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 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 0001-1 -1,103.38 E.W. @ F.A.(+) 060603 N 0034.0 DAO CORRECTING ENTRY 0001-2 1,061.52 060603 N 0034.0 DAO CORRECTING ENTRY 0002-1 -129.90 060903 N 0036.0 DAO CORRECTING ENTRY 0002-2 124.26 060903 N 0036.0 DAO CORRECTING ENTRY 0003-1 -2,144.53 061503 N 45.0 0 DAO CORRECTING ENTRY 0003-2 2,062.13 061503 N 45.0 0 DAO CORRECTING ENTRY 0004-1 -973.20 061403 N 0092.0 DAO CORRECTING ENTRY 0004-2 954.16 061403 N 0092.0 DAO CORRECTING ENTRY 0005-1 -4,739.53 061503 N 0093.0 DAO CORRECTING ENTRY 0005-2 4,633.86 061503 N 0093.0 DAO CORRECTING ENTRY 0006-1 -181.31 072403 N 0090.0 DAO CORRECTING ENTRY 0006-2 174.50 072403 N 0090.0 DAO CORRECTING ENTRY 0007-1 -199.10 071703 N 0112.0 DAO CORRECTING ENTRY 0007-2 191.62 071703 N 0112.0 DAO CORRECTING ENTRY 0008-1 -199.10 071803 N 0113.0 DAO CORRECTING ENTRY 0008-2 191.62 071803 N 0113.0 DAO CORRECTING ENTRY 0009-1 -199.10 072103 N 0114.0 DAO CORRECTING ENTRY 0009-2 191.62 072103 N 0114.0 DAO CORRECTING ENTRY 0010-1 -181.31 072403 N 0115.0 DAO CORRECTING ENTRY 0010-2 174.50 072403 N 0115.0 DAO CORRECTING ENTRY 0011-1 -384.28 073003 N 0116.0 DAO CORRECTING ENTRY 0011-2 369.83 073003 N 0116.0 DAO CORRECTING ENTRY 0012-1 -384.28 073103 N 0117.0 DAO CORRECTING ENTRY 0012-2 369.83 073103 N 0117.0 DAO CORRECTING ENTRY 0013-1 -384.28 072903 N 0118.0 DAO CORRECTING ENTRY 0013-2 369.83 072903 N 0118.0 DAO CORRECTING ENTRY 0014-1 -192.15 080403 N 0119.0 DAO CORRECTING ENTRY 0014-2 184.92 080403 N 0119.0 DAO CORRECTING ENTRY 0016-1 -227.93 061503 N 0045.1 DAO CORRECTING ENTRY 0016-2 218.02 061503 N 0045.1 DAO CORRECTING ENTRY 0017-1 -221.41 091903 N 0154.0 DAO CORRECTING ENTRY 0017-2 212.64 091903 N 0154.0 DAO CORRECTING ENTRY 0018-1 -221.41 091003 N 0156.0 DAO CORRECTING ENTRY 0018-2 212.64 091003 N 0156.0 DAO CORRECTING ENTRY 0019-1 -221.41 091103 N 0157.0 DAO CORRECTING ENTRY 0019-2 212.64 091103 N 0157.0 DAO CORRECTING ENTRY 0020-1 -221.41 091203 N 0158.0 DAO CORRECTING ENTRY 0020-2 212.64 091203 N 0158.0 DAO CORRECTING ENTRY 0021-1 -221.41 090803 N 0159.0 DAO CORRECTING ENTRY 0021-2 212.64 090803 N 0159.0 DAO CORRECTING ENTRY 0022-1 -221.41 090903 N 0160.0 DAO CORRECTING ENTRY 0022-2 212.64 090903 N 0160.0 DAO CORRECTING ENTRY 0023-1 -221.41 091503 N 0161.0 DAO CORRECTING ENTRY 0023-2 212.64 091503 N 0161.0 DAO CORRECTING ENTRY 0024-1 -193.10 091603 N 0162.0 DAO CORRECTING ENTRY 0024-2 185.40 091603 N 0162.0 DAO CORRECTING ENTRY 0025-1 -221.41 091703 N 0163.0 DAO CORRECTING ENTRY 0025-2 212.64 091703 N 0163.0 DAO CORRECTING ENTRY 0026-1 -220.09 092203 N 0164.0 DAO CORRECTING ENTRY 0026-2 211.37 092203 N 0164.0 DAO CORRECTING ENTRY 0027-1 -220.09 092303 N 0165.0 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. 2 DATE 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0027-2 211.37 092303 N 0165.0 DAO CORRECTING ENTRY 0028-1 -220.09 092403 N 0166.0 DAO CORRECTING ENTRY 0028-2 211.37 092403 N 0166.0 DAO CORRECTING ENTRY 0029-1 -220.09 092503 N 0167.0 DAO CORRECTING ENTRY 0029-2 211.37 092503 N 0167.0 DAO CORRECTING ENTRY 0030-1 -221.41 091903 N 0168.0 DAO CORRECTING ENTRY 0030-2 212.64 091903 N 0168.0 DAO CORRECTING ENTRY 0031-1 -220.09 092603 N 0169.0 DAO CORRECTING ENTRY 0031-2 211.37 092603 N 0169.0 DAO CORRECTING ENTRY 0032-1 -166.21 092903 N 0193.0 DAO CORRECTING ENTRY 0032-2 159.84 092903 N 0193.0 DAO CORRECTING ENTRY 0033-1 -166.21 093003 N 0194.0 DAO CORRECTING ENTRY 0033-2 159.84 093003 N 0194.0 DAO CORRECTING ENTRY 0034-1 -166.21 100103 N 0195.0 DAO CORRECTING ENTRY 0034-2 159.84 100103 N 0195.0 DAO CORRECTING ENTRY 0035-1 -166.21 100203 N 0196.0 DAO CORRECTING ENTRY 0035-2 159.84 100203 N 0196.0 DAO CORRECTING ENTRY 0036-1 -166.21 100303 N 0197.0 DAO CORRECTING ENTRY 0036-2 159.84 100303 N 0197.0 DAO CORRECTING ENTRY 0037-1 -166.21 100603 N 0198.0 DAO CORRECTING ENTRY 0037-2 159.84 100603 N 0198.0 DAO CORRECTING ENTRY 0038-1 -166.21 100703 N 0199.0 DAO CORRECTING ENTRY 0038-2 159.84 100703 N 0199.0 DAO CORRECTING ENTRY 0039-1 -166.21 100803 N 0200.0 DAO CORRECTING ENTRY 0039-2 159.84 100803 N 0200.0 DAO CORRECTING ENTRY 0040-1 -166.21 100903 N 0201.0 DAO CORRECTING ENTRY 0040-2 159.84 100903 N 0201.0 DAO CORRECTING ENTRY 0041-1 -164.89 101603 N 0204.0 DAO CORRECTING ENTRY 0041-2 158.57 101603 N 0204.0 DAO CORRECTING ENTRY 0042-1 -166.21 101703 N 0205.0 DAO CORRECTING ENTRY 0042-2 159.84 101703 N 0205.0 DAO CORRECTING ENTRY 0043-1 -166.21 102003 N 0206.0 DAO CORRECTING ENTRY 0043-2 159.84 102003 N 0206.0 DAO CORRECTING ENTRY 0044-1 -166.21 102103 N 0207.0 DAO CORRECTING ENTRY 0044-2 159.84 102103 N 0207.0 DAO CORRECTING ENTRY 0045-1 -166.21 102203 N 0208.0 DAO CORRECTING ENTRY 0045-2 159.84 102203 N 0208.0 DAO CORRECTING ENTRY 0046-1 -166.21 101403 N 0202.0 DAO CORRECTING ENTRY 0046-2 159.84 101403 N 0202.0 DAO CORRECTING ENTRY 0047-1 -164.89 101503 N 0203.0 DAO CORRECTING ENTRY 0047-2 158.57 101503 N 0203.0 DAO CORRECTING ENTRY 0048-1 -494.52 090203 N 0122.0 DAO CORRECTING ENTRY 0048-2 473.71 090203 N 0122.0 DAO CORRECTING ENTRY 0049-1 -164.89 102303 N 0209.0 DAO CORRECTING ENTRY 0049-2 158.57 102303 N 0209.0 DAO CORRECTING ENTRY 0050-1 -166.21 102403 N 0210.0 DAO CORRECTING ENTRY 0050-2 159.84 102403 N 0210.0 DAO CORRECTING ENTRY 0051-1 -164.89 102703 N 0211.0 DAO CORRECTING ENTRY 0051-2 158.57 102703 N 0211.0 DAO CORRECTING ENTRY 0052-1 -166.21 102803 N 0212.0 DAO CORRECTING ENTRY 0052-2 159.84 102803 N 0212.0 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 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053-1 -166.21 102903 N 0213.0 DAO CORRECTING ENTRY 0053-2 159.84 102903 N 0213.0 DAO CORRECTING ENTRY 0054-1 -166.21 103003 N 0214.0 DAO CORRECTING ENTRY 0054-2 159.84 103003 N 0214.0 DAO CORRECTING ENTRY 0055-1 -164.89 103103 N 0215.0 DAO CORRECTING ENTRY 0055-2 158.57 103103 N 0215.0 DAO CORRECTING ENTRY 0056 2,204.78 031203 N 0012.0 0057-1 -584.81 060603 N 0034.1 DAO CORRECTING ENTRY 0057-2 560.95 060603 N 0034.1 DAO CORRECTING ENTRY 0058-1 -164.89 112503 N 0227.0 DAO CORRECTING ENTRY 0058-2 158.57 112503 N 0227.0 DAO CORRECTING ENTRY 0059-1 -164.89 120103 N 0228.0 DAO CORRECTING ENTRY 0059-2 158.57 120103 N 0228.0 DAO CORRECTING ENTRY 0060-1 -164.89 120203 N 0229.0 DAO CORRECTING ENTRY 0060-2 158.57 120203 N 0229.0 DAO CORRECTING ENTRY 0061-1 -166.21 120303 N 0230.0 DAO CORRECTING ENTRY 0061-2 159.84 120303 N 0230.0 DAO CORRECTING ENTRY 0062-1 -166.21 120403 N 0231.0 DAO CORRECTING ENTRY 0062-2 159.84 120403 N 0231.0 DAO CORRECTING ENTRY 0063-1 -164.89 112403 N 0226.0 DAO CORRECTING ENTRY 0063-2 158.57 112403 N 0226.0 DAO CORRECTING ENTRY 0064-1 -164.89 111303 N 0218.0 DAO CORRECTING ENTRY 0064-2 158.57 111303 N 0218.0 DAO CORRECTING ENTRY 0065-1 -166.21 111403 N 0219.0 DAO CORRECTING ENTRY 0065-2 159.84 111403 N 0219.0 DAO CORRECTING ENTRY 0066-1 -164.89 111703 N 0220.0 DAO CORRECTING ENTRY 0066-2 158.57 111703 N 0220.0 DAO CORRECTING ENTRY 0067-1 -164.89 111803 N 0221.0 DAO CORRECTING ENTRY 0067-2 158.57 111803 N 0221.0 DAO CORRECTING ENTRY 0068-1 -166.21 111903 N 0222.0 DAO CORRECTING ENTRY 0068-2 159.84 111903 N 0222.0 DAO CORRECTING ENTRY 0070-1 -166.21 112103 N 0224.0 DAO CORRECTING ENTRY 0070-2 159.84 112103 N 0224.0 DAO CORRECTING ENTRY 0071-1 -166.21 112303 N 0225.0 DAO CORRECTING ENTRY 0071-2 159.84 112303 N 0225.0 DAO CORRECTING ENTRY 0072-1 -166.21 110303 N 0232.0 DAO CORRECTING ENTRY 0072-2 159.84 110303 N 0232.0 DAO CORRECTING ENTRY 0073-1 -305.95 110603 N 0233.0 DAO CORRECTING ENTRY 0073-2 293.79 110603 N 0233.0 DAO CORRECTING ENTRY 0075 934.66 051304 N 0283.0 0075-1 -934.66 051304 N 0283.0 DAO CORRECTING ENTRY 0075-2 898.87 051304 N 0283.0 DAO CORRECTING ENTRY 0076 70.60 022403 N 0004.0 0077 484.27 090303 N 0123.0 0078 484.27 090403 N 0124.0 0079 159.84 112003 N 0223.1 002 0001-1 -165.01 E.W. @ F.A.(+) 062303 N 47.0 0 DAO CORRECTING ENTRY 0001-2 158.78 062303 N 47.0 0 DAO CORRECTING ENTRY 0003-1 -268.62 070803 N 0076.0 DAO CORRECTING ENTRY 0003-2 258.48 070803 N 0076.0 DAO CORRECTING ENTRY 0004-1 -697.59 071403 N 0082.0 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. 4 DATE 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0004-2 670.60 071403 N 0082.0 DAO CORRECTING ENTRY 0005-1 -230.74 071403 N 0082.1 DAO CORRECTING ENTRY 0005-2 220.70 071403 N 0082.1 DAO CORRECTING ENTRY 0006-1 -230.74 071403 N 0082.2 DAO CORRECTING ENTRY 0006-2 220.70 071403 N 0082.2 DAO CORRECTING ENTRY 0007 132.23 070103 N 0071.1 0008 619.25 032504 N 0295.0 0009 1,075.68 032604 N 0296.0 0010 993.40 040804 N 0297.0 0011 374.15 041604 N 0298.0 0012 704.43 042104 N 0299.0 0013 802.50 042304 N 0300.0 0014 923.48 042804 N 0301.0 0015 1,359.45 050104 N 0302.0 0016 884.47 050304 N 0303.0 0018 1,895.10 071604 N 0305.0 003 0001-1 -973.86 E.W. @ F.A.(+) 031103 N 0008.0 DAO CORRECTING ENTRY 0001-2 954.10 031103 N 0008.0 DAO CORRECTING ENTRY 0002-1 -1,981.26 031203 N 0009.0 DAO CORRECTING ENTRY 0002-2 1,938.43 031203 N 0009.0 DAO CORRECTING ENTRY 0003-1 -664.79 031903 N 0010.0 DAO CORRECTING ENTRY 0003-2 650.92 031903 N 0010.0 DAO CORRECTING ENTRY 0004-1 -188.13 061903 N 0052.0 DAO CORRECTING ENTRY 0004-2 184.34 061903 N 0052.0 DAO CORRECTING ENTRY 0005-1 -780.51 062003 N 0053.0 DAO CORRECTING ENTRY 0005-2 764.48 062003 N 0053.0 DAO CORRECTING ENTRY 0006-1 -888.15 062003 N 0054.0 DAO CORRECTING ENTRY 0006-2 869.42 062003 N 0054.0 DAO CORRECTING ENTRY 0007-1 -2,388.68 062303 N 0055.0 DAO CORRECTING ENTRY 0007-2 2,338.22 062303 N 0055.0 DAO CORRECTING ENTRY 0008-1 -612.38 062703 N 0056.0 DAO CORRECTING ENTRY 0008-2 599.92 062703 N 0056.0 DAO CORRECTING ENTRY 0009-1 -1,313.62 071403 N 0097.0 DAO CORRECTING ENTRY 0009-2 1,286.46 071403 N 0097.0 DAO CORRECTING ENTRY 0010-1 -1,080.61 071503 N 0098.0 DAO CORRECTING ENTRY 0010-2 1,057.83 071503 N 0098.0 DAO CORRECTING ENTRY 0011-1 -1,626.09 060203 N 0094.0 DAO CORRECTING ENTRY 0011-2 1,592.43 060203 N 0094.0 DAO CORRECTING ENTRY 0012-1 -571.55 020304 N 0268.0 DAO CORRECTING ENTRY 0012-2 560.12 020304 N 0268.0 DAO CORRECTING ENTRY 0013-1 -927.82 020604 N 0269.0 DAO CORRECTING ENTRY 0013-2 908.90 020604 N 0269.0 DAO CORRECTING ENTRY 004 0002-1 -1,552.27 E.W. @ F.A.(+) 022704 N 0251.0 DAO CORRECTING ENTRY 0002-2 1,491.49 022704 N 0251.0 DAO CORRECTING ENTRY 0003-1 -833.92 022904 N 0252.0 DAO CORRECTING ENTRY 0003-2 801.95 022904 N 0252.0 DAO CORRECTING ENTRY 0004 794.86 022604 N 0250.0 0005-1 -328.20 030304 N 0255.0 DAO CORRECTING ENTRY 0005-2 315.63 030304 N 0255.0 DAO CORRECTING ENTRY 0006-1 -325.03 030404 N 0256.0 DAO CORRECTING ENTRY 0006-2 312.81 030404 N 0256.0 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. 5 DATE 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0007-1 -1,232.89 122703 N 0240.0 DAO CORRECTING ENTRY 0007-2 1,184.40 122703 N 0240.0 DAO CORRECTING ENTRY 0008 66.47 032503 N 0013.0 0009 361.42 121003 N 0237.1 006 0001 19,047.18 E.W. @ L.S.(+) 042804 N 280 0 007 0001-1 -1,251.85 E.W. @ F.A.(+) 060203 N 41.0 0 DAO CORRECTING ENTRY 0001-2 1,204.79 060203 N 41.0 0 DAO CORRECTING ENTRY 0002-1 -961.95 071103 N 0081.0 DAO CORRECTING ENTRY 0002-2 924.31 071103 N 0081.0 DAO CORRECTING ENTRY 0003-1 -2,331.83 060203 N 0041.1 DAO CORRECTING ENTRY 0003-2 2,238.35 060203 N 0041.1 DAO CORRECTING ENTRY 0004-1 -1,747.89 060203 N 0041.0 DAO CORRECTING ENTRY 0004-2 1,681.80 060203 N 0041.0 DAO CORRECTING ENTRY 009 0001-1 -4,978.14 E.W. @ F.A.(+) 050803 N 0022.0 DAO CORRECTING ENTRY 0001-2 4,779.80 050803 N 0022.0 DAO CORRECTING ENTRY 0002-1 -92.15 050803 N 0023.0 DAO CORRECTING ENTRY 0002-2 88.14 050803 N 0023.0 DAO CORRECTING ENTRY 0003-1 -2,558.67 051203 N 0024.0 DAO CORRECTING ENTRY 0003-2 2,457.72 051203 N 0024.0 DAO CORRECTING ENTRY 0004-1 -3,352.32 051303 N 0025.0 DAO CORRECTING ENTRY 0004-2 3,219.71 051303 N 0025.0 DAO CORRECTING ENTRY 0005-1 -3,194.69 051403 N 0026.0 DAO CORRECTING ENTRY 0005-2 3,070.35 051403 N 0026.0 DAO CORRECTING ENTRY 0006-1 -5,439.61 051503 N 0027.0 DAO CORRECTING ENTRY 0006-2 5,229.66 051503 N 0027.0 DAO CORRECTING ENTRY 0007-1 -5,083.61 051603 N 0028.0 DAO CORRECTING ENTRY 0007-2 4,880.88 051603 N 0028.0 DAO CORRECTING ENTRY 0008-1 -4,975.36 051903 N 0029.0 DAO CORRECTING ENTRY 0008-2 4,782.41 051903 N 0029.0 DAO CORRECTING ENTRY 0009-1 -5,001.54 052003 N 0030.0 DAO CORRECTING ENTRY 0009-2 4,804.66 052003 N 0030.0 DAO CORRECTING ENTRY 0010-1 -5,212.84 052103 N 0031.0 DAO CORRECTING ENTRY 0010-2 5,007.50 052103 N 0031.0 DAO CORRECTING ENTRY 0011-1 -5,220.67 052203 N 0032.0 DAO CORRECTING ENTRY 0011-2 5,015.49 052203 N 0032.0 DAO CORRECTING ENTRY 0012-1 -2,048.93 060903 N 0035.0 DAO CORRECTING ENTRY 0012-2 1,964.78 060903 N 0035.0 DAO CORRECTING ENTRY 0013-1 -2,494.88 061703 N 46.0 0 DAO CORRECTING ENTRY 0013-2 2,400.47 061703 N 46.0 0 DAO CORRECTING ENTRY 0014-1 -4,639.04 061303 N 44.0 0 DAO CORRECTING ENTRY 0014-2 4,454.30 061303 N 44.0 0 DAO CORRECTING ENTRY 0015-1 -1,702.05 061203 N 43.0 0 DAO CORRECTING ENTRY 0015-2 1,634.30 061203 N 43.0 0 DAO CORRECTING ENTRY 0016-1 -4,151.34 061103 N 42.0 0 DAO CORRECTING ENTRY 0016-2 3,983.45 061103 N 42.0 0 DAO CORRECTING ENTRY 0017-1 -2,412.62 053003 N 40.0 0 DAO CORRECTING ENTRY 0017-2 2,316.94 053003 N 40.0 0 DAO CORRECTING ENTRY 0018-1 -2,219.40 052903 N 39.0 0 DAO CORRECTING ENTRY 0018-2 2,131.24 052903 N 39.0 0 DAO CORRECTING ENTRY 0019-1 -4,388.85 052803 N 38.0 0 DAO CORRECTING ENTRY 0019-2 4,213.88 052803 N 38.0 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. 6 DATE 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0020-1 -4,695.46 052703 N 37.0 0 DAO CORRECTING ENTRY 0020-2 4,508.94 052703 N 37.0 0 DAO CORRECTING ENTRY 0021-1 -1,353.89 060303 N 0058.0 DAO CORRECTING ENTRY 0021-2 1,301.21 060303 N 0058.0 DAO CORRECTING ENTRY 0023-1 -5,099.47 061003 N 0059.0 DAO CORRECTING ENTRY 0023-2 4,897.23 061003 N 0059.0 DAO CORRECTING ENTRY 0024-1 -5,120.10 061603 N 0060.0 DAO CORRECTING ENTRY 0024-2 4,915.00 061603 N 0060.0 DAO CORRECTING ENTRY 0025-1 -6,703.94 061803 N 0063.0 DAO CORRECTING ENTRY 0025-2 6,439.01 061803 N 0063.0 DAO CORRECTING ENTRY 0026-1 -7,332.72 061903 N 0064.0 DAO CORRECTING ENTRY 0026-2 7,042.68 061903 N 0064.0 DAO CORRECTING ENTRY 0027-1 -5,375.75 062003 N 0065.0 DAO CORRECTING ENTRY 0027-2 5,163.34 062003 N 0065.0 DAO CORRECTING ENTRY 0028-1 -5,042.67 062303 N 0066.0 DAO CORRECTING ENTRY 0028-2 4,846.18 062303 N 0066.0 DAO CORRECTING ENTRY 0029-1 -2,211.13 070103 N 0072.0 DAO CORRECTING ENTRY 0029-2 2,124.87 070103 N 0072.0 DAO CORRECTING ENTRY 0030-1 -1,590.22 063003 N 0073.0 DAO CORRECTING ENTRY 0030-2 1,527.82 063003 N 0073.0 DAO CORRECTING ENTRY 0031-1 -2,143.84 070203 N 0074.0 DAO CORRECTING ENTRY 0031-2 2,060.39 070203 N 0074.0 DAO CORRECTING ENTRY 0032-1 -1,354.56 070703 N 0075.0 DAO CORRECTING ENTRY 0032-2 1,300.95 070703 N 0075.0 DAO CORRECTING ENTRY 0033-1 -1,751.95 070803 N 0077.0 DAO CORRECTING ENTRY 0033-2 1,685.28 070803 N 0077.0 DAO CORRECTING ENTRY 0034-1 -1,948.84 070903 N 0078.0 DAO CORRECTING ENTRY 0034-2 1,872.66 070903 N 0078.0 DAO CORRECTING ENTRY 0035-1 -2,096.46 071003 N 0079.0 DAO CORRECTING ENTRY 0035-2 2,014.80 071003 N 0079.0 DAO CORRECTING ENTRY 0036-1 -1,959.31 071103 N 0080.0 DAO CORRECTING ENTRY 0036-2 1,882.60 071103 N 0080.0 DAO CORRECTING ENTRY 0037-1 -1,769.54 071503 N 0083.0 DAO CORRECTING ENTRY 0037-2 1,702.40 071503 N 0083.0 DAO CORRECTING ENTRY 0038-1 -2,413.19 071403 N 0084.0 DAO CORRECTING ENTRY 0038-2 2,319.26 071403 N 0084.0 DAO CORRECTING ENTRY 0039-1 -2,084.13 071803 N 0085.0 DAO CORRECTING ENTRY 0039-2 2,002.27 071803 N 0085.0 DAO CORRECTING ENTRY 0040-1 -2,970.25 072103 N 0086.0 DAO CORRECTING ENTRY 0040-2 2,851.50 072103 N 0086.0 DAO CORRECTING ENTRY 0041-1 -3,212.57 072303 N 0087.0 DAO CORRECTING ENTRY 0041-2 3,085.09 072303 N 0087.0 DAO CORRECTING ENTRY 0042-1 -3,154.34 072403 N 0089.0 DAO CORRECTING ENTRY 0042-2 3,030.02 072403 N 0089.0 DAO CORRECTING ENTRY 0043-1 -2,246.31 072503 N 0091.0 DAO CORRECTING ENTRY 0043-2 2,161.40 072503 N 0091.0 DAO CORRECTING ENTRY 0044-1 -2,343.50 071703 N 0100.0 DAO CORRECTING ENTRY 0044-2 2,249.58 071703 N 0100.0 DAO CORRECTING ENTRY 0045-1 -21.44 072803 N 0101.0 DAO CORRECTING ENTRY 0045-2 20.50 072803 N 0101.0 DAO CORRECTING ENTRY 0046-1 -2,531.05 072903 N 0103.0 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. 7 DATE 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0046-2 2,430.67 072903 N 0103.0 DAO CORRECTING ENTRY 0047-1 -2,347.39 073003 N 0105.0 DAO CORRECTING ENTRY 0047-2 2,254.44 073003 N 0105.0 DAO CORRECTING ENTRY 0048-1 -2,547.13 073103 N 0107.0 DAO CORRECTING ENTRY 0048-2 2,444.98 073103 N 0107.0 DAO CORRECTING ENTRY 0049-1 -2,563.21 080103 N 0108.0 DAO CORRECTING ENTRY 0049-2 2,460.89 080103 N 0108.0 DAO CORRECTING ENTRY 0050-1 -893.42 082103 N 0129.0 DAO CORRECTING ENTRY 0050-2 856.28 082103 N 0129.0 DAO CORRECTING ENTRY 0051-1 -1,377.96 082503 N 0130.0 DAO CORRECTING ENTRY 0051-2 1,320.39 082503 N 0130.0 DAO CORRECTING ENTRY 0052-1 -1,141.01 082603 N 0131.0 DAO CORRECTING ENTRY 0052-2 1,093.68 082603 N 0131.0 DAO CORRECTING ENTRY 0053-1 -1,163.42 082903 N 0132.0 DAO CORRECTING ENTRY 0053-2 1,117.40 082903 N 0132.0 DAO CORRECTING ENTRY 0054-1 -1,312.14 090203 N 0135.0 DAO CORRECTING ENTRY 0054-2 1,257.93 090203 N 0135.0 DAO CORRECTING ENTRY 0055-1 -2,049.03 090203 N 0136.0 DAO CORRECTING ENTRY 0055-2 1,961.28 090203 N 0136.0 DAO CORRECTING ENTRY 0056-1 -398.87 090203 N 0137.0 DAO CORRECTING ENTRY 0056-2 383.41 090203 N 0137.0 DAO CORRECTING ENTRY 0058-1 -1,424.84 090303 N 0139.0 DAO CORRECTING ENTRY 0058-2 1,365.73 090303 N 0139.0 DAO CORRECTING ENTRY 0059-1 -1,500.16 090403 N 0140.0 DAO CORRECTING ENTRY 0059-2 1,437.78 090403 N 0140.0 DAO CORRECTING ENTRY 0060-1 -1,727.86 090503 N 0141.0 DAO CORRECTING ENTRY 0060-2 1,655.58 090503 N 0141.0 DAO CORRECTING ENTRY 0061-1 -2,417.60 082703 N 0153.0 DAO CORRECTING ENTRY 0061-2 2,318.81 082703 N 0153.0 DAO CORRECTING ENTRY 0062-1 -6,059.36 090803 N 0171.0 DAO CORRECTING ENTRY 0062-2 5,803.04 090803 N 0171.0 DAO CORRECTING ENTRY 0063-1 -6,099.63 090903 N 0172.0 DAO CORRECTING ENTRY 0063-2 5,842.76 090903 N 0172.0 DAO CORRECTING ENTRY 0064-1 -3,132.47 090803 N 0173.0 DAO CORRECTING ENTRY 0064-2 3,004.04 090803 N 0173.0 DAO CORRECTING ENTRY 0065-1 -3,019.20 090903 N 0174.0 DAO CORRECTING ENTRY 0065-2 2,895.69 090903 N 0174.0 DAO CORRECTING ENTRY 0066-1 -3,191.56 091203 N 0176.0 DAO CORRECTING ENTRY 0066-2 3,060.56 091203 N 0176.0 DAO CORRECTING ENTRY 0067-1 -3,350.83 091603 N 0177.0 DAO CORRECTING ENTRY 0067-2 3,212.91 091603 N 0177.0 DAO CORRECTING ENTRY 0068-1 -3,616.48 091703 N 0178.0 DAO CORRECTING ENTRY 0068-2 3,467.01 091703 N 0178.0 DAO CORRECTING ENTRY 0070-1 -3,926.73 042903 N 0180.0 DAO CORRECTING ENTRY 0070-2 3,770.51 042903 N 0180.0 DAO CORRECTING ENTRY 0071 5,293.34 050103 N 0181.0 0072-1 -7,172.48 050503 N 0182.0 DAO CORRECTING ENTRY 0072-2 6,889.94 050503 N 0182.0 DAO CORRECTING ENTRY 0074-1 -3,141.67 091103 N 0188.0 DAO CORRECTING ENTRY 0074-2 3,012.84 091103 N 0188.0 DAO CORRECTING ENTRY 0075-1 -2,800.12 091503 N 0189.0 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. 8 DATE 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0075-2 2,686.14 091503 N 0189.0 DAO CORRECTING ENTRY 0076-1 -3,033.26 091903 N 0190.0 DAO CORRECTING ENTRY 0076-2 2,909.70 091903 N 0190.0 DAO CORRECTING ENTRY 0077-1 -3,109.16 092203 N 0191.0 DAO CORRECTING ENTRY 0077-2 2,982.30 092203 N 0191.0 DAO CORRECTING ENTRY 0078-1 -2,382.67 092303 N 0192.0 DAO CORRECTING ENTRY 0078-2 2,286.84 092303 N 0192.0 DAO CORRECTING ENTRY 0079-1 -3,229.51 091003 N 0175.0 DAO CORRECTING ENTRY 0079-2 3,096.86 091003 N 0175.0 DAO CORRECTING ENTRY 0080 4,354.13 080403 N 0183.0 0081 4,483.12 080803 N 0184.0 0082 5,815.17 080503 N 0185.0 0083-1 -1,797.13 061203 N 0043.1 DAO CORRECTING ENTRY 0083-2 1,725.60 061203 N 0043.1 DAO CORRECTING ENTRY 0084-1 -586.90 061303 N 0044.1 DAO CORRECTING ENTRY 0084-2 562.96 061303 N 0044.1 DAO CORRECTING ENTRY 0085-1 -1,423.51 061003 N 0059.1 DAO CORRECTING ENTRY 0085-2 1,366.47 061003 N 0059.1 DAO CORRECTING ENTRY 0086-1 -1,863.69 061603 N 0060.1 DAO CORRECTING ENTRY 0086-2 1,788.71 061603 N 0060.1 DAO CORRECTING ENTRY 0087-1 -2,418.59 061703 N 0061.1 DAO CORRECTING ENTRY 0087-2 2,322.31 061703 N 0061.1 DAO CORRECTING ENTRY 0088-1 -2,418.59 061803 N 0063.1 DAO CORRECTING ENTRY 0088-2 2,322.31 061803 N 0063.1 DAO CORRECTING ENTRY 0089-1 -2,272.38 061903 N 0064.1 DAO CORRECTING ENTRY 0089-2 2,182.07 061903 N 0064.1 DAO CORRECTING ENTRY 0090-1 -2,275.25 062003 N 0065.1 DAO CORRECTING ENTRY 0090-2 2,184.84 062003 N 0065.1 DAO CORRECTING ENTRY 0091-1 -2,495.33 062303 N 0066.1 DAO CORRECTING ENTRY 0091-2 2,395.94 062303 N 0066.1 DAO CORRECTING ENTRY 0092-1 -1,526.70 070103 N 0072.1 DAO CORRECTING ENTRY 0092-2 1,465.65 070103 N 0072.1 DAO CORRECTING ENTRY 0093-1 -1,346.54 063003 N 0073.1 DAO CORRECTING ENTRY 0093-2 1,292.73 063003 N 0073.1 DAO CORRECTING ENTRY 0094-1 -1,526.70 070203 N 0074.1 DAO CORRECTING ENTRY 0094-2 1,465.65 070203 N 0074.1 DAO CORRECTING ENTRY 0095-1 -1,233.21 070703 N 0075.1 DAO CORRECTING ENTRY 0095-2 1,183.69 070703 N 0075.1 DAO CORRECTING ENTRY 0096-1 -1,379.95 070903 N 0078.1 DAO CORRECTING ENTRY 0096-2 1,324.67 070903 N 0078.1 DAO CORRECTING ENTRY 0097-1 -1,331.04 071003 N 0079.1 DAO CORRECTING ENTRY 0097-2 1,277.68 071003 N 0079.1 DAO CORRECTING ENTRY 0098-1 -1,526.70 071103 N 0080.1 DAO CORRECTING ENTRY 0098-2 1,465.65 071103 N 0080.1 DAO CORRECTING ENTRY 0099-1 -1,452.29 071403 N 0084.1 DAO CORRECTING ENTRY 0099-2 1,394.28 071403 N 0084.1 DAO CORRECTING ENTRY 0100-1 -1,678.64 071803 N 0085.1 DAO CORRECTING ENTRY 0100-2 1,611.41 071803 N 0085.1 DAO CORRECTING ENTRY 0101-1 -2,104.48 072103 N 0086.1 DAO CORRECTING ENTRY 0101-2 2,018.94 072103 N 0086.1 DAO CORRECTING ENTRY 0102-1 -1,836.11 072303 N 0087.1 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. 9 DATE 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0102-2 1,763.10 072303 N 0087.1 DAO CORRECTING ENTRY 0103-1 -1,749.93 072403 N 0089.1 DAO CORRECTING ENTRY 0103-2 1,679.78 072403 N 0089.1 DAO CORRECTING ENTRY 0104-1 -390.61 072803 N 0101.1 DAO CORRECTING ENTRY 0104-2 375.27 072803 N 0101.1 DAO CORRECTING ENTRY 0105-1 -1,899.91 072903 N 0103.1 DAO CORRECTING ENTRY 0105-2 1,824.10 072903 N 0103.1 DAO CORRECTING ENTRY 0106-1 -1,935.83 073003 N 0105.1 DAO CORRECTING ENTRY 0106-2 1,858.33 073003 N 0105.1 DAO CORRECTING ENTRY 0107-1 -1,822.95 073103 N 0107.1 DAO CORRECTING ENTRY 0107-2 1,749.82 073103 N 0107.1 DAO CORRECTING ENTRY 0108-1 -2,197.54 080103 N 0108.1 DAO CORRECTING ENTRY 0108-2 2,109.61 080103 N 0108.1 DAO CORRECTING ENTRY 0109-1 -1,465.67 061103 N 0042.1 DAO CORRECTING ENTRY 0109-2 1,406.79 061103 N 0042.1 DAO CORRECTING ENTRY 0110-1 -733.63 050803 N 0023.1 DAO CORRECTING ENTRY 0110-2 703.72 050803 N 0023.1 DAO CORRECTING ENTRY 0111-1 -1,996.41 051203 N 0024.1 DAO CORRECTING ENTRY 0111-2 1,916.87 051203 N 0024.1 DAO CORRECTING ENTRY 0112-1 -1,786.16 051303 N 0025.1 DAO CORRECTING ENTRY 0112-2 1,714.72 051303 N 0025.1 DAO CORRECTING ENTRY 0113-1 -1,027.08 051403 N 0026.1 DAO CORRECTING ENTRY 0113-2 985.19 051403 N 0026.1 DAO CORRECTING ENTRY 0114-1 -529.91 051503 N 0027.1 DAO CORRECTING ENTRY 0114-2 509.24 051503 N 0027.1 DAO CORRECTING ENTRY 0115-1 -586.90 051603 N 0028.1 DAO CORRECTING ENTRY 0115-2 562.96 051603 N 0028.1 DAO CORRECTING ENTRY 0116-1 -586.90 051903 N 0029.1 DAO CORRECTING ENTRY 0116-2 562.96 051903 N 0029.1 DAO CORRECTING ENTRY 0117-1 -1,786.16 052003 N 0030.1 DAO CORRECTING ENTRY 0117-2 1,714.72 052003 N 0030.1 DAO CORRECTING ENTRY 0118-1 -1,733.61 052103 N 0031.1 DAO CORRECTING ENTRY 0118-2 1,664.16 052103 N 0031.1 DAO CORRECTING ENTRY 0119-1 -1,410.26 052203 N 0032.1 DAO CORRECTING ENTRY 0119-2 1,353.69 052203 N 0032.1 DAO CORRECTING ENTRY 0120-1 -584.81 060903 N 0035.1 DAO CORRECTING ENTRY 0120-2 560.95 060903 N 0035.1 DAO CORRECTING ENTRY 0121-1 -1,660.25 052703 N 0037.1 DAO CORRECTING ENTRY 0121-2 1,593.80 052703 N 0037.1 DAO CORRECTING ENTRY 0122-1 -1,586.88 052803 N 0038.1 DAO CORRECTING ENTRY 0122-2 1,523.43 052803 N 0038.1 DAO CORRECTING ENTRY 0123-1 -1,656.86 052903 N 0039.1 DAO CORRECTING ENTRY 0123-2 1,590.54 052903 N 0039.1 DAO CORRECTING ENTRY 0124-1 -1,583.74 053003 N 0040.1 DAO CORRECTING ENTRY 0124-2 1,520.41 053003 N 0040.1 DAO CORRECTING ENTRY 0125-1 -834.85 082103 N 0129.1 DAO CORRECTING ENTRY 0125-2 803.47 082103 N 0129.1 DAO CORRECTING ENTRY 0126-1 -1,772.47 082503 N 0130.1 DAO CORRECTING ENTRY 0126-2 1,701.13 082503 N 0130.1 DAO CORRECTING ENTRY 0127-1 -1,804.12 082603 N 0131.1 DAO CORRECTING ENTRY 0127-2 1,731.41 082603 N 0131.1 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. 10 DATE 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0128-1 -1,822.95 082903 N 0132.1 DAO CORRECTING ENTRY 0128-2 1,749.82 082903 N 0132.1 DAO CORRECTING ENTRY 0129-1 -1,376.50 090203 N 0135.1 DAO CORRECTING ENTRY 0129-2 1,321.57 090203 N 0135.1 DAO CORRECTING ENTRY 0130-1 -1,340.97 090203 N 0136.1 DAO CORRECTING ENTRY 0130-2 1,285.96 090203 N 0136.1 DAO CORRECTING ENTRY 0131-1 -670.50 090303 N 0138.1 DAO CORRECTING ENTRY 0131-2 642.98 090303 N 0138.1 DAO CORRECTING ENTRY 0132-1 -1,321.30 090303 N 0139.1 DAO CORRECTING ENTRY 0132-2 1,268.77 090303 N 0139.1 DAO CORRECTING ENTRY 0133-1 -904.19 090403 N 0140.1 DAO CORRECTING ENTRY 0133-2 870.20 090403 N 0140.1 DAO CORRECTING ENTRY 0134-1 -1,376.50 090503 N 0141.1 DAO CORRECTING ENTRY 0134-2 1,321.57 090503 N 0141.1 DAO CORRECTING ENTRY 0135-1 -3,119.56 042803 N 0014.0 DAO CORRECTING ENTRY 0135-2 2,994.73 042803 N 0014.0 DAO CORRECTING ENTRY 0136-1 -292.40 042803 N 0014.1 DAO CORRECTING ENTRY 0136-2 280.48 042803 N 0014.1 DAO CORRECTING ENTRY 0137 2,319.26 071403 N 010066 0139 407.47 032503 N 0006.0 0144 2,050.84 071703 N 0100.1 0145 2,811.22 043003 N 0015.0 0147 726.00 050903 N 0017.0 0148 2,348.50 051103 N 0018.0 0150 2,771.35 051203 N 0020.0 0151 763.14 052703 N 0021.0 010 0001-1 -494.32 E.W. @ F.A.(+) 060203 N 0048.0 DAO CORRECTING ENTRY 0001-2 484.30 060203 N 0048.0 DAO CORRECTING ENTRY 0002-1 -2,118.07 060303 N 0049.0 DAO CORRECTING ENTRY 0002-2 2,074.45 060303 N 0049.0 DAO CORRECTING ENTRY 0003-1 -4.67 060303 N 0050.0 DAO CORRECTING ENTRY 0003-2 4.56 060303 N 0050.0 DAO CORRECTING ENTRY 0004-1 -2,095.61 060403 N 0051.0 DAO CORRECTING ENTRY 0004-2 2,052.56 060403 N 0051.0 DAO CORRECTING ENTRY 0005-1 -2,006.64 060503 N 0095.0 DAO CORRECTING ENTRY 0005-2 1,965.84 060503 N 0095.0 DAO CORRECTING ENTRY 011 0001-1 -537.99 E.W. @ F.A.(+) 061803 N 0062.0 DAO CORRECTING ENTRY 0001-2 517.76 061803 N 0062.0 DAO CORRECTING ENTRY 0002-1 -858.62 072303 N 0088.0 DAO CORRECTING ENTRY 0002-2 825.77 072303 N 0088.0 DAO CORRECTING ENTRY 0003-1 -222.66 081503 N 0121.0 DAO CORRECTING ENTRY 0003-2 214.28 081503 N 0121.0 DAO CORRECTING ENTRY 0004-1 -1,945.37 061803 N 0111.0 DAO CORRECTING ENTRY 0004-2 1,867.12 061803 N 0111.0 DAO CORRECTING ENTRY 0005-1 -768.55 080603 N 0133.0 DAO CORRECTING ENTRY 0005-2 739.66 080603 N 0133.0 DAO CORRECTING ENTRY 0006-1 -768.55 080503 N 0134.0 DAO CORRECTING ENTRY 0006-2 739.66 080503 N 0134.0 DAO CORRECTING ENTRY 0007-1 -472.37 072303 N 0088.1 DAO CORRECTING ENTRY 0007-2 453.48 072303 N 0088.1 DAO CORRECTING ENTRY 0008-1 -472.37 080603 N 0133.1 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. 11 DATE 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0008-2 453.48 080603 N 0133.1 DAO CORRECTING ENTRY 0009-1 -944.73 080503 N 0134.1 DAO CORRECTING ENTRY 0009-2 906.94 080503 N 0134.1 DAO CORRECTING ENTRY 0011-1 -783.51 041904 N 0276.0 DAO CORRECTING ENTRY 0011-2 753.72 041904 N 0276.0 DAO CORRECTING ENTRY 012 0001-1 -340.75 E.W. @ F.A.(+) 090903 N 0155.0 DAO CORRECTING ENTRY 0001-2 327.74 090903 N 0155.0 DAO CORRECTING ENTRY 0002-1 -282.64 082003 N 0145.0 DAO CORRECTING ENTRY 0002-2 276.49 082003 N 0145.0 DAO CORRECTING ENTRY 0003-1 -669.27 081803 N 0144.0 DAO CORRECTING ENTRY 0003-2 655.35 081803 N 0144.0 DAO CORRECTING ENTRY 0004-1 -224.96 081803 N 0144.1 DAO CORRECTING ENTRY 0004-2 219.28 081803 N 0144.1 DAO CORRECTING ENTRY 0005-1 -224.96 082003 N 0145.1 DAO CORRECTING ENTRY 0005-2 219.28 082003 N 0145.1 DAO CORRECTING ENTRY 013 0001-1 -752.73 E.W. @ F.A.(+) 070703 N 0096.0 DAO CORRECTING ENTRY 0001-2 737.50 070703 N 0096.0 DAO CORRECTING ENTRY 0002-1 -322.58 071503 N 0099.0 DAO CORRECTING ENTRY 0002-2 315.94 071503 N 0099.0 DAO CORRECTING ENTRY 0003-1 -1,014.52 090503 N 0170.0 DAO CORRECTING ENTRY 0003-2 993.42 090503 N 0170.0 DAO CORRECTING ENTRY 0004-1 -2,140.83 040204 N 0278.0 DAO CORRECTING ENTRY 0004-2 2,092.42 040204 N 0278.0 DAO CORRECTING ENTRY 0005-1 -1,534.90 041604 N 0279.0 DAO CORRECTING ENTRY 0005-2 1,503.13 041604 N 0279.0 DAO CORRECTING ENTRY 0006 1,371.64 042204 N 0281.0 016 0006-1 -2,752.03 E.W. @ F.A.(+) 081103 N 0148.0 DAO CORRECTING ENTRY 0006-2 2,698.34 081103 N 0148.0 DAO CORRECTING ENTRY 0007-1 -2,432.14 081203 N 0149.0 DAO CORRECTING ENTRY 0007-2 2,384.66 081203 N 0149.0 DAO CORRECTING ENTRY 0008-1 -2,662.86 081303 N 0150.0 DAO CORRECTING ENTRY 0008-2 2,610.94 081303 N 0150.0 DAO CORRECTING ENTRY 0009-1 -593.70 081403 N 0151.0 DAO CORRECTING ENTRY 0009-2 581.18 081403 N 0151.0 DAO CORRECTING ENTRY 0010-1 -1,224.36 082003 N 0152.0 DAO CORRECTING ENTRY 0010-2 1,195.75 082003 N 0152.0 DAO CORRECTING ENTRY 0012-1 -2,188.34 073003 N 0146.0 DAO CORRECTING ENTRY 0012-2 2,145.54 073003 N 0146.0 DAO CORRECTING ENTRY 0013-1 -2,111.30 073003 N 0146.1 DAO CORRECTING ENTRY 0013-2 2,057.97 073003 N 0146.1 DAO CORRECTING ENTRY 0014 2,145.80 073103 N 0147.1 0015-1 -1,058.55 081103 N 0148.1 DAO CORRECTING ENTRY 0015-2 1,031.81 081103 N 0148.1 DAO CORRECTING ENTRY 0016 2,507.03 081203 N 0149.1 0017 2,316.92 081303 N 0150.1 0018 301.44 072803 N 0102.1 021 0002-1 -2,000.00 E.W. @ F.A.(+) 102003 N 0239.0 DAO CORRECTING ENTRY 0002-2 2,000.00 102003 N 0239.0 DAO CORRECTING ENTRY 024 0002 3,483.20 E.W. @ U.P (+) 122903 N 238 0 025 0001 441.35 E.W. @ F.A.(+) 030304 N 0254.1 0002 1,296.81 031004 N 0257.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0003 844.58 040804 N 0275.0 0004 780.55 041204 N 0274.0 0006 586.22 041904 N 0284.0 0007 447.76 042204 N 0285.0 0008 309.29 042304 N 0286.0 0009 459.06 042604 N 0287.0 0010 441.35 030204 N 0253.0 026 0002 622.37 E.W. @ F.A.(+) 051704 N 0289.0 0003 522.41 051804 N 0290.0 0004 480.27 051904 N 0291.0 0005 213.98 052004 N 0292.0 73,212.52 TOTAL THIS ESTIMATE 533,770.36 TOTAL PREVIOUS ESTIMATE 606,982.88 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 10/01/04 EST. NO.24 TIME 10:20 AM R.E. NAME: CORPUZ, NORIE 07-061744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP VIOLATION -95,042.18 08 LATE CLOSURE -98,000.00 10 SWPPP VIOLATIONS -141,653.60 10 SWPPP VIOLATIONS 95,042.18 11 SWPPP VIOLATIONS 141,653.60 12 LATE CLOSURE 98,000.00 16 SWPPP VIOLATIONS -10,000.00 17 SWPP VIOLATIONS 10,000.00 18 SWPP VIOLATIONS -73,744.00 18 SWPPP VIOLATIONS 73,744.00 19 LATE CLOSURE -98,000.00 22 0.00 -98,000.00 LABOR COMPLIANCE VIOLATION PAYROLLS JAN -10,000.00 03 PAYROLLS FEB -10,000.00 04 PAYROLLS JAN 10,000.00 05 STERNDAHL -10,000.00 07 PAYROLLS JULY -10,000.00 10 PAYROLLS FEB 10,000.00 13 PAYROLLS AUG -10,000.00 13 STERNDAHL 10,000.00 13 PAYROLLS JULY 10,000.00 22 PAYROLLS AUG 10,000.00 22 0.00 0.00 LIQUIDATED DAMAGES 28 DAYS @ $6,100/DAY -170,800.00 24 -170,800.00 -170,800.00 OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 24 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -180,800.00 -278,800.00 PROGRAM CAS145 PAGE 1 DATE 10/01/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 10:20 AM ESTIMATE NO. 24 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/04 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 10/01/04 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-134-0.0/2.1 ---------------------------------------- ORTIZ ENTERPRISES INCORPORATED IN LOS ANGELES COUNTY IN LOS 6 CUSHING, SUITE 200 ANGELES FROM CAMARILLO STREET TO IRVINE, CA 92614 CLYBOURN AVENUE: WB FED. AID NO. ACNH-X037(111)E SOUNDWALLS ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 02 TIME-RELATED OVERHEAD WDAY 2,014.0000 483,360.00 340.000 684,760.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 60.0000 600.00 10.000 600.00 S) 04 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 1.000 30,000.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 08 TYPE III BARRICADE EA 75.0000 3,600.00 54.000 4,050.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.0000 39,300.00 6,267.000 18,801.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 91.000 3,640.00 S) 11 TEMPORARY PAVEMENT MARKER EA 4.0000 3,360.00 1,047.000 4,188.00 S) 12 TEMPORARY FLASHING BEACON EA 4,000.0000 8,000.00 0.000 0.00 S) 13 TEMPORARY RAILING (TYPE K) M 23.0000 132,480.00 5,760.000 132,480.00 S) 14 TEMPORARY CRASH CUSHION MODULE EA 226.0000 42,940.00 86.000 19,436.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 12.0000 11,040.00 920.000 11,040.00 S) 16 REMOVE TRAFFIC STRIPE M 2.0000 15,420.00 4,657.020 9,314.04 S) 17 REMOVE TRAFFIC STRIPE (YELLOW) M 4.0000 23,560.00 4,971.590 19,886.36 S) 18 REMOVE PAVEMENT MARKER EA 1.0000 2,610.00 2,123.000 2,123.00 S) 19 REMOVE ROADSIDE SIGN EA 270.0000 3,510.00 9.000 2,430.00 20 REMOVE PIPE M 400.0000 1,560.00 3.900 1,560.00 21 REMOVE INLET EA 2,000.0000 2,000.00 1.000 2,000.00 22 RECONSTRUCT CHAIN LINK FENCE M 270.0000 1,080.00 2.000 540.00 S) PROGRAM CAS145 PAGE 2 DATE 10/01/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 10:20 AM ESTIMATE NO. 24 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/04 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 10/01/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RECONSTRUCT METAL BEAM GUARD RAILING M 200.0000 9,400.00 51.540 10,308.00 S) (WOOD POST) 24 REMOVE CONCRETE (STRUCTURE) M3 60.0000 234.00 3.900 234.00 25 REMOVE CONCRETE CURB M 8.0000 19,280.00 2,400.000 19,200.00 26 REMOVE CONCRETE CURB AND SIDEWALK M3 65.0000 195.00 4.000 260.00 27 CLEAN BRIDGE DECK (PORTION) M2 3.0000 198.00 66.000 198.00 28 CAP INLET EA 1,700.0000 23,800.00 15.000 25,500.00 29 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000.00 30 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,000.0000 7,000.00 1.000 7,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,000.0000 6,000.00 1.000 6,000.00 32 BRIDGE REMOVAL (PORTION), LOCATION D LS 10,000.0000 10,000.00 1.000 10,000.00 33 BRIDGE REMOVAL (PORTION), LOCATION E LS 6,000.0000 6,000.00 1.000 6,000.00 34 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 35 ROADWAY EXCAVATION M3 25.0000 47,500.00 1,890.000 47,250.00 36 ROADWAY EXCAVATION (TYPE Z-2) M3 90.0000 282,600.00 2,264.831 203,834.79 (AERIALLY DEPOSITED LEAD) 37 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 38 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 16,200.00 308.510 30,851.00 F) 39 STRUCTURE EXCAVATION (TYPE Z-2) M3 135.0000 64,260.00 182.560 24,645.60 F) (AERIALLY DEPOSITED LEAD) 40 STRUCTURE BACKFILL (BRIDGE) M3 90.0000 31,590.00 351.000 31,590.00 F) 41 STRUCTURE BACKFILL, RETAINING WALL M3 70.0000 8,820.00 0.000 0.00 F) (SOUND WALL ) 42 PERVIOUS BACKFILL MATERIAL (RETAINING M3 55.0000 440.00 0.000 0.00 F) WALL) 43 HIGHWAY PLANTING LS 80,000.0000 80,000.00 1.000 80,000.00 S) 44 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.910 10,920.00 1.000 12,000.00 S) 45 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.300 2,100.00 1.000 7,000.00 S) 46 IRRIGATION SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 S) 47 EXTEND 200 MM CONDUIT M 400.0000 12,000.00 0.000 0.00 S) 48 CLASS 3 AGGREGATE BASE M3 100.0000 3,900.00 39.000 3,900.00 49 ASPHALT CONCRETE (TYPE B) TONN 53.0000 337,610.00 332.920 17,644.76 6,284.660 333,086.98 PROGRAM CAS145 PAGE 3 DATE 10/01/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 10:20 AM ESTIMATE NO. 24 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/04 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 10/01/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 220.00 11.000 220.00 AREA) 51 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 20.0000 140.00 39.620 792.40 52 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 385.0000 113,190.00 296.800 114,268.00 S) PILING 53 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 385.0000 11,550.00 30.000 11,550.00 S) PILING 54 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 320.0000 105,600.00 329.210 105,347.20 S) PILING (BARRIER) 55 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 1,100.0000 17,600.00 16.200 17,820.00 S) PILING 56 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 61.0000 405,040.00 6,770.800 413,018.80 S) PILING (BARRIER) 57 PRESTRESSING CAST-IN-PLACE CONCRETE LS 15,000.0000 15,000.00 1.000 15,000.00 S) 58 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 70,700.00 202.000 70,700.00 F) 59 STRUCTURAL CONCRETE, BRIDGE M3 1,400.0000 389,200.00 278.000 389,200.00 F) 60 STRUCTURAL CONCRETE, ANCHOR SLAB M3 680.0000 30,600.00 45.000 30,600.00 F) 61 STRUCTURAL CONCRETE, RETAINING WALL M3 670.0000 34,170.00 0.000 0.00 F) 62 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 42,000.00 -19.590 -29,385.00 28.000 42,000.00 F) 63 MINOR CONCRETE (BACKFILL) M3 190.0000 7,790.00 40.000 7,600.00 64 DRILL AND BOND DOWEL M 60.0000 20,100.00 286.920 17,215.20 65 FURNISH PRECAST PRESTRESSED CONCRETE EA 20,000.0000 20,000.00 1.000 20,000.00 S) GIRDER (25 M - 30 M) 66 ERECT PRECAST PRESTRESSED CONCRETE EA 6,000.0000 6,000.00 1.000 6,000.00 S) GIRDER 67 REFINISH BRIDGE DECK M2 120.0000 4,200.00 35.000 4,200.00 68 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 110.0000 787,710.00 7,109.850 782,083.50 SF) 69 JOINT SEAL (MR 40 MM) M 150.0000 2,100.00 14.000 2,100.00 S) 70 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 210,346.00 105,173.000 210,346.00 SF) 71 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 11,186.00 0.000 0.00 SF) 72 HEADED BAR REINFORCEMENT EA 7.0000 13,601.00 1,118.000 7,826.00 S) 73 TREAT BRIDGE DECK (PORTION) M2 4.0000 264.00 66.000 264.00 F) 74 FURNISH BRIDGE DECK TREATMENT MATERIAL L 25.0000 650.00 26.000 650.00 75 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200.00 METHOD) 76 METAL (WALL MOUNTED SIGN) EA 300.0000 1,800.00 5.000 1,500.00 PROGRAM CAS145 PAGE 4 DATE 10/01/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 10:20 AM ESTIMATE NO. 24 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/04 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 10/01/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ROADSIDE SIGN (SOUND WALL MOUNTED) EA 1,700.0000 3,400.00 2.000 3,400.00 78 INSTALL ROADSIDE SIGN EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000.00 (LAMINATED WOOD BOX POST) 79 600 MM REINFORCED CONCRETE PIPE M 600.0000 31,800.00 53.000 31,800.00 80 MINOR CONCRETE (CURB AND SIDEWALK) M3 500.0000 2,450.00 3.400 1,700.00 3.400 1,700.00 81 MISCELLANEOUS IRON AND STEEL KG 2.0000 4,320.00 -108.000 -216.00 2,052.000 4,104.00 SF) 82 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 1,860.00 186.000 1,860.00 SF) 83 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 7,200.00 6.000 5,400.00 S) 84 METAL BEAM GUARD RAILING (WOOD POST) M 230.0000 1,840.00 8.000 1,840.00 S) 85 TERMINAL SECTION (TYPE B) EA 90.0000 270.00 1.000 90.00 S) 86 END SECTION EA 75.0000 150.00 2.000 150.00 S) 87 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 1.000 2,000.00 S) 88 TERMINAL SYSTEM (TYPE CAT) EA 5,000.0000 5,000.00 1.000 5,000.00 S) 89 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 450.00 1.000 450.00 S) 90 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 1.000 600.00 1.000 600.00 S) 91 CONCRETE BARRIER (TYPE 736 MODIFIED) M 220.0000 67,760.00 308.000 67,760.00 F) 92 CONCRETE BARRIER (TYPE 736 SV) M 250.0000 540,000.00 2,154.000 538,500.00 93 CONCRETE BARRIER (TYPE 736 SV MODIFIED) M 310.0000 46,500.00 141.500 43,865.00 94 CONCRETE BARRIER (TYPE 736A MODIFIED) M 300.0000 10,200.00 0.000 0.00 95 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 10,600.00 10,309.860 10,309.86 S) 96 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 660.00 977.500 1,955.00 S) 97 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,490.00 6,017.970 6,017.97 S) (BROKEN 10.98 M - 3.66 M) 98 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 200.00 252.670 252.67 S) (BROKEN 5.18 M - 2.14 M) 99 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,600.00 1,888.000 3,776.00 S) 00 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,320.00 966.000 3,864.00 S) 01 LIGHTING (TEMPORARY) LS 45,000.0000 45,000.00 1.000 45,000.00 S) 02 LIGHTING AND SIGN ILLUMINATION (MODIFY) LS 90,000.0000 90,000.00 1.000 90,000.00 S) 03 TRAFFIC MONITORING STATION (MODIFY) LS 25,000.0000 25,000.00 1.000 25,000.00 S) PROGRAM CAS145 PAGE 5 DATE 10/01/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 10:20 AM ESTIMATE NO. 24 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/04 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 10/01/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 COMMUNICATION SYSTEM ROUTING LS 55,000.0000 55,000.00 0.046 2,530.00 1.000 55,000.00 S) PROGRAM CAS145 PAGE 6 DATE 10/01/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061744 TIME 10:20 AM ESTIMATE NO. 24 BID OPENING 10/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/04 R.E. NAME: CORPUZ, NORIE DATE OF THIS ESTIMATE 10/01/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,393.76 5,383,902.37 ADJUSTMENT OF COMPENSATION 0.00 97,194.45 EXTRA WORK 73,212.52 509,788.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,606.28 5,990,885.25 05 MOBILIZATION LS 602,970.0000 602,970.00 1.000 602,970.00 ORIGINAL CONTRACT AMOUNT 6,044,444.00 TOTAL WORK COMPLETED 85,606.28 6,593,855.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -180,800.00 -278,800.00 TOTAL -95,193.72 6,315,055.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/29/02 330 12/05/02 11/13/02 09/13/04 435 20 21 80 100% 100% CORPUZ, NORIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/04