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 08/26/08 EST. NO.13 TIME 10:53 AM R.E. NAME: OOI, KEE 08-384204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 14,835.00 A.C. @ U.P.(+) 080808 N LED1 0 012 0002 35,815.27 A.C. @ U.P.(+) 050708 N API#20 013 0001 187,766.54 E.W. @ U.P (+) 030908 N CC0130 238,416.81 TOTAL THIS ESTIMATE 164,831.38 TOTAL PREVIOUS ESTIMATE 403,248.19 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 08/26/08 EST. NO.13 TIME 10:53 AM R.E. NAME: OOI, KEE 08-384204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INSPECT ELECTRIC SYS -5,000.00 08 CLASS II BASE NC -2,227.14 12 0.00 -7,227.14 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 08 MISSING DOCUMENTS -5,000.00 09 MISSING PAYROLLS -5,000.00 10 0.00 -15,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,671.75 02 OVERBID ITEM NO. 001 -668.70 10 OVERBID ITEM NO. 001 -1,337.40 13 OVERBID ITEM NO. 033 -172.80 02 OVERBID ITEM NO. 033 -259.20 03 OVERBID ITEM NO. 033 -172.80 08 OVERBID ITEM NO. 033 -259.20 09 OVERBID ITEM NO. 035 -2,931.50 01 OVERBID ITEM NO. 035 -1,465.75 02 OVERBID ITEM NO. 035 -1,465.75 03 -1,337.40 -10,404.85 TOTAL DEDUCTIONS -1,337.40 -32,631.99 PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 10:53 AM ESTIMATE NO. 13 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-10-R24.0/33.6 ----------------- 08-SBD-215-0.0/3.4 TERNO, INC. IN SAN BERNARDINO COUNTY IN COLTON, 15701 HERENO AVENUE SAN BERNARDINO, LOMA LINDA AND LA MIRADA, CA 90638 REDLANDS AT VARIOUS LOCATIONS FED. AID NO. ACIM-X071(52)E ,CMLN-6208(12) WIDEN AND STRIPE RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 11,687.0000 11,687.00 0.200 2,337.40 0.550 6,427.85 02 TIME-RELATED OVERHEAD WDAY 188.0000 48,880.00 23.000 4,324.00 231.000 43,428.00 03 CONSTRUCTION SITE MANAGEMENT LS 158,852.0000 158,852.00 0.088 13,978.98 0.882 140,107.46 04 PREPARE STORM WATER POLLUTION LS 6,613.0000 6,613.00 0.010 66.13 0.900 5,951.70 PREVENTION PLAN 05 TEMPORARY GRAVEL BAG BERM M 6.4000 6,464.00 1,935.000 12,384.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,114.0000 4,114.00 0.400 1,645.60 0.900 3,702.60 07 CONSTRUCTION AREA SIGNS LS 74,477.0000 74,477.00 0.020 1,489.54 0.860 64,050.22 S) 08 TRAFFIC CONTROL SYSTEM LS 332,388.0000 332,388.00 0.088 29,250.14 0.882 293,166.22 S) 09 TYPE III BARRICADE EA 76.0500 12,168.00 40.000 3,042.00 131.000 9,962.55 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1000 1,727.00 2,817.000 3,098.70 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 59.7500 478.00 8.000 478.00 S) 12 TEMPORARY PAVEMENT MARKER EA 5.5000 605.00 0.000 0.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 26,460.0000 105,840.00 3.000 79,380.00 S) 14 TEMPORARY RAILING (TYPE K) M 147.0000 104,370.00 704.000 103,488.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 299.0000 6,578.00 22.000 6,578.00 S) 16 TEMPORARY TRAFFIC SCREEN M 42.0000 29,820.00 704.000 29,568.00 S) 17 ABANDON CULVERT EA 2,390.0000 4,780.00 2.000 4,780.00 18 REMOVE FENCE M 28.0000 3,080.00 110.000 3,080.00 19 REMOVE METAL BEAM GUARD RAILING M 36.5000 6,205.00 72.000 2,628.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.9000 6,976.00 1,258.000 13,712.20 STRIPE 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.8000 2,242.00 620.000 2,356.00 22 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 33.0000 561.00 19.500 643.50 PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 10:53 AM ESTIMATE NO. 13 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER EA 1.1000 132.00 34.000 37.40 24 REMOVE PIPE EA 4,020.0000 12,060.00 3.000 12,060.00 25 REMOVE INLET EA 2,010.0000 6,030.00 3.000 6,030.00 26 REMOVE HEADWALL EA 1,793.0000 7,172.00 4.000 7,172.00 27 REMOVE DELINEATOR EA 47.0000 611.00 0.000 0.00 28 REMOVE ROADSIDE SIGN (WOOD POST) EA 299.0000 299.00 0.000 0.00 29 RECONSTRUCT INLET EA 2,988.0000 2,988.00 1.000 2,988.00 30 RESET ROADSIDE SIGN (WOOD POST) EA 359.0000 1,795.00 0.000 0.00 31 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.4000 72,156.00 8,771.640 73,681.78 S) 32 REMOVE CONCRETE M3 445.0000 12,015.00 37.110 16,513.95 33 CLEARING AND GRUBBING LS 10,864.0000 10,864.00 1.000 10,864.00 34 ROADWAY EXCAVATION M3 92.4000 433,356.00 -672.380 -62,127.91 4,012.660 370,769.78 35 LEAD COMPLIANCE PLAN LS 10,863.0000 10,863.00 1.000 10,863.00 36 HIGHWAY PLANTING LS 49,974.0000 49,974.00 0.000 0.00 S) 37 INTERLOCKING CONCRETE PAVERS M2 152.0000 41,040.00 67.500 10,260.00 67.500 10,260.00 S) 38 GRAVEL MULCH M3 261.0000 31,320.00 0.000 0.00 S) 39 EROSION CONTROL (BLANKET) M2 2.3000 3,197.00 1,189.530 2,735.92 1,189.530 2,735.92 S) 40 FIBER (EROSION CONTROL) KG 1.8800 1,880.00 700.000 1,316.00 700.000 1,316.00 S) 41 PURE LIVE SEED (EROSION CONTROL) KG 148.0000 1,776.00 8.720 1,290.56 8.720 1,290.56 S) 42 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.8800 94.00 35.000 65.80 35.000 65.80 S) 43 STABILIZING EMULSION (EROSION CONTROL) KG 1.7500 119.00 47.600 83.30 47.600 83.30 S) 44 PLANT ESTABLISHMENT WORK LS 3,259.0000 3,259.00 0.000 0.00 S) 45 MAINTAIN EXISTING IRRIGATION FACILITIES LS 8,257.0000 8,257.00 0.000 0.00 S) 46 IRRIGATION SYSTEM LS 541,738.0000 541,738.00 0.725 392,760.05 S) 47 300 MM CORRUGATED STEEL PIPE CONDUIT M 348.0000 4,176.00 12.100 4,210.80 S) (1.63 MM THICK) 48 EXTEND IRRIGATION CROSSOVER (300 MM) M 630.0000 8,190.00 12.040 7,585.20 S) 49 CLASS 2 AGGREGATE BASE M3 119.5000 356,110.00 3,072.210 367,129.10 PROGRAM CAS145 PAGE 3 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 10:53 AM ESTIMATE NO. 13 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REPLACE ASPHALT CONCRETE SURFACING M3 1,032.0000 23,736.00 0.000 0.00 51 ASPHALT CONCRETE (TYPE A) TONN 130.2500 554,865.00 4,491.100 584,965.78 52 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 81.5000 15,485.00 297.560 24,251.14 AREA) 53 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.8500 9,982.00 1,003.950 10,892.86 54 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.8500 5,642.00 554.600 6,017.41 55 CLASS 4 CONCRETE (BACKFILL) M3 1,155.0000 2,310.00 1.450 1,674.75 56 MINOR CONCRETE (MINOR STRUCTURE) M3 4,670.0000 35,959.00 7.700 35,959.00 F) 57 FURNISH SIGN STRUCTURE (TRUSS) KG 10.8500 170,779.00 15,740.000 170,779.00 F) 58 INSTALL SIGN STRUCTURE (TRUSS) KG 0.7500 11,805.00 15,740.000 11,805.00 SF) 59 1524 MM CAST-IN-DRILLED-HOLE M 3,585.0000 50,190.00 14.000 50,190.00 S) CONCRETE PILE (SIGN FOUNDATION) 60 ROADSIDE SIGN - ONE POST EA 326.0000 326.00 0.000 0.00 61 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 54.0000 1,620.00 0.000 0.00 METHOD) 62 600 MM REINFORCED CONCRETE PIPE M 369.0000 18,081.00 44.320 16,354.08 63 675 MM REINFORCED CONCRETE PIPE M 478.0000 16,730.00 33.750 16,132.50 64 900 MM REINFORCED CONCRETE PIPE M 1,467.0000 14,670.00 9.430 13,833.81 65 1200 MM REINFORCED CONCRETE PIPE M 2,390.0000 4,780.00 1.400 3,346.00 66 900 MM CORRUGATED STEEL PIPE M 1,792.0000 3,584.00 1.400 2,508.80 (4.27 MM THICK) 67 710 MM X 510 MM CORRUGATED STEEL PIPE M 798.0000 11,970.00 14.130 11,275.74 ARCH (2.01 MM THICK) 68 CONCRETE (DITCH LINING) M3 1,488.0000 19,344.00 13.000 19,344.00 69 CONCRETED-ROCK SLOPE PROTECTION M3 896.0000 17,920.00 0.000 0.00 (FACING, METHOD B) 70 MINOR CONCRETE (CURB) M3 999.0000 11,988.00 10.710 10,699.29 71 MISCELLANEOUS IRON AND STEEL KG 8.4000 12,012.00 1,423.000 11,953.20 SF) 72 CHAIN LINK FENCE (TYPE CL-1.8) M 64.2000 7,062.00 10.000 642.00 115.000 7,383.00 S) 73 DELINEATOR (CLASS 1) EA 49.0000 1,470.00 0.000 0.00 74 GUARD RAILING DELINEATOR EA 54.0000 162.00 0.000 0.00 75 OBJECT MARKER (TYPE OM2-2V) EA 136.0000 272.00 2.000 272.00 76 METAL BEAM GUARD RAILING (WOOD POST) M 77.3500 51,051.00 28.900 2,235.42 557.900 43,153.57 S) PROGRAM CAS145 PAGE 4 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 10:53 AM ESTIMATE NO. 13 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 804.0000 4,824.00 4.000 3,216.00 S) 78 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,639.0000 10,917.00 2.000 7,278.00 S) 79 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,825.0000 5,650.00 1.000 2,825.00 S) 80 THERMOPLASTIC PAVEMENT MARKING M2 54.5000 3,052.00 74.600 4,065.70 S) 81 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 5,269.00 5,280.000 5,808.00 S) (SPRAYABLE) 82 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3500 1,479.00 422.000 1,835.70 83 MODIFY LIGHTING AND SIGN ILLUMINATION LS 1121,285.0000 1,121,285.00 0.090 100,915.65 0.666 746,775.81 84 78 MM PVC FIBER OPTIC CONDUIT (TRENCHED) M 67.6900 412,909.00 6,077.200 411,365.67 85 78 MM STEEL FIBER OPTIC CONDUIT M 365.0000 65,700.00 300.000 109,500.00 (STRAPPED TO BRIDGE) 86 TYPE B FIBER OPTIC CABLE: 144 FIBERS M 15.9000 114,480.00 0.000 0.00 SINGLEMODE 87 TYPE D FIBER OPTIC CABLE: 12 FIBERS M 3.0000 7,500.00 0.000 0.00 SINGLEMODE 88 INNERDUCT M 2.7200 35,360.00 0.000 0.00 89 FIBER OPTIC SPLICE VAULT EA 4,048.0000 56,672.00 17.000 68,816.00 90 CHANGEABLE MESSAGE SIGN SYSTEM LS 47,796.0000 47,796.00 0.161 7,695.16 0.302 14,434.39 (LOCATION 1) 91 CHANGEABLE MESSAGE SIGN SYSTEM LS 21,096.0000 21,096.00 0.340 7,172.64 0.555 11,708.28 (LOCATION 2) 92 MODIFY EXISTING COMMUNICATION HUB LS 42,490.0000 42,490.00 0.000 0.00 ASSEMBLY 93 TRAFFIC OPERATIONS SYSTEM CABINET EA 44,887.0000 44,887.00 0.000 0.00 ASSEMBLY 94 MODIFY EXISTING TRAFFIC OPERATIONS EA 46,304.0000 46,304.00 0.020 926.08 0.020 926.08 SYSTEM CABINET 95 MODIFY TRANSPORTATION MANAGEMENT CENTER LS 22,879.0000 22,879.00 0.000 0.00 96 VEHICLE DETECTION STATION LS 36,329.0000 36,329.00 0.590 21,434.11 97 CLOSED CIRCUIT TELEVISION SYSTEM LS 22,274.0000 22,274.00 0.251 5,590.77 (LOCATION 1) 98 CLOSED CIRCUIT TELEVISION SYSTEM LS 50,415.0000 50,415.00 0.150 7,562.25 (LOCATION 2) 99 CLOSED CIRCUIT TELEVISION SYSTEM LS 37,376.0000 37,376.00 0.190 7,101.44 (LOCATION 3) 00 CLOSED CIRCUIT TELEVISION SYSTEM LS 39,603.0000 39,603.00 0.422 16,712.47 (LOCATION 4) 01 CLOSED CIRCUIT TELEVISION SYSTEM LS 96,247.0000 96,247.00 0.170 16,361.99 0.310 29,836.57 (LOCATION 5) 02 CLOSED CIRCUIT TELEVISION SYSTEM LS 48,992.0000 48,992.00 0.200 9,798.40 0.330 16,167.36 (LOCATION 6) 03 SYSTEM TESTING AND DOCUMENTATION LS 43,580.0000 43,580.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 10:53 AM ESTIMATE NO. 13 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 RAMP METERING AND VEHICLE DETECTION LS 89,018.0000 89,018.00 0.400 35,607.20 SYSTEM (LOCATION 1) 05 RAMP METERING AND VEHICLE DETECTION LS 58,112.0000 58,112.00 0.950 55,206.40 SYSTEM (LOCATION 2) 06 RAMP METERING AND VEHICLE DETECTION LS 122,623.0000 122,623.00 0.070 8,583.61 0.292 35,805.92 SYSTEM (LOCATION 3) 07 RAMP METERING AND VEHICLE DETECTION LS 140,009.0000 140,009.00 0.030 4,200.27 0.568 79,525.11 SYSTEM (LOCATION 4) 08 RAMP METERING AND VEHICLE DETECTION LS 131,686.0000 131,686.00 0.040 5,267.44 0.444 58,468.58 SYSTEM (LOCATION 5) 09 RAMP METERING AND VEHICLE DETECTION LS 135,043.0000 135,043.00 0.030 4,051.29 0.690 93,179.67 SYSTEM (LOCATION 6) 10 RAMP METERING AND VEHICLE DETECTION LS 86,255.0000 86,255.00 0.100 8,625.50 0.318 27,429.09 SYSTEM (LOCATION 7) 11 RAMP METERING AND VEHICLE DETECTION LS 122,641.0000 122,641.00 0.697 85,480.78 SYSTEM (LOCATION 8) 12 RAMP METERING AND VEHICLE DETECTION LS 104,992.0000 104,992.00 0.640 67,194.88 SYSTEM (LOCATION 9) 13 RAMP METERING AND VEHICLE DETECTION LS 133,831.0000 133,831.00 0.080 10,706.48 0.560 74,945.36 SYSTEM (LOCATION 10) 14 RAMP METERING AND VEHICLE DETECTION LS 65,166.0000 65,166.00 0.025 1,629.15 0.660 43,009.56 SYSTEM (LOCATION 11) 15 RAMP METERING AND VEHICLE DETECTION LS 92,803.0000 92,803.00 0.651 60,414.75 SYSTEM (LOCATION 12) 16 RAMP METERING AND VEHICLE DETECTION LS 87,761.0000 87,761.00 0.080 7,020.88 0.650 57,044.65 SYSTEM (LOCATION 13) 17 RAMP METERING AND VEHICLE DETECTION LS 80,812.0000 80,812.00 0.020 1,616.24 0.680 54,952.16 SYSTEM (LOCATION 14) 18 RAMP METERING AND VEHICLE DETECTION LS 84,228.0000 84,228.00 0.040 3,369.12 0.180 15,161.04 SYSTEM (LOCATION 15) 19 RAMP METERING AND VEHICLE DETECTION LS 60,858.0000 60,858.00 0.170 10,345.86 SYSTEM (LOCATION 16) 20 RAMP METERING AND VEHICLE DETECTION LS 45,333.0000 45,333.00 0.047 2,130.65 0.490 22,213.17 SYSTEM (LOCATION 17) 21 WIRELESS DATA COMMUNICATION SYSTEM LS 275,342.0000 275,342.00 0.012 3,304.10 0.030 8,260.26 PROGRAM CAS145 PAGE 6 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 10:53 AM ESTIMATE NO. 13 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,009.53 5,557,382.61 ADJUSTMENT OF COMPENSATION 50,650.27 56,521.99 EXTRA WORK 187,766.54 346,726.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 454,426.34 5,960,630.80 22 MOBILIZATION LS 886,557.0000 886,557.00 1.000 886,557.00 ORIGINAL CONTRACT AMOUNT 8,872,606.00 TOTAL WORK COMPLETED 454,426.34 6,847,187.80 MATERIALS ON HAND ON SITE 225,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,337.40 -32,631.99 TOTAL 453,088.94 7,039,555.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 5,000.00 11,687.00 6,687.00 033 CLEARING AND GRUBBING 10,000.00 10,864.00 864.00 035 LEAD COMPLIANCE PLAN 5,000.00 10,863.00 5,863.00 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 07/16/07 380 07/31/07 07/31/07 10/17/08 231 30 10 3 72% 84% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/26/08