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 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 9197 682.95 E.W. @ F.A.(+) 033002 N 0872.0 9198 93.90 022801 N 670 0 9199 681.66 082001 N 672 0 9200 416.80 082101 N 673 0 004 6948-1 -580.53 E.W. @ F.A.(+) 010902 N 1168 0 DAO CORRECTING ENTRY 6948-2 571.36 010902 N 1168 0 DAO CORRECTING ENTRY 6949-1 -6,222.52 062300 N 11.0 0 DAO CORRECTING ENTRY 6949-2 5,173.00 062300 N 11.0 0 DAO CORRECTING ENTRY 007 9059-1 -135.37 E.W. @ F.A.(+) 072501 N 01 0 DAO CORRECTING ENTRY 9059-2 105.17 072501 N 01 0 DAO CORRECTING ENTRY 9081 133.72 070901 N 674 0 9082 34.07 071001 N 675 0 9083 200.10 071201 N 676 0 009 6942 89.72 E.W. @ F.A.(+) 040902 N 0851.0 014 4926 66.30 E.W. @ F.A.(+) 041002 N 0873.0 4927 1,228.75 051702 N 0874.0 029 0008-3 -1,760.54 E.W. @ F.A.(+) 040901 N 534 0 DAO CORRECTING ENTRY 0008-4 1,411.90 040901 N 534 0 DAO CORRECTING ENTRY 1753-1 -2,036.99 072701 N 755 0 DAO CORRECTING ENTRY 1753-2 2,027.25 072701 N 755 0 DAO CORRECTING ENTRY 1754-1 -2,936.76 072501 N 754 0 DAO CORRECTING ENTRY 1754-2 2,927.01 072501 N 754 0 DAO CORRECTING ENTRY 1755-1 -3,625.14 082101 N 756 0 DAO CORRECTING ENTRY 1755-2 3,612.96 082101 N 756 0 DAO CORRECTING ENTRY 031 6945-1 -1,341.48 E.W. @ F.A.(+) 110301 N 0751 0 DAO CORRECTING ENTRY 6945-2 1,082.47 110301 N 0751 0 DAO CORRECTING ENTRY 6955-1 -3,752.69 100201 N 0905 0 DAO CORRECTING ENTRY 6955-2 3,685.68 100201 N 0905 0 DAO CORRECTING ENTRY 6960-1 -2,243.82 110101 N 0910 0 DAO CORRECTING ENTRY 6960-2 2,219.37 110101 N 0910 0 DAO CORRECTING ENTRY 6961-1 -2,243.82 110201 N 0911 0 DAO CORRECTING ENTRY 6961-2 2,219.37 110201 N 0911 0 DAO CORRECTING ENTRY 6962-1 -6,403.56 110201 N 0912 0 DAO CORRECTING ENTRY 6962-2 5,599.50 110201 N 0912 0 DAO CORRECTING ENTRY 6963-1 -7,007.57 110301 N 0913 0 DAO CORRECTING ENTRY 6963-2 6,290.92 110301 N 0913 0 DAO CORRECTING ENTRY 6966-1 -6,710.38 110601 N 0916 0 DAO CORRECTING ENTRY 6966-2 5,638.29 110601 N 0916 0 DAO CORRECTING ENTRY 6967-1 -6,025.80 110701 N 0917 0 DAO CORRECTING ENTRY 6967-2 5,352.11 110701 N 0917 0 DAO CORRECTING ENTRY 6968-1 -2,867.18 110801 N 0918 0 DAO CORRECTING ENTRY 6968-2 2,589.90 110801 N 0918 0 DAO CORRECTING ENTRY 6969-1 -3,178.13 110901 N 0919 0 DAO CORRECTING ENTRY 6969-2 3,039.16 110901 N 0919 0 DAO CORRECTING ENTRY 6971-1 -2,713.90 111301 N 0921 0 DAO CORRECTING ENTRY 6971-2 2,512.88 111301 N 0921 0 DAO CORRECTING ENTRY 6972-1 -9,172.83 111401 N 0922 0 DAO CORRECTING ENTRY 6972-2 8,616.52 111401 N 0922 0 DAO CORRECTING ENTRY 6974-1 -4,049.51 111501 N 0924 0 DAO CORRECTING ENTRY 6974-2 2,828.67 111501 N 0924 0 DAO CORRECTING ENTRY 6976-1 -2,672.29 111601 N 0926 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 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 6976-2 2,667.34 111601 N 0926 0 DAO CORRECTING ENTRY 6979-1 -4,218.28 111701 N 0929 0 DAO CORRECTING ENTRY 6979-2 3,740.88 111701 N 0929 0 DAO CORRECTING ENTRY 6980-1 -4,456.55 111801 N 0930 0 DAO CORRECTING ENTRY 6980-2 4,445.61 111801 N 0930 0 DAO CORRECTING ENTRY 7008-1 -2,564.61 112701 N 1062 0 DAO CORRECTING ENTRY 7008-2 2,557.15 112701 N 1062 0 DAO CORRECTING ENTRY 7009-1 -1,013.61 112801 N 1063 0 DAO CORRECTING ENTRY 7009-2 1,008.65 112801 N 1063 0 DAO CORRECTING ENTRY 7010-1 -1,466.50 112901 N 1064 0 DAO CORRECTING ENTRY 7010-2 1,464.03 112901 N 1064 0 DAO CORRECTING ENTRY 7011-1 -2,091.08 120501 N 1065 0 DAO CORRECTING ENTRY 7011-2 2,081.14 120501 N 1065 0 DAO CORRECTING ENTRY 7012-1 -1,243.75 120601 N 1066 0 DAO CORRECTING ENTRY 7012-2 1,236.28 120601 N 1066 0 DAO CORRECTING ENTRY 7018-1 -5,254.86 112601 N 1051 0 DAO CORRECTING ENTRY 7018-2 4,528.55 112601 N 1051 0 DAO CORRECTING ENTRY 7019-1 -7,640.76 112101 N 1050 0 DAO CORRECTING ENTRY 7019-2 6,568.66 112101 N 1050 0 DAO CORRECTING ENTRY 7020-1 -4,516.40 112001 N 1049 0 DAO CORRECTING ENTRY 7020-2 4,511.44 112001 N 1049 0 DAO CORRECTING ENTRY 7021-1 -7,818.07 111901 N 1048 0 DAO CORRECTING ENTRY 7021-2 7,447.05 111901 N 1048 0 DAO CORRECTING ENTRY 7022-1 -5,094.78 111101 N 1047 0 DAO CORRECTING ENTRY 7022-2 4,906.66 111101 N 1047 0 DAO CORRECTING ENTRY 7042-1 -653.42 013102 N 1199 0 DAO CORRECTING ENTRY 7042-2 645.40 013102 N 1199 0 DAO CORRECTING ENTRY 7046 1,746.12 120101 N 1192 0 9161-1 -920.51 021402 N 1236A0 DAO CORRECTING ENTRY 9161-2 914.30 021402 N 1236A0 DAO CORRECTING ENTRY 9163-1 -2,677.96 031402 N 1305A0 DAO CORRECTING ENTRY 9163-2 2,656.71 031402 N 1305A0 DAO CORRECTING ENTRY 9164-1 -3,171.48 030602 N 1285A0 DAO CORRECTING ENTRY 9164-2 2,911.73 030602 N 1285A0 DAO CORRECTING ENTRY 9165-1 -3,557.75 030702 N 1286A0 DAO CORRECTING ENTRY 9165-2 3,003.80 030702 N 1286A0 DAO CORRECTING ENTRY 9166-1 -3,347.81 030802 N 1287A0 DAO CORRECTING ENTRY 9166-2 2,827.36 030802 N 1287A0 DAO CORRECTING ENTRY 9167-1 -3,344.54 031502 N 1288A0 DAO CORRECTING ENTRY 9167-2 3,306.79 031502 N 1288A0 DAO CORRECTING ENTRY 9168-1 -2,874.92 032002 N 1289A0 DAO CORRECTING ENTRY 9168-2 2,841.99 032002 N 1289A0 DAO CORRECTING ENTRY 9169-1 -216.88 032602 N 1290A0 DAO CORRECTING ENTRY 9169-2 214.40 032602 N 1290A0 DAO CORRECTING ENTRY 9170-1 -3,148.76 032702 N 1291A0 DAO CORRECTING ENTRY 9170-2 3,115.96 032702 N 1291A0 DAO CORRECTING ENTRY 9171-1 -2,983.46 032802 N 1292A0 DAO CORRECTING ENTRY 9171-2 2,945.69 032802 N 1292A0 DAO CORRECTING ENTRY 9172-1 -2,241.68 032902 N 1293A0 DAO CORRECTING ENTRY 9172-2 2,225.54 032902 N 1293A0 DAO CORRECTING ENTRY 9173-1 -3,324.87 032202 N 1294A0 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 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 9173-2 3,287.11 032202 N 1294A0 DAO CORRECTING ENTRY 9175-1 -1,121.16 032102 N 1306A0 DAO CORRECTING ENTRY 9175-2 1,109.18 032102 N 1306A0 DAO CORRECTING ENTRY 9176-1 -335.80 031302 N 1304A0 DAO CORRECTING ENTRY 9176-2 332.40 031302 N 1304A0 DAO CORRECTING ENTRY 9177-1 -1,251.17 031202 N 1303A0 DAO CORRECTING ENTRY 9177-2 1,239.64 031202 N 1303A0 DAO CORRECTING ENTRY 9183 3,069.58 040102 N 1322 0 9184 3,607.60 040202 N 1323 0 9185 4,232.21 040302 N 1324 0 9186 3,554.62 040402 N 1325 0 9187 3,632.41 040502 N 1326 0 9188 2,850.30 040802 N 1327 0 9189 2,585.47 040902 N 1328 0 9190 1,957.65 041002 N 1329 0 9191-1 -319.31 041602 N 1330 0 DAO CORRECTING ENTRY 9191-2 314.35 041602 N 1330 0 DAO CORRECTING ENTRY 9196 503.43 040502 N 0856.0 9197 425.13 032502 N 1338 0 9198-1 -957.95 041902 N 1372 0 DAO CORRECTING ENTRY 9198-2 943.05 041902 N 1372 0 DAO CORRECTING ENTRY 9199 2,045.11 042902 N 1378 0 9200 724.51 043002 N 1379 0 9201 2,182.50 050302 N 1380 0 9202 1,543.78 052002 N 1403 0 9203 2,109.57 052102 N 1404 0 9204 1,783.29 052202 N 1405 0 9205 995.96 052302 N 1406 0 038 0026-1 -1,961.89 E.W. @ F.A.(+) 012102 N 1193 0 DAO CORRECTING ENTRY 0026-2 1,957.82 012102 N 1193 0 DAO CORRECTING ENTRY 0028-1 -488.60 012402 N 1207 0 DAO CORRECTING ENTRY 0028-2 484.53 012402 N 1207 0 DAO CORRECTING ENTRY 0029-1 -464.29 012502 N 1208 0 DAO CORRECTING ENTRY 0029-2 462.65 012502 N 1208 0 DAO CORRECTING ENTRY 0031-1 -196.74 021902 N 1254 0 DAO CORRECTING ENTRY 0031-2 194.29 021902 N 1254 0 DAO CORRECTING ENTRY 0034-1 -131.15 030702 N 1269 0 DAO CORRECTING ENTRY 0034-2 129.51 030702 N 1269 0 DAO CORRECTING ENTRY 0035-1 -262.31 030602 N 1277 0 DAO CORRECTING ENTRY 0035-2 259.05 030602 N 1277 0 DAO CORRECTING ENTRY 0036-1 -226.50 031902 N 1278 0 DAO CORRECTING ENTRY 0036-2 223.23 031902 N 1278 0 DAO CORRECTING ENTRY 0037-1 -1,728.09 030402 N 1280 0 DAO CORRECTING ENTRY 0037-2 1,719.92 030402 N 1280 0 DAO CORRECTING ENTRY 0038-1 -641.54 030502 N 1281 0 DAO CORRECTING ENTRY 0038-2 638.27 030502 N 1281 0 DAO CORRECTING ENTRY 039 6936-1 -1,856.98 E.W. @ F.A.(+) 092401 N 827 0 DAO CORRECTING ENTRY 6936-2 1,832.53 092401 N 827 0 DAO CORRECTING ENTRY 9117-1 -3,521.27 110901 N 938 0 DAO CORRECTING ENTRY 9117-2 3,389.31 110901 N 938 0 DAO CORRECTING ENTRY 9123-1 -304.42 102901 N 1068 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 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 9123-2 170.40 102901 N 1068 0 DAO CORRECTING ENTRY 9124-1 -1,788.28 110801 N 1069 0 DAO CORRECTING ENTRY 9124-2 1,763.84 110801 N 1069 0 DAO CORRECTING ENTRY 9125-1 -816.68 111301 N 1070 0 DAO CORRECTING ENTRY 9125-2 783.66 111301 N 1070 0 DAO CORRECTING ENTRY 9126-1 -4,012.64 111401 N 1071 0 DAO CORRECTING ENTRY 9126-2 3,880.78 111401 N 1071 0 DAO CORRECTING ENTRY 9127-1 -2,982.96 111501 N 1072 0 DAO CORRECTING ENTRY 9127-2 2,851.10 111501 N 1072 0 DAO CORRECTING ENTRY 9128-1 -3,167.77 111601 N 1073 0 DAO CORRECTING ENTRY 9128-2 3,035.92 111601 N 1073 0 DAO CORRECTING ENTRY 9129-1 -3,124.83 111901 N 1074 0 DAO CORRECTING ENTRY 9129-2 2,992.97 111901 N 1074 0 DAO CORRECTING ENTRY 9130-1 -3,519.00 112001 N 1075 0 DAO CORRECTING ENTRY 9130-2 3,387.07 112001 N 1075 0 DAO CORRECTING ENTRY 9131-1 -4,160.88 112101 N 1076 0 DAO CORRECTING ENTRY 9131-2 4,028.98 112101 N 1076 0 DAO CORRECTING ENTRY 9134-1 -4,143.93 112701 N 1080 0 DAO CORRECTING ENTRY 9134-2 4,012.08 112701 N 1080 0 DAO CORRECTING ENTRY 9135-1 -4,563.07 112801 N 1081 0 DAO CORRECTING ENTRY 9135-2 4,431.21 112801 N 1081 0 DAO CORRECTING ENTRY 9136-1 -2,254.55 112901 N 1082 0 DAO CORRECTING ENTRY 9136-2 2,172.07 112901 N 1082 0 DAO CORRECTING ENTRY 9137-1 -2,982.96 120601 N 1083 0 DAO CORRECTING ENTRY 9137-2 2,851.10 120601 N 1083 0 DAO CORRECTING ENTRY 9138-1 -2,841.08 120701 N 1084 0 DAO CORRECTING ENTRY 9138-2 2,709.23 120701 N 1084 0 DAO CORRECTING ENTRY 9139-1 -3,266.70 112601 N 1096 0 DAO CORRECTING ENTRY 9139-2 3,134.85 112601 N 1096 0 DAO CORRECTING ENTRY 9141-1 -131.89 103101 N 937 0 DAO CORRECTING ENTRY 9141-2 64.89 103101 N 937 0 DAO CORRECTING ENTRY 9187-1 -1,911.64 020402 N 1211 0 DAO CORRECTING ENTRY 9187-2 1,895.59 020402 N 1211 0 DAO CORRECTING ENTRY 9188-1 -1,686.54 020602 N 1214 0 DAO CORRECTING ENTRY 9188-2 1,680.34 020602 N 1214 0 DAO CORRECTING ENTRY 9189-1 -819.80 020102 N 1229 0 DAO CORRECTING ENTRY 9189-2 814.83 020102 N 1229 0 DAO CORRECTING ENTRY 9190-1 -1,478.17 021402 N 1230 0 DAO CORRECTING ENTRY 9190-2 1,469.49 021402 N 1230 0 DAO CORRECTING ENTRY 9197-1 -2,049.04 031402 N 1302 0 DAO CORRECTING ENTRY 9197-2 2,032.53 031402 N 1302 0 DAO CORRECTING ENTRY 9198-1 -3,932.28 031302 N 1301 0 DAO CORRECTING ENTRY 9198-2 3,906.32 031302 N 1301 0 DAO CORRECTING ENTRY 9200 1,047.97 040102 N 1332 0 9201 448.35 040202 N 1333 0 9228 331.73 040402 N 0858.0 9229 809.19 040502 N 0859.0 9230 659.43 040802 N 0860.0 9231 766.50 040902 N 0861.0 9232 688.40 041102 N 0862.0 9233 825.86 041102 N 0863.0 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 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 9234 280.25 040302 N 0857.0 9235 1,041.88 032702 N 0875.0 9236 702.89 041702 N 0876.0 041 0006 199.31 E.W. @ F.A.(+) 050902 N 0877.0 047 9071-1 -562.44 E.W. @ F.A.(+) 091801 N 0780 0 DAO CORRECTING ENTRY 9071-2 550.22 091801 N 0780 0 DAO CORRECTING ENTRY 9072-1 -6,727.17 101901 N 955 0 DAO CORRECTING ENTRY 9072-2 5,554.53 101901 N 955 0 DAO CORRECTING ENTRY 9074-1 -4,852.82 102501 N 957 0 DAO CORRECTING ENTRY 9074-2 4,021.96 102501 N 957 0 DAO CORRECTING ENTRY 9075-1 -6,274.79 102401 N 956 0 DAO CORRECTING ENTRY 9075-2 5,470.68 102401 N 956 0 DAO CORRECTING ENTRY 9087-1 -4,153.46 080901 N 0791 0 DAO CORRECTING ENTRY 9087-2 4,134.00 080901 N 0791 0 DAO CORRECTING ENTRY 9088-1 -4,029.28 081001 N 0792 0 DAO CORRECTING ENTRY 9088-2 4,017.10 081001 N 0792 0 DAO CORRECTING ENTRY 9095-1 -10,670.95 091001 N 0799 0 DAO CORRECTING ENTRY 9095-2 9,416.44 091001 N 0799 0 DAO CORRECTING ENTRY 9096-1 -6,874.58 091101 N 0800 0 DAO CORRECTING ENTRY 9096-2 6,162.35 091101 N 0800 0 DAO CORRECTING ENTRY 9097-1 -10,871.90 091201 N 0801 0 DAO CORRECTING ENTRY 9097-2 10,034.35 091201 N 0801 0 DAO CORRECTING ENTRY 9098-1 -11,420.59 091301 N 0802 0 DAO CORRECTING ENTRY 9098-2 10,214.51 091301 N 0802 0 DAO CORRECTING ENTRY 9099-1 -10,792.62 091401 N 0803 0 DAO CORRECTING ENTRY 9099-2 9,720.54 091401 N 0803 0 DAO CORRECTING ENTRY 9100-1 -11,052.91 091701 N 0804 0 DAO CORRECTING ENTRY 9100-2 9,604.84 091701 N 0804 0 DAO CORRECTING ENTRY 9101-1 -13,484.48 091801 N 0805 0 DAO CORRECTING ENTRY 9101-2 12,680.43 091801 N 0805 0 DAO CORRECTING ENTRY 9102-1 -13,709.84 091901 N 0806 0 DAO CORRECTING ENTRY 9102-2 12,369.67 091901 N 0806 0 DAO CORRECTING ENTRY 9103-1 -10,944.65 092001 N 0807 0 DAO CORRECTING ENTRY 9103-2 9,996.64 092001 N 0807 0 DAO CORRECTING ENTRY 9108-1 -2,669.69 092601 N 0812 0 DAO CORRECTING ENTRY 9108-2 2,602.68 092601 N 0812 0 DAO CORRECTING ENTRY 9109-1 -3,095.90 111701 N 958 0 DAO CORRECTING ENTRY 9109-2 2,776.91 111701 N 958 0 DAO CORRECTING ENTRY 9114-1 -9,031.50 101801 N 954 0 DAO CORRECTING ENTRY 9114-2 7,222.32 101801 N 954 0 DAO CORRECTING ENTRY 9115-1 -1,626.71 112101 N 1085 0 DAO CORRECTING ENTRY 9115-2 1,023.65 112101 N 1085 0 DAO CORRECTING ENTRY 9117-1 -2,294.28 112001 N 1087 0 DAO CORRECTING ENTRY 9117-2 1,666.17 112001 N 1087 0 DAO CORRECTING ENTRY 9119-1 -4,233.95 120101 N 1089 0 DAO CORRECTING ENTRY 9119-2 3,488.12 120101 N 1089 0 DAO CORRECTING ENTRY 9120-1 -5,991.44 121101 N 1098 0 DAO CORRECTING ENTRY 9120-2 5,455.39 121101 N 1098 0 DAO CORRECTING ENTRY 9121-1 -7,967.31 120601 N 1057 0 DAO CORRECTING ENTRY 9121-2 6,703.62 120601 N 1057 0 DAO CORRECTING ENTRY 9122-1 -9,639.29 120501 N 1056 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 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 9122-2 8,174.49 120501 N 1056 0 DAO CORRECTING ENTRY 9123-1 -7,117.72 112901 N 1055 0 DAO CORRECTING ENTRY 9123-2 6,497.27 112901 N 1055 0 DAO CORRECTING ENTRY 9124-1 -7,939.35 112801 N 1054 0 DAO CORRECTING ENTRY 9124-2 6,688.09 112801 N 1054 0 DAO CORRECTING ENTRY 9125-1 -6,886.36 112701 N 1053 0 DAO CORRECTING ENTRY 9125-2 6,034.64 112701 N 1053 0 DAO CORRECTING ENTRY 9126-1 -5,324.66 112601 N 1052 0 DAO CORRECTING ENTRY 9126-2 5,116.18 112601 N 1052 0 DAO CORRECTING ENTRY 9128-1 -7,416.47 092801 N 814 0 DAO CORRECTING ENTRY 9128-2 6,277.38 092801 N 814 0 DAO CORRECTING ENTRY 9129-1 -7,450.12 092701 N 813 0 DAO CORRECTING ENTRY 9129-2 6,375.57 092701 N 813 0 DAO CORRECTING ENTRY 9130-1 -5,431.50 121001 N 1102 0 DAO CORRECTING ENTRY 9130-2 4,460.89 121001 N 1102 0 DAO CORRECTING ENTRY 9131-1 -9,552.51 121201 N 1103 0 DAO CORRECTING ENTRY 9131-2 8,291.30 121201 N 1103 0 DAO CORRECTING ENTRY 9132-1 -2,129.89 121301 N 1104 0 DAO CORRECTING ENTRY 9132-2 1,859.38 121301 N 1104 0 DAO CORRECTING ENTRY 9135-1 -388.85 111701 N 1142 0 DAO CORRECTING ENTRY 9135-2 254.85 111701 N 1142 0 DAO CORRECTING ENTRY 9136-1 -4,094.57 120701 N 1143 0 DAO CORRECTING ENTRY 9136-2 3,592.02 120701 N 1143 0 DAO CORRECTING ENTRY 9138-1 -1,275.88 121101 N 121101 DAO CORRECTING ENTRY 9138-2 560.66 121101 N 121101 DAO CORRECTING ENTRY 9141-1 -2,747.55 011602 N 1171 0 DAO CORRECTING ENTRY 9141-2 2,394.18 011602 N 1171 0 DAO CORRECTING ENTRY 9146-1 -2,433.73 012402 N 1201 0 DAO CORRECTING ENTRY 9146-2 2,149.75 012402 N 1201 0 DAO CORRECTING ENTRY 9147-1 -523.24 020402 N 1212 0 DAO CORRECTING ENTRY 9147-2 521.99 020402 N 1212 0 DAO CORRECTING ENTRY 9148-1 -1,187.83 020502 N 1213 0 DAO CORRECTING ENTRY 9148-2 1,181.62 020502 N 1213 0 DAO CORRECTING ENTRY 9149-1 -472.26 020702 N 1215 0 DAO CORRECTING ENTRY 9149-2 469.19 020702 N 1215 0 DAO CORRECTING ENTRY 9154-1 -1,775.43 020102 N 1231 0 DAO CORRECTING ENTRY 9154-2 1,770.48 020102 N 1231 0 DAO CORRECTING ENTRY 9155-1 -1,781.60 020802 N 1232 0 DAO CORRECTING ENTRY 9155-2 1,776.63 020802 N 1232 0 DAO CORRECTING ENTRY 9156-1 -2,991.31 021102 N 1233 0 DAO CORRECTING ENTRY 9156-2 2,971.46 021102 N 1233 0 DAO CORRECTING ENTRY 9157-1 -3,249.56 021202 N 1234 0 DAO CORRECTING ENTRY 9157-2 3,234.65 021202 N 1234 0 DAO CORRECTING ENTRY 9158-1 -3,614.76 021302 N 1235 0 DAO CORRECTING ENTRY 9158-2 3,585.37 021302 N 1235 0 DAO CORRECTING ENTRY 9159-1 -920.51 021402 N 1236 0 DAO CORRECTING ENTRY 9159-2 914.30 021402 N 1236 0 DAO CORRECTING ENTRY 048 0011-1 -879.01 E.W. @ F.A.(+) 021502 N 1194 0 DAO CORRECTING ENTRY 0011-2 875.74 021502 N 1194 0 DAO CORRECTING ENTRY 0012-1 -431.96 013102 N 1245 0 DAO CORRECTING ENTRY 0012-2 430.32 013102 N 1245 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 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0013-1 -774.39 012102 N 1257 0 DAO CORRECTING ENTRY 0013-2 771.95 012102 N 1257 0 DAO CORRECTING ENTRY 049 4829-1 -1,116.30 E.W. @ F.A.(+) 070201 N 06 0 DAO CORRECTING ENTRY 4829-2 862.72 070201 N 06 0 DAO CORRECTING ENTRY 4832-1 -2,003.38 070301 N 07 0 DAO CORRECTING ENTRY 4832-2 1,699.08 070301 N 07 0 DAO CORRECTING ENTRY 4833-1 -1,896.86 070501 N 08 0 DAO CORRECTING ENTRY 4833-2 1,643.28 070501 N 08 0 DAO CORRECTING ENTRY 4834-1 -3,051.41 070601 N 09 0 DAO CORRECTING ENTRY 4834-2 2,797.83 070601 N 09 0 DAO CORRECTING ENTRY 4835-1 -1,998.03 070901 N 17 0 DAO CORRECTING ENTRY 4835-2 1,693.74 070901 N 17 0 DAO CORRECTING ENTRY 4847-1 -3,019.14 071001 N 18 0 DAO CORRECTING ENTRY 4847-2 2,714.84 071001 N 18 0 DAO CORRECTING ENTRY 4856-1 -1,545.12 080601 N 0714 0 DAO CORRECTING ENTRY 4856-2 1,535.37 080601 N 0714 0 DAO CORRECTING ENTRY 4857-1 -695.05 081001 N 0715 0 DAO CORRECTING ENTRY 4857-2 687.75 081001 N 0715 0 DAO CORRECTING ENTRY 4859-1 -737.04 081601 N 0717 0 DAO CORRECTING ENTRY 4859-2 732.18 081601 N 0717 0 DAO CORRECTING ENTRY 4861-1 -543.65 082201 N 0719 0 DAO CORRECTING ENTRY 4861-2 537.54 082201 N 0719 0 DAO CORRECTING ENTRY 4874-1 -1,193.52 092801 N 0732 0 DAO CORRECTING ENTRY 4874-2 1,169.07 092801 N 0732 0 DAO CORRECTING ENTRY 9013-1 -574.28 081501 N 0781 0 DAO CORRECTING ENTRY 9013-2 565.10 081501 N 0781 0 DAO CORRECTING ENTRY 9014-1 -612.18 082401 N 0782 0 DAO CORRECTING ENTRY 9014-2 419.38 082401 N 0782 0 DAO CORRECTING ENTRY 9016-1 -1,739.89 091701 N 773 0 DAO CORRECTING ENTRY 9016-2 1,732.44 091701 N 773 0 DAO CORRECTING ENTRY 9017-1 -808.04 080201 N 762 0 DAO CORRECTING ENTRY 9017-2 800.74 080201 N 762 0 DAO CORRECTING ENTRY 9023-1 -6,287.46 083001 N 766 0 DAO CORRECTING ENTRY 9023-2 6,260.00 083001 N 766 0 DAO CORRECTING ENTRY 9036-1 -2,381.36 091801 N 880 0 DAO CORRECTING ENTRY 9036-2 2,109.35 091801 N 880 0 DAO CORRECTING ENTRY 9037-1 -749.86 082101 N 867 0 DAO CORRECTING ENTRY 9037-2 715.87 082101 N 867 0 DAO CORRECTING ENTRY 9038-1 -1,132.78 082801 N 870 0 DAO CORRECTING ENTRY 9038-2 1,115.78 082801 N 870 0 DAO CORRECTING ENTRY 9040-1 -2,858.16 082201 N 868 0 DAO CORRECTING ENTRY 9040-2 2,607.72 082201 N 868 0 DAO CORRECTING ENTRY 9041-1 -2,333.70 082301 N 869 0 DAO CORRECTING ENTRY 9041-2 2,230.42 082301 N 869 0 DAO CORRECTING ENTRY 9042-1 -4,855.62 091901 N 881 0 DAO CORRECTING ENTRY 9042-2 4,580.08 091901 N 881 0 DAO CORRECTING ENTRY 9045-1 -4,825.50 092001 N 882 0 DAO CORRECTING ENTRY 9045-2 4,555.51 092001 N 882 0 DAO CORRECTING ENTRY 9046-1 -1,876.17 101101 N 971 0 DAO CORRECTING ENTRY 9046-2 1,407.13 101101 N 971 0 DAO CORRECTING ENTRY 9063-1 -412.04 101501 N 972 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 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 9063-2 278.03 101501 N 972 0 DAO CORRECTING ENTRY 9064-1 -2,019.92 100901 N 970 0 DAO CORRECTING ENTRY 9064-2 2,004.63 100901 N 970 0 DAO CORRECTING ENTRY 9068-1 -2,644.64 082101 N 815 0 DAO CORRECTING ENTRY 9068-2 2,309.60 082101 N 815 0 DAO CORRECTING ENTRY 9069-1 -4,639.99 101201 N 1041 0 DAO CORRECTING ENTRY 9069-2 3,567.92 101201 N 1041 0 DAO CORRECTING ENTRY 9072-1 -3,204.25 100801 N 822 0 DAO CORRECTING ENTRY 9072-2 3,195.08 100801 N 822 0 DAO CORRECTING ENTRY 9074-1 -1,534.64 100301 N 820 0 DAO CORRECTING ENTRY 9074-2 1,517.84 100301 N 820 0 DAO CORRECTING ENTRY 9075-1 -2,510.16 100101 N 1005 0 DAO CORRECTING ENTRY 9075-2 2,485.71 100101 N 1005 0 DAO CORRECTING ENTRY 9077-1 -3,575.62 082201 N 816 0 DAO CORRECTING ENTRY 9077-2 3,195.80 082201 N 816 0 DAO CORRECTING ENTRY 9078-1 -2,408.34 100101 N 818 0 DAO CORRECTING ENTRY 9078-2 1,805.30 100101 N 818 0 DAO CORRECTING ENTRY 9174-1 -534.82 091901 N 881A 0 DAO CORRECTING ENTRY 9174-2 475.78 091901 N 881A 0 DAO CORRECTING ENTRY 053 0008-1 -298.80 E.W. @ F.A.(+) 011402 N 1172 0 DAO CORRECTING ENTRY 0008-2 296.36 011402 N 1172 0 DAO CORRECTING ENTRY 054 0012-1 -4,529.13 E.W. @ F.A.(+) 012302 N 1218 0 DAO CORRECTING ENTRY 0012-2 4,512.45 012302 N 1218 0 DAO CORRECTING ENTRY 057 0033-1 -1,613.94 E.W. @ F.A.(+) 091201 N 0734 0 DAO CORRECTING ENTRY 0033-2 1,595.61 091201 N 0734 0 DAO CORRECTING ENTRY 0034-1 -1,123.92 091301 N 0735 0 DAO CORRECTING ENTRY 0034-2 1,111.70 091301 N 0735 0 DAO CORRECTING ENTRY 060 6919-1 -693.40 E.W. @ F.A.(+) 090701 N 0736 0 DAO CORRECTING ENTRY 6919-2 684.53 090701 N 0736 0 DAO CORRECTING ENTRY 6920-1 -1,123.92 091301 N 0737 0 DAO CORRECTING ENTRY 6920-2 1,111.70 091301 N 0737 0 DAO CORRECTING ENTRY 6921-1 -1,370.69 091401 N 0738 0 DAO CORRECTING ENTRY 6921-2 1,346.25 091401 N 0738 0 DAO CORRECTING ENTRY 6923-1 -562.44 091801 N 0740 0 DAO CORRECTING ENTRY 6923-2 550.22 091801 N 0740 0 DAO CORRECTING ENTRY 6924-1 -1,278.99 092101 N 0741 0 DAO CORRECTING ENTRY 6924-2 1,254.56 092101 N 0741 0 DAO CORRECTING ENTRY 6926-1 -983.01 092701 N 0784 0 DAO CORRECTING ENTRY 6926-2 958.58 092701 N 0784 0 DAO CORRECTING ENTRY 6929-1 -1,381.92 092601 N 828 0 DAO CORRECTING ENTRY 6929-2 1,357.48 092601 N 828 0 DAO CORRECTING ENTRY 6930-1 -2,190.17 092501 N 831 0 DAO CORRECTING ENTRY 6930-2 2,165.73 092501 N 831 0 DAO CORRECTING ENTRY 6932-1 -431.78 092001 N 826 0 DAO CORRECTING ENTRY 6932-2 407.34 092001 N 826 0 DAO CORRECTING ENTRY 6933-1 -502.71 101901 N 830 0 DAO CORRECTING ENTRY 6933-2 478.28 101901 N 830 0 DAO CORRECTING ENTRY 063 9432 708.35 E.W. @ F.A.(+) 101701 N 1335 0 064 0002-1 -188.17 E.W. @ F.A.(+) 073001 N 397 0 DAO CORRECTING ENTRY 0002-2 185.73 073001 N 397 0 DAO CORRECTING ENTRY 065 0673-1 -75,717.84 E.W. @ F.A.(+) 082701 N 629 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. 9 DATE 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0673-2 74,592.09 082701 N 629 0 DAO CORRECTING ENTRY 0680-1 -209.80 082401 N 0745 0 DAO CORRECTING ENTRY 0680-2 206.16 082401 N 0745 0 DAO CORRECTING ENTRY 9026 87.13 101601 N 700 0 066 9426-1 -3,826.39 E.W. @ F.A.(+) 080301 N 975 0 DAO CORRECTING ENTRY 9426-2 3,802.88 080301 N 975 0 DAO CORRECTING ENTRY 9440-1 -6,939.35 072701 N 835 0 DAO CORRECTING ENTRY 9440-2 6,929.60 072701 N 835 0 DAO CORRECTING ENTRY 9441-1 -4,773.55 072601 N 974 0 DAO CORRECTING ENTRY 9441-2 4,757.36 072601 N 974 0 DAO CORRECTING ENTRY 9443-1 -2,911.23 080701 N 976 0 DAO CORRECTING ENTRY 9443-2 2,886.78 080701 N 976 0 DAO CORRECTING ENTRY 9444-1 -3,764.29 080201 N 836 0 DAO CORRECTING ENTRY 9444-2 3,740.79 080201 N 836 0 DAO CORRECTING ENTRY 9446-1 -183.66 022802 N 1271 0 DAO CORRECTING ENTRY 9446-2 181.18 022802 N 1271 0 DAO CORRECTING ENTRY 072 6961-1 -2,323.17 E.W. @ F.A.(+) 111501 N 1009 0 DAO CORRECTING ENTRY 6961-2 2,307.68 111501 N 1009 0 DAO CORRECTING ENTRY 6969-1 -1,842.36 010702 N 1163 0 DAO CORRECTING ENTRY 6969-2 1,839.93 010702 N 1163 0 DAO CORRECTING ENTRY 6970-1 -397.95 010802 N 1164 0 DAO CORRECTING ENTRY 6970-2 396.31 010802 N 1164 0 DAO CORRECTING ENTRY 6971-1 -551.15 121701 N 1162 0 DAO CORRECTING ENTRY 6971-2 546.24 121701 N 1162 0 DAO CORRECTING ENTRY 6975-1 -681.35 021502 N 1258 0 DAO CORRECTING ENTRY 6975-2 676.44 021502 N 1258 0 DAO CORRECTING ENTRY 073 0008-1 -1,867.61 E.W. @ F.A.(+) 111701 N 990 0 DAO CORRECTING ENTRY 0008-2 1,862.15 111701 N 990 0 DAO CORRECTING ENTRY 9202 1,015.29 042402 N 1381 0 9203 1,204.44 042502 N 1382 0 9204 580.17 042602 N 1383 0 9205 3,602.72 042302 N 1377 0 9206 348.82 042302 N 0881.0 075 0002-1 -2,126.67 E.W. @ F.A.(+) 101701 N 991 0 DAO CORRECTING ENTRY 0002-2 1,590.62 101701 N 991 0 DAO CORRECTING ENTRY 0003-1 -2,140.79 101801 N 992 0 DAO CORRECTING ENTRY 0003-2 1,604.75 101801 N 992 0 DAO CORRECTING ENTRY 0011-1 -529.98 102901 N 1131.0 DAO CORRECTING ENTRY 0011-2 385.51 102901 N 1131.0 DAO CORRECTING ENTRY 0013-1 -615.11 102601 N 1129.0 DAO CORRECTING ENTRY 0013-2 506.77 102601 N 1129.0 DAO CORRECTING ENTRY 0014-1 -794.01 102401 N 1128.0 DAO CORRECTING ENTRY 0014-2 685.67 102401 N 1128.0 DAO CORRECTING ENTRY 0015-1 -1,163.09 102301 N 1127.0 DAO CORRECTING ENTRY 0015-2 910.27 102301 N 1127.0 DAO CORRECTING ENTRY 0044-1 -1,524.02 110801 N 0830.0 DAO CORRECTING ENTRY 0044-2 1,148.31 110801 N 0830.0 DAO CORRECTING ENTRY 080 0001-1 -744.51 E.W. @ F.A.(+) 110801 N 996 0 DAO CORRECTING ENTRY 0001-2 742.04 110801 N 996 0 DAO CORRECTING ENTRY 081 0001-1 -1,666.97 E.W. @ F.A.(+) 011102 N 1176 0 DAO CORRECTING ENTRY 0001-2 1,647.68 011102 N 1176 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. 10 DATE 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0003-1 -523.12 011602 N 1178 0 DAO CORRECTING ENTRY 0003-2 489.62 011602 N 1178 0 DAO CORRECTING ENTRY 0020-1 -1,590.84 020202 N 1219 0 DAO CORRECTING ENTRY 0020-2 1,586.01 020202 N 1219 0 DAO CORRECTING ENTRY 0025-1 -395.26 011102 N 1239.0 DAO CORRECTING ENTRY 0025-2 163.24 011102 N 1239.0 DAO CORRECTING ENTRY 0027-1 -262.31 031902 N 1279 0 DAO CORRECTING ENTRY 0027-2 259.05 031902 N 1279 0 DAO CORRECTING ENTRY 0029 194.78 011102 N 0840.0 9206 283.32 050202 N 1385 0 9207 946.12 041802 N 0883.0 082 0001-1 -521.18 E.W. @ F.A.(+) 112701 N 1093 0 DAO CORRECTING ENTRY 0001-2 516.22 112701 N 1093 0 DAO CORRECTING ENTRY 0002-1 -1,142.09 112801 N 1094 0 DAO CORRECTING ENTRY 0002-2 1,132.14 112801 N 1094 0 DAO CORRECTING ENTRY 0003-1 -248.33 120601 N 1095 0 DAO CORRECTING ENTRY 0003-2 244.68 120601 N 1095 0 DAO CORRECTING ENTRY 0004-1 -2,235.77 121301 N 1105 0 DAO CORRECTING ENTRY 0004-2 2,228.30 121301 N 1105 0 DAO CORRECTING ENTRY 0005-1 -2,535.26 121401 N 1106 0 DAO CORRECTING ENTRY 0005-2 2,530.29 121401 N 1106 0 DAO CORRECTING ENTRY 0006-1 -3,651.30 121701 N 1107 0 DAO CORRECTING ENTRY 0006-2 3,383.27 121701 N 1107 0 DAO CORRECTING ENTRY 0007-1 -5,582.91 121801 N 1108 0 DAO CORRECTING ENTRY 0007-2 4,530.54 121801 N 1108 0 DAO CORRECTING ENTRY 0009-1 -67.00 121301 N 1146 0 DAO CORRECTING ENTRY 0010-1 -3,688.91 122601 N 1147 0 DAO CORRECTING ENTRY 0010-2 3,140.45 122601 N 1147 0 DAO CORRECTING ENTRY 0012-1 -3,961.76 122701 N 1149 0 DAO CORRECTING ENTRY 0012-2 3,417.03 122701 N 1149 0 DAO CORRECTING ENTRY 0013-1 -607.37 122801 N 1150 0 DAO CORRECTING ENTRY 0013-2 473.37 122801 N 1150 0 DAO CORRECTING ENTRY 0014-1 -1,270.35 010202 N 1151 0 DAO CORRECTING ENTRY 0014-2 1,136.34 010202 N 1151 0 DAO CORRECTING ENTRY 0015-1 -1,147.45 010302 N 1152 0 DAO CORRECTING ENTRY 0015-2 1,080.45 010302 N 1152 0 DAO CORRECTING ENTRY 0016-1 -5,553.54 010402 N 1153 0 DAO CORRECTING ENTRY 0016-2 4,993.05 010402 N 1153 0 DAO CORRECTING ENTRY 0017-1 -1,256.47 011002 N 1179 0 DAO CORRECTING ENTRY 0017-2 1,153.48 011002 N 1179 0 DAO CORRECTING ENTRY 0018-1 -5,206.99 010702 N 1180 0 DAO CORRECTING ENTRY 0018-2 4,646.50 010702 N 1180 0 DAO CORRECTING ENTRY 0019-1 -695.29 010802 N 1181 0 DAO CORRECTING ENTRY 0019-2 594.78 010802 N 1181 0 DAO CORRECTING ENTRY 0020-1 -5,547.21 011702 N 1182 0 DAO CORRECTING ENTRY 0020-2 4,986.72 011702 N 1182 0 DAO CORRECTING ENTRY 0027-1 -3,415.38 011802 N 1202 0 DAO CORRECTING ENTRY 0027-2 3,122.91 011802 N 1202 0 DAO CORRECTING ENTRY 0028-1 -3,033.56 012102 N 1203 0 DAO CORRECTING ENTRY 0028-2 2,774.58 012102 N 1203 0 DAO CORRECTING ENTRY 0029-1 -2,313.43 012402 N 1204 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. 11 DATE 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0029-2 2,064.21 012402 N 1204 0 DAO CORRECTING ENTRY 0031-1 -6,184.54 012202 N 1209 0 DAO CORRECTING ENTRY 0031-2 5,724.56 012202 N 1209 0 DAO CORRECTING ENTRY 0032-1 -4,933.19 012302 N 1210 0 DAO CORRECTING ENTRY 0032-2 4,469.49 012302 N 1210 0 DAO CORRECTING ENTRY 0035 553.15 011602 N 1243.0 0036-1 -3,859.96 020202 N 1261 0 DAO CORRECTING ENTRY 0036-2 3,845.47 020202 N 1261 0 DAO CORRECTING ENTRY 0039-1 -3,602.82 020202 N 1264 0 DAO CORRECTING ENTRY 0039-2 3,592.21 020202 N 1264 0 DAO CORRECTING ENTRY 0040 913.42 022202 N 1273 0 0041-1 -398.48 022502 N 1274 0 DAO CORRECTING ENTRY 0041-2 393.52 022502 N 1274 0 DAO CORRECTING ENTRY 0043-1 -3,913.35 031102 N 1295 0 DAO CORRECTING ENTRY 0043-2 3,348.23 031102 N 1295 0 DAO CORRECTING ENTRY 0046-1 -849.85 041602 N 1334 0 DAO CORRECTING ENTRY 0046-2 834.95 041602 N 1334 0 DAO CORRECTING ENTRY 0048-1 -491.35 022002 N 1374 0 DAO CORRECTING ENTRY 0048-2 486.77 022002 N 1374 0 DAO CORRECTING ENTRY 0049-1 -1,782.32 041702 N 1375 0 DAO CORRECTING ENTRY 0049-2 1,744.56 041702 N 1375 0 DAO CORRECTING ENTRY 0050-1 -638.63 041802 N 1376 0 DAO CORRECTING ENTRY 0050-2 628.69 041802 N 1376 0 DAO CORRECTING ENTRY 086 0004 1,787.87 E.W. @ F.A.(+) 030602 N 1337 0 0006 387.86 030602 N 0844.0 0010 154.28 031302 Y 0888.0 0011 254.26 031402 Y 0889.0 0012 1,311.98 032502 Y 0890.0 0013 803.72 040902 N 0891.0 0014 1,241.83 041002 N 0892.0 6,340.80 TOTAL THIS ESTIMATE 3,998,626.63 TOTAL PREVIOUS ESTIMATE 4,004,967.43 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 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WELDING -264.00 10 OUT-OF-SPEC CONCRETE -4,720.00 15 OUT-OF-SPEC CLASS 2 -1,200.00 21 WELDING QUAL. CONTRL -100.00 25 SOUNDWALL MIX DESGN -1,068.87 28 SURVEY RESTAKING -3,000.00 28 SURVEY RESTAKING -1,540.00 28 PCC THICKNESS DEF DE -2,684.13 35 0.00 -14,577.00 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCUMENTS -6,024.94 10 DOCS RECD 6,024.94 12 O/S EEO DOCS -10,000.00 23 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 04 O/S PRS APRIL -10,000.00 05 O/S PRS MAY -10,000.00 07 O/S PRS JUNE -10,000.00 08 O/S PRS JULY -6,024.94 10 PRS RECD MARCH 10,000.00 10 O/S PRS AUGUST -10,000.00 12 O/S PRS SEPT -10,000.00 13 PRTL PRS RECD APRIL 5,000.00 13 PRTL PRS RECD MAY 5,000.00 13 PRTL PRS RECD JUNE 5,000.00 13 PRTL PRS RECD JULY 5,000.00 13 O/S PRS OCT -10,000.00 14 PRS RECD JULY 1,024.94 14 O/S PRS NOV -10,000.00 15 O/S PRS DEC -8,007.34 16 PRS RECD JUNE 5,000.00 16 O/S PRS JAN -10,000.00 17 O/S PRS FEB -10,000.00 18 POTENTIAL WAGE CASE -10,000.00 18 O/S PRS MARCH -10,000.00 19 O/S PRS APRIL -10,000.00 20 O/S PRS MAY -10,000.00 21 PRS RECD JAN 10,000.00 21 O/S PRS JUNE -10,000.00 22 PRS RECD MAY 10,000.00 22 O/S PRS JULY -10,000.00 23 O/S PRS AUGUST -10,000.00 25 WAGE CASE 10,000.00 25 O/S PRS SEPT -10,000.00 26 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 06/17/02 EST. NO.36 TIME 02:14 PM R.E. NAME: BANKSTON, TROY 11-001934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- O/S PRS OCT -10,000.00 27 O/S PRS NOV -10,000.00 28 O/S PRS DEC 01 -10,000.00 29 PRS RECD NOV 00 10,000.00 29 PRS RECD MAR 01 10,000.00 29 O/S PRS JAN -10,000.00 31 O/S PRS FEB 02 -10,000.00 32 O/S PRS MARCH -10,000.00 34 O/S PRS APR 00 RECD 5,000.00 35 O/S PRS AUG 00 RECD 10,000.00 35 O/S PRS APRIL -10,000.00 35 O/S PRS FEB 01 RECD 10,000.00 35 O/S PRS JULY 01 RECD 10,000.00 35 O/S PRS JUNE 01 RECD 10,000.00 35 O/S PRS MAY -10,000.00 36 PRS RECD APRIL 02 10,000.00 36 0.00 -133,007.34 TOTAL DEDUCTIONS 0.00 -157,584.34 PROGRAM CAS145 PAGE 1 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:14 PM ESTIMATE NO. 36 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/02 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 06/17/02 LOCATION PROGRESS ESTIMATE 11-SD-125-12.1/13.7 ----------------- MYERS AND ROADWAY JV IN SAN DIEGO COUNTY IN AND NEAR 4101 WESTERLY PLACE STE 101 LEMON GROVE FROM 0.3 KM SOUTH OF NEWPORT BEACH CA 926602320 JAMACHA ROAD TO 0.1 KM NORTH OF TROY STREET FED. AID NO. ACNH-P125(13)E CONSTRUCT 6 LANE FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 70,000.0000 70,000.00 0.164 11,480.00 002 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 0.750 7,500.00 PLAN 003 WATER POLLUTION CONTROL LS 155,000.0000 155,000.00 0.883 136,865.00 004 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.910 50,050.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.954 20,988.00 (S) 006 TYPE III BARRICADE EA 60.0000 6,060.00 10.000 600.00 (S) 007 TEMPORARY PAVEMENT MARKING (PAINT) M2 38.0000 798.00 60.990 2,317.62 (S) 008 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.5000 1,515.00 7,209.600 10,814.40 (S) 009 TRAFFIC PLASTIC DRUM EA 34.0000 20,400.00 180.000 6,120.00 (S) 010 TEMPORARY PAVEMENT MARKER EA 4.4000 484.00 263.000 1,157.20 (S) 011 TEMPORARY EROSION CONTROL HA 3,600.0000 18,000.00 27.451 98,823.60 (S) 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 24,000.0000 96,000.00 4.000 96,000.00 (S) 013 TEMPORARY RAILING (TYPE K) M 22.0000 27,940.00 1,689.900 37,177.80 014 TEMPORARY CRASH CUSHION MODULE EA 210.0000 37,800.00 148.000 31,080.00 015 ABANDON CULVERT EA 820.0000 5,740.00 4.500 3,690.00 016 ABANDON PIPELINE EA 1,100.0000 9,900.00 8.000 8,800.00 (S) 017 OBLITERATE SURFACING M2 3.0000 3,090.00 342.000 1,026.00 018 REMOVE TRAFFIC STRIPE M 3.5000 5,425.00 1,819.640 6,368.74 019 REMOVE ASPHALT CONCRETE DIKE M 3.0000 1,590.00 530.000 1,590.00 020 REMOVE CULVERT M 72.0000 5,184.00 102.100 7,351.20 021 REMOVE INLET EA 820.0000 3,280.00 6.000 4,920.00 022 REMOVE HEADWALL EA 660.0000 2,640.00 3.000 1,980.00 PROGRAM CAS145 PAGE 2 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:14 PM ESTIMATE NO. 36 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/02 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE SEWER MANHOLE EA 1,300.0000 3,900.00 4.000 5,200.00 024 REMOVE SEWER PIPE M 66.0000 3,960.00 74.700 4,930.20 025 MODIFY MANHOLE EA 1,750.0000 8,750.00 2.000 3,500.00 026 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 3,300.00 271.700 2,988.70 (S) 027 REMOVE CONCRETE M3 65.0000 2,600.00 33.100 2,151.50 028 CAP INLET EA 1,975.0000 3,950.00 1.000 1,975.00 029 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 030 DEVELOP WATER SUPPLY LS 35,000.0000 35,000.00 0.927 32,445.00 031 ROADWAY EXCAVATION M3 1.9000 1,056,400.00 561,085.600 1,066,062.64 032 STRUCTURE EXCAVATION (BRIDGE) M3 4.0000 19,464.00 4,866.000 19,464.00 (F) 033 STRUCTURE EXCAVATION (RETAINING WALL) M3 7.0000 3,731.00 728.000 5,096.00 (F) 034 STRUCTURE BACKFILL (BRIDGE) M3 48.0000 184,560.00 3,845.000 184,560.00 (F) 035 STRUCTURE BACKFILL (RETAINING WALL) M3 155.0000 30,380.00 391.000 60,605.00 (F) 036 SAND BACKFILL M3 150.0000 6,900.00 36.800 5,520.00 037 DITCH EXCAVATION M3 22.0000 15,180.00 409.500 9,009.00 038 EMBANKMENT M3 1.0000 555,000.00 544,717.500 544,717.50 039 HIGHWAY PLANTING LS 675,000.0000 675,000.00 0.069 46,575.00 (S) 040 IMPORTED TOPSOIL M3 30.0000 116,700.00 882.400 26,472.00 2,905.400 87,162.00 (S) 041 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.088 2,200.00 0.172 4,300.00 (S) 042 IRRIGATION SYSTEM LS 685,000.0000 685,000.00 0.253 173,305.00 0.508 347,980.00 (S) 043 NPS 3 SUPPLY LINE (BRIDGE) M 150.0000 22,200.00 148.000 22,200.00 (SF) 044 NPS 4 SUPPLY LINE (BRIDGE) M 160.0000 43,040.00 269.000 43,040.00 (SF) 045 75 MM PLASTIC PIPE (PR315) (CONDUIT) M 20.0000 840.00 0.000 0.00 (S) 046 20 MM WATER METER EA 3,200.0000 6,400.00 2.000 6,400.00 2.000 6,400.00 (S) 047 50 MM WATER METER EA 4,600.0000 13,800.00 3.000 13,800.00 3.000 13,800.00 (S) 048 200 MM CORRUGATED HIGH DENSITY M 140.0000 180,600.00 1,276.000 178,640.00 (S) POLYETHYLENE PIPE CONDUIT 049 FINISHING ROADWAY LS 22,000.0000 22,000.00 0.750 16,500.00 PROGRAM CAS145 PAGE 3 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:14 PM ESTIMATE NO. 36 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/02 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE M3 26.0000 954,200.00 38,047.800 989,242.80 051 ASPHALT TREATED PERMEABLE BASE M3 85.0000 505,750.00 5,950.000 505,750.00 052 ASPHALT CONCRETE (TYPE A) TONN 45.0000 742,500.00 17,402.440 783,109.80 053 ASPHALT CONCRETE BASE (TYPE A) TONN 50.0000 480,000.00 8,833.600 441,680.00 054 PLACE ASPHALT CONCRETE DIKE M 4.0000 21,120.00 4,936.000 19,744.00 055 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 26,000.00 540.000 10,800.00 AREA) 056 ASPHALTIC EMULSION TONN 1,300.0000 15,600.00 19.670 25,571.00 (FOG SEAL COAT AND PAINT BINDER) 057 CONCRETE PAVEMENT M3 125.0000 1,637,500.00 13,032.000 1,629,000.00 058 SEAL PAVEMENT JOINT M 12.0000 53,400.00 12,843.000 154,116.00 059 FURNISH STEEL PILING (HP 250 X 85) M 45.0000 43,470.00 972.020 43,740.90 060 DRIVE STEEL PILE (HP 250 X 85) EA 2,000.0000 168,000.00 84.000 168,000.00 (S) 061 FURNISH STEEL PILING (HP 310 X 125) M 72.0000 81,864.00 1,135.650 81,766.80 062 DRIVE STEEL PILE (HP 310 X 125) EA 2,000.0000 184,000.00 92.000 184,000.00 (S) 063 PRESTRESSING CAST-IN-PLACE CONCRETE LS 260,000.0000 260,000.00 1.000 260,000.00 (S) 064 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 360.0000 208,080.00 578.000 208,080.00 (F) 065 STRUCTURAL CONCRETE, BRIDGE M3 475.0000 2,415,850.00 5,096.000 2,420,600.00 (F) 066 STRUCTURAL CONCRETE, APPROACH SLAB M3 475.0000 177,650.00 374.000 177,650.00 (F) (TYPE N) 067 CLASS 2 CONCRETE M3 1,100.0000 38,500.00 28.860 31,746.00 068 CLASS 2 CONCRETE (RETAINING WALL) M3 250.0000 60,750.00 243.000 60,750.00 (F) 069 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 261,300.00 199.100 258,830.00 (F) 070 MINOR CONCRETE (BACKFILL) M3 220.0000 1,320.00 5.100 1,122.00 071 FRACTURED RIB TEXTURE M2 100.0000 11,000.00 110.000 11,000.00 (F) 072 DRY STACK TEXTURE M2 85.0000 33,490.00 394.000 33,490.00 (F) 073 PLANTABLE RETAINING WALL M2 385.0000 1,613,150.00 3,865.240 1,488,117.40 074 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 100.0000 22,000.00 220.000 22,000.00 (SF) 075 SOUND WALL (MASONRY BLOCK) M2 180.0000 994,320.00 5,084.000 915,120.00 (SF) 076 JOINT SEAL (TYPE B - MR 40 MM) M 120.0000 8,400.00 67.870 8,144.40 (S) PROGRAM CAS145 PAGE 4 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:14 PM ESTIMATE NO. 36 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/02 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINT SEAL (TYPE B - MR 50 MM) M 140.0000 10,080.00 69.300 9,702.00 (S) 078 JOINT SEAL ASSEMBLY (MR 70 MM) M 450.0000 21,600.00 48.550 21,847.50 (S) 079 BAR REINFORCING STEEL KG 2.2000 4,138.20 1,523.000 3,350.60 (SF) 080 BAR REINFORCING STEEL (BRIDGE) KG 0.9500 719,952.75 757,845.000 719,952.75 (SF) 081 BAR REINFORCING STEEL (RETAINING WALL) KG 3.2000 14,352.00 4,564.000 14,604.80 (SF) 082 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 7.7000 14,322.00 0.000 0.00 (F) WITH WALKWAY) 083 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 4.2500 7,905.00 0.000 0.00 (SF)WITH WALKWAY) 084 FURNISH SIGN STRUCTURE (TRUSS) KG 4.4500 73,020.05 16,409.000 73,020.05 16,409.000 73,020.05 (F) 085 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4000 6,563.60 16,409.000 6,563.60 16,409.000 6,563.60 (SF) 086 760 MM CAST-IN-DRILLED-HOLE M 1,400.0000 11,200.00 8.000 11,200.00 (S) CONCRETE PILE (SIGN FOUNDATION) 087 920 MM CAST-IN-DRILLED-HOLE M 1,400.0000 21,000.00 14.500 20,300.00 (S) CONCRETE PILE (SIGN FOUNDATION) 088 ROADSIDE SIGN - ONE POST EA 190.0000 14,820.00 38.000 7,220.00 089 ROADSIDE SIGN - TWO POST EA 650.0000 1,300.00 0.000 0.00 090 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 700.00 0.000 0.00 METHOD) 091 450 MM REINFORCED CONCRETE PIPE M 130.0000 85,800.00 571.300 74,269.00 092 600 MM REINFORCED CONCRETE PIPE M 150.0000 175,500.00 1,072.230 160,834.50 093 750 MM REINFORCED CONCRETE PIPE M 210.0000 39,900.00 176.100 36,981.00 094 900 MM REINFORCED CONCRETE PIPE M 260.0000 163,800.00 632.650 164,489.00 095 1050 MM REINFORCED CONCRETE PIPE M 325.0000 19,175.00 58.800 19,110.00 096 1200 MM REINFORCED CONCRETE PIPE M 375.0000 101,250.00 262.400 98,400.00 097 1350 MM REINFORCED CONCRETE PIPE M 575.0000 7,475.00 5.900 3,392.50 098 1500 MM REINFORCED CONCRETE PIPE M 600.0000 42,000.00 70.000 42,000.00 099 750 MM BITUMINOUS COATED CORRUGATED M 220.0000 572.00 0.000 0.00 STEEL PIPE (2.77 MM THICK) 100 1200 MM BITUMINOUS COATED CORRUGATED M 250.0000 4,000.00 15.000 3,750.00 STEEL PIPE (2.77 MM THICK) 101 450 MM BITUMINOUS COATED SLOTTED M 320.0000 70,400.00 206.600 66,112.00 CORRUGATED STEEL PIPE (3.51 MM THICK) 102 80 MM PLASTIC PIPE (EDGE DRAIN) M 22.0000 112,200.00 5,104.000 112,288.00 103 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 50.0000 19,500.00 557.300 27,865.00 PROGRAM CAS145 PAGE 5 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:14 PM ESTIMATE NO. 36 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/02 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 600 MM BITUMINOUS COATED CORRUGATED M 120.0000 14,400.00 76.200 9,144.00 STEEL PIPE DOWNDRAIN (2.77 MM THICK) 105 600 MM WELDED STEEL PIPE CASING M 250.0000 19,250.00 73.000 18,250.00 (9.53 MM THICK) 106 600 MM CONCRETE FLARED END SECTION EA 1,300.0000 6,500.00 2.000 2,600.00 107 150 MM GATE VALVE EA 1,100.0000 1,100.00 0.000 0.00 108 200 MM GATE VALVE EA 325.0000 1,300.00 2.000 650.00 109 250 MM GATE VALVE EA 1,600.0000 4,800.00 2.000 3,200.00 110 300 MM GATE VALVE EA 1,900.0000 1,900.00 1.000 1,900.00 111 400 MM BUTTERFLY VALVE EA 3,800.0000 15,200.00 6.000 22,800.00 112 900 MM PRECAST CONCRETE PIPE RISER M 425.0000 7,225.00 17.720 7,531.00 113 25 MM WATER LATERAL EA 1,100.0000 11,000.00 17.700 19,470.00 (S) 114 50 MM WATER LATERAL EA 1,650.0000 8,250.00 0.900 1,485.00 (S) 115 200 MM POLYVINYL CHLORIDE M 220.0000 35,200.00 122.600 26,972.00 (S) WATER PIPE 116 250 MM POLYVINYL CHLORIDE M 300.0000 51,000.00 179.000 53,700.00 (S) WATER PIPE 117 400 MM POLYVINYL CHLORIDE M 325.0000 204,750.00 565.000 183,625.00 (S) WATER PIPE 118 200 MM POLYVINYL CHLORIDE M 160.0000 19,200.00 118.600 18,976.00 (S) DR35 SEWER PIPE 119 SEWER MANHOLE (TYPE A) EA 9,500.0000 9,500.00 1.000 9,500.00 (S) 120 TELEVISE SEWER LS 2,200.0000 2,200.00 1.000 2,200.00 (S) 121 ROCK ENERGY DISSIPATOR M3 230.0000 161.00 0.700 161.00 122 CONCRETE (DITCH LINING) M3 400.0000 96,000.00 202.100 80,840.00 123 SLOPE PAVING (MASONRY BLOCK) M2 170.0000 241,910.00 1,423.000 241,910.00 (F) 124 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 156,000.00 21.210 6,363.00 719.200 215,760.00 CONSTRUCTION) 125 MINOR CONCRETE (COLORED) M3 320.0000 28,800.00 44.130 14,121.60 44.130 14,121.60 126 MISCELLANEOUS IRON AND STEEL KG 2.7500 43,114.50 14,730.000 40,507.50 (SF) 127 MISCELLANEOUS METAL (BRIDGE) KG 9.5000 10,953.50 1,153.000 10,953.50 (SF) 128 CHAIN LINK FENCE (TYPE CL-1.8) M 27.0000 126,090.00 461.500 12,460.50 507.500 13,702.50 (S) 129 LOCKABLE CONTROL GATE EA 2,500.0000 2,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 6 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:14 PM ESTIMATE NO. 36 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/02 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 130 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 10,000.00 0.000 0.00 (S) 131 DELINEATOR (CLASS 1) EA 44.0000 1,320.00 0.000 0.00 132 GUARD RAILING DELINEATOR EA 28.0000 756.00 0.000 0.00 133 TUBULAR STEEL FENCE M 400.0000 208,000.00 0.000 0.00 (S) 134 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 20,800.00 15.400 2,002.00 (S) 135 CHAIN LINK RAILING (TYPE 7) M 100.0000 28,700.00 287.000 28,700.00 (SF) 136 PEDESTRIAN BARRICADE EA 150.0000 1,200.00 0.000 0.00 137 CONCRETE BARRIER (TYPE K) M 150.0000 3,750.00 0.000 0.00 138 CONCRETE BARRIER (TYPE 25) M 140.0000 41,300.00 295.000 41,300.00 (F) 139 CONCRETE BARRIER (TYPE 25A) M 150.0000 12,450.00 72.200 10,830.00 140 CONCRETE BARRIER (TYPE 26) M 240.0000 34,320.00 143.000 34,320.00 (F) 141 CONCRETE BARRIER (TYPE 26 MODIFIED) M 320.0000 46,080.00 144.000 46,080.00 (F) 142 CONCRETE BARRIER (TYPE 27 MODIFIED) M 160.0000 26,880.00 168.000 26,880.00 (F) 143 CABLE RAILING M 25.0000 35,750.00 1,067.900 26,697.50 (S) 144 CABLE ANCHOR ASSEMBLY EA 630.0000 2,520.00 0.000 0.00 (S) 145 CABLE ANCHOR ASSEMBLY EA 630.0000 630.00 0.000 0.00 (S) (BREAKAWAY, TYPE B) 146 TERMINAL SECTION (TYPE B) EA 100.0000 200.00 0.000 0.00 (S) 147 TERMINAL SECTION (TYPE C) EA 125.0000 500.00 0.000 0.00 (S) 148 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 11,000.00 2.000 4,400.00 (S) 149 QUADGUARD CRASH CUSHION EA 33,000.0000 33,000.00 0.000 0.00 (S) 150 CONCRETE BARRIER (TYPE 60) M 175.0000 301,000.00 1,698.100 297,167.50 151 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 14,060.00 205.130 7,794.94 (S) 152 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.2500 2,805.00 237.000 1,007.25 (S) 153 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.2000 630.00 155.000 651.00 (S) (BROKEN 3.66 M - 0.92 M) 154 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 332.50 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 155 PAINT TRAFFIC STRIPE (1-COAT) M 2.7500 5,857.50 912.600 2,509.65 (S) 156 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 9,060.00 3,984.500 2,390.70 (S) PROGRAM CAS145 PAGE 7 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:14 PM ESTIMATE NO. 36 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/02 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 157 PARKING BUMPER (PRECAST CONCRETE) EA 30.0000 2,970.00 89.000 2,670.00 (S) 158 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4500 4,785.00 0.000 0.00 (S) 159 PAVEMENT MARKER (REFLECTIVE) EA 3.7500 6,487.50 295.000 1,106.25 (S) 160 SIGNAL AND LIGHTING (LOCATION 1) LS 20,000.0000 20,000.00 0.720 14,400.00 (S) 161 SIGNAL AND LIGHTING (LOCATION 2) LS 50,000.0000 50,000.00 0.850 42,500.00 (S) 162 SIGNAL AND LIGHTING (LOCATION 3) LS 55,000.0000 55,000.00 0.980 53,900.00 (S) 163 SIGNAL AND LIGHTING (LOCATION 4) LS 68,000.0000 68,000.00 0.980 66,640.00 (S) 164 LIGHTING AND SIGN ILLUMINATION LS 70,000.0000 70,000.00 0.200 14,000.00 0.660 46,200.00 (S) 165 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 12,000.00 0.000 0.00 (S) 166 LIGHTING CONDUIT (BRIDGE) M 40.0000 3,000.00 87.000 3,480.00 (S) 167 COMMUNICATION CONDUIT (BRIDGE) M 75.0000 28,500.00 381.000 28,575.00 (S) 168 SPRINKLER CONTROL CONDUIT (BRIDGE) M 40.0000 14,000.00 309.000 12,360.00 (S) 169 ELECTRIC SERVICE (IRRIGATION) LS 25,000.0000 25,000.00 0.650 16,250.00 (S) 170 TRAFFIC MONITORING STATION (LOCATION 1) LS 30,000.0000 30,000.00 0.610 18,300.00 (S) 171 TRAFFIC MONITORING STATION (LOCATION 2) LS 25,000.0000 25,000.00 0.430 10,750.00 (S) 172 TRAFFIC MONITORING STATION (LOCATION 3) LS 30,000.0000 30,000.00 0.630 18,900.00 (S) 173 RAMP METERING SYSTEM LS 60,000.0000 60,000.00 0.480 28,800.00 (S) 174 FIRE HYDRANT ASSEMBLY EA 4,200.0000 21,000.00 3.800 15,960.00 (S) PROGRAM CAS145 PAGE 8 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-001934 TIME 02:14 PM ESTIMATE NO. 36 BID OPENING 10/07/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/02 R.E. NAME: BANKSTON, TROY DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 348,705.75 17,855,425.39 ADJUSTMENT OF COMPENSATION 0.00 751,209.08 EXTRA WORK 6,340.80 3,253,758.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 355,046.55 21,860,392.82 175 MOBILIZATION LS 1600,534.0000 1,600,534.00 1.000 1,600,534.00 ORIGINAL CONTRACT AMOUNT 21,210,722.10 TOTAL WORK COMPLETED 355,046.55 23,460,926.82 MATERIALS ON HAND ON SITE 18,641.52 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -157,584.34 TOTAL 355,046.55 23,321,984.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/12/99 870 11/29/99 11/29/99 10/06/03 544 94 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BANKSTON, TROY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/17/02