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 09/21/05 EST. NO.24 TIME 11:23 AM R.E. NAME: KHALIFE WALID 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/21/05 EST. NO.24 TIME 11:23 AM R.E. NAME: KHALIFE WALID 04-291004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STEEL FAB INSPECT -114,840.00 23 0.00 -114,840.00 TOTAL DEDUCTIONS 0.00 -114,840.00 PROGRAM CAS145 PAGE 1 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 11:23 AM ESTIMATE NO. 24 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 09/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 09/21/05 LOCATION PROGRESS ESTIMATE 04-SF-101-4.7/5.1 ----------------- PROVEN MANAGEMENT INC IN THE CITY AND COUNTY OF 706 SANSOME STREET SAN FRANCISCO FROM SOUTH VAN NESS SAN FRANCISCO CA 94111 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 1.000 10,000.00 1.000 10,000.00 (REMOVE YELLOW TRAFFIC STRIPE) 02 PHOTO SURVEY OF EXISTING FACILITIES LS 100,000.0000 100,000.00 0.046 4,600.00 0.970 97,000.00 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 0.050 5,000.00 1.000 100,000.00 S) 05 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.250 5,000.00 06 TIME-RELATED OVERHEAD LS 1600,000.0000 1,600,000.00 1.000 1,600,000.00 07 TEMPORARY FENCE (TYPE CL-1.8) M 70.0000 82,600.00 1,345.000 94,150.00 08 PREPARE STORM WATER POLLUTION LS 50,000.0000 50,000.00 1.000 50,000.00 PREVENTION PLAN 09 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.900 45,000.00 10 DEWATERING LS 10,000.0000 10,000.00 1.000 10,000.00 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 29.000 29,000.00 13 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 10,000.00 3.000 3,000.00 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 0.899 53,940.00 17 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.702 21,060.00 S) 18 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.967 241,750.00 S) 19 TYPE II BARRICADE EA 50.0000 950.00 12.000 600.00 S) 20 TYPE III BARRICADE EA 60.0000 3,900.00 63.000 3,780.00 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 63.480 1,904.40 S) PROGRAM CAS145 PAGE 2 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 11:23 AM ESTIMATE NO. 24 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 09/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,800.000 7,200.00 4,373.000 17,492.00 S) 24 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 725.00 55.000 1,375.00 S) 25 PORTABLE DELINEATOR EA 50.0000 20,500.00 72.000 3,600.00 S) 26 TEMPORARY PAVEMENT MARKER EA 5.0000 50.00 383.000 1,915.00 S) 27 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 2.000 40,000.00 S) 28 TEMPORARY RAILING (TYPE K) M 70.0000 61,600.00 798.000 55,860.00 S) 29 TEMPORARY CRASH CUSHION MODULE EA 250.0000 27,500.00 79.000 19,750.00 S) 30 TEMPORARY CRASH CUSHION (QUADGUARD) EA 12,000.0000 12,000.00 1.000 12,000.00 S) 31 ABANDON CULVERT EA 1,000.0000 14,000.00 11.000 11,000.00 32 ABANDON INLET EA 1,000.0000 1,000.00 1.000 1,000.00 33 REMOVE FENCE M 25.0000 2,250.00 30.000 750.00 205.000 5,125.00 34 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,660.00 2,546.000 7,638.00 2,546.000 7,638.00 35 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 6,860.00 1,434.000 10,038.00 1,434.000 10,038.00 STRIPE 36 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 210.00 7.000 210.00 7.000 210.00 37 REMOVE PAVEMENT MARKER EA 2.0000 1,300.00 585.000 1,170.00 585.000 1,170.00 38 REMOVE CHANNELIZERS EA 5.0000 110.00 22.000 110.00 22.000 110.00 39 REMOVE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 2.000 400.00 40 REMOVE SIGN OVERLAY EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 41 REMOVE CULVERT M 100.0000 3,900.00 2.000 200.00 42 REMOVE INLET EA 1,000.0000 3,000.00 2.000 2,000.00 43 REMOVE MANHOLE EA 2,000.0000 4,000.00 2.000 4,000.00 3.000 6,000.00 44 REMOVE ASPHALT CONCRETE SURFACING M3 200.0000 70,000.00 237.000 47,400.00 350.000 70,000.00 45 REMOVE BASE AND SURFACING M3 200.0000 84,000.00 21.000 4,200.00 281.000 56,200.00 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 1.000 1,000.00 48 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 67,300.00 6,730.000 67,300.00 6,730.000 67,300.00 S) 49 REMOVE CONCRETE M3 200.0000 90,000.00 70.000 14,000.00 448.500 89,700.00 PROGRAM CAS145 PAGE 3 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 11:23 AM ESTIMATE NO. 24 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 09/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.000 3,300.00 55.000 3,300.00 51 REMOVE CRASH CUSHION (SAND FILLED) EA 350.0000 350.00 1.000 350.00 1.000 350.00 52 BRIDGE REMOVAL (PORTION) LS 195,600.0000 195,600.00 1.000 195,600.00 S) 53 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 54 ROADWAY EXCAVATION (HAZARDOUS) M3 75.0000 30,750.00 0.000 0.00 55 STRUCTURE EXCAVATION (BRIDGE) M3 70.0000 1,400.00 20.000 1,400.00 F) 56 STRUCTURE EXCAVATION, (BRIDGE), TYPE H M3 70.0000 79,100.00 1,130.000 79,100.00 F) 57 STRUCTURE EXCAVATION, (RETAINING WALL) M3 70.0000 60,900.00 870.000 60,900.00 F) TYPE H 58 STRUCTURE BACKFILL (BRIDGE) M3 70.0000 84,000.00 1,200.000 84,000.00 F) 59 STRUCTURE BACKFILL (RETAINING WALL) M3 70.0000 94,500.00 1,350.000 94,500.00 F) 60 PERVIOUS BACKFILL MATERIAL (RETAINING M3 50.0000 4,500.00 90.000 4,500.00 F) WALL) 61 IMPORTED BORROW M3 20.0000 97,400.00 3,435.000 68,700.00 62 HIGHWAY PLANTING LS 60,000.0000 60,000.00 0.390 23,400.00 0.390 23,400.00 S) 63 FIBER ROLLS M 15.0000 990.00 66.000 990.00 66.000 990.00 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 0.850 59,500.00 S) 67 WATER METER EA 35,000.0000 70,000.00 0.216 7,560.00 S) 68 CLASS 4 AGGREGATE SUBBASE M3 100.0000 62,000.00 586.000 58,600.00 69 CLASS 2 AGGREGATE BASE M3 100.0000 34,000.00 340.000 34,000.00 F) 70 CLASS 3 AGGREGATE BASE M3 100.0000 82,000.00 65.000 6,500.00 643.510 64,351.00 71 ASPHALTIC EMULSION (CURING SEAL) TONN 2,000.0000 2,400.00 0.000 0.00 72 ASPHALT CONCRETE (TYPE A) TONN 80.0000 142,400.00 989.000 79,120.00 1,553.070 124,245.60 73 PORTLAND CEMENT CONCRETE BASE M3 200.0000 42,000.00 41.400 8,280.00 131.240 26,248.00 74 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 2,500.0000 1,575,000.00 628.680 1,571,700.00 S) PILING 75 1.8 M CAST-IN-DRILL HOLE CONCRETE PILING M 2,000.0000 18,000.00 8.000 16,000.00 S) (ROCK SOCKET) 76 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 3,500.0000 595,000.00 169.510 593,285.00 S) PILING PROGRAM CAS145 PAGE 4 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 11:23 AM ESTIMATE NO. 24 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 09/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.906 81,540.00 S) 78 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 875.0000 141,750.00 162.000 141,750.00 F) 79 STRUCTURAL CONCRETE, BRIDGE M3 875.0000 2,642,500.00 3,020.000 2,642,500.00 F) 80 STRUCTURAL CONCRETE, BRIDGE (COLORED) M3 875.0000 1,413,125.00 1,615.000 1,413,125.00 F) 81 STRUCTURAL CONCRETE, RETAINING WALL M3 875.0000 134,750.00 154.000 134,750.00 F) FOOTING 82 STRUCTURAL CONCRETE, RETAINING WALL M3 875.0000 343,000.00 392.000 343,000.00 F) (COLORED) 83 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 46,900.00 67.000 46,900.00 F) (TYPE N) 84 MINOR CONCRETE (MINOR STRUCTURE) M3 500.0000 8,500.00 4.630 2,315.00 19.010 9,505.00 F) 85 MINOR CONCRETE (PIPE COVER) M3 300.0000 16,500.00 18.840 5,652.00 36.800 11,040.00 86 ARCHITECTURAL FINISH (EXPOSED AGGREGATE) M2 120.0000 135,240.00 1,127.000 135,240.00 F) 87 ARCHITECTURAL TREATMENT M2 50.0000 37,000.00 625.000 31,250.00 F) (RANDOM CUT STONE) 88 REFINISH BRIDGE DECK M2 100.0000 3,900.00 14.000 1,400.00 39.000 3,900.00 F) 89 PTFE BEARING EA 2,000.0000 28,000.00 14.000 28,000.00 S) 90 PTFE SPHERICAL BEARING EA 2,000.0000 56,000.00 13.000 26,000.00 S) 91 JOINT SEAL (MR 15 MM) M 10.0000 270.00 7.000 70.00 27.000 270.00 S) 92 JOINT SEAL ASSEMBLY (MR 100 MM) M 110.0000 2,970.00 27.000 2,970.00 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 1,347,000.000 1,616,400.00 SF) 95 BAR REINFORCING STEEL (RETAINING WALL) KG 1.8000 41,220.00 22,900.000 41,220.00 SF) 96 FURNISH STRUCTURAL STEEL (BRIDGE) KG 2.4000 6,264,000.00 2,673,361.980 6,416,068.75 F) 97 ERECT STRUCTURAL STEEL (BRIDGE) KG 0.5000 1,305,000.00 2,673,361.890 1,336,680.95 SF) 98 METAL (RAIL MOUNTED SIGN) KG 5.0000 5,500.00 100.000 500.00 100.000 500.00 99 ROADSIDE SIGN - ONE POST EA 6.7500 74.25 12.000 81.00 12.000 81.00 00 ROADSIDE SIGN - TWO POST EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800.00 01 INSTALL SIGN PANEL ON EXISTING FRAME EA 300.0000 3,600.00 12.000 3,600.00 12.000 3,600.00 02 CLEAN AND PAINT STRUCTURAL STEEL LS 700,000.0000 700,000.00 0.040 28,000.00 0.991 693,700.00 S) 03 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 100.0000 1,300.00 7.750 775.00 9.750 975.00 S) PROGRAM CAS145 PAGE 5 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 11:23 AM ESTIMATE NO. 24 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 09/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 22,500.00 S) 05 300 MM ALTERNATIVE PIPE CULVERT M 200.0000 19,400.00 14.000 2,800.00 85.820 17,164.00 06 80 MM PLASTIC PIPE M 200.0000 2,800.00 14.000 2,800.00 (APPROACH SLAB DRAIN OUTLET) 07 150 MM WELDED STEEL PIPE (3.4 MM THICK) M 200.0000 12,200.00 14.000 2,800.00 65.700 13,140.00 08 250 MM VITRIFIED CLAY PIPE M 200.0000 11,400.00 2.000 400.00 46.800 9,360.00 09 300 MM WELDED VITRIFIED CLAY PIPE M 200.0000 9,600.00 37.800 7,560.00 10 450 MM WELDED VITRIFIED CLAY PIPE M 200.0000 8,400.00 6.400 1,280.00 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 6.000 36,000.00 13 SAN FRANCISCO CATCH BASIN EA 6,000.0000 24,000.00 1.000 6,000.00 5.000 30,000.00 14 GRANITE CURB M 350.0000 26,250.00 113.250 39,637.50 132.000 46,200.00 15 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 192,000.00 221.000 132,600.00 299.510 179,706.00 CONSTRUCTION) 16 MANUFACTURED STONE PAVING M2 150.0000 19,500.00 10.000 1,500.00 130.000 19,500.00 17 BRICK SIDEWALK M2 200.0000 86,000.00 408.000 81,600.00 408.000 81,600.00 18 MISCELLANEOUS IRON AND STEEL KG 10.0000 22,020.00 2,310.000 23,100.00 2,310.000 23,100.00 SF) 19 MISCELLANEOUS METAL (BRIDGE) KG 9.0000 112,050.00 4,954.000 44,586.00 12,450.000 112,050.00 SF) 20 WROUGHT IRON FENCE M 500.0000 175,000.00 196.000 98,000.00 256.000 128,000.00 S) 21 WROUGHT IRON PEDESTRIAN GATE EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 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 1.000 4,000.00 1.000 4,000.00 S) 24 CRASH CUSHION (ADIEM) EA 500.0000 500.00 1.000 500.00 1.000 500.00 S) 25 CONCRETE BARRIER (TYPE 60A) M 150.0000 66,300.00 3.000 450.00 442.000 66,300.00 F) 26 CONCRETE BARRIER (TYPE 60C) M 150.0000 3,750.00 3.000 450.00 25.000 3,750.00 27 CONCRETE BARRIER (TYPE 736) M 150.0000 153,000.00 3.000 450.00 1,020.000 153,000.00 F) 28 CONCRETE BARRIER (TYPE 736R) M 150.0000 12,600.00 84.000 12,600.00 F) 29 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 10,000.00 295.400 14,770.00 295.400 14,770.00 S) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 12,020.00 5,501.000 11,002.00 5,501.000 11,002.00 S) PROGRAM CAS145 PAGE 6 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 11:23 AM ESTIMATE NO. 24 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 09/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,379.000 6,895.00 1,379.000 6,895.00 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,900.00 1,069.000 2,138.00 1,069.000 2,138.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,720.00 768.000 3,072.00 768.000 3,072.00 S) 34 MODIFY LIGHTING (CITY) LS 100,000.0000 100,000.00 0.084 8,400.00 0.899 89,900.00 S) 35 SIGNAL AND LIGHTING (CITY) LS 100,000.0000 100,000.00 0.190 19,000.00 0.240 24,000.00 S) 36 LIGHTING AND SIGN ILLUMINATION LS 100,000.0000 100,000.00 0.197 19,700.00 0.760 76,000.00 S) 37 TRAFFIC OPERATIONS SYSTEM LS 100,000.0000 100,000.00 0.359 35,900.00 0.700 70,000.00 S) 38 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 7 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-291004 TIME 11:23 AM ESTIMATE NO. 24 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 09/20/05 R.E. NAME: KHALIFE WALID DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 926,899.50 22,510,149.70 ADJUSTMENT OF COMPENSATION 0.00 969,371.09 EXTRA WORK 0.00 779,961.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 926,899.50 24,259,482.46 39 MOBILIZATION LS 2350,000.0000 2,350,000.00 1.000 2,350,000.00 ORIGINAL CONTRACT AMOUNT 25,534,794.25 TOTAL WORK COMPLETED 926,899.50 26,609,482.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -114,840.00 TOTAL 926,899.50 26,494,642.46 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 09/27/05 463 19 89 2 96% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE HAS PLANT ESTABLISHMENT KHALIFE WALID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/05