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 10/23/03 EST. NO.32 TIME 09:16 AM 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 --------------------------------------------------------------------------- 022 0004 40,383.99 E.W. @ L.S.(+) 101003 N 0004 0 40,383.99 TOTAL THIS ESTIMATE 925,988.73 TOTAL PREVIOUS ESTIMATE 966,372.72 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 10/23/03 EST. NO.32 TIME 09:16 AM R.E. NAME: INORI, DOUG 04-235724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE SUBMITTAL -53,763.45 13 CPM SUBMITTED 53,763.45 14 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 08 PAYROLL SUBMITTED 10,000.00 14 MISSING P/R'S/DISC -10,000.00 18 PAYROLL RECEIVED 10,000.00 22 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 09:16 AM ESTIMATE NO. 32 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 10/20/03 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/23/03 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 02 TIME-RELATED OVERHEAD WDAY 675.0000 216,000.00 325.000 219,375.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 27,000.00 1,443.000 28,860.00 S) 04 NON-STORM WATER DISCHARGE LS 65,000.0000 65,000.00 1.000 65,000.00 05 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 07 TEMPORARY COVER M2 2.7500 6,875.00 2,180.000 5,995.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 2,275.00 14.000 2,450.00 09 TEMPORARY CONCRETE WASHOUT FACILITY LS 4,000.0000 4,000.00 1.000 4,000.00 10 TEMPORARY FENCE (TYPE ESA) M 5.0000 9,550.00 1,428.220 7,141.10 11 STABILIZED CONSTRUCTION ENTRANCE EA 1,800.0000 9,000.00 5.000 9,000.00 12 TEMPORARY SOIL STABILIZER M2 0.5500 13,750.00 3,933.000 2,163.15 13 TEMPORARY FIBER ROLL M 20.0000 7,800.00 390.000 7,800.00 14 TEMPORARY FIBER ROLL (CHECK DAM) M 50.0000 1,400.00 0.000 0.00 15 TEMPORARY SILT FENCE M 7.5000 27,675.00 2,823.000 21,172.50 16 TEMPORARY SAND BAG EA 12.0000 3,720.00 296.000 3,552.00 17 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 S) 18 TRAFFIC CONTROL SYSTEM LS 141,000.0000 141,000.00 1.000 141,000.00 S) 19 TEMPORARY PAVEMENT MARKING (PAINT) M2 25.0000 275.00 18.380 459.50 S) 20 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 9,160.00 26,893.160 10,757.26 S) 21 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,470.00 20.000 700.00 S) 22 TEMPORARY PAVEMENT MARKER EA 4.0000 6,120.00 1,380.000 5,520.00 S) PROGRAM CAS145 PAGE 2 DATE 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 09:16 AM ESTIMATE NO. 32 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 10/20/03 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 5,000.00 10.000 12,500.00 S) 24 TEMPORARY RAILING (TYPE K) M 40.0000 190,800.00 4,717.320 188,692.80 25 TEMPORARY CRASH CUSHION MODULE EA 350.0000 15,750.00 45.000 15,750.00 S) 26 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,560.00 536.070 804.11 27 REMOVE CHAIN LINK FENCE M 11.5000 12,995.00 1,419.000 16,318.50 28 REMOVE FENCE (WOOD) M 29.5000 6,490.00 220.000 6,490.00 29 REMOVE CHAIN LINK GATE EA 200.0000 200.00 1.000 200.00 30 REMOVE METAL BEAM GUARD RAILING M 27.0000 1,782.00 146.000 3,942.00 31 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 2,385.00 6,350.590 9,525.89 32 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 10.0000 41,700.00 8,104.440 81,044.40 33 REMOVE PAVEMENT MARKING M2 25.0000 425.00 21.640 541.00 34 REMOVE PAVEMENT MARKER EA 1.0000 3,770.00 7,408.000 7,408.00 35 REMOVE SIGN STRUCTURE EA 4,000.0000 4,000.00 1.000 4,000.00 36 REMOVE CHANGEABLE MESSAGE SIGN STRUCTURE EA 4,600.0000 4,600.00 1.000 4,600.00 37 REMOVE ASPHALT CONCRETE APRON M3 1,500.0000 2,250.00 0.500 750.00 38 REMOVE CULVERT M 150.0000 3,150.00 20.000 3,000.00 39 REMOVE TEMPORARY PAVEMENT M3 65.0000 4,875.00 75.000 4,875.00 40 REPLACE FENCE M 165.0000 2,475.00 30.000 4,950.00 41 RELOCATE ROADSIDE SIGN (WOOD POST) EA 600.0000 11,400.00 17.000 10,200.00 42 RELOCATE EXTINGUISHABLE MESSAGE SIGN EA 3,500.0000 3,500.00 1.000 3,500.00 S) 43 PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 58,800.00 8,453.420 59,173.94 S) 44 REMOVE CONCRETE M3 85.0000 2,975.00 27.690 2,353.65 45 ASBESTOS SURVEY LS 1,500.0000 1,500.00 1.000 1,500.00 46 REMOVE METAL RAILING M 40.0000 4,800.00 121.070 4,842.80 47 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 48 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 49 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 3 DATE 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 09:16 AM ESTIMATE NO. 32 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 10/20/03 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADWAY EXCAVATION M3 1.0000 15,100.00 16,555.036 16,555.04 51 ROADWAY EXCAVATION (AERIALLY DEPOSITED M3 1.0000 7,850.00 3,583.604 3,583.60 LEAD MATERIAL, TYPE Y) 52 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 53 STRUCTURE EXCAVATION (BRIDGE) M3 1,000.0000 288,000.00 288.000 288,000.00 F) 54 STRUCTURE EXCAVATION (TYPE D) M3 1,000.0000 53,000.00 53.000 53,000.00 F) 55 PERVIOUS BACKFILL MATERIAL M3 50.0000 17,500.00 338.000 16,900.00 56 DITCH EXCAVATION M3 50.0000 9,000.00 134.000 6,700.00 57 LIGHTWEIGHT FILL M3 45.5000 601,965.00 15,781.100 718,040.05 58 LIGHTWEIGHT FILL (BRIDGE) M3 105.0000 45,780.00 436.000 45,780.00 F) 59 GEOTEXTILE REINFORCEMENT FABRIC M2 1.0000 31,400.00 35,453.145 35,453.15 60 HIGHWAY PLANTING LS 17,850.0000 17,850.00 1.000 17,850.00 S) 61 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 62 MULCH (EROSION CONTROL) M2 1.3500 43,875.00 7,932.030 10,708.24 S) 63 EROSION CONTROL (BLANKET) M2 2.5000 16,275.00 7,324.900 18,312.25 S) 64 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.020 600.00 0.468 14,040.00 S) 65 IRRIGATION SYSTEM LS 87,550.0000 87,550.00 1.000 87,550.00 S) 66 WATER METER (50 MM) (BELMONT WATER EA 14,000.0000 14,000.00 1.000 14,000.00 S) DISTRICT) 67 WATER METER (50 MM) (CALIFORNIA WATER EA 9,000.0000 9,000.00 1.000 9,000.00 S) COMPANY) 68 200 MM CORRUGATED HIGH DENSITY M 50.0000 750.00 8.700 435.00 S) POLYETHYLENE PIPE CONDUIT 69 MAINTENANCE VEHICLE PULLOUT EA 4,000.0000 12,000.00 3.000 12,000.00 70 FINISHING ROADWAY LS 25,000.0000 25,000.00 1.000 25,000.00 71 CLASS 2 AGGREGATE BASE M3 20.0000 133,000.00 7,687.918 153,758.36 72 ASPHALT CONCRETE (TYPE A) TONN 55.0000 588,500.00 11,458.140 630,197.70 73 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 74 ASPHALTIC EMULSION (PAINT BINDER) TONN 650.0000 7,800.00 15.133 9,836.45 75 FURNISH PILING (CLASS 400C) M 54.0000 123,660.00 2,285.960 123,441.84 76 DRIVE PILE (CLASS 400C) EA 1,000.0000 176,000.00 176.000 176,000.00 S) PROGRAM CAS145 PAGE 4 DATE 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 09:16 AM ESTIMATE NO. 32 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 10/20/03 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STRUCTURAL CONCRETE, SIGN FOOTING M3 650.0000 7,150.00 11.000 7,150.00 F) 78 STRUCTURAL CONCRETE, BRIDGE M3 2,500.0000 182,500.00 73.000 182,500.00 F) 79 STRUCTURAL CONCRETE, WALL M3 3,500.0000 84,000.00 24.000 84,000.00 F) 80 MINOR CONCRETE (MINOR STRUCTURE) M3 1,100.0000 2,750.00 2.520 2,772.00 F) 81 DRILL AND BOND DOWEL M 40.0000 4,760.00 119.000 4,760.00 F) 82 REFINISH BRIDGE DECK M2 320.0000 5,440.00 17.000 5,440.00 F) 83 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 121.0000 59,653.00 493.000 59,653.00 SF) 84 SOUND WALL (MASONRY BLOCK) M2 250.0000 1,776,500.00 7,138.295 1,784,573.75 SF) 85 BAR REINFORCING STEEL KG 7.5000 4,950.00 660.000 4,950.00 SF) 86 BAR REINFORCING STEEL (EPOXY COATED) KG 9.0000 113,400.00 12,600.000 113,400.00 SF)(BRIDGE) 87 FURNISH SIGN STRUCTURE (TRUSS) KG 5.5000 69,311.00 12,602.000 69,311.00 F) 88 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 12,602.00 12,602.000 12,602.00 SF) 89 610 MM CAST-IN-DRILLED-HOLE M 715.0000 34,320.00 47.400 33,891.00 S) CONCRETE PILE (SIGN FOUNDATION) 90 920 MM CAST-IN-DRILLED-HOLE M 3,000.0000 27,000.00 9.000 27,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 91 ROADSIDE SIGN - ONE POST EA 375.0000 3,750.00 9.000 3,375.00 92 ROADSIDE SIGN - TWO POST EA 475.0000 950.00 2.000 950.00 93 200 MM REINFORCED CONCRETE PIPE M 720.0000 7,920.00 11.000 7,920.00 94 375 MM REINFORCED CONCRETE PIPE M 330.0000 6,600.00 0.000 0.00 95 450 MM REINFORCED CONCRETE PIPE M 450.0000 8,550.00 31.820 14,319.00 96 CONCRETE DRAIN BOX EA 275.0000 2,475.00 9.000 2,475.00 97 450 MM CONCRETE FLARED END SECTION EA 625.0000 1,250.00 2.000 1,250.00 98 ROCK SLOPE PROTECTION M3 425.0000 21,675.00 50.450 21,441.25 (FACING, METHOD B) 99 MINOR CONCRETE (MISCELLANEOUS M3 1,500.0000 39,000.00 28.075 42,112.50 CONSTRUCTION) 00 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,220.00 444.000 2,220.00 F) 01 CHAIN LINK FENCE (TYPE CL-1.8) M 70.0000 3,010.00 64.000 4,480.00 S) 02 DELINEATOR (CLASS 1) EA 35.0000 1,750.00 50.000 1,750.00 03 OBJECT MARKER (TYPE L) EA 75.0000 225.00 3.000 225.00 PROGRAM CAS145 PAGE 5 DATE 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 09:16 AM ESTIMATE NO. 32 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 10/20/03 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 OBJECT MARKER (TYPE P) EA 75.0000 75.00 1.000 75.00 05 METAL BEAM GUARD RAILING M 136.0000 6,800.00 49.400 6,718.40 S) 06 CONCRETE BARRIER (TYPE 27B) M 475.0000 166,250.00 350.000 166,250.00 07 CONCRETE BARRIER (TYPE 27SV) M 600.0000 108,000.00 180.000 108,000.00 08 CONCRETE BARRIER (TYPE 27 MODIFIED) M 225.0000 7,425.00 33.000 7,425.00 F) 09 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 9,500.00 5.000 9,500.00 S) 10 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200.00 11 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 3,636.00 3,031.090 3,637.31 S) 12 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,000.00 20.000 1,000.00 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 3,764.00 10,012.790 4,005.12 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 6,588.00 5,644.000 10,159.20 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 6,208.00 1,782.000 5,702.40 16 LIGHTING AND SIGN ILLUMINATION (STAGE LS 97,000.0000 97,000.00 1.000 97,000.00 S) CONSTRUCTION) 17 LIGHTING AND SIGN ILLUMINATION LS 215,000.0000 215,000.00 1.000 215,000.00 S) 18 CHANGEABLE MESSAGE SIGN SYSTEM EA 20,000.0000 20,000.00 1.000 20,000.00 19 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 5,000.0000 5,000.00 1.000 5,000.00 20 MODIFY TRAFFIC OPERATION SYSTEM LS 1,400.0000 1,400.00 1.000 1,400.00 S) (LOCATION 1) 21 MODIFY TRAFFIC OPERATION SYSTEM LS 57,000.0000 57,000.00 1.000 57,000.00 S) (LOCATION 2) 22 MODIFY TRAFFIC OPERATION SYSTEM LS 74,000.0000 74,000.00 1.000 74,000.00 S) (LOCATION 3) 23 MODIFY TRAFFIC OPERATION SYSTEM LS 34,000.0000 34,000.00 1.000 34,000.00 S) (LOCATION 4) 24 MODIFY TRAFFIC OPERATION SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 S) (LOCATION 5) 25 RAMP METERING SYSTEM (LOCATION 1) LS 38,000.0000 38,000.00 1.000 38,000.00 S) 26 RAMP METERING SYSTEM (LOCATION 2) LS 48,000.0000 48,000.00 1.000 48,000.00 S) 27 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 28 SURVEY OF EXISTING NON-HIGHWAY LS 100,000.0000 100,000.00 1.000 100,000.00 FACILITIES 29 VIBRATION MONITORING LS 100,000.0000 100,000.00 1.000 100,000.00 30 REMOVE PIPE M 165.0000 4,125.00 20.400 3,366.00 PROGRAM CAS145 PAGE 6 DATE 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 09:16 AM ESTIMATE NO. 32 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 10/20/03 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 REMOVE INLET EA 675.0000 675.00 0.000 0.00 32 ROADWAY EXCAVATION (AERIALLY DEPOSITED M3 154.0000 249,480.00 165.000 25,410.00 LEAD MATERIAL, TYPE Z-2) 33 ASPHALT CONCRETE (OPEN GRADED) TONN 57.0000 74,100.00 1,893.650 107,938.05 34 ELECTRIC SERVICE (IRRIGATION) LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM CAS145 PAGE 7 DATE 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-235724 TIME 09:16 AM ESTIMATE NO. 32 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 10/20/03 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,100.00 7,334,856.26 ADJUSTMENT OF COMPENSATION 0.00 103,411.31 EXTRA WORK 40,383.99 862,961.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,483.99 8,301,228.98 35 MOBILIZATION LS 790,000.0000 790,000.00 1.000 790,000.00 ORIGINAL CONTRACT AMOUNT 8,128,544.00 TOTAL WORK COMPLETED 43,483.99 9,091,228.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,483.99 9,091,228.98 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 1070 03/19/01 03/19/01 07/31/05 627 20 -9 1 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY INORI, DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/03