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 10/19/01 EST. NO.08 TIME 12:18 PM R.E. NAME: INORI, DOUG 04-235724 --------------------------------------------------------------------------- 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 0012 325.61 E.W. @ F.A.(+) 092001 N 38.0 0 0013 1,050.44 091901 N 37.0 0 0014 357.03 083101 N 26.0 0 1,733.08 TOTAL THIS ESTIMATE 10,803.97 TOTAL PREVIOUS ESTIMATE 12,537.05 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 10/19/01 EST. NO.08 TIME 12:18 PM R.E. NAME: INORI, DOUG 04-235724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 12:18 PM ESTIMATE NO. 08 BID OPENING 01/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/19/01 LOCATION PROGRESS ESTIMATE 04-SM-101-9.6/11.9 ----------------- RGW CONSTRUCTION, INC. IN SAN MATEO COUNTY IN SAN MATEO PO BOX 2910 AND BELMONT FROM 0.1 KM NORTH OF LIVERMORE CA 94551 RALSTON AVENUE OVERCROSSING TO 0.2 KM SOUTH OF HILLSDALE BOULEVARD OVERCROSSING FED. AID NO. ACNH-P101(963)E WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 25,000.0000 25,000.00 0.600 15,000.00 002 TIME-RELATED OVERHEAD WDAY 675.0000 216,000.00 18.000 12,150.00 148.000 99,900.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 27,000.00 1,443.000 28,860.00 (S) 004 NON-STORM WATER DISCHARGE LS 65,000.0000 65,000.00 0.050 3,250.00 0.800 52,000.00 005 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 006 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000.00 007 TEMPORARY COVER M2 2.7500 6,875.00 1,830.000 5,032.50 008 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 2,275.00 5.000 875.00 7.000 1,225.00 009 TEMPORARY CONCRETE WASHOUT FACILITY LS 4,000.0000 4,000.00 0.250 1,000.00 010 TEMPORARY FENCE (TYPE ESA) M 5.0000 9,550.00 1,428.220 7,141.10 011 STABILIZED CONSTRUCTION ENTRANCE EA 1,800.0000 9,000.00 3.000 5,400.00 3.000 5,400.00 012 TEMPORARY SOIL STABILIZER M2 0.5500 13,750.00 0.000 0.00 013 TEMPORARY FIBER ROLL M 20.0000 7,800.00 0.000 0.00 014 TEMPORARY FIBER ROLL (CHECK DAM) M 50.0000 1,400.00 0.000 0.00 015 TEMPORARY SILT FENCE M 7.5000 27,675.00 1,196.600 8,974.50 016 TEMPORARY SAND BAG EA 12.0000 3,720.00 0.000 0.00 017 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.700 5,600.00 (S) 018 TRAFFIC CONTROL SYSTEM LS 141,000.0000 141,000.00 0.057 8,037.00 0.463 65,283.00 (S) 019 TEMPORARY PAVEMENT MARKING (PAINT) M2 25.0000 275.00 10.580 264.50 (S) 020 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 9,160.00 24,743.360 9,897.34 (S) 021 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,470.00 6.000 210.00 (S) 022 TEMPORARY PAVEMENT MARKER EA 4.0000 6,120.00 1,231.000 4,924.00 (S) PROGRAM CAS145 PAGE 2 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 12:18 PM ESTIMATE NO. 08 BID OPENING 01/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/19/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 5,000.00 0.224 280.00 1.847 2,308.75 (S) 024 TEMPORARY RAILING (TYPE K) M 40.0000 190,800.00 3,846.590 153,863.60 025 TEMPORARY CRASH CUSHION MODULE EA 350.0000 15,750.00 11.000 3,850.00 (S) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,560.00 184.800 277.20 027 REMOVE CHAIN LINK FENCE M 11.5000 12,995.00 1,419.000 16,318.50 028 REMOVE FENCE (WOOD) M 29.5000 6,490.00 0.000 0.00 029 REMOVE CHAIN LINK GATE EA 200.0000 200.00 1.000 200.00 030 REMOVE METAL BEAM GUARD RAILING M 27.0000 1,782.00 146.000 3,942.00 031 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 2,385.00 1,871.860 2,807.79 032 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 10.0000 41,700.00 3,859.930 38,599.30 033 REMOVE PAVEMENT MARKING M2 25.0000 425.00 10.680 267.00 034 REMOVE PAVEMENT MARKER EA 1.0000 3,770.00 4,626.000 4,626.00 035 REMOVE SIGN STRUCTURE EA 4,000.0000 4,000.00 1.000 4,000.00 036 REMOVE CHANGEABLE MESSAGE SIGN STRUCTURE EA 4,600.0000 4,600.00 1.000 4,600.00 037 REMOVE ASPHALT CONCRETE APRON M3 1,500.0000 2,250.00 0.000 0.00 038 REMOVE CULVERT M 150.0000 3,150.00 0.000 0.00 039 REMOVE TEMPORARY PAVEMENT M3 65.0000 4,875.00 0.000 0.00 040 REPLACE FENCE M 165.0000 2,475.00 0.000 0.00 041 RELOCATE ROADSIDE SIGN (WOOD POST) EA 600.0000 11,400.00 0.000 0.00 042 RELOCATE EXTINGUISHABLE MESSAGE SIGN EA 3,500.0000 3,500.00 0.000 0.00 (S) 043 PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 58,800.00 7,011.300 49,079.10 7,011.300 49,079.10 (S) 044 REMOVE CONCRETE M3 85.0000 2,975.00 3.020 256.70 045 ASBESTOS SURVEY LS 1,500.0000 1,500.00 1.000 1,500.00 046 REMOVE METAL RAILING M 40.0000 4,800.00 121.070 4,842.80 047 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 048 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 049 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.200 2,000.00 0.250 2,500.00 PROGRAM CAS145 PAGE 3 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 12:18 PM ESTIMATE NO. 08 BID OPENING 01/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/19/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADWAY EXCAVATION M3 1.0000 15,100.00 6,218.640 6,218.64 12,658.966 12,658.97 051 ROADWAY EXCAVATION (AERIALLY DEPOSITED M3 1.0000 7,850.00 1,695.172 1,695.17 3,583.604 3,583.60 LEAD MATERIAL, TYPE Y) 052 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 053 STRUCTURE EXCAVATION (BRIDGE) M3 1,000.0000 288,000.00 28.000 28,000.00 288.000 288,000.00 (F) 054 STRUCTURE EXCAVATION (TYPE D) M3 1,000.0000 53,000.00 5.000 5,000.00 53.000 53,000.00 (F) 055 PERVIOUS BACKFILL MATERIAL M3 50.0000 17,500.00 0.000 0.00 056 DITCH EXCAVATION M3 50.0000 9,000.00 0.000 0.00 057 LIGHTWEIGHT FILL M3 45.5000 601,965.00 2,363.020 107,517.41 11,534.870 524,836.59 058 LIGHTWEIGHT FILL (BRIDGE) M3 105.0000 45,780.00 87.000 9,135.00 414.000 43,470.00 (F) 059 GEOTEXTILE REINFORCEMENT FABRIC M2 1.0000 31,400.00 12,217.985 12,217.99 32,248.985 32,248.99 060 HIGHWAY PLANTING LS 17,850.0000 17,850.00 0.000 0.00 (S) 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 062 MULCH (EROSION CONTROL) M2 1.3500 43,875.00 0.000 0.00 (S) 063 EROSION CONTROL (BLANKET) M2 2.5000 16,275.00 0.000 0.00 (S) 064 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0.00 (S) 065 IRRIGATION SYSTEM LS 87,550.0000 87,550.00 0.000 0.00 (S) 066 WATER METER (50 MM) (BELMONT WATER EA 14,000.0000 14,000.00 0.000 0.00 (S) DISTRICT) 067 WATER METER (50 MM) (CALIFORNIA WATER EA 9,000.0000 9,000.00 0.000 0.00 (S) COMPANY) 068 200 MM CORRUGATED HIGH DENSITY M 50.0000 750.00 0.000 0.00 (S) POLYETHYLENE PIPE CONDUIT 069 MAINTENANCE VEHICLE PULLOUT EA 4,000.0000 12,000.00 0.000 0.00 070 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0.00 071 CLASS 2 AGGREGATE BASE M3 20.0000 133,000.00 1,976.196 39,523.92 2,585.866 51,717.32 072 ASPHALT CONCRETE (TYPE A) TONN 55.0000 588,500.00 425.220 23,387.10 598.070 32,893.85 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 074 ASPHALTIC EMULSION (PAINT BINDER) TONN 650.0000 7,800.00 0.000 0.00 075 FURNISH PILING (CLASS 400C) M 54.0000 123,660.00 2,285.960 123,441.84 076 DRIVE PILE (CLASS 400C) EA 1,000.0000 176,000.00 176.000 176,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 12:18 PM ESTIMATE NO. 08 BID OPENING 01/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/19/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, SIGN FOOTING M3 650.0000 7,150.00 0.000 0.00 (F) 078 STRUCTURAL CONCRETE, BRIDGE M3 2,500.0000 182,500.00 36.500 91,250.00 73.000 182,500.00 (F) 079 STRUCTURAL CONCRETE, WALL M3 3,500.0000 84,000.00 4.000 14,000.00 24.000 84,000.00 (F) 080 MINOR CONCRETE (MINOR STRUCTURE) M3 1,100.0000 2,750.00 0.000 0.00 (F) 081 DRILL AND BOND DOWEL M 40.0000 4,760.00 119.000 4,760.00 (F) 082 REFINISH BRIDGE DECK M2 320.0000 5,440.00 0.000 0.00 (F) 083 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 121.0000 59,653.00 0.000 0.00 (SF) 084 SOUND WALL (MASONRY BLOCK) M2 250.0000 1776,500.00 169.000 42,250.00 394.000 98,500.00 (SF) 085 BAR REINFORCING STEEL KG 7.5000 4,950.00 0.000 0.00 (SF) 086 BAR REINFORCING STEEL (EPOXY COATED) KG 9.0000 113,400.00 12,600.000 113,400.00 (SF)(BRIDGE) 087 FURNISH SIGN STRUCTURE (TRUSS) KG 5.5000 69,311.00 0.000 0.00 (F) 088 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 12,602.00 0.000 0.00 (SF) 089 610 MM CAST-IN-DRILLED-HOLE M 715.0000 34,320.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 090 920 MM CAST-IN-DRILLED-HOLE M 3,000.0000 27,000.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 091 ROADSIDE SIGN - ONE POST EA 375.0000 3,750.00 0.000 0.00 092 ROADSIDE SIGN - TWO POST EA 475.0000 950.00 0.000 0.00 093 200 MM REINFORCED CONCRETE PIPE M 720.0000 7,920.00 0.000 0.00 094 375 MM REINFORCED CONCRETE PIPE M 330.0000 6,600.00 0.000 0.00 095 450 MM REINFORCED CONCRETE PIPE M 450.0000 8,550.00 6.000 2,700.00 096 CONCRETE DRAIN BOX EA 275.0000 2,475.00 0.000 0.00 097 450 MM CONCRETE FLARED END SECTION EA 625.0000 1,250.00 0.000 0.00 098 ROCK SLOPE PROTECTION M3 425.0000 21,675.00 0.000 0.00 (FACING, METHOD B) 099 MINOR CONCRETE (MISCELLANEOUS M3 1,500.0000 39,000.00 0.000 0.00 CONSTRUCTION) 100 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,220.00 0.000 0.00 (F) 101 CHAIN LINK FENCE (TYPE CL-1.8) M 70.0000 3,010.00 0.000 0.00 (S) 102 DELINEATOR (CLASS 1) EA 35.0000 1,750.00 0.000 0.00 103 OBJECT MARKER (TYPE L) EA 75.0000 225.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 12:18 PM ESTIMATE NO. 08 BID OPENING 01/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/19/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 OBJECT MARKER (TYPE P) EA 75.0000 75.00 1.000 75.00 105 METAL BEAM GUARD RAILING M 136.0000 6,800.00 0.000 0.00 (S) 106 CONCRETE BARRIER (TYPE 27B) M 475.0000 166,250.00 175.000 83,125.00 107 CONCRETE BARRIER (TYPE 27SV) M 600.0000 108,000.00 18.000 10,800.00 90.000 54,000.00 108 CONCRETE BARRIER (TYPE 27 MODIFIED) M 225.0000 7,425.00 0.000 0.00 (F) 109 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 9,500.00 0.000 0.00 (S) 110 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 0.000 0.00 111 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 3,636.00 0.000 0.00 (S) 112 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,000.00 0.000 0.00 (S) 113 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 3,764.00 0.000 0.00 (S) 114 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 6,588.00 2,903.000 5,225.40 (S) 115 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 6,208.00 0.000 0.00 116 LIGHTING AND SIGN ILLUMINATION (STAGE LS 97,000.0000 97,000.00 0.850 82,450.00 (S) CONSTRUCTION) 117 LIGHTING AND SIGN ILLUMINATION LS 215,000.0000 215,000.00 0.100 21,500.00 0.350 75,250.00 (S) 118 CHANGEABLE MESSAGE SIGN SYSTEM EA 20,000.0000 20,000.00 0.000 0.00 119 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 5,000.0000 5,000.00 0.000 0.00 120 MODIFY TRAFFIC OPERATION SYSTEM LS 1,400.0000 1,400.00 0.000 0.00 (S) (LOCATION 1) 121 MODIFY TRAFFIC OPERATION SYSTEM LS 57,000.0000 57,000.00 0.050 2,850.00 0.200 11,400.00 (S) (LOCATION 2) 122 MODIFY TRAFFIC OPERATION SYSTEM LS 74,000.0000 74,000.00 0.158 11,692.00 (S) (LOCATION 3) 123 MODIFY TRAFFIC OPERATION SYSTEM LS 34,000.0000 34,000.00 0.030 1,020.00 (S) (LOCATION 4) 124 MODIFY TRAFFIC OPERATION SYSTEM LS 1,000.0000 1,000.00 0.000 0.00 (S) (LOCATION 5) 125 RAMP METERING SYSTEM (LOCATION 1) LS 38,000.0000 38,000.00 0.200 7,600.00 (S) 126 RAMP METERING SYSTEM (LOCATION 2) LS 48,000.0000 48,000.00 0.050 2,400.00 0.100 4,800.00 (S) 127 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 128 SURVEY OF EXISTING NON-HIGHWAY LS 100,000.0000 100,000.00 1.000 100,000.00 FACILITIES 129 VIBRATION MONITORING LS 100,000.0000 100,000.00 0.800 80,000.00 130 REMOVE PIPE M 165.0000 4,125.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 12:18 PM ESTIMATE NO. 08 BID OPENING 01/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/19/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 REMOVE INLET EA 675.0000 675.00 0.000 0.00 132 ROADWAY EXCAVATION (AERIALLY DEPOSITED M3 154.0000 249,480.00 165.000 25,410.00 LEAD MATERIAL, TYPE Z-2) 133 ASPHALT CONCRETE (OPEN GRADED) TONN 57.0000 74,100.00 0.000 0.00 134 ELECTRIC SERVICE (IRRIGATION) LS 3,500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 12:18 PM ESTIMATE NO. 08 BID OPENING 01/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/19/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 501,816.33 3,036,934.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,733.08 12,537.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 503,549.41 3,049,471.29 135 MOBILIZATION LS 790,000.0000 790,000.00 0.950 750,500.00 ORIGINAL CONTRACT AMOUNT 8,128,544.00 TOTAL WORK COMPLETED 503,549.41 3,799,971.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 493,549.41 3,789,971.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/02/01 1170 03/19/01 03/19/01 07/07/05 148 2 0 1 47% 35% PROGRESS IS SATISFACTORY INORI, DOUG RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/19/01