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 10/20/04 EST. NO.56 TIME 10:23 AM 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 0193-1 -3,203.62 E.W. @ F.A.(+) 080604 N 210840 DAO CORRECTING ENTRY 0193-2 1,601.81 080604 N 210840 DAO CORRECTING ENTRY 0202 700.66 082804 N 218570 0203 700.66 090804 N 218580 0204 602.00 090904 N 218590 0205 569.12 091004 N 218600 0206 634.88 091304 N 220700 0207 618.44 091504 N 220720 0208 698.91 091604 N 220730 0209 658.93 091704 N 220740 0210 667.78 090304 N 216940 0211 634.88 090204 N 216930 0212 534.97 092404 N 223280 0213 667.78 092304 N 223270 0214 667.78 092204 N 223260 0215 634.88 092104 N 223250 0216 602.00 092904 N 225200 0217 700.66 092804 N 225190 0218 667.78 092704 N 225180 0219 756.43 092504 N 225170 003 0037 500.00 E.W. @ F.A.(+) 092004 N 226120 013 0002 845.10 E.W. @ L.S.(+) 101604 N 203610 022 0709 226.38 E.W. @ F.A.(+) 052703 N 102090 025 0003 42,278.36 A.C. @ L.S.(+) 101804 N 203630 038 0222-1 -1,108.12 E.W. @ F.A.(+) 043004 N 190780 DAO CORRECTING ENTRY 0222-2 1,935.95 043004 N 190780 DAO CORRECTING ENTRY 0225 446.25 080904 N 211860 0226 155.51 081004 N 211870 0227 25,561.14 060304 N 195930 0228 988.77 080604 N 218220 0229 266.08 091004 N 235660 048 0001 838.44 A.C. @ L.S.(+) 101604 N 048-01 077 0263 -17,685.49 A.C. @ L.S.(-) 101504 N 077-01 089 1224 -585.73 A.C. @ U.P.(-) 083004 N 170-91 1225 -1,757.18 083104 N 170-92 1226 -1,640.03 090104 N 170-93 1227 -1,405.74 090204 N 170-94 1228 -1,874.32 090704 N 170-95 1229 -1,171.45 090904 N 170-96 1230 -702.87 091004 N 170-97 1231 -1,757.18 091304 N 170-98 1232 -1,522.89 091404 N 170-99 1233 -1,874.32 091504 N 170100 1234 -1,640.03 092004 N 170101 150 0029 819.66 E.W. @ F.A.(+) 120403 N 181960 0030 1,832.30 042004 N 190800 153 0777 100.10 E.W. @ F.A.(+) 082003 N 128210 0778 46.39 082703 N 128240 0779 55.65 082803 N 128270 0780 38.57 072103 N 134980 0781 26.93 090503 N 139990 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0782 34.68 083004 N 216960 0783 27.30 081904 N 216950 0784 31.76 032304 N 170210 0785 27.37 060304 N 193420 0786 129.13 060904 N 200940 0787 245.71 061004 N 200950 0788 216.28 061604 N 200960 0789 33.55 061704 N 200970 0790 100.65 062204 N 200980 0791 213.88 062304 N 200990 0792 164.65 062404 N 201000 0793 67.25 062804 N 203910 0794 34.68 090704 N 218610 0795 31.64 091504 N 220760 0796 54,023.20 092404 N 220980 0797 21,313.60 092404 N 220983 0798 28.38 082704 N 214990 0799 82.96 090104 N 216970 0800 34.07 082004 N 214940 0801 105.84 082504 N 214970 0802 49.92 082404 N 214960 0803 75.21 082604 N 214980 0804 33.00 062404 N 210870 0805 264.79 080304 N 210890 0806 94.12 081004 N 211900 0807 312.42 081204 N 211930 0808 373.93 081204 N 033760 0809 69.35 081904 N 214280 0810 255.62 081704 N 214260 0811 137.50 081804 N 214270 0812 94.04 082304 N 214950 0813 158.68 081604 N 214250 154 0495 2,773.69 E.W. @ F.A.(+) 121602 N 219550 0497 1,723.53 031903 N 219540 0498 1,213.93 031404 N 219510 0499 2,084.23 031104 N 219520 0500 3,176.78 031304 N 219500 185 0034 146.63 E.W. @ F.A.(+) 102303 N 134990 0046 277.56 050304 N 223240 0047 1,853.52 040604 N 174880 0048 1,402.81 032404 N 223230 0049 548.24 032404 N 223140 0050 34.87 032404 N 211190 0051 153.84 032404 N 211210 189 0130 4,904.55 E.W. @ F.A.(+) 030403 N 213230 0131 151.41 030403 N 213232 0132 1,569.54 032703 N 213640 0133 114.69 032703 N 213642 0134 3,048.99 032103 N 213790 0135 3,002.12 031403 N 219220 0136 833.89 031203 N 213670 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0137 475.27 061703 N 106750 0138 2,223.53 091303 N 137620 0139 1,942.56 092303 N 130510 0140 85,297.43 101804 N 214480 190 0001 -0.72 A.C. @ L.S.(-) 101604 N 190-01 197 0004 27,500.00 E.W. @ L.S.(+) 070804 N 203700 0005 27,500.00 070804 N 203702 208 0818 14,966.48 E.W. @ F.A.(+) 102203 N 130820 0819 58.55 102203 N 130822 0833 4,817.17 111703 N 137830 0835 12,345.40 111003 N 137850 0836 15,567.59 111203 N 137860 0837 13,990.84 111203 N 137870 0838 12,791.34 111303 N 137880 0839 8,989.62 111403 N 137890 0844 388.56 111203 N 137862 0845 519.90 111203 N 137872 0846 519.90 111303 N 137882 0847 519.90 111403 N 137892 0864 2,838.27 111803 N 138910 0865 204.22 111803 N 138912 0866-1 -6,538.65 112003 N 138930 DAO CORRECTING ENTRY 0878 4,311.04 120103 N 139050 0884 6,203.62 091803 N 132710 0885 191.71 091803 N 132712 0886 7,582.43 091903 N 132720 0887 257.53 091903 N 132722 0893-1 -3,500.74 102703 N 132760 DAO CORRECTING ENTRY 0897 10,613.40 112403 N 138950 0898 268.91 112403 N 138952 0901-1 -11,283.88 111903 N 138920 DAO CORRECTING ENTRY 0918 166.74 111003 N 139770 0929 3,486.24 120803 N 140240 0930 44.28 120803 N 140242 0931 754.92 112203 N 140250 0934-1 -7,423.31 120203 N 140270 DAO CORRECTING ENTRY 0934-2 9,074.63 120203 N 140270 DAO CORRECTING ENTRY 0935-1 -163.20 120203 N 140272 DAO CORRECTING ENTRY 0935-2 301.50 120203 N 140272 DAO CORRECTING ENTRY 0936 10,632.81 120303 N 140280 0937 251.10 120303 N 140282 0938 10,436.06 120403 N 140290 0939 280.27 120403 N 140292 0940 7,853.01 120503 N 140300 0941 509.13 120503 N 140302 0942 10,798.20 120903 N 140310 0943 348.78 120903 N 140312 0944 5,751.70 121003 N 140320 0945 66.40 121003 N 140322 0950 4,299.00 120203 N 140370 0951 344.01 120203 N 140372 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0960 7,603.20 120403 N 140440 0961 418.86 120403 N 140442 0962 5,853.32 120503 N 140450 0963 692.91 120503 N 140452 0964 7,669.94 120803 N 140460 0965 864.55 120803 N 140462 0968 2,404.05 120903 N 140480 0969 127.81 120903 N 140482 0970 7,828.26 121003 N 140490 0971 127.81 121003 N 140492 0972 1,520.31 121103 N 140500 0991 1,731.82 122303 N 150490 0992 2,916.92 122303 N 150480 0993 58.39 122303 N 150482 0997 9,092.58 010804 N 150530 0998 145.92 010804 N 150532 1003 9,727.04 010704 N 150560 1004 6,007.85 010904 N 150570 1005 123.03 010904 N 150572 1006 6,578.16 010904 N 150580 1007 55.14 010904 N 150582 1008 3,548.68 010904 N 150590 1011 3,480.16 011004 N 150620 1012 12,081.49 011904 N 158890 1013 168.60 011904 N 158892 1026 1,699.80 121203 N 150320 1027 99.12 121203 N 150322 1037 7,876.93 121903 N 150410 1038 4,244.81 121903 N 150420 1039-1 -2,281.54 121903 N 150430 DAO CORRECTING ENTRY 1042 8,998.28 122003 N 150450 1043 9,905.31 122203 N 150460 1044 486.12 122203 N 150462 1054-1 -6,475.97 121103 N 150190 DAO CORRECTING ENTRY 1060-1 -1,520.61 012104 N 158920 DAO CORRECTING ENTRY 1166-1 -42,497.44 041304 N 208MA3 DAO CORRECTING ENTRY 1170 11,838.43 121803 N 150240 1171 150.60 121803 N 150242 1172 219.92 012104 N 152510 1173 82.97 012704 N 153530 1174 423.51 012204 N 152520 1175 373.49 012304 N 152530 1176 275.89 020304 N 155480 1177 367.40 020404 N 155490 1178 286.52 020604 N 155500 1181 6,698.52 030303 N 212840 1182 703.51 030303 N 212842 1183 12,413.39 030603 N 212860 1184 708.70 030603 N 212862 1185 4,842.24 011604 N 158870 1186 173.58 011604 N 158872 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 1187 34,021.87 123003 N 189350 1188 150.05 123003 N 189352 1189 6,091.07 122903 N 189340 1190 808.26 122903 N 189342 1191 11,484.96 032403 N 212920 1192 6,855.51 032703 N 213130 1193 309.37 032703 N 213132 1194 11,934.83 031703 N 212880 1195 98.41 031703 N 212882 1196 960.86 112403 N 219370 1197 9,879.46 120903 N 219270 1198 505.54 120903 N 219272 1199 2,512.72 111803 N 219360 1200 267.96 111803 N 219362 1201 3,278.99 111703 N 219350 1202 178.59 111703 N 219352 1203 5,254.45 041003 N 219250 1204 114.91 041003 N 219252 1205 1,061.48 080103 N 219340 1206 854.26 073103 N 219330 1207 535.88 111003 N 137852 1208 9,042.57 121703 N 150230 1209 1,411.90 030603 N 213710 1210 1,565.36 030303 N 213760 1211 7,252.13 021203 N 213750 1212 1,042.20 013004 N 189270 1213 238.56 020204 N 158800 1214 5,982.96 121903 N 189220 1215 11,132.44 022403 N 212810 1216 716.80 022403 N 212812 1217 7,456.69 011704 N 158880 1218 9,583.13 032103 N 219230 1219 94.38 032103 N 219232 1220 6,617.37 032504 N 213110 1221 14.28 032504 N 213112 1222 6,657.51 032603 N 213650 1223 206.81 032603 N 213652 1224 2,669.83 022403 N 213590 1225 255.69 020403 N 213592 1226 1,643.82 030703 N 213100 1227 10,263.41 030403 N 212850 1228 10,818.11 032503 N 213090 1229 1,003.35 012904 N 189260 1230 557.53 012804 N 189250 1231 1,295.83 020504 N 189300 1232 11,528.27 031903 N 212900 1233 107.35 031903 N 212902 1234 3,597.04 032103 N 212910 1235 721.74 031903 N 212912 1236 8,560.32 032504 N 213120 1237 113.83 032504 N 213122 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 1238 14,124.42 032603 N 212930 1239 264.31 032603 N 212932 1240 1,230.63 022603 N 213740 1241 907.08 022603 N 213742 1242 2,156.04 030803 N 212820 1243 452.76 022503 N 212822 1244 11,009.85 031803 N 212890 1245 120.49 031803 N 212892 1246 7,249.10 031003 N 212870 1247 703.74 031003 N 212872 1248 10,203.84 031003 N 213140 1249 589.70 031003 N 213142 1250 1,780.89 031803 N 219300 1251 1,194.91 031803 N 219310 1252 802.54 032703 N 213630 1253 7,604.97 032703 N 213660 1254 2,283.94 022703 N 8605 0 1255 187.76 032703 N 213662 1256 4,694.45 011403 N 213620 1257 666.79 011403 N 213622 1258 2,107.44 031203 N 213780 1259 386.30 031203 N 212960 1260 1,636.75 030503 N 8608 0 1261 133.65 030503 N 8608S0 1262 6,574.05 030603 N 8609 0 1263 968.82 030603 N 8609S0 1264 6,822.62 030503 N 8607 0 1265 673.27 030503 N 8607S0 1266 1,170.90 020403 N 8254 0 1267 11,894.94 030503 N 8606 0 1268 720.07 030503 N 8606S0 1269 4,506.75 022503 N 213730 1270 879.08 022503 N 213732 1271 79.83 102902 N 104790 1272 630.02 111403 N 134500 1273 465.31 103102 N 104800 1274 141.17 102203 N 129830 1275 412.39 101503 N 128860 1276 929.98 111003 N 134490 1277 165.94 111703 N 136640 1278 273.06 110603 N 132400 1279 141.17 110503 N 132390 1280 192.92 110303 N 132370 1281 423.51 110403 N 132380 1282 124.45 102403 N 129850 1283 141.17 102303 N 129840 1284 8,701.79 123003 N 189320 224 0001 23,836.08 A.C. @ L.S.(+) 070604 N 202250 240 0001 1,883.04 A.C. @ L.S.(+) 101604 N 140-01 245 0001 19,663.12 A.C. @ L.S.(+) 040101 N 166250 262 0002 -112,500.00 A.C. @ L.S.(-) 101802 N 262-02 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 278 0001 13.14 A.C. @ L.S.(+) 101604 N 278-01 283 0001 1,055.40 A.C. @ L.S.(+) 101804 N 283-01 298 0039 618.28 E.W. @ F.A.(+) 112503 N 137990 0040 2,282.14 120103 N 138470 0041 1,221.76 120203 N 138480 0042 209.27 121903 N 140630 0043 1,246.90 052103 N 102840 0044 2,288.35 122003 N 141890 0045 435.89 013004 N 153560 0046 817.19 011504 N 149910 0047 3,827.23 122203 N 141900 0048 2,174.37 031503 N 103910 0049 283.46 071803 N 111590 0050 89.23 031503 N 109780 0051 1,092.37 031403 N 109710 0052 599.67 031403 N 109750 0053 85.53 090704 N 218620 0054 371.84 031303 N 109670 0055 1,682.51 111403 N 134560 0056 582.44 111303 N 134550 0057 275.41 071703 N 109950 0058 452.99 071803 N 111550 0059 61.23 041503 N 109880 0060 60.57 042203 N 109890 0061 122.61 051903 N 109790 0062 112.49 052003 N 109800 0063 484.15 052003 N 109850 0064 90.34 022104 N 109860 0065 388.13 071603 N 109920 0066 274.59 071803 N 111540 0067 212.55 071703 N 108440 0068 498.80 081004 N 211980 0069 399.60 080304 N 210940 0070 714.89 031503 N 109770 0071 452.53 031403 N 109760 326 0002 2,103.40 E.W. @ L.S.(+) 070804 N 203760 332 0001 89,510.40 A.C. @ L.S.(+) 091004 N 217120 335 0001 16,413.63 A.C. @ L.S.(+) 101804 N 335-01 340 0174 1,413.76 E.W. @ F.A.(+) 061704 N 202330 0175 2,029.70 061804 N 202360 0176 1,576.30 061804 N 202340 342 0001 90,401.66 A.C. @ L.S.(+) 101504 N 342-01 347 0001 2,520.00 A.C. @ L.S.(+) 061604 N 202390 353 0001 1,276.00 A.C. @ L.S.(+) 101804 N 130360 356 0004-3 -629.99 A.C. @ L.S.(+) 050504 N 181070 DAO CORRECTING ENTRY 0004-4 614.98 032204 N 181070 DAO CORRECTING ENTRY 0006-3 -880.00 021904 N 176180 DAO CORRECTING ENTRY 0006-4 968.00 021904 N 176180 DAO CORRECTING ENTRY 0007-3 -3,739.00 042304 N 176230 DAO CORRECTING ENTRY 0007-4 4,112.90 011804 N 176230 DAO CORRECTING ENTRY 0008-3 -220.00 031704 N 172770 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0008-4 242.00 031704 N 172770 DAO CORRECTING ENTRY 0009-3 -14,167.50 041204 N 172800 DAO CORRECTING ENTRY 0009-4 15,584.25 022604 N 172800 DAO CORRECTING ENTRY 0010-3 -24,245.50 041204 N 172810 DAO CORRECTING ENTRY 0010-4 26,670.05 031604 N 172810 DAO CORRECTING ENTRY 0011-3 -1,568.00 031704 N 181100 DAO CORRECTING ENTRY 0011-4 1,724.80 031704 N 181100 DAO CORRECTING ENTRY 0012-3 -752.00 031604 N 181120 DAO CORRECTING ENTRY 0012-4 827.20 031804 N 181120 DAO CORRECTING ENTRY 0013-3 -1,984.00 031804 N 181110 DAO CORRECTING ENTRY 0013-4 2,182.40 031804 N 181110 DAO CORRECTING ENTRY 0014-3 -2,032.00 031604 N 181090 DAO CORRECTING ENTRY 0014-4 2,235.20 031604 N 181090 DAO CORRECTING ENTRY 0015-3 -1,728.00 031904 N 181130 DAO CORRECTING ENTRY 0015-4 1,900.80 031904 N 181130 DAO CORRECTING ENTRY 0016-3 -768.00 032004 N 181140 DAO CORRECTING ENTRY 0016-4 844.80 032004 N 181140 DAO CORRECTING ENTRY 0017-3 -777.75 032004 N 181150 DAO CORRECTING ENTRY 0017-4 855.53 032104 N 181150 DAO CORRECTING ENTRY 0018-3 -934.00 032004 N 181160 DAO CORRECTING ENTRY 0018-4 1,027.40 032104 N 181160 DAO CORRECTING ENTRY 0019-3 -2,776.00 032004 N 181170 DAO CORRECTING ENTRY 0019-4 3,053.60 032204 N 181170 DAO CORRECTING ENTRY 0020-3 -1,664.00 032204 N 181180 DAO CORRECTING ENTRY 0020-4 1,830.40 032204 N 181180 DAO CORRECTING ENTRY 0021-3 -144.00 032304 N 181200 DAO CORRECTING ENTRY 0021-4 158.40 032404 N 181200 DAO CORRECTING ENTRY 0022-3 -1,792.00 032304 N 181190 DAO CORRECTING ENTRY 0022-4 1,971.20 032304 N 181190 DAO CORRECTING ENTRY 0023-3 -800.00 032004 N 181210 DAO CORRECTING ENTRY 0023-4 880.00 032004 N 181210 DAO CORRECTING ENTRY 0024-3 -1,776.00 032404 N 181220 DAO CORRECTING ENTRY 0024-4 1,953.60 032404 N 181220 DAO CORRECTING ENTRY 0025-3 -1,728.00 032504 N 181230 DAO CORRECTING ENTRY 0025-4 1,900.80 032504 N 181230 DAO CORRECTING ENTRY 0027-1 -1,008.00 053004 N 206800 DAO CORRECTING ENTRY 0027-2 1,108.80 052804 N 206800 DAO CORRECTING ENTRY 0028-1 -672.00 052004 N 193070 DAO CORRECTING ENTRY 0028-2 739.20 050304 N 193070 DAO CORRECTING ENTRY 0029-1 -1,208.00 052004 N 193080 DAO CORRECTING ENTRY 0029-2 1,328.80 050504 N 193080 DAO CORRECTING ENTRY 0030-1 -1,376.00 052004 N 193090 DAO CORRECTING ENTRY 0030-2 1,513.60 050404 N 193090 DAO CORRECTING ENTRY 0031-1 -875.00 051104 N 193110 DAO CORRECTING ENTRY 0031-2 962.50 050604 N 193110 DAO CORRECTING ENTRY 0032-1 -922.25 052004 N 193100 DAO CORRECTING ENTRY 0032-2 1,014.48 050204 N 193100 DAO CORRECTING ENTRY 0033-1 -168.00 051904 N 193060 DAO CORRECTING ENTRY 0033-2 184.80 050304 N 193060 DAO CORRECTING ENTRY 0034-1 -1,136.00 050904 N 193050 DAO CORRECTING ENTRY 0034-2 1,249.60 050304 N 193050 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0035-1 -1,360.00 043004 N 193040 DAO CORRECTING ENTRY 0035-2 1,496.00 043004 N 193040 DAO CORRECTING ENTRY 0036-1 -432.00 043004 N 193030 DAO CORRECTING ENTRY 0036-2 475.20 043004 N 193030 DAO CORRECTING ENTRY 0037-1 -1,088.00 043004 N 193020 DAO CORRECTING ENTRY 0037-2 1,196.80 042904 N 193020 DAO CORRECTING ENTRY 0038-1 -1,312.00 043004 N 193010 DAO CORRECTING ENTRY 0038-2 1,443.20 042804 N 193010 DAO CORRECTING ENTRY 0039-1 -687.50 043004 N 193000 DAO CORRECTING ENTRY 0039-2 756.25 043004 N 193000 DAO CORRECTING ENTRY 0040-1 -488.00 042804 N 192990 DAO CORRECTING ENTRY 0040-2 536.80 042804 N 192990 DAO CORRECTING ENTRY 0041-1 -1,568.00 042804 N 192980 DAO CORRECTING ENTRY 0041-2 1,724.80 042704 N 192980 DAO CORRECTING ENTRY 0042-1 -976.00 042804 N 192970 DAO CORRECTING ENTRY 0042-2 1,073.60 042604 N 192970 DAO CORRECTING ENTRY 0043-1 -736.00 042804 N 192960 DAO CORRECTING ENTRY 0043-2 809.60 042404 N 192960 DAO CORRECTING ENTRY 0044-1 -1,152.00 042804 N 192950 DAO CORRECTING ENTRY 0044-2 1,267.20 042304 N 192950 DAO CORRECTING ENTRY 0045-1 -256.00 042704 N 192940 DAO CORRECTING ENTRY 0045-2 281.60 042104 N 192940 DAO CORRECTING ENTRY 0046-1 -960.00 042704 N 192930 DAO CORRECTING ENTRY 0046-2 1,056.00 042104 N 192930 DAO CORRECTING ENTRY 0047-1 -775.00 042704 N 192920 DAO CORRECTING ENTRY 0047-2 852.50 042704 N 192920 DAO CORRECTING ENTRY 0048-1 -400.00 042704 N 192910 DAO CORRECTING ENTRY 0048-2 440.00 042204 N 192910 DAO CORRECTING ENTRY 0049-1 -344.00 042704 N 192900 DAO CORRECTING ENTRY 0049-2 378.40 042304 N 192900 DAO CORRECTING ENTRY 0050-1 -1,152.00 042704 N 192890 DAO CORRECTING ENTRY 0050-2 1,267.20 042204 N 192890 DAO CORRECTING ENTRY 0051-1 -575.00 042604 N 192880 DAO CORRECTING ENTRY 0051-2 632.50 042104 N 192880 DAO CORRECTING ENTRY 0052-1 -1,008.00 042604 N 192870 DAO CORRECTING ENTRY 0052-2 1,108.80 042004 N 192870 DAO CORRECTING ENTRY 0053-1 -864.00 042604 N 192860 DAO CORRECTING ENTRY 0053-2 950.40 042004 N 192860 DAO CORRECTING ENTRY 0054-1 -1,040.00 042604 N 192850 DAO CORRECTING ENTRY 0054-2 1,144.00 041904 N 192850 DAO CORRECTING ENTRY 0055-1 -1,888.00 033104 N 192840 DAO CORRECTING ENTRY 0055-2 2,076.80 033104 N 192840 DAO CORRECTING ENTRY 0056-1 -1,696.00 033104 N 192830 DAO CORRECTING ENTRY 0056-2 1,865.60 033004 N 192830 DAO CORRECTING ENTRY 0057-1 -200.00 033104 N 192820 DAO CORRECTING ENTRY 0057-2 220.00 033104 N 192820 DAO CORRECTING ENTRY 0058-1 -880.00 022504 N 192810 DAO CORRECTING ENTRY 0058-2 968.00 021404 N 192810 DAO CORRECTING ENTRY 0059-1 -504.00 022504 N 192800 DAO CORRECTING ENTRY 0059-2 554.40 021304 N 192800 DAO CORRECTING ENTRY 0060-1 -560.00 022504 N 192790 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0060-2 616.00 021104 N 192790 DAO CORRECTING ENTRY 0061-1 -336.00 022504 N 192780 DAO CORRECTING ENTRY 0061-2 369.60 021104 N 192780 DAO CORRECTING ENTRY 0062-1 -2,848.00 022504 N 192770 DAO CORRECTING ENTRY 0062-2 3,132.80 021304 N 192770 DAO CORRECTING ENTRY 0063-1 -2,768.00 022504 N 192760 DAO CORRECTING ENTRY 0063-2 3,044.80 021304 N 192760 DAO CORRECTING ENTRY 0064-1 -1,944.25 032904 N 192750 DAO CORRECTING ENTRY 0064-2 2,138.68 032904 N 192750 DAO CORRECTING ENTRY 0065-1 -640.00 032904 N 192740 DAO CORRECTING ENTRY 0065-2 704.00 032704 N 192740 DAO CORRECTING ENTRY 0066-1 -1,840.00 032904 N 192730 DAO CORRECTING ENTRY 0066-2 2,024.00 032604 N 192730 DAO CORRECTING ENTRY 0067-1 -912.00 032904 N 192720 DAO CORRECTING ENTRY 0067-2 1,003.20 032604 N 192720 DAO CORRECTING ENTRY 0068-1 -137.50 032904 N 192710 DAO CORRECTING ENTRY 0068-2 151.25 033004 N 192710 DAO CORRECTING ENTRY 0069-1 -560.00 053004 N 206790 DAO CORRECTING ENTRY 0069-2 616.00 052804 N 206790 DAO CORRECTING ENTRY 0070-1 -304.00 053004 N 206780 DAO CORRECTING ENTRY 0070-2 334.40 052804 N 206780 DAO CORRECTING ENTRY 0071-1 -1,024.00 053004 N 206770 DAO CORRECTING ENTRY 0071-2 1,126.40 052704 N 206770 DAO CORRECTING ENTRY 0072-1 -336.00 053004 N 206750 DAO CORRECTING ENTRY 0072-2 369.60 052704 N 206750 DAO CORRECTING ENTRY 0073-1 -1,008.00 053004 N 206730 DAO CORRECTING ENTRY 0073-2 1,108.80 052604 N 206730 DAO CORRECTING ENTRY 0074-1 -416.00 053004 N 206720 DAO CORRECTING ENTRY 0074-2 457.60 052604 N 206720 DAO CORRECTING ENTRY 0075-1 -232.00 053004 N 206710 DAO CORRECTING ENTRY 0075-2 255.20 052504 N 206710 DAO CORRECTING ENTRY 0076-1 -1,200.00 053004 N 206700 DAO CORRECTING ENTRY 0076-2 1,320.00 052504 N 206700 DAO CORRECTING ENTRY 0077-1 -880.00 053004 N 206690 DAO CORRECTING ENTRY 0077-2 968.00 052404 N 206690 DAO CORRECTING ENTRY 0078-1 -576.00 053004 N 206680 DAO CORRECTING ENTRY 0078-2 633.60 052904 N 206680 DAO CORRECTING ENTRY 0079-1 -300.00 053104 N 206670 DAO CORRECTING ENTRY 0079-2 330.00 052504 N 206670 DAO CORRECTING ENTRY 0080-1 -1,136.00 052904 N 206660 DAO CORRECTING ENTRY 0080-2 1,249.60 052404 N 206660 DAO CORRECTING ENTRY 0081-1 -248.00 052904 N 206650 DAO CORRECTING ENTRY 0081-2 272.80 052504 N 206650 DAO CORRECTING ENTRY 0082-1 -625.00 052904 N 206640 DAO CORRECTING ENTRY 0082-2 687.50 052004 N 206640 DAO CORRECTING ENTRY 0083-1 -248.00 052904 N 206630 DAO CORRECTING ENTRY 0083-2 272.80 052104 N 206630 DAO CORRECTING ENTRY 0084-1 -480.00 052904 N 206620 DAO CORRECTING ENTRY 0084-2 528.00 052104 N 206620 DAO CORRECTING ENTRY 0085-1 -1,024.00 052804 N 206610 DAO CORRECTING ENTRY 0085-2 1,126.40 052104 N 206610 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0086-1 -1,072.00 052804 N 206600 DAO CORRECTING ENTRY 0086-2 1,179.20 052004 N 206600 DAO CORRECTING ENTRY 0087-1 -512.00 052804 N 206590 DAO CORRECTING ENTRY 0087-2 563.20 051904 N 206590 DAO CORRECTING ENTRY 0088-1 -1,168.00 052804 N 206580 DAO CORRECTING ENTRY 0088-2 1,284.80 051904 N 206580 DAO CORRECTING ENTRY 0089-1 -1,088.00 052804 N 206570 DAO CORRECTING ENTRY 0089-2 1,196.80 051804 N 206570 DAO CORRECTING ENTRY 0090-1 -192.00 052804 N 206560 DAO CORRECTING ENTRY 0090-2 211.20 051804 N 206560 DAO CORRECTING ENTRY 0091-1 -368.00 052804 N 206550 DAO CORRECTING ENTRY 0091-2 404.80 051104 N 206550 DAO CORRECTING ENTRY 0092-1 -1,280.00 052804 N 206540 DAO CORRECTING ENTRY 0092-2 1,408.00 051704 N 206540 DAO CORRECTING ENTRY 0093-1 -1,496.00 052804 N 206530 DAO CORRECTING ENTRY 0093-2 1,645.60 051104 N 206530 DAO CORRECTING ENTRY 0095-1 -1,440.00 062304 N 206970 DAO CORRECTING ENTRY 0095-2 1,584.00 061104 N 206970 DAO CORRECTING ENTRY 0096-1 -640.00 062304 N 206960 DAO CORRECTING ENTRY 0096-2 704.00 061204 N 206960 DAO CORRECTING ENTRY 0097-1 -800.00 062304 N 206950 DAO CORRECTING ENTRY 0097-2 880.00 061104 N 206950 DAO CORRECTING ENTRY 0098-1 -152.00 062304 N 206940 DAO CORRECTING ENTRY 0098-2 167.20 061004 N 206940 DAO CORRECTING ENTRY 0099-1 -1,840.00 062304 N 206930 DAO CORRECTING ENTRY 0099-2 2,024.00 061004 N 206930 DAO CORRECTING ENTRY 0100-1 -448.00 062304 N 206920 DAO CORRECTING ENTRY 0100-2 492.80 061004 N 206920 DAO CORRECTING ENTRY 0101-1 -1,312.00 062304 N 206910 DAO CORRECTING ENTRY 0101-2 1,443.20 060804 N 206910 DAO CORRECTING ENTRY 0102-1 -1,024.00 062104 N 206900 DAO CORRECTING ENTRY 0102-2 1,126.40 060704 N 206900 DAO CORRECTING ENTRY 0103-1 -768.00 062104 N 206890 DAO CORRECTING ENTRY 0103-2 844.80 060504 N 206890 DAO CORRECTING ENTRY 0104-1 -656.00 062104 N 206880 DAO CORRECTING ENTRY 0104-2 721.60 060504 N 206880 DAO CORRECTING ENTRY 0105-1 -1,008.00 062104 N 206870 DAO CORRECTING ENTRY 0105-2 1,108.80 060404 N 206870 DAO CORRECTING ENTRY 0106-1 -424.00 062104 N 206860 DAO CORRECTING ENTRY 0106-2 466.40 060404 N 206860 DAO CORRECTING ENTRY 0107-1 -384.00 062104 N 206840 DAO CORRECTING ENTRY 0107-2 422.40 060304 N 206840 DAO CORRECTING ENTRY 0108-1 -1,184.00 062104 N 206830 DAO CORRECTING ENTRY 0108-2 1,302.40 060204 N 206830 DAO CORRECTING ENTRY 0109-1 -1,024.00 062104 N 206820 DAO CORRECTING ENTRY 0109-2 1,126.40 060104 N 206820 DAO CORRECTING ENTRY 0110-1 -687.50 062104 N 206810 DAO CORRECTING ENTRY 0110-2 756.25 060404 N 206810 DAO CORRECTING ENTRY 0111-1 -928.00 062104 N 206850 DAO CORRECTING ENTRY 0111-2 1,020.80 060304 N 206850 DAO CORRECTING ENTRY 0112-1 -1,840.00 042704 N 204890 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0112-2 2,165.68 050804 N 204890 DAO CORRECTING ENTRY 0213 968.00 051504 N 195500 0214 897.60 051504 N 195490 0215 756.80 051504 N 195480 0216 545.60 051504 N 195470 0217 1,372.80 051404 N 195460 0218 1,601.60 051304 N 195450 0219 1,232.00 051204 N 195440 0220 607.20 051204 N 195430 0221 1,214.40 051104 N 195420 0222 1,108.80 051004 N 195410 0223 453.75 051404 N 195400 0224 369.60 050804 N 195390 0225 1,425.60 050804 N 195380 0226 1,196.80 050704 N 195370 0227 1,531.20 050704 N 195360 0228 1,575.20 050604 N 195350 0229 932.80 050304 N 195340 0230 35.20 072504 N 220220 0231 457.60 071404 N 220250 0232 633.60 072404 N 220260 0233 281.60 072904 N 220290 0234 70.40 073004 N 220280 0235 563.20 073004 N 220270 0236 1,141.25 081304 N 220090 0237 1,936.00 080604 N 220190 0238 35.20 080504 N 220180 0239 1,408.00 080504 N 220170 0240 1,971.20 080404 N 220160 0241 844.80 080304 N 220150 0242 70.40 080304 N 220140 0243 1,777.60 080304 N 220130 0244 35.20 080204 N 220120 0245 1,760.00 080204 N 220110 0246 756.80 080204 N 220100 0247 792.00 080704 N 220210 0248 105.60 080604 N 220200 0249 35.20 072504 N 226610 0250 1,900.80 031504 N 226780 0251 281.60 072904 N 226600 0252 1,267.20 081904 N 226650 0253 52.80 081804 N 226660 0254 1,038.40 081804 N 226677 0255 1,144.00 082004 N 226644 0256 809.60 082004 N 226630 0257 827.20 081204 N 226620 0258 35.20 080904 N 226750 0259 1,689.60 081304 N 226700 0260 1,038.40 081604 N 226690 0261 844.80 082104 N 226590 0262 1,108.80 081104 N 226720 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0263 932.80 081704 N 226680 0264 1,619.20 081204 N 226710 0265 1,777.60 081004 N 226730 0266 528.00 080804 N 226770 0267 1,812.80 080904 N 226760 0268 272.80 080904 N 226740 0269 58,083.62 031304 N 208920 381 0002 157,569.93 A.C. @ L.S.(+) 101904 N 199280 385 0209-1 -4,058.14 E.W. @ F.A.(+) 030104 N 171580 DAO CORRECTING ENTRY 0209-2 3,325.24 030104 N 171580 DAO CORRECTING ENTRY 0362-1 -55.62 010604 N 175680 DAO CORRECTING ENTRY 0362-2 72.49 010604 N 175680 DAO CORRECTING ENTRY 0781-1 -4,351.36 121803 N 199990 DAO CORRECTING ENTRY 0781-2 3,229.81 121803 N 199990 DAO CORRECTING ENTRY 0855 825.15 021304 N 157530 0856 217.40 021304 N 157533 0914 3,854.34 030404 N 163800 0915 2,406.40 030404 N 163803 0916 2,496.04 030904 N 166710 0917 1,297.56 030904 N 166713 0918 1,470.27 030904 N 199720 0919 72.90 030904 N 199723 0920 395.55 030404 N 163840 0922 536.42 022104 N 162273 0923 1,937.91 022304 N 162290 0924 784.42 022304 N 162293 0925 4,015.86 022204 N 162280 0926 793.60 022004 N 161280 0927 495.53 021904 N 161270 0928 1,960.67 021804 N 161260 0929 959.24 022404 N 162300 0930 1,223.31 030904 N 199730 0931 514.98 021204 N 155740 0932 514.98 021104 N 155600 0933 514.98 021304 N 155760 0934 1,119.60 021704 N 156090 0935 1,119.60 021804 N 157700 0936 1,119.60 022004 N 157720 0937 1,119.60 021904 N 157710 0938 525.79 030104 N 173380 0939 923.93 030104 N 173400 0940 7,760.81 121703 N 140680 0941 5,494.78 121703 N 140683 0942 119.68 022104 N 162240 0943 82.97 022004 N 161220 0944 226.94 022604 N 162320 0945 865.89 022204 N 162250 0946 327.66 021804 N 188790 0947 37.98 021304 N 168090 394 0001 7,216.50 A.C. @ L.S.(+) 082304 N 212780 411 0001 9,454.00 A.C. @ L.S.(+) 060804 N 202420 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 412 0004 -19,001.00 A.C. @ L.S.(-) 101504 N 412-04 416 0059 3,090.64 A.C. @ F.A.(+) 033104 N 200800 0060 2,708.71 033104 N 204810 0061 1,218.73 033104 N 200820 0062 1,751.10 033104 N 200770 0063 109.05 033104 N 200773 0064 3,138.28 033104 N 193300 0065 117.74 033104 N 193303 0066 933.00 033104 N 193310 0067 39.07 033104 N 193313 0068 1,446.43 033104 N 193260 0069 262.48 072904 N 219990 0070 937.77 033104 N 200780 0071 1,380.47 033104 N 203510 0072 81.21 033104 N 203513 0073 1,427.21 033104 N 203540 424 0166-1 -4,417.02 A.C. @ F.A.(+) 032904 N 203020 DAO CORRECTING ENTRY 0166-2 914.84 032904 N 203020 DAO CORRECTING ENTRY 0181-1 -3,965.91 032904 N 202820 DAO CORRECTING ENTRY 0181-2 3,349.36 032904 N 202820 DAO CORRECTING ENTRY 0238-1 -364.24 032904 N 217680 DAO CORRECTING ENTRY 0238-2 364.24 032904 N 217680 DAO CORRECTING ENTRY 0240-1 -199.22 032904 N 217683 DAO CORRECTING ENTRY 0240-2 58.97 032904 N 217683 DAO CORRECTING ENTRY 0282 229.76 032904 N 217550 0306 632.61 032904 N 217610 0307 99.94 032904 N 217613 0308 2,174.76 032904 N 217570 0309 419.49 032904 N 217573 0310 1,207.42 032904 N 217540 0311 143.34 032904 N 217543 0312 1,571.76 032904 N 217530 0313 279.73 032904 N 217533 0314 358.73 032904 N 217510 0315 47.18 032904 N 217513 0316 943.57 032904 N 217820 0317 1,097.31 032904 N 202680 0318 1,141.44 032904 N 202690 0319 1,748.14 062204 N 198510 0320 3,494.70 032904 N 202480 0321 5,774.73 032904 N 202450 0322 352.42 032904 N 202453 0323 1,504.23 033104 N 217940 0324 796.84 033104 N 219150 0325 179.79 033104 N 219153 0326 528.93 033104 N 219140 0327 119.85 033104 N 219143 0328 1,390.58 033104 N 219090 0329 83.43 033104 N 219093 0330 517.78 033104 N 219060 0331 44.94 033104 N 219063 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0332 517.78 033104 N 219070 0333 44.94 033104 N 219073 0334 1,017.23 033104 N 219000 0335 32.47 033104 N 219003 0336 4,529.67 033104 N 219010 0337 292.10 033104 N 219013 0338 1,104.18 033104 N 219020 0339 50.86 033104 N 219023 0340 257.81 033104 N 219030 0341 12.09 033104 N 219033 0342 2,622.88 033104 N 219170 0343 103.65 033104 N 219173 0344 7,390.84 033104 N 219180 0345 449.47 033104 N 219183 0346 4,050.58 033104 N 219190 0347 193.11 033104 N 219193 0348 884.14 033104 N 219210 0349 16.07 033104 N 219213 0350 7,339.56 033104 N 219200 0351 214.45 033104 N 219203 0352 949.57 033104 N 218960 0353 26.46 033104 N 218963 0354 1,952.07 033104 N 218970 0355 42.51 033104 N 218973 0356 1,723.95 033104 N 194120 0357 1,196.39 032904 N 217750 0358 199.87 032904 N 217753 0359 1,190.98 032904 N 217790 0360 239.71 032904 N 217793 0361 3,375.26 032904 N 217710 0362 444.22 032904 N 217713 0363 2,087.67 032904 N 217760 0364 419.49 032904 N 217763 0365 970.27 032904 N 208440 0366 17.64 032904 N 208443 0367 902.07 032904 N 217740 0368 139.93 032904 N 217743 0369 889.83 032904 N 217730 0370 179.79 032904 N 217733 0371 595.48 032904 N 217770 0372 119.85 032904 N 217773 0373 1,423.65 032904 N 217600 0374 200.04 032904 N 217603 0375 1,297.97 032904 N 206040 0377 59.19 032904 N 206043 0378 511.78 032904 N 206042 0379 663.90 032904 N 208420 0380 544.03 032904 N 208410 0381 792.00 071504 N 208950 0382 2,475.06 033104 N 209000 0383 491.95 033104 N 218090 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0385 737.96 033104 N 218040 0386 983.91 033104 N 218060 0387 2,320.20 033104 N 206110 0388 2,765.58 033104 N 209410 0389 1,721.82 033104 N 218070 0390 3,387.65 033104 N 217900 0391 491.95 033104 N 218080 0392 983.91 033104 N 218100 0393 1,748.15 033104 N 211140 0394 2,787.62 081304 N 212080 0395 6,399.14 080504 N 210960 0396 792.59 033104 N 217860 0397 943.57 033104 N 217910 0398 943.57 033104 N 217840 0399 1,504.23 033104 N 217960 0400 6,177.22 033104 N 223010 0401 2,808.95 033104 N 223120 0402 614.87 080904 N 212060 0403 1,619.49 033104 N 209450 0404 11,283.14 080604 N 210970 0405 5,016.77 062304 N 201250 0406 2,303.64 062404 N 201260 0407 737.96 033104 N 218050 0408 24,388.11 033104 N 223130 0409 8,063.65 033104 N 223410 0410 374.90 072304 N 208250 0411 595.48 032904 N 217780 0412 119.85 032904 N 217783 0413 1,222.52 032904 N 199700 0414 25.54 032904 N 199703 0415 1,581.60 032904 N 199780 0416 830.07 032904 N 199690 0417 23.66 032904 N 199693 0418 3,559.07 032904 N 214100 0419 394.61 032904 N 214103 0420 1,344.94 032904 N 199650 0421 56.66 032904 N 199653 0422 1,508.95 032904 N 199660 0423 50.44 032904 N 199663 0424 1,072.03 032904 N 199610 0425 20.62 032904 N 199613 0426 1,230.96 033104 N 199830 0427 2,636.21 033104 N 199790 0428 1,834.80 032904 N 204000 0429 46.63 032904 N 204003 0432 1,809.26 032904 N 214090 0433 259.01 032904 N 214093 0434 1,039.17 032904 N 214080 0435 180.12 032904 N 214083 426 0006 5,981,311.00 E.W. @ L.S.(+) 101804 N 199364 430 0001 2,056.38 A.C. @ F.A.(+) 033103 N 214130 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 --------------------------------------------------------------------------- 0002 443.68 033104 N 205290 0003 100.52 033103 N 214133 0004 955.65 033103 N 205330 0007 385.85 033103 N 205333 0008 1,223.49 033103 N 206030 0009 1,236.52 033104 N 199710 0010 19.54 033104 N 205293 0011 1,174.20 033103 N 205340 0012 1,134.19 033103 N 199770 0014 1,417.74 033103 N 199760 0015 909.79 033103 N 199750 0016 39.73 033104 N 199713 0017 818.77 033104 N 199670 0018 1,886.53 033103 N 189700 0019 442.82 033104 N 199673 0020 139.59 033103 N 189703 0021 567.91 033104 N 205300 0022 2,126.92 033104 N 199620 0023 313.26 033103 N 189140 0024 226.85 033103 N 189143 0025 1,657.44 033103 N 213810 0026 626.14 033103 N 213813 0027 1,608.70 033104 N 206020 0028 42.96 033104 N 206023 0029 1,707.17 061404 N 204050 431 0001 8,500.00 A.C. @ L.S.(+) 101804 N 431-01 441 0001 3,446,445.00 A.C. @ L.S.(+) 101904 N 441-01 11,071,718.44 TOTAL THIS ESTIMATE 114,126,974.31 TOTAL PREVIOUS ESTIMATE 125,198,692.75 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 10/20/04 EST. NO.56 TIME 10:23 AM 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 MHS 9,837,086.00 47 MHS 9,000,000.00 47 MHS 9,000,000.00 47 MHS 9,000,000.00 47 OUT OF STATE INSPECT -329,687.50 47 STL FAB 300 MI PLUS 261,584.70 47 OUT OF STATE INSPECT -4,160.79 49 OUT OF COMPLIANCE159 -945.00 50 OUT OF COMPLIANCE152 -742.50 50 OUT OF STATE INSPECT -5,626.39 50 CYL TEST FAILURE#159 -405.00 51 OUT OF STATE INSPECT -2,901.41 51 OUT OF STATE INSPECT -52,214.78 52 OUT OF STATE INSPECT -22,592.03 53 OUT OF STATE INSPECT -36,458.23 55 OUT OF STATE INSPECT -10,264.48 56 -10,264.48 -466,622.36 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 -10,264.48 -466,622.36 PROGRAM CAS145 PAGE 1 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:23 AM ESTIMATE NO. 56 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 10/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 10/20/04 LOCATION 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 30.000 1,350,000.00 1,470.000 66,150,000.00 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 1.000 51,000.00 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 1.000 38,400.00 09 TRANSPORTATION FOR THE ENGINEER LS 884,000.0000 884,000.00 1.000 884,000.00 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 0.041 10,250.00 1.000 250,000.00 12 PREPARE STORM WATER POLLUTION PREVENTION LS 30,000.0000 30,000.00 1.000 30,000.00 PLAN 13 WATER POLLUTION CONTROL LS 802,000.0000 802,000.00 1.000 802,000.00 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 0.007 2,443.00 1.000 349,000.00 S) 16 TRAFFIC CONTROL SYSTEM LS 3534,000.0000 3,534,000.00 1.000 3,534,000.00 S) 17 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 177,000.00 110,974.000 277,435.00 S) 18 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.5000 3,510.00 348.000 2,262.00 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 19,000.00 15,831.000 63,324.00 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 4,953,960.00 800.000 26,400.00 139,600.000 4,606,800.00 22 TEMPORARY TRAFFIC SCREEN LF 3.7500 562,950.00 112,434.000 421,627.50 PROGRAM CAS145 PAGE 2 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:23 AM ESTIMATE NO. 56 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 10/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 17,581.25 2,107.000 1,481,747.75 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 83,191.000 62,393.25 PAVEMENT MARKING 30 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND LF 2.0000 75,600.00 49,231.000 98,462.00 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 3,435.000 91,027.50 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 25.000 500.00 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 1,140.000 14,250.00 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 172,800.00 190.900 17,181.00 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 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:23 AM ESTIMATE NO. 56 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 10/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 0.009 7,200.00 0.307 245,600.00 S) 59 MODIFY SEISMIC RETROFIT ELECTRICAL LS 700,000.0000 700,000.00 0.697 487,900.00 S) SYSTEM 60 LIGHTING LS 700,000.0000 700,000.00 0.038 26,600.00 0.513 359,100.00 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 0.003 2,100.00 0.847 592,900.00 S) 63 COMMUNICATION CONDUIT SYSTEM LS 700,000.0000 700,000.00 0.083 58,100.00 0.560 392,000.00 S) 64 ELECTRICAL SERVICE LS 700,000.0000 700,000.00 0.983 688,100.00 S) (BACK UP POWER SYSTEM) 65 MECHANICAL WORK LS 2000,000.0000 2,000,000.00 0.834 1,668,000.00 S) 66 BUILDING WORK LS 50,000.0000 50,000.00 0.640 32,000.00 0.840 42,000.00 S) 67 REMOVE UNSOUND CONCRETE AND APPLY SQFT 85.0000 541,450.00 6,416.620 545,412.70 PORTLAND CEMENT CONCRETE PATCH (4" DEPTH) (SUBSTRUCTURE) 68 BRIDGE REMOVAL (PORTION) LS 1850,833.0000 1,850,833.00 0.965 1,786,053.85 (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 0.036 199,473.62 0.959 5,313,755.71 (SUBSTRUCTURE) 71 TEMPORARY FENDERING LS 542,870.0000 542,870.00 0.020 10,857.40 0.980 532,012.60 (SUBSTRUCTURE) 72 STRUCTURE EXCAVATION (TYPE D) CY 41.5000 1,452,500.00 35,000.000 1,452,500.00 F) (SUBSTRUCTURE) 73 PIER BACKFILL CY 166.0000 413,340.00 1,762.510 292,576.66 F) (SUBSTRUCTURE) 74 ARMOR ROCK CY 113.0000 708,510.00 3,672.730 415,018.49 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 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:23 AM ESTIMATE NO. 56 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 10/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,958.000 131,186.00 19,439.900 1,302,473.30 (SUBSTRUCTURE) 77 DRIVE 12" XS STEEL PIPE PILE EA 2,282.0000 328,608.00 144.000 328,608.00 S) (SUBSTRUCTURE) 78 INSTALL 12" XS STEEL PILE EXTENSION EA 1,148.0000 18,368.00 14.400 16,531.20 S) (SUBSTRUCTURE) 79 INSTALL 12" XS STEEL SENSOR PILE EA 2,585.0000 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 19,825.625 931,804.38 (SUBSTRUCTURE) 83 DRIVE 14" STEEL PIPE PILE (FENDER) EA 2,559.0000 358,260.00 140.000 358,260.00 S) (SUBSTRUCTURE) 84 FURNISH 16" STEEL PIPE PILING LF 64.0000 439,296.00 5,108.400 326,937.60 (SUBSTRUCTURE) 85 INSTALL 16" STEEL PILE EXTENSION EA 48.0000 4,608.00 96.000 4,608.00 S) (SUBSTRUCTURE) 86 150" CAST-IN-DRILLED HOLE CONCRETE LF 8,400.0000 14,347,200.00 1,527.020 12,826,968.00 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 49,158,200.00 470.000 48,034,000.00 S) (SUBSTRUCTURE) 94 PRESTRESSING LS 3953,074.0000 3,953,074.00 -0.014 -55,343.04 0.937 3,704,030.34 S) (SUBSTRUCTURE) 95 STRUCTURAL CONCRETE, BRIDGE CY 463.0000 2,856,710.00 51.000 23,613.00 6,155.500 2,849,996.50 F) (SUBSTRUCTURE) 96 STRUCTURAL CONCRETE, FENDER CY 1,274.0000 4,216,940.00 123.500 157,339.00 2,774.000 3,534,076.00 F) (SUBSTRUCTURE) 97 DRILL AND BOND DOWEL LF 15.5000 209,095.00 27.000 418.50 15,374.030 238,297.47 (SUBSTRUCTURE) 98 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 30.0000 36,600.00 164.000 4,920.00 1,511.000 45,330.00 (SUBSTRUCTURE) 99 DRILL AND BOND DOWEL (FENDER) LF 44.0000 8,448.00 192.000 8,448.00 (SUBSTRUCTURE) 00 FURNISH PRECAST CONCRETE BRACKET AND EA 7,000.0000 616,000.00 44.000 308,000.00 S) WALER UNIT (SUBSTRUCTURE) 01 ERECT PRECAST CONCRETE BRACKET AND WALER EA 487.0000 42,856.00 11.000 5,357.00 22.000 10,714.00 S) UNIT (SUBSTRUCTURE) 02 FURNISH PRECAST CONCRETE SEAT EA 2,000.0000 192,000.00 44.000 88,000.00 96.000 192,000.00 (SUBSTRUCTURE) PROGRAM CAS145 PAGE 5 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:23 AM ESTIMATE NO. 56 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 10/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 7,296.00 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 21.000 9,358,818.00 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 4.000 887,404.00 S) (TYPE B) (SUBSTRUCTURE) 12 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 400,000.0000 1,600,000.00 4.000 1,600,000.00 (TYPE C) (SUBSTRUCTURE) 13 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 328,992.0000 1,315,968.00 4.000 1,315,968.00 S) (TYPE C) (SUBSTRUCTURE) 14 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 395,000.0000 1,185,000.00 3.000 1,185,000.00 (TYPE D) (SUBSTRUCTURE) 15 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 296,547.0000 889,641.00 3.000 889,641.00 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 3,562,700.00 855.000 19,665.00 148,512.030 3,415,776.69 S) (SUBSTRUCTURE) 19 CORE CONCRETE (4") LF 23.0000 307,510.00 636.000 14,628.00 12,147.080 279,382.84 S) (SUBSTRUCTURE) 20 CORE CONCRETE (14") LF 410.0000 2,537,080.00 6,137.200 2,516,252.00 S) (SUBSTRUCTURE) 21 CORE CONCRETE (2 1/2") LF 20.7500 273,485.00 412.000 8,549.00 12,858.840 266,820.93 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 810,000.00 825,008.000 742,507.20 SF)(SUBSTRUCTURE) 24 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,731,600.00 2,960.000 3,848.00 1,316,566.000 1,711,535.80 SF)(SUBSTRUCTURE) 25 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,076,400.00 44,090.500 57,317.65 742,937.500 965,818.75 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 2.000 79,400.00 60.000 2,382,000.00 S) (SUBSTRUCTURE) 28 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4400 29,664,000.00 497,599.000 716,542.56 17,574,247.200 25,306,915.97 F) (SUBSTRUCTURE) 29 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.4100 8,446,000.00 1,163,730.000 477,129.30 14,390,683.550 5,900,180.26 SF)(SUBSTRUCTURE) PROGRAM CAS145 PAGE 6 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:23 AM ESTIMATE NO. 56 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 10/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,652.000 19,824.00 37,380.000 448,560.00 S) (SUBSTRUCTURE) 31 RRP AND CP LUMBER MFBM 6,395.0000 1,144,705.00 21.000 134,295.00 21.000 134,295.00 SF)(SUBSTRUCTURE) 32 CLEAN AND PAINT STRUCTURAL STEEL LS 1760,000.0000 1,760,000.00 0.013 22,880.00 0.276 485,760.00 S) (SUBSTRUCTURE) 33 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 69.0000 1,149,540.00 15,840.000 1,092,960.00 SF)(SUBSTRUCTURE) 34 WORK AREA MONITORING LS 100,000.0000 100,000.00 0.974 97,400.00 S) (SUBSTRUCTURE) 35 MISCELLANEOUS METAL (BRIDGE) LB 4.6100 1,991,520.00 4,079.000 18,804.19 141,801.000 653,702.61 SF)(SUBSTRUCTURE) 36 MISCELLANEOUS METAL (BRIDGE)(FENDER) LB 4.0000 762,800.00 15,418.000 61,672.00 140,653.500 562,614.00 SF)(SUBSTRUCTURE) 37 BRIDGE REMOVAL (PORTION), LOCATION A LS 316,536.0000 316,536.00 1.000 316,536.00 (SUPERSTRUCTURE) 38 BRIDGE REMOVAL (PORTION), LOCATION B LS 121,137.0000 121,137.00 0.010 1,211.37 0.760 92,064.12 (SUPERSTRUCTURE) 39 BRIDGE REMOVAL (PORTION), LOCATION C LS 771,564.0000 771,564.00 0.115 88,729.86 0.664 512,318.50 (SUPERSTRUCTURE) 40 BRIDGE REMOVAL (PORTION), LOCATION D LS 1651,974.0000 1,651,974.00 0.544 898,673.86 (SUPERSTRUCTURE) 41 BRIDGE REMOVAL (PORTION), LOCATION E LS 216,855.0000 216,855.00 1.000 216,855.00 (SUPERSTRUCTURE) 42 RECONSTRUCT STEEL BRIDGE RAILING LF 95.0000 25,555.00 109.000 10,355.00 (SUPERSTRUCTURE) 43 TEMPORARY STRUCTURE LS 46,400.0000 46,400.00 0.048 2,227.20 0.716 33,222.40 (SUPERSTRUCTURE) 44 TEMPORARY SUPPORT, LOCATION A LS 188,435.0000 188,435.00 1.000 188,435.00 (SUPERSTRUCTURE) 45 TEMPORARY SUPPORT, LOCATION B LS 1121,958.0000 1,121,958.00 0.070 78,537.06 0.450 504,881.10 (SUPERSTRUCTURE) 46 TEMPORARY SUPPORT, LOCATION C LS 1615,470.0000 1,615,470.00 0.032 51,695.04 0.784 1,266,528.48 (SUPERSTRUCTURE) 47 TEMPORARY SUPPORT, LOCATION D LS 142,581.0000 142,581.00 0.997 142,153.26 (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 1,441.000 1,119,657.00 F) (SUPERSTRUCTURE) 50 STRUCTURE EXCAVATION (TYPE DH) CY 872.0000 896,416.00 1,028.000 896,416.00 F) (SUPERSTRUCTURE) 51 STRUCTURE BACKFILL (BRIDGE) CY 109.0000 131,890.00 1,155.000 125,895.00 F) (SUPERSTRUCTURE) 52 66" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,046.0000 14,044,642.00 405.800 424,466.80 12,738.460 13,324,429.16 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 0.690 344,523.21 S) (SUPERSTRUCTURE) 56 PRESTRESSING VISCOUS DAMPING DEVICE LS 34,321.0000 34,321.00 1.000 34,321.00 S) BRACKETS (SUPERSTRUCTURE) PROGRAM CAS145 PAGE 7 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:23 AM ESTIMATE NO. 56 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 10/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,880.000 982,080.00 F) (SUPERSTRUCTURE) 59 STRUCTURAL CONCRETE, BRIDGE CY 306.0000 1,836,000.00 455.000 139,230.00 4,984.470 1,525,247.82 F) (SUPERSTRUCTURE) 60 STRUCTURAL CONCRETE, APPROACH SLAB CY 256.0000 20,480.00 80.000 20,480.00 F) (TYPE R) (SUPERSTRUCTURE) 61 DRILL AND BOND DOWEL LF 16.0000 368,000.00 155.840 2,493.44 23,834.420 381,350.72 (SUPERSTRUCTURE) 62 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 28.0000 50,400.00 1,500.000 42,000.00 (SUPERSTRUCTURE) 63 FURNISH PRECAST PRESTRESSED CONCRETE EA 130,000.0000 8,320,000.00 6.000 780,000.00 43.000 5,590,000.00 GIRDER (90'-100') (SUPERSTRUCTURE) 64 FURNISH PRECAST CONCRETE DECK SQFT 75.0000 270,150.00 2,827.000 212,025.00 (SUPERSTRUCTURE) 65 FURNISH PRECAST CONCRETE PANEL EA 7,800.0000 3,619,200.00 464.000 3,619,200.00 (SUPERSTRUCTURE) 66 FURNISH PRECAST BENT CAP SHELL EA 23,500.0000 1,551,000.00 5.000 117,500.00 55.000 1,292,500.00 (SUPERSTRUCTURE) 67 ERECT PRECAST PRESTRESSED CONCRETE EA 24,116.0000 1,543,424.00 4.000 96,464.00 40.000 964,640.00 S) GIRDER (SUPERSTRUCTURE) 68 ERECT PRECAST CONCRETE DECK EA 12,913.0000 51,652.00 3.000 38,739.00 S) (SUPERSTRUCTURE) 69 ERECT PRECAST CONCRETE PANEL EA 9,861.0000 4,575,504.00 464.000 4,575,504.00 S) (SUPERSTRUCTURE) 70 ERECT PRECAST BENT CAP SHELL EA 5,753.0000 379,698.00 6.000 34,518.00 55.000 316,415.00 S) (SUPERSTRUCTURE) 71 CORE CONCRETE (2") LF 18.0000 29,160.00 1,948.000 35,064.00 S) (SUPERSTRUCTURE) 72 CORE CONCRETE (5") LF 75.0000 20,250.00 279.500 20,962.50 S) (SUPERSTRUCTURE) 73 CORE AND PRESSURE GROUT CONCRETE LF 32.5000 54,600.00 280.000 9,100.00 962.000 31,265.00 S) (1 1/2") (SUPERSTRUCTURE) 74 CORE AND PRESSURE GROUT CONCRETE (2") LF 33.0000 350,790.00 9,632.000 317,856.00 S) (SUPERSTRUCTURE) 75 CORE AND PRESSURE GROUT CONCRETE (3") LF 46.0000 43,240.00 816.000 37,536.00 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 1.000 23,000.00 8.000 184,000.00 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 41.000 9,225.00 290.000 65,250.00 S) (SUPERSTRUCTURE) 81 EXPANSION JOINT ASSEMBLY LF 5,588.0000 2,011,680.00 72.000 402,336.00 126.000 704,088.00 S) (SUPERSTRUCTURE) 82 SEISMIC ISOLATION JOINT ASSEMBLY LF 4,948.0000 712,512.00 122.400 605,635.20 SF)(SUPERSTRUCTURE) 83 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 2,720,700.00 27,753.600 24,978.24 3,044,617.830 2,740,156.05 SF)(SUPERSTRUCTURE) PROGRAM CAS145 PAGE 8 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:23 AM ESTIMATE NO. 56 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 10/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,542,200.00 156,665.000 203,664.50 2,984,186.600 3,879,442.58 SF)(BRIDGE) (SUPERSTRUCTURE) 85 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 8,000.00 1,600.000 8,000.00 SF)(SUPERSTRUCTURE) 86 COLUMN CASING LB 4.3100 3,379,040.00 69,116.200 297,890.82 410,991.160 1,771,371.90 SF)(SUPERSTRUCTURE) 87 SHAFT CASING LB 2.1100 374,314.00 177,400.000 374,314.00 SF)(SUPERSTRUCTURE) 88 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4200 14,826,504.00 101,691.000 144,401.22 10,607,509.920 15,062,664.09 F) (SUPERSTRUCTURE) 89 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.7800 18,585,336.00 363,839.740 647,634.74 9,115,318.040 16,225,266.11 SF)(SUPERSTRUCTURE) 90 RIVET REMOVAL AND HOLE REAMING EA 18.0400 4,427,016.00 10,578.000 190,827.12 198,206.000 3,575,636.24 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 83.800 142.46 29,038.800 49,365.96 F) (SUPERSTRUCTURE) 93 ERECT STRUCTURAL STEEL (RAIL LOWERING) LB 7.7100 165,148.20 83.800 646.10 27,528.800 212,247.05 SF)(SUPERSTRUCTURE) 94 REMOVE EXISTING TRUSS SHOE PIN EA 14,600.0000 1,781,200.00 4.000 58,400.00 92.000 1,343,200.00 (SUPERSTRUCTURE) 95 INSTALL STUD CONNECTORS EA 185.0000 232,360.00 1,256.000 232,360.00 SF)(SUPERSTRUCTURE) 96 VISCOUS DAMPING DEVICE (225 KIPS) EA 35,135.0000 702,700.00 3.600 126,486.00 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 0.020 38,000.00 0.910 1,729,000.00 S) (SUPERSTRUCTURE) 99 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 62.0000 17,521,200.00 0.750 46.50 262,960.229 16,303,534.20 SF)(SUPERSTRUCTURE) 00 WORK AREA MONITORING LS 100,000.0000 100,000.00 1.000 100,000.00 (SUPERSTRUCTURE) 01 MISCELLANEOUS METAL LB 2.6200 1,207,034.00 1,350.000 3,537.00 343,272.400 899,373.69 SF)(RESTRAINER-CABLE TYPE) (SUPERSTRUCTURE) 02 MISCELLANEOUS METAL LB 4.3900 474,120.00 1,704.500 7,482.76 28,632.000 125,694.48 SF)(RESTRAINER - ROD TYPE) (SUPERSTRUCTURE) 03 MISCELLANEOUS METAL (BRIDGE) LB 1.6600 903,040.00 18,976.600 31,501.16 316,935.600 526,113.10 SF)(SUPERSTRUCTURE) 04 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 54.0000 699,732.00 1,508.000 81,432.00 4,437.000 239,598.00 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 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 10:23 AM ESTIMATE NO. 56 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 10/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,724,368.82 402,950,369.92 ADJUSTMENT OF COMPENSATION 4,112,616.19 57,035,391.36 EXTRA WORK 6,959,102.25 68,163,301.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,796,087.26 528,149,062.67 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 18,796,087.26 572,636,380.67 MATERIALS ON HAND ON SITE 17,538,465.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,264.48 -466,622.36 TOTAL 18,785,822.78 589,708,223.31 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 05/30/05 1471 3 153 0 90% 92% PROGRESS IS SATISFACTORY INYANG USEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/20/04