PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/26/09 EST. NO.19 TIME 12:54 PM 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 --------------------------------------------------------------------------- 001 0046 329.75 E.W. @ F.A.(+) 120208 N 0225.0 003 0030 375.05 E.W. @ F.A.(+) 123108 N 0216.0 0031 266.58 123008 N 0217.0 0032 1,686.11 110508 N 0190.0 0033 1,350.27 010909 N 0213.0 0034 1,825.83 092808 N 0170.0 0037 2,862.53 090308 N 0148.0 0042 614.67 092808 N 0165.1 0043 1,045.46 092908 N 0166.1 0044 1,912.18 100908 N 0175.0 0046 1,298.60 110908 N 0192.0 0049 3,731.27 010209 N 0215.1 0050 3,609.65 120508 N 0221.0 016 0004 2,176.25 E.W. @ F.A.(+) 101408 N 0177.0 0007 4,649.31 091108 N 0150.0 0008 3,181.43 092108 N 0156.1 0009 4,347.48 102908 N 0186.0 0010 8,613.68 091408 N 0151.0 0011 965.15 020509 N 0164.1 021 0005 1,109.16 A.C. @ L.S.(+) 022009 N C21-50 022 0007 31,500.00 A.C. @ L.S.(+) 022009 N C22-20 024 0001 14,645.00 A.C. @ L.S.(+) 022009 N C24-10 026 0001 8,000.00 A.C. @ L.S.(+) 022009 N C26-10 100,095.41 TOTAL THIS ESTIMATE 695,373.86 TOTAL PREVIOUS ESTIMATE 795,469.27 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/26/09 EST. NO.19 TIME 12:54 PM 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 MISSING DOCUMENTS 15,000.00 15 0.00 0.00 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. 001 -1,337.40 14 OVERBID ITEM NO. 001 -1,003.05 16 OVERBID ITEM NO. 001 -334.35 18 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 0.00 -13,079.65 TOTAL DEDUCTIONS 0.00 -20,306.79 PROGRAM CAS145 PAGE 1 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 12:54 PM ESTIMATE NO. 19 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 02/20/09 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 02/26/09 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 0.950 11,102.65 02 TIME-RELATED OVERHEAD WDAY 188.0000 48,880.00 288.000 54,144.00 03 CONSTRUCTION SITE MANAGEMENT LS 158,852.0000 158,852.00 0.010 1,588.52 1.000 158,852.00 04 PREPARE STORM WATER POLLUTION LS 6,613.0000 6,613.00 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 1.000 4,114.00 07 CONSTRUCTION AREA SIGNS LS 74,477.0000 74,477.00 0.010 744.77 1.000 74,477.00 S) 08 TRAFFIC CONTROL SYSTEM LS 332,388.0000 332,388.00 0.010 3,323.88 1.000 332,388.00 S) 09 TYPE III BARRICADE EA 76.0500 12,168.00 160.000 12,168.00 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 3.950 104,517.00 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 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 12:54 PM ESTIMATE NO. 19 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 02/20/09 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 611.00 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 2.000 718.00 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 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 0.500 24,987.00 S) 37 INTERLOCKING CONCRETE PAVERS M2 152.0000 41,040.00 270.000 41,040.00 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 S) 40 FIBER (EROSION CONTROL) KG 1.8800 1,880.00 700.000 1,316.00 S) 41 PURE LIVE SEED (EROSION CONTROL) KG 148.0000 1,776.00 8.720 1,290.56 S) 42 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.8800 94.00 35.000 65.80 S) 43 STABILIZING EMULSION (EROSION CONTROL) KG 1.7500 119.00 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 0.940 509,233.72 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 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 12:54 PM ESTIMATE NO. 19 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 02/20/09 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 554,865.00 200.000 26,050.00 5,103.100 664,678.78 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 25.000 1,350.00 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 7.000 58.80 1,430.000 12,012.00 SF) 72 CHAIN LINK FENCE (TYPE CL-1.8) M 64.2000 7,062.00 40.000 2,568.00 155.000 9,951.00 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 51,051.00 557.900 43,153.57 S) PROGRAM CAS145 PAGE 4 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 12:54 PM ESTIMATE NO. 19 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 02/20/09 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.990 1,110,072.15 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 7,477.000 118,884.30 SINGLEMODE 87 TYPE D FIBER OPTIC CABLE: 12 FIBERS M 3.0000 7,500.00 8,000.000 24,000.00 SINGLEMODE 88 INNERDUCT M 2.7200 35,360.00 13,899.000 37,805.28 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 0.980 46,840.08 (LOCATION 1) 91 CHANGEABLE MESSAGE SIGN SYSTEM LS 21,096.0000 21,096.00 0.980 20,674.08 (LOCATION 2) 92 MODIFY EXISTING COMMUNICATION HUB LS 42,490.0000 42,490.00 0.950 40,365.50 ASSEMBLY 93 TRAFFIC OPERATIONS SYSTEM CABINET EA 44,887.0000 44,887.00 0.950 42,642.65 ASSEMBLY 94 MODIFY EXISTING TRAFFIC OPERATIONS EA 46,304.0000 46,304.00 0.950 43,988.80 SYSTEM CABINET 95 MODIFY TRANSPORTATION MANAGEMENT CENTER LS 22,879.0000 22,879.00 0.900 20,591.10 96 VEHICLE DETECTION STATION LS 36,329.0000 36,329.00 0.950 34,512.55 97 CLOSED CIRCUIT TELEVISION SYSTEM LS 22,274.0000 22,274.00 0.980 21,828.52 (LOCATION 1) 98 CLOSED CIRCUIT TELEVISION SYSTEM LS 50,415.0000 50,415.00 0.980 49,406.70 (LOCATION 2) 99 CLOSED CIRCUIT TELEVISION SYSTEM LS 37,376.0000 37,376.00 0.980 36,628.48 (LOCATION 3) 00 CLOSED CIRCUIT TELEVISION SYSTEM LS 39,603.0000 39,603.00 0.980 38,810.94 (LOCATION 4) 01 CLOSED CIRCUIT TELEVISION SYSTEM LS 96,247.0000 96,247.00 0.980 94,322.06 (LOCATION 5) 02 CLOSED CIRCUIT TELEVISION SYSTEM LS 48,992.0000 48,992.00 0.980 48,012.16 (LOCATION 6) 03 SYSTEM TESTING AND DOCUMENTATION LS 43,580.0000 43,580.00 0.600 26,148.00 PROGRAM CAS145 PAGE 5 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 12:54 PM ESTIMATE NO. 19 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 02/20/09 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.980 87,237.64 SYSTEM (LOCATION 1) 05 RAMP METERING AND VEHICLE DETECTION LS 58,112.0000 58,112.00 0.980 56,949.76 SYSTEM (LOCATION 2) 06 RAMP METERING AND VEHICLE DETECTION LS 122,623.0000 122,623.00 0.980 120,170.54 SYSTEM (LOCATION 3) 07 RAMP METERING AND VEHICLE DETECTION LS 140,009.0000 140,009.00 0.980 137,208.82 SYSTEM (LOCATION 4) 08 RAMP METERING AND VEHICLE DETECTION LS 131,686.0000 131,686.00 0.978 128,788.91 SYSTEM (LOCATION 5) 09 RAMP METERING AND VEHICLE DETECTION LS 135,043.0000 135,043.00 0.980 132,342.14 SYSTEM (LOCATION 6) 10 RAMP METERING AND VEHICLE DETECTION LS 86,255.0000 86,255.00 0.980 84,529.90 SYSTEM (LOCATION 7) 11 RAMP METERING AND VEHICLE DETECTION LS 122,641.0000 122,641.00 0.980 120,188.18 SYSTEM (LOCATION 8) 12 RAMP METERING AND VEHICLE DETECTION LS 104,992.0000 104,992.00 0.980 102,892.16 SYSTEM (LOCATION 9) 13 RAMP METERING AND VEHICLE DETECTION LS 133,831.0000 133,831.00 0.980 131,154.38 SYSTEM (LOCATION 10) 14 RAMP METERING AND VEHICLE DETECTION LS 65,166.0000 65,166.00 0.980 63,862.68 SYSTEM (LOCATION 11) 15 RAMP METERING AND VEHICLE DETECTION LS 92,803.0000 92,803.00 0.980 90,946.94 SYSTEM (LOCATION 12) 16 RAMP METERING AND VEHICLE DETECTION LS 87,761.0000 87,761.00 0.980 86,005.78 SYSTEM (LOCATION 13) 17 RAMP METERING AND VEHICLE DETECTION LS 80,812.0000 80,812.00 0.980 79,195.76 SYSTEM (LOCATION 14) 18 RAMP METERING AND VEHICLE DETECTION LS 84,228.0000 84,228.00 0.980 82,543.44 SYSTEM (LOCATION 15) 19 RAMP METERING AND VEHICLE DETECTION LS 60,858.0000 60,858.00 0.980 59,640.84 SYSTEM (LOCATION 16) 20 RAMP METERING AND VEHICLE DETECTION LS 45,333.0000 45,333.00 0.980 44,426.34 SYSTEM (LOCATION 17) 21 WIRELESS DATA COMMUNICATION SYSTEM LS 275,342.0000 275,342.00 0.950 261,574.90 PROGRAM CAS145 PAGE 6 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-384204 TIME 12:54 PM ESTIMATE NO. 19 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 02/20/09 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,333.97 7,888,878.32 ADJUSTMENT OF COMPENSATION 55,254.16 386,192.99 EXTRA WORK 44,841.25 409,276.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,429.38 8,684,347.59 22 MOBILIZATION LS 886,557.0000 886,557.00 1.000 886,557.00 ORIGINAL CONTRACT AMOUNT 8,872,606.00 TOTAL WORK COMPLETED 134,429.38 9,570,904.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,306.79 TOTAL 134,429.38 9,550,597.80 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 02/27/09 322 57 67 7 96% 96% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 02/26/09