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 12/24/07 EST. NO.12 TIME 05:22 AM R.E. NAME: ERIC KARLSON 06-3829U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 023 0001 65,000.00 A.C. @ U.P.(+) 122007 N 230001 024 0001 150,893.93 A.C. @ U.P.(+) 122007 N 240001 026 0001 3,435.21 A.C. @ L.S.(+) 120707 N 260001 219,329.14 TOTAL THIS ESTIMATE 791,782.62 TOTAL PREVIOUS ESTIMATE 1,011,111.76 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 12/24/07 EST. NO.12 TIME 05:22 AM R.E. NAME: ERIC KARLSON 06-3829U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON-COMPLIANCE -271,660.12 12 -271,660.12 -271,660.12 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL #3 10,000.00 04 MISS PYRL -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -281,660.12 -281,660.12 PROGRAM CAS145 PAGE 1 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3829U4 TIME 05:22 AM ESTIMATE NO. 12 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/24/07 LOCATION PROGRESS ESTIMATE 06-KER-41-0.0/5.0 ----------------- 06-KIN-41-0.0/4.2 KIEWIT PACIFIC CO IN SAN LUIS OBISPO, KERN AND KING 2200 COLUMBIA HOUSE BLVD. COUNTIES AT VARIOUS LOCATIONS VANCOUVER, WA 98661 FED. AID NO. ACNH-P041(102)E REALIGN HIGHWAY AND REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 5,000.0000 2,000,000.00 16.000 80,000.00 209.000 1,045,000.00 03 TEMPORARY FENCE (TYPE BLUNT-NOSE LEOPARD M 24.0000 231,840.00 0.000 0.00 S) LIZARD EXCLUSIONARY FENCING) 04 TEMPORARY FENCE (TYPE ESA) M 14.0000 35,700.00 2,118.339 29,656.75 S) 05 ESA PADDLE EA 60.0000 660.00 0.000 0.00 06 TEMPORARY CREEK DIVERSION SYSTEM LS 40,000.0000 40,000.00 0.650 26,000.00 07 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 08 WATER POLLUTION CONTROL LS 200,000.0000 200,000.00 0.050 10,000.00 0.650 130,000.00 09 TEMPORARY EROSION CONTROL M2 0.4200 18,900.00 0.000 0.00 S) 10 TEMPORARY SILT FENCE M 15.0000 15,300.00 232.685 3,490.28 2,161.235 32,418.53 S) 11 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 80,000.00 2.000 10,000.00 12 TEMPORARY COVER M2 10.0000 2,500.00 0.000 0.00 13 TEMPORARY CHECK DAM M 40.0000 12,000.00 81.000 3,240.00 14 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 0.000 0.00 S) (TEMPORARY EROSION CONTROL) 15 STREET SWEEPING LS 150,000.0000 150,000.00 0.850 127,500.00 16 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.600 9,000.00 S) 17 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.750 525,000.00 S) 18 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1500 64,515.00 15,344.000 17,645.60 45,329.440 52,128.86 S) 19 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 129,000.00 608.000 36,480.00 S) 20 TEMPORARY PAVEMENT MARKER EA 7.0000 35,630.00 1,144.000 8,008.00 3,370.000 23,590.00 S) 21 PORTABLE CHANGEABLE MESSAGE SIGN LS 75,000.0000 75,000.00 0.750 56,250.00 S) 22 TEMPORARY RAILING (TYPE K) M 90.0000 343,800.00 348.240 31,341.60 2,207.240 198,651.60 PROGRAM CAS145 PAGE 2 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3829U4 TIME 05:22 AM ESTIMATE NO. 12 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 280.0000 39,200.00 28.000 7,840.00 126.000 35,280.00 S) 24 ABANDON CULVERT M 150.0000 28,500.00 92.700 13,905.00 25 ABANDON 150 MM JET FUEL PIPE LINE M 260.0000 3,640.00 0.000 0.00 26 REMOVE FENCE M 17.5000 10,325.00 738.000 12,915.00 S) 27 REMOVE METAL BEAM GUARD RAILING M 56.0000 25,200.00 122.000 6,832.00 S) 28 REMOVE FLARED END SECTION EA 500.0000 7,000.00 12.000 6,000.00 29 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 26,460.00 10,145.710 30,437.13 S) STRIPE 30 REMOVE PAINTED TRAFFIC STRIPE M 2.3000 57,730.00 0.000 0.00 S) 31 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.3000 17,687.00 6,624.080 15,235.38 S) 32 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 325.00 11.700 292.50 S) 33 REMOVE PAVEMENT MARKER EA 2.0000 8,840.00 4,341.000 8,682.00 S) 34 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 35 REMOVE OVERSIDE DRAIN EA 800.0000 4,800.00 0.000 0.00 36 REMOVE CULVERT M 140.0000 23,800.00 0.000 0.00 37 REMOVE 150 MM JET FUEL PIPE LINE M 260.0000 5,200.00 19.360 5,033.60 38 REMOVE INLET EA 1,000.0000 16,000.00 9.000 9,000.00 39 REMOVE HEADWALL EA 1,000.0000 21,000.00 19.000 19,000.00 40 RESET ROADSIDE SIGN EA 150.0000 1,500.00 5.000 750.00 5.000 750.00 41 RELOCATE FENCE M 40.0000 60,800.00 455.980 18,239.20 S) 42 RELOCATE ROADSIDE SIGN EA 150.0000 1,800.00 6.000 900.00 6.000 900.00 43 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 122,250.00 59,821.260 149,553.15 61,169.820 152,924.55 S) 44 BRIDGE REMOVAL LS 20,000.0000 20,000.00 0.000 0.00 45 CLEARING AND GRUBBING LS 110,000.0000 110,000.00 0.950 104,500.00 46 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000.00 47 ROADWAY EXCAVATION M3 24.0000 7,368,000.00 288,373.050 6,920,953.20 48 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 49 SHOULDER BACKING TONN 112.0000 4,144.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3829U4 TIME 05:22 AM ESTIMATE NO. 12 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURE EXCAVATION (BRIDGE) M3 60.0000 41,580.00 693.000 41,580.00 F) 51 STRUCTURE EXCAVATION (RETAINING WALL) M3 150.0000 316,500.00 1,821.000 273,150.00 52 STRUCTURE BACKFILL (BRIDGE) M3 60.0000 64,500.00 967.510 58,050.60 F) 53 STRUCTURE BACKFILL (RETAINING WALL) M3 60.0000 112,800.00 592.000 35,520.00 54 PERVIOUS BACKFILL MATERIAL (RETAINING M3 60.0000 9,000.00 50.800 3,048.00 WALL) 55 SAND BACKFILL M3 150.0000 7,800.00 26.200 3,930.00 56 IMPORTED BORROW M3 30.0000 120,000.00 2,670.516 80,115.48 4,000.000 120,000.00 57 HIGHWAY PLANTING LS 70,000.0000 70,000.00 0.000 0.00 S) 58 DUFF HA 32,000.0000 32,000.00 0.500 16,000.00 S) 59 EROSION CONTROL (BLANKET) M2 4.4000 89,320.00 0.000 0.00 S) 60 BONDED FIBER MATRIX (TYPE BFM) KG 4.2500 110,925.00 0.000 0.00 S) (EROSION CONTROL) 61 STRAW (EROSION CONTROL) TONN 355.0000 56,800.00 0.000 0.00 S) 62 FIBER (EROSION CONTROL) KG 0.8000 20,560.00 0.000 0.00 S) 63 FIBER ROLLS M 8.4000 168,000.00 3,672.850 30,851.94 3,672.850 30,851.94 S) 64 COMPOST (EROSION CONTROL) M3 329.0000 46,060.00 0.000 0.00 S) 65 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 11,050.00 0.000 0.00 S) 66 PURE LIVE SEED (EROSION CONTROL) KG 64.5000 125,130.00 0.000 0.00 S) 67 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 9,360.00 0.000 0.00 S) 68 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0.00 S) 69 100 MM PLASTIC PIPE (PR 200) M 50.0000 11,000.00 158.600 7,930.00 SF)(SUPPLY LINE) 70 TEMPORARY IRRIGATION SYSTEMS LS 17,400.0000 17,400.00 0.000 0.00 S) 71 CLASS 2 AGGREGATE BASE M3 50.0000 2,970,000.00 2,751.800 137,590.00 51,022.799 2,551,139.95 72 ASPHALT CONCRETE TONN 85.0000 7,981,500.00 8,793.140 747,416.90 72,944.313 6,200,266.61 73 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 54.0000 5,076.00 0.000 0.00 AREA) 74 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 560.00 0.000 0.00 75 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 23,320.00 0.000 0.00 76 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 440.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3829U4 TIME 05:22 AM ESTIMATE NO. 12 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 40,000.00 5.870 2,348.00 73.233 29,293.20 78 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 250.0000 315,250.00 1,261.000 315,250.00 S) PILING 79 PRESTRESSING CAST-IN-PLACE CONCRETE LS 40,000.0000 40,000.00 1.000 40,000.00 S) 80 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 52,400.00 131.000 52,400.00 F) 81 STRUCTURAL CONCRETE, BRIDGE M3 1,600.0000 547,200.00 327.800 524,480.00 F) 82 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 620,000.00 83.400 66,720.00 610.300 488,240.00 F) 83 STRUCTURAL CONCRETE, APPROACH SLAB M3 900.0000 63,000.00 59.500 53,550.00 F) (TYPE N) 84 CLASS 1 CONCRETE (BOX CULVERT) M3 1,400.0000 358,400.00 192.210 269,094.00 F) 85 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 88,400.00 25.928 44,077.60 F) 86 JOINT SEAL (MR 40 MM) M 130.0000 3,380.00 22.140 2,878.20 22.140 2,878.20 S) 87 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 93,600.00 46,800.000 93,600.00 SF) 88 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 93,270.00 5,018.500 10,037.00 36,725.500 73,451.00 SF) 89 BAR REINFORCING STEEL (BOX CULVERT) KG 2.0000 28,338.00 10,727.150 21,454.30 SF) 90 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 680.00 0.000 0.00 (1.6 MM-UNFRAMED) 91 FURNISH SINGLE SHEET ALUMINUM SIGN M2 364.0000 546.00 0.000 0.00 (2.0 MM-UNFRAMED) 92 ROADSIDE SIGN - ONE POST EA 275.0000 1,100.00 0.000 0.00 93 ROADSIDE SIGN - TWO POST EA 350.0000 350.00 0.000 0.00 94 600 MM ALTERNATIVE PIPE CULVERT M 465.0000 120,900.00 233.819 108,725.84 95 1200 MM ALTERNATIVE PIPE CULVERT M 300.0000 60,000.00 26.770 8,031.00 179.856 53,956.80 96 600 MM CORRUGATED STEEL PIPE M 400.0000 52,000.00 127.868 51,147.20 (2.77 MM THICK) 97 750 MM CORRUGATED STEEL PIPE M 565.0000 5,085.00 0.000 0.00 (2.77 MM THICK) 98 1500 MM CORRUGATED STEEL PIPE M 825.0000 8,250.00 10.000 8,250.00 (2.77 MM THICK) 99 2430 MM STRUCTURAL STEEL PLATE PIPE M 2,200.0000 264,000.00 18.125 39,875.00 (2.82 MM THICK) 00 2430 MM STRUCTURAL STEEL PLATE PIPE M 2,450.0000 14,700.00 4.125 10,106.25 (4.32 MM THICK) 01 200 MM PERFORATED PLASTIC M 70.0000 92,400.00 0.000 0.00 PIPE UNDERDRAIN 02 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 475.0000 13,775.00 0.000 0.00 (2.01 MM THICK) 03 300 MM ENTRANCE TAPER EA 500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3829U4 TIME 05:22 AM ESTIMATE NO. 12 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 300 MM DOWNDRAIN SLIP JOINT EA 390.0000 1,950.00 0.000 0.00 05 300 MM ANCHOR ASSEMBLY EA 400.0000 2,800.00 0.000 0.00 06 600 MM WELDED STEEL PIPE CASING (BRIDGE) M 240.0000 11,520.00 48.000 11,520.00 F) 07 250 MM STEEL CASING M 150.0000 3,000.00 0.000 0.00 08 150 MM WELDED STEEL PIPE (3.40 MM THICK) M 125.0000 4,500.00 0.000 0.00 09 300 MM STEEL FLARED END SECTION EA 350.0000 2,450.00 0.000 0.00 10 600 MM ALTERNATIVE FLARED END SECTION EA 515.0000 12,875.00 14.000 7,210.00 11 750 MM ALTERNATIVE FLARED END SECTION EA 660.0000 660.00 0.000 0.00 12 1200 MM ALTERNATIVE FLARED END SECTION EA 1,500.0000 10,500.00 6.000 9,000.00 13 1500 MM ALTERNATIVE FLARED END SECTION EA 2,400.0000 2,400.00 0.750 1,800.00 14 ROCK SLOPE PROTECTION (1T, METHOD A) M3 120.0000 142,800.00 0.000 0.00 15 ROCK SLOPE PROTECTION M3 110.0000 33,000.00 263.000 28,930.00 (1/4 TON, METHOD B) 16 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 110.0000 79,200.00 0.000 0.00 17 ROCK SLOPE PROTECTION M3 110.0000 68,200.00 420.370 46,240.70 (FACING, METHOD B) 18 ROCK SLOPE PROTECTION FABRIC M2 2.6000 8,736.00 1,199.320 3,118.23 19 FRAME AND GRATE EA 254.0000 5,588.00 0.000 0.00 S) 20 SURVEY MONUMENT EA 1,500.0000 1,500.00 0.000 0.00 21 DELINEATOR (CLASS 1) EA 50.0000 4,150.00 0.000 0.00 22 MILEPOST MARKER EA 60.0000 600.00 0.000 0.00 23 OBJECT MARKER (TYPE L) EA 60.0000 5,520.00 0.000 0.00 24 METAL BEAM GUARD RAILING (STEEL POST) M 88.0000 23,760.00 91.440 8,046.72 91.440 8,046.72 S) 25 TRANSITION RAILING (TYPE WB) EA 4,250.0000 68,000.00 5.250 22,312.50 5.250 22,312.50 S) 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 12,800.00 0.800 2,560.00 0.800 2,560.00 S) 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,650.0000 13,250.00 4.000 10,600.00 4.000 10,600.00 S) 28 CONCRETE BARRIER (TYPE 732) M 500.0000 39,500.00 71.100 35,550.00 F) 29 CONCRETE BARRIER (TYPE 732A) M 350.0000 122,500.00 115.830 40,540.50 30 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 1,425.00 10.320 774.00 10.320 774.00 S) PROGRAM CAS145 PAGE 6 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3829U4 TIME 05:22 AM ESTIMATE NO. 12 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 57,960.00 16,259.000 19,510.80 16,259.000 19,510.80 S) (SPRAYABLE) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 880.00 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 12,950.00 391.000 1,955.00 391.000 1,955.00 S) 34 TRAFFIC MONITORING STATION LS 32,000.0000 32,000.00 0.900 28,800.00 0.900 28,800.00 S) 35 MODIFY OVERHEAD 12 KV LINES LS 97,000.0000 97,000.00 1.000 97,000.00 S) (LOCATION NO. 1) 36 MODIFY OVERHEAD 12 KV LINES LS 70,000.0000 70,000.00 1.000 70,000.00 S) (LOCATION NO. 2) PROGRAM CAS145 PAGE 7 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3829U4 TIME 05:22 AM ESTIMATE NO. 12 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ERIC KARLSON DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,490,076.17 21,762,060.24 ADJUSTMENT OF COMPENSATION 219,329.14 465,062.90 EXTRA WORK 0.00 546,048.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,709,405.31 22,773,172.00 37 MOBILIZATION LS 3000,000.0000 3,000,000.00 1.000 3,000,000.00 ORIGINAL CONTRACT AMOUNT 31,562,425.00 TOTAL WORK COMPLETED 1,709,405.31 25,773,172.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -281,660.12 -281,660.12 TOTAL 1,427,745.19 25,491,511.88 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 10/19/06 650 02/08/07 01/22/07 08/12/08 209 71 -30 0 84% 56% PROGRESS IS SATISFACTORY ERIC KARLSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 12/24/07