PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/23/04 EST. NO.05 TIME 04:12 PM R.E. NAME: 04-291004 --------------------------------------------------------------------------- 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 0001 206.40 E.W. @ U.P (+) 112403 N 001001 0002 220.16 112503 N 001002 0003 220.16 120103 N 001003 0004 220.16 120903 N 001004 0005 357.76 123103 N 001005 0006 440.32 012304 N 001006 0007 110.08 013004 N 001007 0008 715.52 020604 N 001008 0009 467.84 021304 N 001009 0010 839.36 022104 N 001010 0011 1,210.88 022704 N 001011 0012 2,446.09 E.W. @ F.A.(+) 020204 N 001012 0013 721.52 020203 N 001013 005 0001 1,037.89 E.W. @ F.A.(+) 121803 N 005001 0002 4,373.76 122203 N 005002 0007 1,048.08 122203 N 005007 0008 1,296.52 122303 N 005008 0009 2,678.81 123003 N 005009 0010 1,048.08 123103 N 005010 0011 3,750.00 031804 N 005011 0012 19,738.29 122303 N 005012 006 0001 2,245.72 E.W. @ F.A.(+) 111403 N 006001 0002 2,085.54 112603 N 006002 0003 5,289.25 121503 N 006003 0004 4,896.47 121603 N 006004 0005 3,470.13 121603 N 006005 0006 3,346.14 121803 N 006006 0007 3,108.89 122203 N 006007 0008 1,573.67 122303 N 006008 0009 1,035.94 122403 N 006009 0010 3,512.41 010504 N 006010 0011 4,031.38 010604 N 006011 0012 3,842.51 020504 N 006012 0013 4,167.47 020604 N 006013 0014 1,750.76 021104 N 006015 0015 1,809.54 021204 N 006014 89,313.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 89,313.50 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/23/04 EST. NO.05 TIME 04:12 PM R.E. NAME: 04-291004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 04:12 PM ESTIMATE NO. 05 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: DATE OF THIS ESTIMATE 03/23/04 LOCATION RERUN PROGRESS ESTIMATE 04-SF-101-4.7/5.1 ----------------------- PROVEN MANAGEMENT INC IN THE CITY AND COUNTY OF 501 CESAR CHAVEZ BLVD STE 204 SAN FRANCISCO FROM SOUTH VAN NESS SAN FRANCISCO CA 94124 AVENUE TO MARKET STREET ON THE CENTRAL FREEWAY FED. AID NO. ACNH-Q101(49)E WIDEN CENTRAL FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0.00 (REMOVE YELLOW TRAFFIC STRIPE) 02 PHOTO SURVEY OF EXISTING FACILITIES LS 100,000.0000 100,000.00 0.065 6,500.00 S) 03 SEWER VIDEO SURVEY LS 50,000.0000 50,000.00 0.500 25,000.00 S) 04 VIBRATION MONITORING LS 100,000.0000 100,000.00 0.120 12,000.00 0.340 34,000.00 S) 05 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.200 4,000.00 06 TIME-RELATED OVERHEAD LS 1600,000.0000 1,600,000.00 0.053 84,800.00 0.272 435,200.00 07 TEMPORARY FENCE (TYPE CL-1.8) M 70.0000 82,600.00 336.000 23,520.00 788.000 55,160.00 08 PREPARE STORM WATER POLLUTION LS 50,000.0000 50,000.00 0.054 2,700.00 0.270 13,500.00 PREVENTION PLAN 09 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.072 3,600.00 0.182 9,100.00 10 DEWATERING LS 10,000.0000 10,000.00 0.000 0.00 11 TEMPORARY MULCH M3 12.0000 2,520.00 0.000 0.00 S) 12 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 40,000.00 5.000 5,000.00 13 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 10,000.00 0.000 0.00 14 TEMPORARY COVER M2 40.0000 6,000.00 0.000 0.00 15 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 0.000 0.00 16 BRIDGE CONSTRUCTION SURVEYING LS 60,000.0000 60,000.00 0.250 15,000.00 17 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.188 5,640.00 S) 18 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.054 13,500.00 0.270 67,500.00 S) 19 TYPE II BARRICADE EA 50.0000 950.00 8.000 400.00 S) 20 TYPE III BARRICADE EA 60.0000 3,900.00 5.000 300.00 11.000 660.00 S) 21 BARRICADE (LEFT IN PLACE) EA 200.0000 800.00 0.000 0.00 22 TEMPORARY PAVEMENT MARKING (PAINT) M2 30.0000 1,770.00 27.280 818.40 27.280 818.40 S) PROGRAM CAS145 PAGE 2 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 04:12 PM ESTIMATE NO. 05 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 22,440.00 597.000 2,388.00 597.000 2,388.00 S) 24 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 725.00 44.000 1,100.00 48.000 1,200.00 S) 25 PORTABLE DELINEATOR EA 50.0000 20,500.00 6.000 300.00 18.000 900.00 S) 26 TEMPORARY PAVEMENT MARKER EA 5.0000 50.00 383.000 1,915.00 383.000 1,915.00 S) 27 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 1.000 20,000.00 S) 28 TEMPORARY RAILING (TYPE K) M 70.0000 61,600.00 288.000 20,160.00 288.000 20,160.00 S) 29 TEMPORARY CRASH CUSHION MODULE EA 250.0000 27,500.00 20.000 5,000.00 20.000 5,000.00 S) 30 TEMPORARY CRASH CUSHION (QUADGUARD) EA 12,000.0000 12,000.00 0.000 0.00 S) 31 ABANDON CULVERT EA 1,000.0000 14,000.00 0.000 0.00 32 ABANDON INLET EA 1,000.0000 1,000.00 0.000 0.00 33 REMOVE FENCE M 25.0000 2,250.00 0.000 0.00 34 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,660.00 0.000 0.00 35 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 6,860.00 0.000 0.00 STRIPE 36 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 210.00 0.000 0.00 37 REMOVE PAVEMENT MARKER EA 2.0000 1,300.00 0.000 0.00 38 REMOVE CHANNELIZERS EA 5.0000 110.00 0.000 0.00 39 REMOVE ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 40 REMOVE SIGN OVERLAY EA 500.0000 1,000.00 0.000 0.00 41 REMOVE CULVERT M 100.0000 3,900.00 0.000 0.00 42 REMOVE INLET EA 1,000.0000 3,000.00 0.000 0.00 43 REMOVE MANHOLE EA 2,000.0000 4,000.00 0.000 0.00 44 REMOVE ASPHALT CONCRETE SURFACING M3 200.0000 70,000.00 0.000 0.00 45 REMOVE BASE AND SURFACING M3 200.0000 84,000.00 0.000 0.00 46 RECONSTRUCT CHAIN LINK FENCE M 60.0000 16,200.00 0.000 0.00 S) 47 ADJUST MANHOLE EA 1,000.0000 1,000.00 0.000 0.00 48 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 67,300.00 0.000 0.00 S) 49 REMOVE CONCRETE M3 200.0000 90,000.00 27.930 5,586.00 37.310 7,462.00 PROGRAM CAS145 PAGE 3 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 04:12 PM ESTIMATE NO. 05 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE CONCRETE BARRIER (TYPE K) M 60.0000 3,300.00 0.000 0.00 51 REMOVE CRASH CUSHION (SAND FILLED) EA 350.0000 350.00 0.000 0.00 52 BRIDGE REMOVAL (PORTION) LS 195,600.0000 195,600.00 0.000 0.00 S) 53 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.000 0.00 54 ROADWAY EXCAVATION (HAZARDOUS) M3 75.0000 30,750.00 0.000 0.00 55 STRUCTURE EXCAVATION (BRIDGE) M3 70.0000 1,400.00 0.000 0.00 F) 56 STRUCTURE EXCAVATION, (BRIDGE), TYPE H M3 70.0000 79,100.00 0.000 0.00 F) 57 STRUCTURE EXCAVATION, (RETAINING WALL) M3 70.0000 60,900.00 0.000 0.00 F) TYPE H 58 STRUCTURE BACKFILL (BRIDGE) M3 70.0000 84,000.00 0.000 0.00 F) 59 STRUCTURE BACKFILL (RETAINING WALL) M3 70.0000 94,500.00 0.000 0.00 F) 60 PERVIOUS BACKFILL MATERIAL (RETAINING M3 50.0000 4,500.00 0.000 0.00 F) WALL) 61 IMPORTED BORROW M3 20.0000 97,400.00 0.000 0.00 62 HIGHWAY PLANTING LS 60,000.0000 60,000.00 0.000 0.00 S) 63 FIBER ROLLS M 15.0000 990.00 0.000 0.00 S) 64 DRAIN INLET PROTECTION EA 1,000.0000 1,000.00 0.000 0.00 S) 65 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 S) 66 IRRIGATION SYSTEM LS 70,000.0000 70,000.00 0.000 0.00 S) 67 WATER METER EA 35,000.0000 70,000.00 0.000 0.00 S) 68 CLASS 4 AGGREGATE SUBBASE M3 100.0000 62,000.00 0.000 0.00 69 CLASS 2 AGGREGATE BASE M3 100.0000 34,000.00 0.000 0.00 F) 70 CLASS 3 AGGREGATE BASE M3 100.0000 82,000.00 0.000 0.00 71 ASPHALTIC EMULSION (CURING SEAL) TONN 2,000.0000 2,400.00 0.000 0.00 72 ASPHALT CONCRETE (TYPE A) TONN 80.0000 142,400.00 0.000 0.00 73 PORTLAND CEMENT CONCRETE BASE M3 200.0000 42,000.00 0.000 0.00 74 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 2,500.0000 1,575,000.00 85.100 212,750.00 391.600 979,000.00 S) PILING 75 1.8 M CAST-IN-DRILL HOLE CONCRETE PILING M 2,000.0000 18,000.00 0.000 0.00 S) (ROCK SOCKET) 76 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 3,500.0000 595,000.00 28.000 98,000.00 28.000 98,000.00 S) PILING PROGRAM CAS145 PAGE 4 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 04:12 PM ESTIMATE NO. 05 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PRESTRESSING CAST-IN-PLACE CONCRETE LS 90,000.0000 90,000.00 0.000 0.00 S) 78 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 875.0000 141,750.00 0.000 0.00 F) 79 STRUCTURAL CONCRETE, BRIDGE M3 875.0000 2,642,500.00 0.000 0.00 F) 80 STRUCTURAL CONCRETE, BRIDGE (COLORED) M3 875.0000 1,413,125.00 0.000 0.00 F) 81 STRUCTURAL CONCRETE, RETAINING WALL M3 875.0000 134,750.00 0.000 0.00 F) FOOTING 82 STRUCTURAL CONCRETE, RETAINING WALL M3 875.0000 343,000.00 0.000 0.00 F) (COLORED) 83 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 46,900.00 0.000 0.00 F) (TYPE N) 84 MINOR CONCRETE (MINOR STRUCTURE) M3 500.0000 8,500.00 0.000 0.00 F) 85 MINOR CONCRETE (PIPE COVER) M3 300.0000 16,500.00 0.000 0.00 86 ARCHITECTURAL FINISH (EXPOSED AGGREGATE) M2 120.0000 135,240.00 0.000 0.00 F) 87 ARCHITECTURAL TREATMENT M2 50.0000 37,000.00 0.000 0.00 F) (RANDOM CUT STONE) 88 REFINISH BRIDGE DECK M2 100.0000 3,900.00 0.000 0.00 F) 89 PTFE BEARING EA 2,000.0000 28,000.00 4.000 8,000.00 4.000 8,000.00 S) 90 PTFE SPHERICAL BEARING EA 2,000.0000 56,000.00 0.000 0.00 S) 91 JOINT SEAL (MR 15 MM) M 10.0000 270.00 0.000 0.00 S) 92 JOINT SEAL ASSEMBLY (MR 100 MM) M 110.0000 2,970.00 0.000 0.00 S) 93 SEISMIC JOINT ASSEMBLY M 6,000.0000 162,000.00 0.000 0.00 S) (MR>100 MM) 94 BAR REINFORCING STEEL (BRIDGE) KG 1.2000 1,616,400.00 98,705.000 118,446.00 326,198.000 391,437.60 SF) 95 BAR REINFORCING STEEL (RETAINING WALL) KG 1.8000 41,220.00 0.000 0.00 SF) 96 FURNISH STRUCTURAL STEEL (BRIDGE) KG 2.4000 6,264,000.00 78,300.000 187,920.00 F) 97 ERECT STRUCTURAL STEEL (BRIDGE) KG 0.5000 1,305,000.00 0.000 0.00 SF) 98 METAL (RAIL MOUNTED SIGN) KG 5.0000 5,500.00 0.000 0.00 99 ROADSIDE SIGN - ONE POST EA 6.7500 74.25 0.000 0.00 00 ROADSIDE SIGN - TWO POST EA 600.0000 1,800.00 0.000 0.00 01 INSTALL SIGN PANEL ON EXISTING FRAME EA 300.0000 3,600.00 0.000 0.00 02 CLEAN AND PAINT STRUCTURAL STEEL LS 700,000.0000 700,000.00 0.000 0.00 S) 03 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 100.0000 1,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 04:12 PM ESTIMATE NO. 05 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 WORK AREA MONITORING LS 30,000.0000 30,000.00 0.100 3,000.00 S) 05 300 MM ALTERNATIVE PIPE CULVERT M 200.0000 19,400.00 0.000 0.00 06 80 MM PLASTIC PIPE M 200.0000 2,800.00 0.000 0.00 (APPROACH SLAB DRAIN OUTLET) 07 150 MM WELDED STEEL PIPE (3.4 MM THICK) M 200.0000 12,200.00 0.000 0.00 08 250 MM VITRIFIED CLAY PIPE M 200.0000 11,400.00 12.000 2,400.00 12.000 2,400.00 09 300 MM WELDED VITRIFIED CLAY PIPE M 200.0000 9,600.00 0.000 0.00 10 450 MM WELDED VITRIFIED CLAY PIPE M 200.0000 8,400.00 0.000 0.00 11 600 MM WELDED STEEL PIPE (3.4 MM THICK) M 300.0000 10,800.00 0.000 0.00 12 SAN FRANCISCO MANHOLE EA 6,000.0000 48,000.00 2.000 12,000.00 2.000 12,000.00 13 SAN FRANCISCO CATCH BASIN EA 6,000.0000 24,000.00 0.000 0.00 14 GRANITE CURB M 350.0000 26,250.00 0.000 0.00 15 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 192,000.00 0.000 0.00 CONSTRUCTION) 16 MANUFACTURED STONE PAVING M2 150.0000 19,500.00 0.000 0.00 17 BRICK SIDEWALK M2 200.0000 86,000.00 0.000 0.00 18 MISCELLANEOUS IRON AND STEEL KG 10.0000 22,020.00 0.000 0.00 SF) 19 MISCELLANEOUS METAL (BRIDGE) KG 9.0000 112,050.00 0.000 0.00 SF) 20 WROUGHT IRON FENCE M 500.0000 175,000.00 0.000 0.00 S) 21 WROUGHT IRON PEDESTRIAN GATE EA 2,000.0000 4,000.00 0.000 0.00 S) 22 WROUGHT IRON VEHICULAR GATE EA 6,000.0000 12,000.00 0.000 0.00 S) 23 CRASH CUSHION, SAND FILLED EA 4,000.0000 4,000.00 0.000 0.00 S) 24 CRASH CUSHION (ADIEM) EA 500.0000 500.00 0.000 0.00 S) 25 CONCRETE BARRIER (TYPE 60A) M 150.0000 66,300.00 0.000 0.00 F) 26 CONCRETE BARRIER (TYPE 60C) M 150.0000 3,750.00 0.000 0.00 27 CONCRETE BARRIER (TYPE 736) M 150.0000 153,000.00 0.000 0.00 F) 28 CONCRETE BARRIER (TYPE 736R) M 150.0000 12,600.00 0.000 0.00 F) 29 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 10,000.00 0.000 0.00 S) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 12,020.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 04:12 PM ESTIMATE NO. 05 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 5,950.00 0.000 0.00 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,900.00 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,720.00 0.000 0.00 S) 34 MODIFY LIGHTING (CITY) LS 100,000.0000 100,000.00 0.000 0.00 S) 35 SIGNAL AND LIGHTING (CITY) LS 100,000.0000 100,000.00 0.000 0.00 S) 36 LIGHTING AND SIGN ILLUMINATION LS 100,000.0000 100,000.00 0.000 0.00 S) 37 TRAFFIC OPERATIONS SYSTEM LS 100,000.0000 100,000.00 0.000 0.00 S) 38 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 10,000.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 7 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 04:12 PM ESTIMATE NO. 05 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 629,283.40 2,418,261.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 89,313.50 89,313.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 718,596.90 2,507,574.50 39 MOBILIZATION LS 2350,000.0000 2,350,000.00 0.250 587,500.00 0.750 1,762,500.00 ORIGINAL CONTRACT AMOUNT 25,534,794.25 TOTAL WORK COMPLETED 1,306,096.90 4,270,074.50 MATERIALS ON HAND ON SITE 424,330.85 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,306,096.90 4,694,405.35 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 10/02/03 375 10/17/03 10/17/03 04/28/05 102 2 2 2 17% 79% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/04