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 07/25/02 EST. NO.25 TIME 08:42 AM R.E. NAME: SANDERS, CAROLE 08-3564U4 --------------------------------------------------------------------------- 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 0037 105.69 E.W. @ F.A.(+) 122800 N 1-0500 0038 461.26 010302 N 1-0460 0040 164.44 031202 N 1-0480 0041 531.52 032202 N 1-0540 0042 678.92 032702 N 1-0550 0043 683.75 032802 N 1-0560 0044 1,951.31 032902 N 1-0490 0045 199.41 033001 N 1-0530 0046 2,890.34 040802 N 1-0510 0047 514.34 042402 N 1-0580 0048 395.64 042602 N 1-0570 0049 77.08 050902 N 1-0590 002 0035 284.75 E.W. @ F.A.(+) 100901 N 2-0410 0036 349.06 101001 N 2-0420 013 0016 112.13 E.W. @ F.A.(+) 081601 N 13-015 026 0001 140.15 E.W. @ F.A.(+) 051402 N 26-004 0002 1,236.48 081501 N 26-001 0003 2,003.08 081601 N 26-002 0004 1,017.63 081701 N 26-003 13,796.98 TOTAL THIS ESTIMATE 400,984.60 TOTAL PREVIOUS ESTIMATE 414,781.58 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 07/25/02 EST. NO.25 TIME 08:42 AM R.E. NAME: SANDERS, CAROLE 08-3564U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -3,182.50 01 BASELINE & UPDATE #1 -42,143.00 02 BASELINE SCHEDULE 3,182.50 03 BASELINE & UPDATE #1 42,143.00 03 SEPT UPDATE #2 -29,736.15 03 OCT. UPDATE #3 -73,252.84 04 SEPT. UPDATE #2 29,736.15 04 OCT. UPDATE #3 73,252.84 05 FEB 2001 CPM UPDATE -19,204.12 08 SEC 90-2.02 PCC AGG -897.55 09 APR 2001 CPM UPDATE -45,236.21 10 FEB 2001 CPM UPDATE 19,204.12 10 MAR 2001 CPM UPDATE -45,236.21 10 APR 2001 CPM UPDATE -45,236.21 11 MAR 2001 CPM UPDATE -45,236.21 11 STD SPECS 5-1.07 -3,800.00 11 STD SPECS 90-2.02 -602.65 11 STD SPECS 39-2.02 -39.00 11 APR 2001 CPM UPDATE 45,236.21 12 APR 2001 CPM UPDATE 45,236.21 12 MAR 2001 CPM UPDATE 45,236.21 12 MAR 2001 CPM UPDATE 45,236.21 12 JUN 2001 CPM UPDATE -37,488.02 13 JUN 2001 CPM UPDATE -44,838.75 15 AUG 2001 CPM UPDATE -30,427.75 16 JUN 2001 CPM UPDATE 37,488.02 16 JUN 2001 CPM UPDATE 44,838.75 16 AUG. 2001 UPDATE -24,471.25 17 SEPT. 2001 UPDATE -24,471.25 17 SWPPP PERMIT, CCO 16 -24,471.25 17 AUG 2001 CMP UPDATE 30,427.75 18 AUG 2001 UPDATE 24,471.25 18 SEPT 2001 UPDATE 24,471.25 18 LC COPIES @ $0.10 EA -102.90 24 0.00 -29,913.35 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 MISSING DOCUMENTS -10,000.00 07 MISSING DOCUMENTS -10,000.00 13 MISSING DOCUMENTS 30,000.00 20 MISSING DOCUMENTS -10,000.00 25 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 33 DAYS @ $600./DAY -19,800.00 22 30 DAYS @ $600./DAY -18,000.00 23 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 07/25/02 EST. NO.25 TIME 08:42 AM R.E. NAME: SANDERS, CAROLE 08-3564U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 30 DAYS @ $600./DAY -18,000.00 24 28 DAYS @ $600./DAY -16,800.00 25 33 DAYS @ $600./DAY -19,800.00 25 -36,600.00 -92,400.00 OVERBID ITEMS OVERBID ITEM NO. 040 -1,800.00 04 OVERBID ITEM NO. 040 -180.00 06 OVERBID ITEM NO. 040 -360.00 16 OVERBID ITEM NO. 040 -5,400.00 23 OVERBID ITEM NO. 040 -3,600.00 24 0.00 -11,340.00 TOTAL DEDUCTIONS -46,600.00 -143,653.35 PROGRAM CAS145 PAGE 1 DATE 07/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 08:42 AM ESTIMATE NO. 25 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 07/25/02 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-71-2.6/G3.0 ----------------------- LEHIGH CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR CORONA 714 SOUTH PLYMOUTH BLVD FROM 0.7 KM NORTH OF SANTA ANA LOS ANGELES CA 90005 RIVER BRIDGE TO 0.3 KM SOUTH OF 91/71 SEPARATION FED. AID NO. ACNH-X065(63)E WIDEN BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.750 11,250.00 002 OVERHEAD DAY 1,600.0000 512,000.00 360.000 576,000.00 003 PREPARE STORM WATER POLLUTION PREVENTION LS 7,000.0000 7,000.00 0.750 5,250.00 PLAN 004 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 1.000 50,000.00 005 TEMPORARY SILT FENCE M 10.0000 5,100.00 401.000 4,010.00 006 TEMPORARY STRAW BALE M 10.0000 5,100.00 401.000 4,010.00 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 (S) 009 TYPE III BARRICADE EA 80.0000 1,600.00 0.000 0.00 (S) 010 TEMPORARY TRAFFIC STRIPE (TAPE) M 2.0000 11,120.00 1,709.000 3,418.00 (S) 011 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 5,820.00 12,389.420 12,389.42 (S) 012 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,200.00 248.000 7,440.00 (S) 013 FLASHING BEACON (PORTABLE) EA 1,500.0000 6,000.00 5.000 7,500.00 (S) 014 TEMPORARY PAVEMENT MARKER EA 10.0000 2,300.00 672.000 6,720.00 (S) 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 2.000 30,000.00 (S) 016 TEMPORARY RAILING (TYPE K) M 40.0000 237,200.00 5,016.710 200,668.40 (S) 017 TEMPORARY CRASH CUSHION MODULE EA 300.0000 23,100.00 112.000 33,600.00 (S) 018 TEMPORARY TRAFFIC SCREEN M 6.0000 31,920.00 2,255.710 13,534.26 (S) 019 ABANDON CULVERT EA 1,000.0000 2,000.00 1.000 1,000.00 020 REMOVE METAL BEAM GUARD RAILING M 20.0000 400.00 24.000 480.00 021 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 5,620.00 5,817.800 5,817.80 (TEMPORARY) 022 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 3,870.00 4,675.840 14,027.52 PROGRAM CAS145 PAGE 2 DATE 07/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 08:42 AM ESTIMATE NO. 25 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 07/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED PAVEMENT MARKING M2 40.0000 3,360.00 12.240 489.60 024 REMOVE PAVEMENT MARKER EA 1.0000 470.00 1,025.000 1,025.00 025 REMOVE CHANNELIZERS EA 5.0000 425.00 123.000 615.00 026 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 14.000 1,400.00 027 REMOVE SIGN STRUCTURE EA 3,000.0000 3,000.00 1.000 3,000.00 028 REMOVE PIPE M 35.0000 1,050.00 19.200 672.00 029 REMOVE INLET EA 150.0000 750.00 3.000 450.00 030 RECONSTRUCT METAL BEAM GUARD RAILING M 150.0000 57,000.00 401.460 60,219.00 (S) (WOOD POST) 031 RESET FRAME AND GRATE EA 800.0000 4,000.00 3.000 2,400.00 032 RESET DELINEATOR EA 100.0000 1,400.00 0.000 0.00 033 RESET ROADSIDE SIGN EA 250.0000 750.00 4.000 1,000.00 034 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 0.000 0.00 035 ADJUST MONUMENT TO GRADE EA 300.0000 600.00 1.000 300.00 036 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 23,905.00 7,678.170 26,873.60 (S) (60 MM MAXIMUM) 037 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 6,450.00 2,512.000 12,560.00 (S) (75 MM MAXIMUM) 038 REMOVE CONCRETE BARRIER (TYPE K) M 20.0000 3,000.00 0.000 0.00 039 REMOVE CRASH CUSHION (SAND FILLED) EA 200.0000 1,600.00 8.000 1,600.00 040 BRIDGE REMOVAL (PORTION) LS 90,000.0000 90,000.00 0.630 56,700.00 041 RESET SURVEY MONUMENT EA 500.0000 1,000.00 0.000 0.00 042 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 043 ROADWAY EXCAVATION M3 15.0000 115,350.00 7,685.790 115,286.85 044 STRUCTURE EXCAVATION (BRIDGE) M3 25.0000 26,250.00 1,050.000 26,250.00 (F) 045 STRUCTURE EXCAVATION (TYPE D) M3 150.0000 108,000.00 720.000 108,000.00 (F) 046 STRUCTURE BACKFILL (BRIDGE) M3 65.0000 44,850.00 690.000 44,850.00 (F) 047 PERVIOUS BACKFILL MATERIAL M3 150.0000 6,000.00 50.000 7,500.00 (F) 048 STRAW (EROSION CONTROL) TONN 410.0000 5,740.00 15.120 6,199.20 (S) 049 FIBER (EROSION CONTROL) KG 0.8000 1,360.00 1,586.580 1,269.26 (S) PROGRAM CAS145 PAGE 3 DATE 07/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 08:42 AM ESTIMATE NO. 25 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 07/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST (EROSION CONTROL) KG 0.8000 6,784.00 7,950.300 6,360.24 (S) 051 PURE LIVE SEED (EROSION CONTROL) KG 180.0000 18,000.00 47.570 8,562.60 (S) 052 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 600.00 150.300 450.90 (S) 053 CLASS 2 AGGREGATE BASE M3 10.0000 33,500.00 2,647.200 26,472.00 054 ASPHALT TREATED PERMEABLE BASE M3 150.0000 37,500.00 262.820 39,423.00 055 ASPHALT CONCRETE (TYPE A) TONN 10.0000 73,700.00 6,109.260 61,092.60 056 ASPHALT CONCRETE (OPEN GRADED) TONN 120.0000 32,400.00 0.000 0.00 057 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 5,500.00 110.720 5,536.00 AREA) 058 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 20.0000 11,400.00 562.880 11,257.60 059 CONCRETE PAVEMENT M3 295.0000 188,800.00 767.930 226,539.35 060 FURNISH STEEL PILING (HP 250 X 85) M 55.0000 44,110.00 801.290 44,070.95 061 DRIVE STEEL PILE (HP 250 X 85) EA 2,100.0000 119,700.00 57.000 119,700.00 (S) 062 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 57,000.00 190.000 57,000.00 (F) 063 STRUCTURAL CONCRETE, BRIDGE M3 500.0000 855,000.00 204.000 102,000.00 1,301.000 650,500.00 (F) 064 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 5,600.00 10.770 8,616.00 (F) (TYPE EQ) 065 STRUCTURAL CONCRETE, APPROACH SLAB M3 650.0000 13,650.00 5.625 3,656.25 6.750 4,387.50 (F) (TYPE R) 066 MINOR CONCRETE (MINOR STRUCTURE) M3 1,100.0000 11,000.00 9.390 10,329.00 (F) 067 PAVING NOTCH EXTENSION M3 3,000.0000 4,500.00 0.280 840.00 0.380 1,140.00 068 DRILL AND BOND DOWEL M 70.0000 1,960.00 4.200 294.00 95.860 6,710.20 069 BAR REINFORCING STEEL (BRIDGE) KG 1.5000 264,000.00 2,566.000 3,849.00 132,000.000 198,000.00 (SF) 070 FURNISH STRUCTURAL STEEL (BRIDGE) KG 2.6500 824,150.00 119,866.310 317,645.72 (F) 071 ERECT STRUCTURAL STEEL (BRIDGE) KG 0.3500 108,850.00 5,102.910 1,786.02 124,969.220 43,739.23 (SF) 072 FURNISH SIGN STRUCTURE (TRUSS) KG 6.5000 95,114.50 0.000 0.00 (F) 073 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 14,633.00 0.000 0.00 (SF) 074 760 MM CAST-IN-DRILLED-HOLE M 700.0000 7,700.00 11.000 7,700.00 (S) CONCRETE PILE (SIGN FOUNDATION) 075 ROADSIDE SIGN - ONE POST EA 200.0000 1,200.00 0.000 0.00 076 ROADSIDE SIGN - TWO POST EA 300.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 08:42 AM ESTIMATE NO. 25 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 07/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 CLEAN AND PAINT STRUCTURAL STEEL LS 47,000.0000 47,000.00 0.000 0.00 (S) 078 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 420.0000 31,500.00 22.100 9,282.00 (S) 079 WORK AREA MONITORING LS 12,000.0000 12,000.00 0.000 0.00 (S) 080 600 MM REINFORCED CONCRETE PIPE M 450.0000 10,350.00 19.500 8,775.00 081 450 MM CORRUGATED STEEL PIPE M 500.0000 2,500.00 0.000 0.00 (2.01 MM THICK) 082 600 MM CORRUGATED STEEL PIPE M 1,000.0000 2,000.00 3.500 3,500.00 (2.01 MM THICK) 083 1200 MM CORRUGATED STEEL PIPE M 1,000.0000 3,000.00 2.400 2,400.00 (2.01 MM THICK) 084 80 MM PLASTIC PIPE (EDGE DRAIN) M 30.0000 5,400.00 78.000 2,340.00 085 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 30.0000 1,200.00 38.000 1,140.00 086 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 100.0000 3,500.00 48.500 4,850.00 (2.01 MM THICK) 087 ENTRANCE TAPER EA 1,000.0000 2,000.00 4.000 4,000.00 088 900 MM CORRUGATED STEEL PIPE INLET M 1,000.0000 4,600.00 1.100 1,100.00 (1.63 MM THICK) 089 300 MM STEEL FLARED END SECTION EA 1,000.0000 2,000.00 4.000 4,000.00 090 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 250.0000 8,250.00 32.420 8,105.00 091 ROCK SLOPE PROTECTION FABRIC M2 10.0000 950.00 98.900 989.00 092 MINOR CONCRETE (CURB) M3 1,000.0000 10,000.00 5.025 5,025.00 093 MISCELLANEOUS METAL KG 15.0000 34,500.00 0.000 0.00 (SF)(RESTRAINER - CABLE TYPE) 094 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 95,600.00 0.000 0.00 (SF) 095 DELINEATOR (CLASS 1) EA 10.0000 410.00 41.000 410.00 096 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 30,000.00 171.450 25,717.50 (S) 097 CONCRETE BARRIER (TYPE 25) M 300.0000 104,700.00 0.000 0.00 (F) 098 CABLE ANCHOR ASSEMBLY EA 700.0000 1,400.00 4.000 2,800.00 (S) (BREAKAWAY, TYPE B) 099 TERMINAL SECTION (TYPE C) EA 500.0000 4,500.00 9.000 4,500.00 (S) 100 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 18,000.00 5.000 15,000.00 (S) 101 CRASH CUSHION, SAND FILLED EA 10,000.0000 10,000.00 0.000 0.00 (S) 102 CONCRETE BARRIER (TYPE 60) M 100.0000 98,000.00 0.000 0.00 103 CONCRETE BARRIER (TYPE 60A MODIFIED) M 250.0000 39,500.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 5 DATE 07/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 08:42 AM ESTIMATE NO. 25 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 07/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,065.00 0.000 0.00 (S) 105 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.0000 8,510.00 0.000 0.00 (S) 106 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 225.00 0.000 0.00 (S) 107 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 2,080.00 0.000 0.00 (S) 108 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 10.0000 2,900.00 0.000 0.00 (S) 109 LIGHTING AND SIGN ILLUMINATION LS 112,000.0000 112,000.00 0.800 89,600.00 (S) 110 ELECTRIC SERVICE (IRRIGATION) LS 3,000.0000 3,000.00 1.000 3,000.00 (S) 111 RAMP METERING SYSTEM (LOCATION 1) LS 120,000.0000 120,000.00 0.463 55,560.00 (S) 112 RAMP METERING SYSTEM (LOCATION 2) LS 61,000.0000 61,000.00 0.203 12,383.00 (S) 113 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 114 STRUCTURE EXCAVATION (RETAINING WALL) M3 65.0000 13,650.00 0.000 0.00 115 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 14,300.00 0.000 0.00 116 CLASS 1 CONCRETE (RETAINING WALL) M3 500.0000 31,000.00 0.000 0.00 117 BAR REINFORCING STEEL (RETAINING WALL) KG 10.0000 20,700.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 6 DATE 07/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3564U4 TIME 08:42 AM ESTIMATE NO. 25 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/02 R.E. NAME: SANDERS, CAROLE DATE OF THIS ESTIMATE 07/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,425.27 3,749,484.30 ADJUSTMENT OF COMPENSATION 0.00 -6,835.29 EXTRA WORK 13,796.98 421,616.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,222.25 4,164,265.88 118 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 5,493,201.50 TOTAL WORK COMPLETED 126,222.25 4,214,265.88 MATERIALS ON HAND ON SITE 957,513.78 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -46,600.00 -143,653.35 TOTAL 79,622.25 5,028,126.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 BRIDGE REMOVAL (PORTION) 72,000.00 90,000.00 18,000.00 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 07/05/00 320 07/20/00 07/20/00 08/19/02 467 24 3 37 70% 100% PROGRESS UNSATISFACTORY SANDERS, CAROLE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/02