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 02/23/05 EST. NO.13 TIME 06:04 AM R.E. NAME: BAINS, DEL 06-343534 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 020 0001 140.87 A.C. @ F.A.(+) 052203 N 0325-1 0001-1 -140.87 052203 N 0325-1 DAO CORRECTING ENTRY 0002 181.34 010203 N 1 0 0002-1 -181.34 010203 N 1 0 DAO CORRECTING ENTRY 0003 191.18 010304 N 2 0 0003-1 -191.18 010304 N 2 0 DAO CORRECTING ENTRY 0004 143.06 010703 N 3 0 0004-1 -143.06 010703 N 3 0 DAO CORRECTING ENTRY 0005 279.91 011303 N 4 0 0005-1 -279.91 011303 N 4 0 DAO CORRECTING ENTRY 0006 241.45 011503 N 5 0 0006-1 -241.45 011503 N 5 0 DAO CORRECTING ENTRY 0007 325.49 011703 N 6 0 0007-1 -325.49 011703 N 6 0 DAO CORRECTING ENTRY 0008 475.25 012103 N 7 0 0008-1 -475.25 012103 N 7 0 DAO CORRECTING ENTRY 0009 391.75 012203 N 8 0 0009-1 -391.75 012203 N 8 0 DAO CORRECTING ENTRY 0010 305.22 012303 N 9 0 0010-1 -305.22 012303 N 9 0 DAO CORRECTING ENTRY 0011 294.84 031103 N 10 0 0011-1 -294.84 031103 N 10 0 DAO CORRECTING ENTRY 0012 376.58 032603 N 11 0 0012-1 -376.58 032603 N 11 0 DAO CORRECTING ENTRY 0013 279.26 040103 N 12 0 0013-1 -279.26 040103 N 12 0 DAO CORRECTING ENTRY 0014 269.59 042103 N 13 0 0014-1 -269.59 042103 N 13 0 DAO CORRECTING ENTRY 0015 459.94 042203 N 14 0 0015-1 -459.94 042203 N 14 0 DAO CORRECTING ENTRY 0016 367.74 042303 N 15 0 0016-1 -367.74 042303 N 15 0 DAO CORRECTING ENTRY 0017 351.95 042403 N 16 0 0017-1 -351.95 042403 N 16 0 DAO CORRECTING ENTRY 0018 548.23 042503 N 17 0 0018-1 -548.23 042503 N 17 0 DAO CORRECTING ENTRY 0019 359.93 042903 N 18 0 0019-1 -359.93 042903 N 18 0 DAO CORRECTING ENTRY 0020 399.21 050103 N 19 0 0020-1 -399.21 050103 N 19 0 DAO CORRECTING ENTRY 0021 263.47 050603 N 20 0 0021-1 -263.47 050603 N 20 0 DAO CORRECTING ENTRY 0022 367.74 050703 N 21 0 0022-1 -367.74 050703 N 21 0 DAO CORRECTING ENTRY 0023 315.60 050803 N 22 0 0023-1 -315.60 050803 N 22 0 DAO CORRECTING ENTRY 0024 449.88 051903 N 23 0 0024-1 -449.88 051903 N 23 0 DAO CORRECTING ENTRY 0025 480.88 052003 N 24 0 0025-1 -480.88 052003 N 24 0 DAO CORRECTING ENTRY 0026 511.51 060403 N 25 0 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 02/23/05 EST. NO.13 TIME 06:04 AM R.E. NAME: BAINS, DEL 06-343534 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0026-1 -511.51 060403 N 25 0 DAO CORRECTING ENTRY 0027 441.10 060503 N 26 0 0027-1 -441.10 060503 N 26 0 DAO CORRECTING ENTRY 0028 446.34 060603 N 27 0 0028-1 -446.34 060603 N 27 0 DAO CORRECTING ENTRY 0029 316.51 061203 N 28 0 0029-1 -316.51 061203 N 28 0 DAO CORRECTING ENTRY 0030 263.47 061303 N 29 0 0030-1 -263.47 061303 N 29 0 DAO CORRECTING ENTRY 0031 468.27 061603 N 30 0 0031-1 -468.27 061603 N 30 0 DAO CORRECTING ENTRY 0032 266.69 061703 N 31 0 0032-1 -266.69 061703 N 31 0 DAO CORRECTING ENTRY 0033 266.69 061803 N 32 0 0033-1 -266.69 061803 N 32 0 DAO CORRECTING ENTRY 0034 266.69 061903 N 33 0 0034-1 -266.69 061903 N 33 0 DAO CORRECTING ENTRY 0035 390.88 062503 N 34 0 0035-1 -390.88 062503 N 34 0 DAO CORRECTING ENTRY 0036 312.11 062603 N 35 0 0036-1 -312.11 062603 N 35 0 DAO CORRECTING ENTRY 0037 594.34 063003 N 36 0 0037-1 -594.34 063003 N 36 0 DAO CORRECTING ENTRY 0038 623.92 070103 N 37 0 0038-1 -623.92 070103 N 37 0 DAO CORRECTING ENTRY 0039 622.10 071803 N 38 0 0039-1 -622.10 071803 N 38 0 DAO CORRECTING ENTRY 0040 266.69 072103 N 39 0 0040-1 -266.69 072103 N 39 0 DAO CORRECTING ENTRY 0041 258.24 072203 N 40 0 0041-1 -258.24 072203 N 40 0 DAO CORRECTING ENTRY 0042 256.32 072303 N 41 0 0042-1 -256.32 072303 N 41 0 DAO CORRECTING ENTRY 0043 377.69 091103 N 42 0 0043-1 -377.69 091103 N 42 0 DAO CORRECTING ENTRY 0044 195.98 121102 N 43 0 0044-1 -195.98 121102 N 43 0 DAO CORRECTING ENTRY 0045 195.98 121202 N 44 0 0045-1 -195.98 121202 N 44 0 DAO CORRECTING ENTRY 0046 360.50 121302 N 45 0 0046-1 -360.50 121302 N 45 0 DAO CORRECTING ENTRY 0047 441.55 121602 N 46 0 0047-1 -441.55 121602 N 46 0 DAO CORRECTING ENTRY 0048 320.87 121802 N 47 0 0048-1 -320.87 121802 N 47 0 DAO CORRECTING ENTRY 0049 209.44 121902 N 48 0 0049-1 -209.44 121902 N 48 0 DAO CORRECTING ENTRY 0050 322.97 122002 N 49 0 0050-1 -322.97 122002 N 49 0 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. 3 DATE 02/23/05 EST. NO.13 TIME 06:04 AM R.E. NAME: BAINS, DEL 06-343534 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0.00 TOTAL THIS ESTIMATE 235,466.18 TOTAL PREVIOUS ESTIMATE 235,466.18 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 02/23/05 EST. NO.13 TIME 06:04 AM R.E. NAME: BAINS, DEL 06-343534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 MISSING PYRLS -10,000.00 05 MISS PYRL #4&5 RECD 20,000.00 07 MISS PYRL -10,000.00 08 MISS PYRL #8 RECD 10,000.00 09 MISS PYRL -10,000.00 11 MISS PRLL RECD # 11 10,000.00 12 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 089 -1,588.57 02 OVERBID ITEM NO. 089 -794.29 03 OVERBID ITEM NO. 089 -635.43 05 OVERBID ITEM NO. 089 -158.86 08 0.00 -3,177.15 TOTAL DEDUCTIONS 0.00 -3,177.15 PROGRAM CAS145 PAGE 1 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343534 TIME 06:04 AM ESTIMATE NO. 13 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: BAINS, DEL DATE OF THIS ESTIMATE 02/23/05 LOCATION PROGRESS ESTIMATE 06-FRE-33-R62.5/69.5 ----------------- LEE'S PAVING INC. IN FRESNO COUNTY IN MENDOTA AND 1212 N. PLAZA DR. FIREBAUGH FROM 0.1 KM SOUTH OF VISALIA, CA 93291 BASS AVENUE TO 0.4 NORTH OF MAIN CANAL BRIDGE FED. AID NO. ACST-P033(58)E ,P-P033(58)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 RUBBERIZED ASPHALT CONCRETE (WARRANTY) TONN 80.0000 1,528,000.00 20,105.700 1,608,456.00 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 1.000 20,000.00 03 WARRANTY LS 500.0000 500.00 0.263 131.50 0.263 131.50 04 TEMPORARY QUADQUARD SYSTEM EA 12,000.0000 36,000.00 0.000 0.00 S) 05 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 1.000 6,000.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.1000 17,056.00 1,140.000 4,674.00 S) 10 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 1,200.00 0.000 0.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,000.00 25.000 1,000.00 S) 12 TEMPORARY PAVEMENT MARKER EA 10.0000 3,100.00 107.000 1,070.00 S) 13 TEMPORARY SIGNAL SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 44,000.0000 44,000.00 1.000 44,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 50.0000 26,000.00 414.530 20,726.50 S) 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 66.000 13,200.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 61.0000 5,856.00 120.000 7,320.00 18 REMOVE TRAFFIC STRIPE M 2.3000 5,842.00 889.000 2,044.70 19 REMOVE PAVEMENT MARKER EA 5.0000 400.00 26.000 130.00 20 REMOVE ASPHALT CONCRETE DIKE M 1.7800 9,825.60 0.000 0.00 21 REMOVE OVERSIDE DRAIN EA 100.0000 7,000.00 70.000 7,000.00 22 REMOVE PIPE M 63.0000 11,340.00 21.640 1,363.32 PROGRAM CAS145 PAGE 2 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343534 TIME 06:04 AM ESTIMATE NO. 13 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: BAINS, DEL DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE HEADWALL EA 5,400.0000 16,200.00 3.000 16,200.00 24 REMOVE ASPHALT CONCRETE SURFACING M2 7.2000 3,636.00 505.000 3,636.00 25 REMOVE CONCRETE DECK SURFACE M2 77.0000 8,393.00 0.000 0.00 26 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 200.00 2.000 200.00 27 RELOCATE ROADSIDE SIGN EA 100.0000 1,500.00 15.000 1,500.00 28 REMOVE SERVICE POLE EA 100.0000 100.00 1.000 100.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 6,800.00 1,587.400 6,349.60 S) 30 PREPARE CONCRETE BRIDGE DECK SURFACE M2 20.0000 10,320.00 512.000 10,240.00 31 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000.00 32 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 1.000 20,000.00 33 CLEARING AND GRUBBING LS 120,000.0000 120,000.00 1.000 120,000.00 34 REMOVE TREE EA 5,000.0000 5,000.00 1.000 5,000.00 35 ROADWAY EXCAVATION M3 30.0000 341,700.00 11,390.000 341,700.00 36 STRUCTURE EXCAVATION (TYPE D) M3 300.0000 26,700.00 89.000 26,700.00 F) 37 STRUCTURE BACKFILL (BRIDGE) M3 300.0000 15,600.00 52.000 15,600.00 F) 38 IMPORTED BORROW M3 10.0000 95,000.00 9,880.870 98,808.70 39 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 10,375.00 4,150.000 10,375.00 S) 40 CLASS 2 AGGREGATE BASE M3 39.8000 573,120.00 14,397.450 573,018.51 41 ASPHALT CONCRETE (TYPE A) TONN 43.7500 638,750.00 16,800.510 735,022.31 42 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.6000 7,644.00 2,939.000 7,641.40 43 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.6000 520.00 194.000 504.40 44 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 94.00 75.200 75.20 45 REPLACE CONCRETE PAVEMENT M3 840.0000 21,000.00 25.000 21,000.00 (EQUIPMENT CROSSING) 46 750 MM C-I-D-H CONCRETE PILING M 1,605.0000 121,980.00 76.000 121,980.00 S) (CORROSIVE) 47 FURNISH PILING (CLASS 625C) M 80.0000 20,240.00 252.750 20,220.00 S) 48 DRIVE PILE (CLASS 625C) EA 3,850.0000 53,900.00 14.000 53,900.00 S) 49 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 638.0000 3,828.00 6.000 3,828.00 F) PROGRAM CAS145 PAGE 3 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343534 TIME 06:04 AM ESTIMATE NO. 13 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: BAINS, DEL DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURAL CONCRETE, BRIDGE M3 1,634.0000 130,720.00 86.670 141,618.78 F) 51 CLASS 1 CONCRETE (BOX CULVERT) M3 2,476.0000 12,875.20 10.020 24,809.52 52 MINOR CONCRETE (MINOR STRUCTURE) M3 1,116.0000 18,079.20 14.800 16,516.80 F) 53 DRILL AND BOND DOWEL M 42.0000 11,046.00 122.910 5,162.22 54 CLEAN EXPANSION JOINT M 165.0000 2,310.00 16.000 2,640.00 55 FURNISH PORTLAND CEMENT CONCRETE M3 270.0000 3,780.00 0.000 0.00 OVERLAY 56 PLACE PORTLAND CEMENT CONCRETE OVERLAY M2 105.0000 12,705.00 0.000 0.00 F) 57 FURNISH POLYESTER CONCRETE OVERLAY M3 1,800.0000 23,400.00 24.800 44,640.00 58 PLACE POLYESTER CONCRETE OVERLAY M2 79.0000 39,342.00 512.000 40,448.00 F) 59 JOINT SEAL (MR 15 MM) (SILICON ONLY) M 200.0000 3,400.00 19.000 3,800.00 S) 60 BAR REINFORCING STEEL (BRIDGE) KG 1.4500 34,043.10 24,705.900 35,823.56 SF) 61 BAR REINFORCING STEEL (BOX CULVERT) KG 3.5000 1,715.00 900.000 3,150.00 62 BAR REINFORCING STEEL (EPOXY COATED) KG 1.9500 255.45 131.000 255.45 SF)(BRIDGE) 63 STRUCTURAL STEEL (BRIDGE) KG 10.0000 10,300.00 1,177.000 11,770.00 SF) 64 600 MM ALTERNATIVE PIPE CULVERT M 265.0000 82,150.00 305.450 80,944.25 65 750 MM ALTERNATIVE PIPE CULVERT M 250.0000 5,250.00 20.600 5,150.00 66 900 MM ALTERNATIVE PIPE CULVERT M 280.0000 5,880.00 20.400 5,712.00 67 1050 MM ALTERNATIVE PIPE CULVERT M 375.0000 16,875.00 44.610 16,728.75 68 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 3,600.00 6.000 3,600.00 69 750 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 70 900 MM ALTERNATIVE FLARED END SECTION EA 1,200.0000 1,200.00 1.000 1,200.00 71 900 MM WELDED STEEL PIPE (12.7 MM THICK) M 495.0000 10,395.00 21.420 10,602.90 72 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 294.0000 7,644.00 26.660 7,838.04 73 MISCELLANEOUS METAL (BRIDGE) KG 25.0000 500.00 20.000 500.00 SF) 74 DELINEATOR (CLASS 1) EA 30.0000 630.00 21.000 630.00 75 OBJECT MARKER (TYPE P) EA 40.0000 240.00 11.000 440.00 76 QUADGUARD SYSTEM EA 16,000.0000 80,000.00 5.000 80,000.00 S) PROGRAM CAS145 PAGE 4 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343534 TIME 06:04 AM ESTIMATE NO. 13 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: BAINS, DEL DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 12,750.00 144.800 12,308.00 S) 78 CONCRETE BARRIER (TYPE 25 MODIFIED I) M 312.0000 15,288.00 49.000 15,288.00 F) 79 CONCRETE BARRIER (TYPE 25 MODIFIED II) M 414.0000 4,554.00 11.000 4,554.00 F) 80 CONCRETE BARRIER (TYPE 25R-I) M 342.0000 14,364.00 42.000 14,364.00 F) 81 CONCRETE BARRIER (TYPE 25R-II) M 518.0000 5,698.00 11.000 5,698.00 F) 82 TERMINAL SECTION (TYPE B) EA 80.0000 880.00 11.000 880.00 S) 83 TERMINAL SYSTEM (TYPE SRT) EA 1,950.0000 21,450.00 11.000 21,450.00 S) 84 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 3,630.00 70.680 3,887.40 S) 85 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 33,390.00 34,130.000 30,717.00 S) (SPRAYABLE) 86 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,250.00 995.000 4,975.00 S) 87 LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 S) 88 TRAFFIC MONITORING STATION LS 11,000.0000 11,000.00 1.000 11,000.00 S) PROGRAM CAS145 PAGE 5 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343534 TIME 06:04 AM ESTIMATE NO. 13 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: BAINS, DEL DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131.50 5,100,816.81 ADJUSTMENT OF COMPENSATION 0.00 33,279.08 EXTRA WORK 0.00 202,187.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131.50 5,336,282.99 89 MOBILIZATION LS 562,764.4500 562,764.45 1.000 562,764.45 ORIGINAL CONTRACT AMOUNT 5,595,873.00 TOTAL WORK COMPLETED 131.50 5,899,047.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,177.15 TOTAL 131.50 5,895,870.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 089 MOBILIZATION 559,587.30 562,764.45 3,177.15 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 10/18/02 220 12/02/02 11/04/02 10/29/08 551 20 -5 18 98% 100% PROGRESS UNSATISFACTORY BAINS, DEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/23/05