DEC 900,000.00 20 CPM UPDATE JULY-DEC 151,513.00 20 CPM UPDATE JULY-DEC 900,000.00 20 CPM UPDATE 01/08 900,000.00 20 CPM UPDATES 01/08 264,325.64 20 STL FAB300 MI PLUS2 -2,474.77 20 STL FAB 300 MI PLUS2 -2,832.27 21 STL FAB DEDUCTION -1,553.34 22 STL FAB DEDUCTION -3,575.04 23 STL FAB DEDUCTION -2,762.53 24 STL FAB DEDUC 300MI -4,173.75 25 STL FAB +300#188&128 -3,625.17 26 SCHEDULE CPM AUG 02 -4,149,068.00 27 STL FAB +300MILES -5,777.72 27 SCHEDULE CPM AUG 02 4,149,068.00 28 STL FAB+300MILES OCT -4,301.25 29 STL FAB+300 MILES -4,176.73 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -403,216.00 30 STL FAB +300 MILES -9,892.05 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 403,216.00 31 STL FAB+300 MILES -14,015.94 33 STL FAB 300+MILES -11,929.27 34 STL FAB +300 MILES36 -1,364.46 36 STL FAB +300 MILES -17,179.17 37 STL FAB +300 MILES -9,110.87 38 STL FAB +300 MILES -13,252.21 39 STL FAB + 300 MILES -23,974.56 40 #159 OUT OF COMPLIA -335.50 41 STL FAB + 300 MILES -17,825.38 41 STL FAB + 300 MILES -30,439.58 42 STL FAB + 300 MILES -24,983.59 43 STL FAB + 300 MILES -12,493.82 44 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 03/03/04 EST. NO.46 TIME 02:35 PM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- STL FAB/MFR +300MILE -37,134.90 45 MHS -9,837,086.00 46 MHS -9,000,000.00 46 MHS -9,000,000.00 46 MHS -9,000,000.00 46 -36,837,086.00 -37,099,294.95 LABOR COMPLIANCE VIOLATION PAYROLL SUBCNTR-JAN -10,000.00 05 PAYROLL SUBCNTR-JAN 10,000.00 07 PAYROLL (PROTEST) -10,000.00 08 PAYROLL PROTEST 10,000.00 12 SWPPP VIOLATION -900,000.00 30 WESTAR PAYROLL -10,000.00 30 SWPPP VIOLATION 900,000.00 31 WESTAR PAYROLL - DEC -10,000.00 31 WESTAR PAYROLL DEC -10,000.00 32 WESTAR PAYROLL JAN -10,000.00 33 PAYROLL WESTAR FEB3 -10,000.00 34 WESTAR PAYROLL OCT02 10,000.00 35 WESTAR PAYROLL NOV02 10,000.00 35 WESTAR PAYROLL DEC 10,000.00 35 WESTAR PAYROLL JAN03 10,000.00 35 WESTAR PAYROLL FEB03 10,000.00 35 CERTIFIED PAYROLLS -10,000.00 42 CERTIFIED PAYROLL 10,000.00 43 0.00 0.00 TOTAL DEDUCTIONS -36,837,086.00 -37,099,294.95 PROGRAM CAS145 PAGE 1 DATE 03/03/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 02:35 PM ESTIMATE NO. 46 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/03/04 LOCATION RERUN PROGRESS ESTIMATE 04-CC-580-6.1/7.8 ----------------------- 04-MRN-580-0.0/2.6 TUTOR-SALIBA/KOCH/TIDEWATER IN CONTRA COSTA AND MARIN COUNTIES 999 WESTERN DRIVE IN AND NEAR RICHMOND AND SAN RAFAEL RICHMOND, CA 94801-3756 ON THE SAN RAFAEL-RICHMOND BRIDGE FED. AID NO. ACIM-580 -2(41)N SEISMIC RETROFIT - PHASE 3 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME RELATED OVERHEAD WDAY 45,000.0000 65,250,000.00 31.000 1,395,000.00 1,227.000 55,215,000.00 02 ESTABLISH MARINE ACCESS LS 8250,000.0000 18,250,000.00 1.000 18,250,000.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 51,000.0000 51,000.00 0.020 1,020.00 0.780 39,780.00 SYSTEM DATA DELIVERY 04 TEMPORARY STOCKPILE COVER SQYD 5.0000 10,000.00 4,249.000 21,245.00 05 STABILIZED CONSTRUCTION ENTRANCE EA 9,500.0000 19,000.00 2.500 23,750.00 06 TEMPORARY CONSTRUCTION ROAD SQYD 24.0000 40,800.00 0.000 0.00 07 TEMPORARY STRAW BALE BARRIER LF 4.5000 15,750.00 922.500 4,151.25 08 TEMPORARY CONCRETE WASHOUT FACILITIES LS 38,400.0000 38,400.00 0.042 1,612.80 0.839 32,217.60 09 TRANSPORTATION FOR THE ENGINEER LS 884,000.0000 884,000.00 0.016 14,144.00 0.935 826,540.00 10 INFORMATIONAL SIGN BOARD EA 2,700.0000 5,400.00 2.000 5,400.00 11 PROGRESS SCHEDULE (CRITICAL PATH) LS 250,000.0000 250,000.00 0.032 8,000.00 0.827 206,750.00 12 PREPARE STORM WATER POLLUTION PREVENTION LS 30,000.0000 30,000.00 0.750 22,500.00 PLAN 13 WATER POLLUTION CONTROL LS 802,000.0000 802,000.00 0.048 38,496.00 0.911 730,622.00 14 TEMPORARY SILT FENCE LF 9.0000 54,000.00 4,968.100 44,712.90 15 CONSTRUCTION AREA SIGNS LS 349,000.0000 349,000.00 0.013 4,537.00 0.902 314,798.00 S) 16 TRAFFIC CONTROL SYSTEM LS 3534,000.0000 3,534,000.00 0.021 74,214.00 0.846 2,989,764.00 S) 17 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 177,000.00 90,607.000 226,517.50 S) 18 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.5000 3,510.00 278.000 1,807.00 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 19,000.00 100.000 400.00 11,271.000 45,084.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 62,800.0000 879,200.00 14.000 879,200.00 S) 21 TEMPORARY RAILING (TYPE K) LF 33.0000 4,953,960.00 2,520.000 83,160.00 105,940.000 3,496,020.00 22 TEMPORARY TRAFFIC SCREEN LF 3.7500 562,950.00 730.000 2,737.50 97,724.000 366,465.00 PROGRAM CAS145 PAGE 2 DATE 03/03/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 02:35 PM ESTIMATE NO. 46 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/03/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 703.2500 171,593.00 87.000 61,182.75 1,387.000 975,407.75 24 TEMPORARY SINGLE LINE CRASH EA 14,587.0000 43,761.00 3.000 43,761.00 CUSHION/END TREATMENT 25 REMOVE WOOD PILES EA 199.0000 5,970.00 9.000 1,791.00 26 REMOVE METAL PONTOON LS 10,000.0000 10,000.00 1.000 10,000.00 27 REMOVE STEEL PIPES LF 52.0000 10,400.00 217.000 11,284.00 28 REMOVE METAL BEAM GUARD RAILING LF 105.0000 2,625.00 25.000 2,625.00 29 REMOVE PAINTED TRAFFIC STRIPE AND LF 0.7500 65,175.00 82,411.000 61,808.25 PAVEMENT MARKING 30 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND LF 2.0000 75,600.00 627.000 1,254.00 48,967.000 97,934.00 PAVEMENT MARKING 31 REMOVE PAVEMENT MARKER EA 1.5000 10,005.00 17,502.000 26,253.00 32 REMOVE ASPHALT CONCRETE, CONCRETE, CY 26.5000 103,350.00 1,335.000 35,377.50 AND SLOPE PROTECTION MATERIAL 33 REMOVE BASE AND SURFACING CY 68.5000 58,225.00 0.000 0.00 34 RECONSTRUCT THRIE BEAM BARRIER LF 35.0000 7,000.00 0.000 0.00 S) 35 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 2,500.00 0.000 0.00 S) 36 RESET ROADSIDE SIGN EA 300.0000 9,000.00 0.000 0.00 37 PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.5000 14,250.00 570.000 7,125.00 S) 38 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 39 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 40 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 41 EROSION CONTROL (TYPE D) SQYD 1.0000 15,000.00 0.000 0.00 S) 42 ASPHALT CONCRETE (TYPE A) TON 90.0000 172,800.00 100.100 9,009.00 43 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 173.7500 903,500.00 0.000 0.00 44 ROCK SLOPE PROTECTION CY 51.0000 86,700.00 0.000 0.00 (BACKING NO. 1, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 50,000.00 0.000 0.00 46 SURVEY MONUMENT EA 298.0000 58,110.00 0.000 0.00 47 METAL BEAM GUARD RAILING (WOOD POST) LF 75.0000 1,875.00 0.000 0.00 S) 48 CONCRETE BARRIER (TYPE 50) LF 75.0000 10,500.00 0.000 0.00 49 CABLE ANCHOR ASSEMBLY EA 750.0000 750.00 0.000 0.00 S) (BREAKAWAY, TYPE B) PROGRAM CAS145 PAGE 3 DATE 03/03/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 02:35 PM ESTIMATE NO. 46 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/03/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TERMINAL SECTION (TYPE B) EA 250.0000 250.00 0.000 0.00 S) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 60,900.00 1,771.000 1,239.70 3,154.000 2,207.80 S) 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 840.00 0.000 0.00 S) 53 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 48,400.00 239.000 956.00 S) 54 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 0.000 0.00 S) (BROKEN 17-7) 55 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,180.00 0.000 0.00 S) 56 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 7,400.00 0.000 0.00 S) 57 PREFABRICATED BENCH EA 1,462.0000 1,462.00 1.000 1,462.00 58 SEISMIC MONITORING SYSTEM LS 800,000.0000 800,000.00 0.022 17,600.00 0.255 204,000.00 S) 59 MODIFY SEISMIC RETROFIT ELECTRICAL LS 700,000.0000 700,000.00 0.524 366,800.00 S) SYSTEM 60 LIGHTING LS 700,000.0000 700,000.00 0.007 4,900.00 0.093 65,100.00 S) 61 MODIFY ELECTRICAL SYSTEM CABLE LS 700,000.0000 700,000.00 0.000 0.00 S) 62 LIGHTING (STAGE CONSTRUCTION) LS 700,000.0000 700,000.00 0.124 86,800.00 0.486 340,200.00 S) 63 COMMUNICATION CONDUIT SYSTEM LS 700,000.0000 700,000.00 0.020 14,000.00 0.209 146,300.00 S) 64 ELECTRICAL SERVICE LS 700,000.0000 700,000.00 0.003 2,100.00 0.971 679,700.00 S) (BACK UP POWER SYSTEM) 65 MECHANICAL WORK LS 2000,000.0000 2,000,000.00 0.057 114,000.00 0.487 974,000.00 S) 66 BUILDING WORK LS 50,000.0000 50,000.00 0.200 10,000.00 S) 67 REMOVE UNSOUND CONCRETE AND APPLY SQFT 85.0000 541,450.00 590.000 50,150.00 5,014.620 426,242.70 PORTLAND CEMENT CONCRETE PATCH (4" DEPTH) (SUBSTRUCTURE) 68 BRIDGE REMOVAL (PORTION) LS 1850,833.0000 1,850,833.00 0.785 1,452,903.91 (SUBSTRUCTURE) 69 BRIDGE REMOVAL (PORTION) (FENDER) LS 600,553.0000 600,553.00 1.000 600,553.00 (SUBSTRUCTURE) 70 TEMPORARY BRACING SYSTEM LS 5540,934.0000 5,540,934.00 0.024 132,982.42 0.787 4,360,715.06 (SUBSTRUCTURE) 71 TEMPORARY FENDERING LS 542,870.0000 542,870.00 0.960 521,155.20 (SUBSTRUCTURE) 72 STRUCTURE EXCAVATION (TYPE D) CY 41.5000 1,452,500.00 0.120 4.98 35,000.000 1,452,500.00 F) (SUBSTRUCTURE) 73 PIER BACKFILL CY 166.0000 413,340.00 83.160 13,804.56 1,762.510 292,576.66 F) (SUBSTRUCTURE) 74 ARMOR ROCK CY 113.0000 708,510.00 225.540 25,486.02 2,975.360 336,215.68 F) (SUBSTRUCTURE) 75 TEST BORINGS LS 1200,000.0000 1,200,000.00 1.000 1,200,000.00 S) (SUBSTRUCTURE) PROGRAM CAS145 PAGE 4 DATE 03/03/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 02:35 PM ESTIMATE NO. 46 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/03/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 FURNISH 12" XS STEEL PIPE PILING LF 67.0000 1,488,405.00 9,032.440 605,173.48 (SUBSTRUCTURE) 77 DRIVE 12" XS STEEL PIPE PILE EA 2,282.0000 328,608.00 108.000 246,456.00 S) (SUBSTRUCTURE) 78 INSTALL 12" XS STEEL PILE EXTENSION EA 1,148.0000 18,368.00 3.000 3,444.00 S) (SUBSTRUCTURE) 79 INSTALL 12" XS STEEL SENSOR PILE EA 2,585.0000 2,585.00 1.000 2,585.00 1.000 2,585.00 S) EXTENSION (SUBSTRUCTURE) 80 FURNISH 14" STEEL PIPE PILING LF 32.0000 303,360.00 10,855.800 347,385.60 (SUBSTRUCTURE) 81 DRIVE 14" STEEL PIPE PILE EA 3,179.0000 387,838.00 122.000 387,838.00 S) (SUBSTRUCTURE) 82 FURNISH 14" STEEL PIPE PILING (FENDER) LF 47.0000 1,123,065.00 11,263.400 529,379.80 (SUBSTRUCTURE) 83 DRIVE 14" STEEL PIPE PILE (FENDER) EA 2,559.0000 358,260.00 128.000 327,552.00 S) (SUBSTRUCTURE) 84 FURNISH 16" STEEL PIPE PILING LF 64.0000 439,296.00 1,644.000 105,216.00 3,432.000 219,648.00 (SUBSTRUCTURE) 85 INSTALL 16" STEEL PILE EXTENSION EA 48.0000 4,608.00 48.000 2,304.00 96.000 4,608.00 S) (SUBSTRUCTURE) 86 150" CAST-IN-DRILLED HOLE CONCRETE LF 8,400.0000 14,347,200.00 1,461.020 12,272,568.00 S) PILING (SUBSTRUCTURE) 87 FURNISH 126" CAST-IN-STEEL SHELL LF 1,394.0000 814,096.00 583.200 812,980.80 CONCRETE PILING (SUBSTRUCTURE) 88 DRIVE 126" CAST-IN-STEEL SHELL CONCRETE EA 124,000.0000 496,000.00 4.000 496,000.00 S) PILE (SUBSTRUCTURE) 89 FURNISH 150" CAST-IN-STEEL SHELL LF 1,716.0000 1,568,424.00 1,049.000 1,800,084.00 CONCRETE PILING (SUBSTRUCTURE) 90 DRIVE 150" CAST-IN-STEEL SHELL CONCRETE EA 87,360.0000 524,160.00 7.000 611,520.00 S) PILE (SUBSTRUCTURE) 91 FURNISH 162" CAST-IN-STEEL SHELL LF 2,628.0000 1,687,176.00 626.000 1,645,128.00 CONCRETE PILING (SUBSTRUCTURE) 92 DRIVE 162" CAST-IN-STEEL SHELL CONCRETE EA 144,127.0000 576,508.00 4.000 576,508.00 S) PILE (SUBSTRUCTURE) 93 MICROPILE EA 102,200.0000 49,158,200.00 4.900 500,780.00 472.300 48,269,060.00 S) (SUBSTRUCTURE) 94 PRESTRESSING LS 3953,074.0000 3,953,074.00 0.065 256,949.81 0.766 3,028,054.68 S) (SUBSTRUCTURE) 95 STRUCTURAL CONCRETE, BRIDGE CY 463.0000 2,856,710.00 96.000 44,448.00 5,709.500 2,643,498.50 F) (SUBSTRUCTURE) 96 STRUCTURAL CONCRETE, FENDER CY 1,274.0000 4,216,940.00 53.000 67,522.00 1,319.000 1,680,406.00 F) (SUBSTRUCTURE) 97 DRILL AND BOND DOWEL LF 15.5000 209,095.00 264.000 4,092.00 12,702.590 196,890.15 (SUBSTRUCTURE) 98 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 30.0000 36,600.00 1,201.000 36,030.00 (SUBSTRUCTURE) 99 DRILL AND BOND DOWEL (FENDER) LF 44.0000 8,448.00 0.000 0.00 (SUBSTRUCTURE) 00 FURNISH PRECAST CONCRETE BRACKET AND EA 7,000.0000 616,000.00 0.000 0.00 S) WALER UNIT (SUBSTRUCTURE) 01 ERECT PRECAST CONCRETE BRACKET AND WALER EA 487.0000 42,856.00 0.000 0.00 S) UNIT (SUBSTRUCTURE) 02 FURNISH PRECAST CONCRETE SEAT EA 2,000.0000 192,000.00 20.000 40,000.00 (SUBSTRUCTURE) PROGRAM CAS145 PAGE 5 DATE 03/03/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 02:35 PM ESTIMATE NO. 46 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/03/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 03 ERECT PRECAST CONCRETE SEAT EA 228.0000 21,888.00 0.000 0.00 S) (SUBSTRUCTURE) 04 FURNISH PRECAST CONCRETE PILE CAP EA 198,000.0000 1,782,000.00 9.000 1,782,000.00 ASSEMBLY (TYPE A) (SUBSTRUCTURE) 05 ERECT PRECAST CONCRETE PILE CAP ASSEMBLY EA 119,530.0000 1,075,770.00 9.000 1,075,770.00 S) (TYPE A) (SUBSTRUCTURE) 06 FURNISH PRECAST CONCRETE PILE CAP EA 732,000.0000 1,464,000.00 2.000 1,464,000.00 ASSEMBLY (TYPE C) (SUBSTRUCTURE) 07 ERECT PRECAST CONCRETE PILE CAP ASSEMBLY EA 210,575.0000 421,150.00 2.000 421,150.00 S) (TYPE C) (SUBSTRUCTURE) 08 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 380,000.0000 7,980,000.00 21.000 7,980,000.00 (TYPE A) (SUBSTRUCTURE) 09 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 445,658.0000 9,358,818.00 0.250 111,414.50 20.390 9,086,966.62 S) (TYPE A) (SUBSTRUCTURE) 10 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 230,000.0000 920,000.00 4.000 920,000.00 (TYPE B) (SUBSTRUCTURE) 11 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 221,851.0000 887,404.00 0.200 44,370.20 3.840 851,907.84 S) (TYPE B) (SUBSTRUCTURE) 12 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 400,000.0000 1,600,000.00 3.000 1,200,000.00 (TYPE C) (SUBSTRUCTURE) 13 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 328,992.0000 1,315,968.00 0.010 3,289.92 2.970 977,106.24 S) (TYPE C) (SUBSTRUCTURE) 14 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 395,000.0000 1,185,000.00 1.000 395,000.00 3.000 1,185,000.00 (TYPE D) (SUBSTRUCTURE) 15 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 296,547.0000 889,641.00 1.980 587,163.06 S) (TYPE D) (SUBSTRUCTURE) 16 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 415,000.0000 830,000.00 2.000 830,000.00 (TYPE E) (SUBSTRUCTURE) 17 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 296,935.0000 593,870.00 2.000 593,870.00 S) (TYPE E) (SUBSTRUCTURE) 18 CORE CONCRETE (3") LF 23.0000 3,562,700.00 4,585.500 105,466.50 131,732.530 3,029,848.19 S) (SUBSTRUCTURE) 19 CORE CONCRETE (4") LF 23.0000 307,510.00 658.000 15,134.00 11,851.080 272,574.84 S) (SUBSTRUCTURE) 20 CORE CONCRETE (14") LF 410.0000 2,537,080.00 6,127.200 2,512,152.00 S) (SUBSTRUCTURE) 21 CORE CONCRETE (2 1/2") LF 20.7500 273,485.00 11,355.840 235,633.68 S) (SUBSTRUCTURE) 22 CORE CONCRETE (1 1/2", FENDER) LF 17.5000 8,960.00 0.000 0.00 S) (SUBSTRUCTURE) 23 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 810,000.00 825,000.000 742,500.00 SF)(SUBSTRUCTURE) 24 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,731,600.00 12,840.000 16,692.00 1,266,858.000 1,646,915.40 SF)(SUBSTRUCTURE) 25 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,076,400.00 20,034.000 26,044.20 396,616.000 515,600.80 SF)(FENDER)(SUBSTRUCTURE) 26 STEEL CASING LB 3.2200 11,971,960.00 3,718,121.000 11,972,349.62 SF)(SUBSTRUCTURE) 27 COLUMN RESTRAINER BRACKET EA 39,700.0000 2,382,000.00 4.000 158,800.00 46.000 1,826,200.00 S) (SUBSTRUCTURE) 28 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4400 29,664,000.00 235,805.000 339,559.20 7,462,533.100 10,746,047.66 F) (SUBSTRUCTURE) 29 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.4100 8,446,000.00 431,301.000 176,833.41 5,212,301.050 2,137,043.43 SF)(SUBSTRUCTURE) PROGRAM CAS145 PAGE 6 DATE 03/03/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 02:35 PM ESTIMATE NO. 46 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/03/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 30 RIVET REMOVAL AND HOLE REAMING EA 12.0000 743,760.00 1,558.000 18,696.00 20,872.000 250,464.00 S) (SUBSTRUCTURE) 31 RRP AND CP LUMBER MFBM 6,395.0000 1,144,705.00 0.000 0.00 SF)(SUBSTRUCTURE) 32 CLEAN AND PAINT STRUCTURAL STEEL LS 1760,000.0000 1,760,000.00 0.021 36,960.00 0.050 88,000.00 S) (SUBSTRUCTURE) 33 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 69.0000 1,149,540.00 144.000 9,936.00 12,961.000 894,309.00 SF)(SUBSTRUCTURE) 34 WORK AREA MONITORING LS 100,000.0000 100,000.00 0.009 900.00 0.804 80,400.00 S) (SUBSTRUCTURE) 35 MISCELLANEOUS METAL (BRIDGE) LB 4.6100 1,991,520.00 19,325.000 89,088.25 71,243.000 328,430.23 SF)(SUBSTRUCTURE) 36 MISCELLANEOUS METAL (BRIDGE)(FENDER) LB 4.0000 762,800.00 17,790.000 71,160.00 68,213.500 272,854.00 SF)(SUBSTRUCTURE) 37 BRIDGE REMOVAL (PORTION), LOCATION A LS 316,536.0000 316,536.00 0.500 158,268.00 (SUPERSTRUCTURE) 38 BRIDGE REMOVAL (PORTION), LOCATION B LS 121,137.0000 121,137.00 0.630 76,316.31 (SUPERSTRUCTURE) 39 BRIDGE REMOVAL (PORTION), LOCATION C LS 771,564.0000 771,564.00 0.150 115,734.60 (SUPERSTRUCTURE) 40 BRIDGE REMOVAL (PORTION), LOCATION D LS 1651,974.0000 1,651,974.00 0.025 41,299.35 0.227 374,998.10 (SUPERSTRUCTURE) 41 BRIDGE REMOVAL (PORTION), LOCATION E LS 216,855.0000 216,855.00 0.019 4,120.25 0.783 169,797.47 (SUPERSTRUCTURE) 42 RECONSTRUCT STEEL BRIDGE RAILING LF 95.0000 25,555.00 26.375 2,505.63 (SUPERSTRUCTURE) 43 TEMPORARY STRUCTURE LS 46,400.0000 46,400.00 0.008 371.20 (SUPERSTRUCTURE) 44 TEMPORARY SUPPORT, LOCATION A LS 188,435.0000 188,435.00 0.200 37,687.00 0.800 150,748.00 (SUPERSTRUCTURE) 45 TEMPORARY SUPPORT, LOCATION B LS 1121,958.0000 1,121,958.00 0.100 112,195.80 0.200 224,391.60 (SUPERSTRUCTURE) 46 TEMPORARY SUPPORT, LOCATION C LS 1615,470.0000 1,615,470.00 0.017 27,462.99 0.624 1,008,053.28 (SUPERSTRUCTURE) 47 TEMPORARY SUPPORT, LOCATION D LS 142,581.0000 142,581.00 0.076 10,836.16 0.760 108,361.56 (SUPERSTRUCTURE) 48 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 49 STRUCTURE EXCAVATION (TYPE AH) CY 777.0000 1,119,657.00 -1.000 -777.00 1,441.000 1,119,657.00 F) (SUPERSTRUCTURE) 50 STRUCTURE EXCAVATION (TYPE DH) CY 872.0000 896,416.00 0.400 348.80 1,028.000 896,416.00 F) (SUPERSTRUCTURE) 51 STRUCTURE BACKFILL (BRIDGE) CY 109.0000 131,890.00 1,140.000 124,260.00 F) (SUPERSTRUCTURE) 52 66" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,046.0000 14,044,642.00 834.700 873,096.20 6,411.960 6,706,910.16 S) (SUPERSTRUCTURE) 53 MICROPILE EA 22,604.0000 6,374,328.00 282.000 6,374,328.00 S) (SUPERSTRUCTURE) 54 TEST BORINGS LS 294,630.0000 294,630.00 1.000 294,630.00 S) (SUPERSTRUCTURE) 55 PRESTRESSING CAST-IN-PLACE CONCRETE LS 499,309.0000 499,309.00 0.036 17,975.12 0.144 71,900.50 S) (SUPERSTRUCTURE) 56 PRESTRESSING VISCOUS DAMPING DEVICE LS 34,321.0000 34,321.00 1.000 34,321.00 1.000 34,321.00 S) BRACKETS (SUPERSTRUCTURE) PROGRAM CAS145 PAGE 7 DATE 03/03/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 02:35 PM ESTIMATE NO. 46 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/03/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 57 SEAL COURSE CONCRETE CY 727.0000 266,082.00 391.000 284,257.00 (SUPERSTRUCTURE) 58 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 341.0000 982,080.00 257.000 87,637.00 2,719.000 927,179.00 F) (SUPERSTRUCTURE) 59 STRUCTURAL CONCRETE, BRIDGE CY 306.0000 1,836,000.00 166.000 50,796.00 1,502.970 459,908.82 F) (SUPERSTRUCTURE) 60 STRUCTURAL CONCRETE, APPROACH SLAB CY 256.0000 20,480.00 10.000 2,560.00 F) (TYPE R) (SUPERSTRUCTURE) 61 DRILL AND BOND DOWEL LF 16.0000 368,000.00 914.000 14,624.00 20,222.590 323,561.44 (SUPERSTRUCTURE) 62 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 28.0000 50,400.00 228.000 6,384.00 993.000 27,804.00 (SUPERSTRUCTURE) 63 FURNISH PRECAST PRESTRESSED CONCRETE EA 130,000.0000 8,320,000.00 8.000 1,040,000.00 GIRDER (90'-100') (SUPERSTRUCTURE) 64 FURNISH PRECAST CONCRETE DECK SQFT 75.0000 270,150.00 955.000 71,625.00 (SUPERSTRUCTURE) 65 FURNISH PRECAST CONCRETE PANEL EA 7,800.0000 3,619,200.00 72.000 561,600.00 383.000 2,987,400.00 (SUPERSTRUCTURE) 66 FURNISH PRECAST BENT CAP SHELL EA 23,500.0000 1,551,000.00 2.000 47,000.00 11.000 258,500.00 (SUPERSTRUCTURE) 67 ERECT PRECAST PRESTRESSED CONCRETE EA 24,116.0000 1,543,424.00 4.000 96,464.00 8.000 192,928.00 S) GIRDER (SUPERSTRUCTURE) 68 ERECT PRECAST CONCRETE DECK EA 12,913.0000 51,652.00 1.000 12,913.00 S) (SUPERSTRUCTURE) 69 ERECT PRECAST CONCRETE PANEL EA 9,861.0000 4,575,504.00 61.900 610,395.90 339.400 3,346,823.40 S) (SUPERSTRUCTURE) 70 ERECT PRECAST BENT CAP SHELL EA 5,753.0000 379,698.00 2.000 11,506.00 11.000 63,283.00 S) (SUPERSTRUCTURE) 71 CORE CONCRETE (2") LF 18.0000 29,160.00 959.000 17,262.00 S) (SUPERSTRUCTURE) 72 CORE CONCRETE (5") LF 75.0000 20,250.00 45.000 3,375.00 S) (SUPERSTRUCTURE) 73 CORE AND PRESSURE GROUT CONCRETE LF 32.5000 54,600.00 157.000 5,102.50 S) (1 1/2") (SUPERSTRUCTURE) 74 CORE AND PRESSURE GROUT CONCRETE (2") LF 33.0000 350,790.00 8,018.000 264,594.00 S) (SUPERSTRUCTURE) 75 CORE AND PRESSURE GROUT CONCRETE (3") LF 46.0000 43,240.00 672.000 30,912.00 S) (SUPERSTRUCTURE) 76 CORE AND PRESSURE GROUT CONCRETE (4") LF 48.0000 14,880.00 246.590 11,836.32 S) (SUPERSTRUCTURE) 77 SEISMIC ISOLATION BEARING EA 23,000.0000 368,000.00 2.000 46,000.00 6.000 138,000.00 S) (SUPERSTRUCTURE) 78 JOINT SEAL (MR 1/2") LF 14.0000 2,380.00 0.000 0.00 S) (SUPERSTRUCTURE) 79 JOINT SEAL (TYPE B-MR 2") LF 107.0000 18,190.00 0.000 0.00 S) (SUPERSTRUCTURE) 80 JOINT SEAL ASSEMBLY (MR 4") LF 225.0000 117,000.00 0.000 0.00 S) (SUPERSTRUCTURE) 81 EXPANSION JOINT ASSEMBLY LF 5,588.0000 2,011,680.00 0.000 0.00 S) (SUPERSTRUCTURE) 82 SEISMIC ISOLATION JOINT ASSEMBLY LF 4,948.0000 712,512.00 0.000 0.00 SF)(SUPERSTRUCTURE) 83 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 2,720,700.00 170,542.400 153,488.16 1,633,398.170 1,470,058.35 SF)(SUPERSTRUCTURE) PROGRAM CAS145 PAGE 8 DATE 03/03/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 02:35 PM ESTIMATE NO. 46 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/03/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 84 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 4,542,200.00 153,850.000 200,005.00 1,318,011.850 1,713,415.41 SF)(BRIDGE) (SUPERSTRUCTURE) 85 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 8,000.00 254.000 1,270.00 SF)(SUPERSTRUCTURE) 86 COLUMN CASING LB 4.3100 3,379,040.00 11,290.000 48,659.90 170,586.920 735,229.63 SF)(SUPERSTRUCTURE) 87 SHAFT CASING LB 2.1100 374,314.00 2,039.850 4,304.08 170,272.450 359,274.87 SF)(SUPERSTRUCTURE) 88 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4200 14,826,504.00 446,498.200 634,027.44 6,236,655.100 8,856,050.24 F) (SUPERSTRUCTURE) 89 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.7800 18,585,336.00 468,527.200 833,978.42 6,072,794.100 10,809,573.50 SF)(SUPERSTRUCTURE) 90 RIVET REMOVAL AND HOLE REAMING EA 18.0400 4,427,016.00 8,452.000 152,474.08 134,727.000 2,430,475.08 S) (SUPERSTRUCTURE) 91 TRAVELING MAINTENANCE SCAFFOLD EA 111,369.0000 779,583.00 0.000 0.00 (SUPERSTRUCTURE) 92 FURNISH STRUCTURAL STEEL (RAIL LOWERING) LB 1.7000 36,414.00 244.000 414.80 16,600.000 28,220.00 F) (SUPERSTRUCTURE) 93 ERECT STRUCTURAL STEEL (RAIL LOWERING) LB 7.7100 165,148.20 244.000 1,881.24 16,600.000 127,986.00 SF)(SUPERSTRUCTURE) 94 REMOVE EXISTING TRUSS SHOE PIN EA 14,600.0000 1,781,200.00 3.000 43,800.00 76.000 1,109,600.00 (SUPERSTRUCTURE) 95 INSTALL STUD CONNECTORS EA 185.0000 232,360.00 0.000 0.00 SF)(SUPERSTRUCTURE) 96 VISCOUS DAMPING DEVICE (225 KIPS) EA 35,135.0000 702,700.00 0.000 0.00 S) (SUPERSTRUCTURE) 97 VISCOUS DAMPING DEVICE (PIER 19) EA 110,878.0000 887,024.00 8.000 887,024.00 S) (SUPERSTRUCTURE) 98 CLEAN AND PAINT STRUCTURAL STEEL LS 1900,000.0000 1,900,000.00 0.015 28,500.00 0.694 1,318,600.00 S) (SUPERSTRUCTURE) 99 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 62.0000 17,521,200.00 5,571.870 345,455.94 212,033.760 13,146,093.12 SF)(SUPERSTRUCTURE) 00 WORK AREA MONITORING LS 100,000.0000 100,000.00 0.021 2,100.00 0.835 83,500.00 (SUPERSTRUCTURE) 01 MISCELLANEOUS METAL LB 2.6200 1,207,034.00 2,322.000 6,083.64 307,451.100 805,521.88 SF)(RESTRAINER-CABLE TYPE) (SUPERSTRUCTURE) 02 MISCELLANEOUS METAL LB 4.3900 474,120.00 812.000 3,564.68 4,640.000 20,369.60 SF)(RESTRAINER - ROD TYPE) (SUPERSTRUCTURE) 03 MISCELLANEOUS METAL (BRIDGE) LB 1.6600 903,040.00 10,053.000 16,687.98 128,444.100 213,217.21 SF)(SUPERSTRUCTURE) 04 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 54.0000 699,732.00 0.000 0.00 F) (SUPERSTRUCTURE) 05 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 06 STRUCTURE EXCAVATION (TYPE ANH) CY 309.0000 1,404,096.00 4,544.000 1,404,096.00 F) (SUPERSTRUCTURE) 07 STRUCTURE EXCAVATION (TYPE DNH) CY 360.0000 441,720.00 1,227.000 441,720.00 F) (SUPERSTRUCTURE) PROGRAM CAS145 PAGE 9 DATE 03/03/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 02:35 PM ESTIMATE NO. 46 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 03/03/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,918,464.65 316,215,430.16 ADJUSTMENT OF COMPENSATION 1,706,045.95 25,774,309.66 EXTRA WORK 2,425,543.64 31,203,562.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,050,054.24 373,193,302.52 08 MOBILIZATION LS 4487,318.0000 44,487,318.00 1.000 44,487,318.00 ORIGINAL CONTRACT AMOUNT 484,403,479.20 TOTAL WORK COMPLETED 14,050,054.24 417,680,620.52 MATERIALS ON HAND ON SITE 79,204,573.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,837,086.00 -37,099,294.95 TOTAL -22,787,031.76 459,785,898.57 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 10/13/00 1450 11/13/00 11/13/00 04/01/05 1227 0 0 3 74% 84% PROGRESS UNSATISFACTORY INYANG USEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/04