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Status Summary Report
(UPDATED 06-01-06)


CONSTRUCTION COMPLETE JOB IN RESIDENT OFFICE
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
5 413719-1-52-01 36110 T5090 05/18/2005 $2,882,185  2
5 237550-1-52-01 70020 21485 07/10/2005 $9,990,412  8
1 406758-1-52-01 T1093 09/19/2005 $4,012,385  1
1 415570-1-52-01 T1131 10/01/2005 $157,505  1
2 209664-3-52-01 T2093 10/15/2005 $2,939,729  1
4 228853-1-52-01 89 T4028 04/06/2006 $2,295,883  2
4 228110-1-52-01 86065 T4042 04/14/2006 $6,528,383  1
2 209265-7-52-01 T2153 04/20/2006 $193,900  1
4 227952-1-52-01 860143517 T4061 04/22/2006 $9,843,909  5
5 239676-1-52-01 92030 T5027 05/13/2006 $14,975,675  8
5 411806-1-52-01 36210 T5083 05/18/2006 $5,793,653  1
5 413776-1-52-01 79002 T5127 05/19/2006 $573,050  1
TOTAL : $60,186,669  32


FINAL PLANS NOT RECEIVED AS REQUIRED BY DFEO
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
4 406278-1-52-01 86220 T4004 07/03/2005 $7,669,137  1
4 229739-1-52-01 930203526 21616 10/16/2005 $6,943,423  2
4 403575-1-52-01 86 T4045 03/10/2006 $4,786,932  4
TOTAL : $19,399,492  7


FINAL PLANS RECEIVED CHECKING NOT STARTED
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
1 411864-1-52-01 T1066 07/16/2005 $1,236,438  1
1 404087-1-52-01 T1031 09/02/2005 $2,450,708  1
1 195693-1-52-01 21578 09/16/2005 $10,790,707  5
1 406755-1-52-01 T1052 09/23/2005 $3,592,124  1
7 255832-1-52-01 T7086 05/22/2006 $1,017,808  1
TOTAL : $19,087,785  9


FRONT CHECKING RESUMED
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
1 198005-1-52-01 20934 12/20/2005 $30,706,733  6
TOTAL : $30,706,733  6


FINAL PLANS BEING BACK CHECKED
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
1 197027-1-52-01 16260 21690 09/10/2005 $15,018,369  1
TOTAL : $15,018,369  1


HOLDING FOR ADDITIONAL INFORMATION
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
2 213265-1-52-01 19426 07/01/2003 $102,539,152  2
2 210669-2-52-01 T2008 10/27/2004 $6,144,704  1
TOTAL : $108,683,856  3


BACK CHECKING RESUMED
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
1 193957-2-52-01 T1060 06/06/2005 $2,807,546  3
TOTAL : $2,807,546  3


FINAL ESTIMATE HAS BEEN SUBMITTED TO CONTR. FOR THEIR REVEW AND ACCEPTANCE
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
2 209570-1-52-01 720403905 19713E 08/28/1998 $745,024  1
5 239670-1-52-02 920900000 20208E 04/26/2002 $26,275,920  5
8 258907-1-52-01 0 20225 06/27/2002 $31,504,545  1
5 238635-1-52-01 361003522 20443 03/18/2003 $17,578,755  2
5 238679-1-52-01 360703501 20605 02/19/2004 $11,937,477  2
7 254805-1-52-01 20358 03/05/2004 $22,138,252  4
1 193823-1-52-01 21450 05/21/2004 $1,497,430  1
1 198637-1-52-01 21508 05/26/2004 $2,043,117  1
3 220642-1-52-01 600203520 20944 06/11/2004 $23,320,601  3
1 197697-1-52-01 T1026 08/26/2004 $2,431,816  1
1 197574-1-52-01 T1033 10/19/2004 $2,067,534  1
1 200500-1-52-01 T1063 01/06/2005 $218,736  1
1 408184-1-52-01 T1029 02/02/2005 $1,662,309  2
3 403789-1-52-01 54 T3044 02/02/2005 $398,251  1
3 409010-1-52-01 53 T3132 02/02/2005 $705,279  1
7 258734-2-52-01 T7050 02/21/2005 $540,681  1
3 405274-1-52-01 55 T3025 03/14/2005 $666,803  2
7 413581-1-52-01 T7035 03/14/2005 $85,989  1
1 197168-1-52-01 21541 03/15/2005 $10,177,390  1
1 193821-1-52-01 20146 03/16/2005 $3,007,758  2
3 218678-1-52-01 48 T3014 03/24/2005 $3,057,474  1
1 194172-2-52-01 T1051 03/24/2005 $2,253,874  2
1 193829-1-52-01 T1010 04/03/2005 $767,075  1
1 197395-1-52-01 21580 04/11/2005 $10,250,751  1
1 201263-2-52-01 T1040 04/30/2005 $5,601,338  1
1 410642-1-52-01 T1076 04/30/2005 $463,602  1
1 197691-1-52-01 16020 T1043 06/03/2005 $1,151,885  1
1 197270-2-52-01 T1054 06/03/2005 $1,418,757  1
1 193812-1-52-01 T1036 06/03/2005 $1,656,878  1
3 406324-1-52-01 53 T3037 06/15/2005 $1,783,947  1
3 409009-1-52-01 48 T3131 06/21/2005 $411,778  1
2 209412-2-52-01 21607 06/22/2005 $2,189,800  1
1 194436-2-52-01 T1061 07/18/2005 $4,035,664  2
1 408469-1-52-01 T1086 07/18/2005 $1,371,045  1
1 197507-2-52-01 T1077 07/18/2005 $1,232,990  1
1 198027-1-52-01 21453 07/23/2005 $34,914,935  8
3 217948-2-52-01 46 T3018 08/10/2005 $9,675,127  1
3 411384-1-52-01 46 T3146 08/10/2005 $4,242,738  1
1 193912-1-52-01 21576 08/11/2005 $2,099,113  2
3 410416-1-52-01 51 T3143 08/22/2005 $1,137,866  1
7 406191-1-52-01 T7055 09/08/2005 $772,294  1
1 415561-1-52-01 T1104 09/12/2005 $217,918  1
3 406332-1-52-01 52 T3127 09/13/2005 $927,716  1
1 413828-1-52-01 T1097 09/15/2005 $368,935  1
1 411736-1-52-01 T1042 09/15/2005 $128,540  1
3 416378-5-52-01 61 T3186 09/19/2005 $322,927  1
1 409234-1-52-01 T1053 09/27/2005 $467,758  1
3 409019-1-52-01 57 T3137 09/27/2005 $764,469  1
3 411387-1-52-01 48 T3147 10/12/2005 $1,652,089  1
7 410188-1-52-01 T7051 10/14/2005 $1,846,286  2
3 406620-1-52-01 48 T3130 11/01/2005 $1,440,624  1
3 220506-1-52-01 59 T3057 11/10/2005 $1,280,570  2
2 210409-1-52-01 T2019 12/06/2005 $12,467,017  1
5 413474-1-52-01 11010 T5089 12/15/2005 $632,874  1
1 406756-1-52-01 T1080 01/04/2006 $1,888,737  1
1 411738-1-52-01 T1095 01/05/2006 $526,849  1
7 406560-1-52-01 T7052 01/12/2006 $3,400,884  1
5 238412-1-52-01 11010 21486 01/18/2006 $23,767,780  5
3 409007-1-52-01 61 T3046 01/25/2006 $4,098,786  1
6 412756-1-52-01 T6052 02/03/2006 $486,640  1
4 229648-1-52-01 93012 T4018 02/10/2006 $6,666,185  4
3 219748-1-52-01 55 T3020 02/15/2006 $15,903,971  1
3 406331-1-52-01 48 T3126 02/16/2006 $715,421  1
3 409020-1-52-01 57 T3138 02/20/2006 $2,690,644  1
5 411782-1-52-01 T5082 02/24/2006 $1,576,205  1
7 256815-1-52-01 T7038 03/03/2006 $8,150,138  2
4 228568-1-52-01 88060 T4038 03/03/2006 $2,333,792  1
3 409013-1-52-01 48 T3133 03/06/2006 $3,822,175  1
4 228079-1-52-01 86220 T4052 03/06/2006 $6,578,500  1
6 249783-1-52-01 T6021 03/08/2006 $13,993,844  5
3 218696-1-52-01 48 T3034 03/13/2006 $9,475,539  2
5 415505-1-52-01 T5107 03/15/2006 $1,315,010  1
7 403713-1-52-01 T7041 03/16/2006 $2,250,091  3
7 257093-1-52-01 21362 03/16/2006 $47,533,220  3
5 239294-1-52-01 T5044 03/20/2006 $9,104,145  8
7 415403-1-52-01 T7092 03/20/2006 $315,418  1
4 231916-1-52-01 932203503 20948 03/22/2006 $63,267,510  1
5 411777-1-52-01 T5053 03/23/2006 $5,345,958  2
2 209166-3-52-01 T2072 03/24/2006 $1,986,180  1
6 251457-1-52-01 T6078 03/31/2006 $2,022,799  3
6 414725-1-52-01 T6065 04/03/2006 $1,245,089  1
5 411727-1-52-01 75030 T5076 04/06/2006 $1,433,445  1
2 208200-2-52-01 T2077 04/07/2006 $6,805,979  1
4 228758-1-52-01 89030 21416 04/11/2006 $33,339,265  1
5 413571-1-52-01 73010 T5078 04/13/2006 $5,982,915  1
5 411053-3-52-01 T5101 04/17/2006 $1,535,234  1
7 405521-1-52-01 T7043 04/18/2006 $1,539,007  1
4 227938-1-52-01 862303524 T4026 04/19/2006 $5,468,178  4
6 407650-1-52-01 T6051 04/19/2006 $3,676,471  2
5 239663-1-52-01 92090 T5035 04/21/2006 $30,606,887  10
5 239454-2-52-01 75003 T5015 04/25/2006 $29,886,903  12
2 209513-5-52-01 T2128 05/01/2006 $1,326,590  1
2 413612-1-52-01 T2134 05/02/2006 $854,334  1
6 408223-1-52-01 T6031 05/03/2006 $2,888,829  2
6 250105-2-52-01 T6044 05/03/2006 $12,178,862  1
7 258739-1-52-01 T7072 05/04/2006 $685,057  1
6 410678-2-52-01 T6037 05/05/2006 $2,281,010  1
7 416122-1-52-01 T7084 05/08/2006 $199,478  1
7 408419-1-52-01 T7021 05/10/2006 $2,602,331  2
6 251669-2-52-01 T6058 05/15/2006 $5,307,636  1
3 406319-1-52-01 46 T3121 05/18/2006 $3,852,259  2
6 408301-2-52-01 T6030 05/19/2006 $4,514,411  2
6 414772-1-52-01 T6073 05/25/2006 $849,260  1
5 410018-1-52-01 70100 T5096 05/25/2006 $742,280  1
5 415509-1-52-01 92070 T5125 05/26/2006 $1,814,395  1
5 413582-1-52-01 79060 T5094 05/26/2006 $1,096,295  1
5 415504-1-52-01 70050 T5106 05/30/2006 $661,899  1
TOTAL : $674,601,041  188


CONTRACTOR SUBMITTED QUALIFIED ACCEPTANCE LETTER/ESTIMATE SENT TO COMPTROLLER
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
7 257178-1-52-01 20503538 18988 02/25/1999 $9,116,831  2
7 258460-1-52-01 101903428 19126E 04/18/2000 $41,746,600  2
3 220655-1-52-01 600603511 20015 08/09/2002 $6,292,937  1
2 207667-1-52-01 260803522 20267 08/19/2002 $6,701,153  1
3 219717-1-52-01 550033518 19205 12/06/2002 $17,073,000  4
7 258734-1-52-01 20445 02/03/2003 $31,226,108  3
3 218487-1-52-01 482800000 20840 08/12/2003 $10,204,628  1
8 258907-2-52-01 0 21342 08/22/2003 $794,650  1
2 211377-1-52-01 21455 10/16/2003 $3,070,018  1
1 194008-1-52-01 21318 02/09/2004 $5,608,795  1
3 217998-1-52-01 46 21664 04/19/2004 $4,179,131  1
2 207915-2-52-01 21606 06/02/2004 $1,986,357  2
3 218668-1-52-01 48 T3006 06/02/2004 $4,320,112  1
3 403923-1-52-01 53 21680 06/03/2004 $2,334,680  1
1 194510-1-52-01 21145 06/17/2004 $7,034,217  2
1 196058-1-52-01 20973 06/17/2004 $10,054,623  2
5 237503-1-52-01 700203501 20949 07/06/2004 $16,525,256  3
2 209714-2-52-01 T2007 07/22/2004 $2,329,690  1
7 405756-2-52-01 21647 08/10/2004 $12,341,878  2
5 238740-1-52-01 360600000 T5007 08/25/2004 $3,524,798  3
3 219165-1-52-01 52 21665 09/08/2004 $5,014,033  1
3 408053-1-52-01 48 T3026 09/13/2004 $607,335  1
1 197576-1-52-01 21475 09/21/2004 $11,370,115  2
3 220512-1-52-01 59 21667 09/21/2004 $2,927,456  1
5 239718-1-52-01 21264 09/29/2004 $7,738,824  2
3 403932-1-52-01 56 T3024 11/17/2004 $758,839  1
3 222444-1-52-01 482600000 20945 12/06/2004 $10,320,246  1
3 219870-1-52-01 55 21638 12/14/2004 $3,602,622  2
1 404373-1-52-01 T1028 12/28/2004 $576,914  1
2 207350-3-52-01 T2036 01/20/2005 $94,148  1
1 201009-2-52-01 T1001 02/11/2005 $4,235,824  2
3 218639-1-52-01 48 21057 03/14/2005 $26,301,803  1
2 404631-1-52-01 T2049 03/24/2005 $2,351,226  1
2 210803-2-52-01 T2088 05/11/2005 $242,479  1
3 217997-1-52-01 46 T3001 06/13/2005 $5,457,023  1
5 240167-1-52-01 77170 21447 06/29/2005 $20,196,376  8
4 228223-1-52-01 86070 T4023 08/04/2005 $2,858,425  1
3 403810-1-52-01 51 T3050 08/29/2005 $1,120,677  1
3 406321-1-52-01 48 T3122 09/01/2005 $940,252  1
3 403931-1-52-01 54 T3027 09/07/2005 $5,589,057  1
3 403929-1-52-01 49 T3032 09/07/2005 $3,592,983  1
3 219884-1-52-01 55 T3022 09/12/2005 $3,159,571  3
4 230619-1-52-01 86 T4014 11/18/2005 $5,676,340  1
4 227462-1-52-01 860153503 T4017 11/30/2005 $11,634,889  1
7 257103-1-52-01 T7009 12/01/2005 $3,336,345  3
4 231731-1-52-01 86070 T4024 12/28/2005 $12,400,812  1
5 409093-1-52-01 75080 T5061 01/03/2006 $530,599  1
2 209713-2-52-01 T2022 01/10/2006 $2,787,132  1
4 228852-1-52-01 89060 T4054 02/07/2006 $3,098,355  1
4 229771-1-52-01 930013512 21211 02/20/2006 $30,855,032  1
2 213262-2-52-01 T2054 03/07/2006 $5,817,457  1
4 229858-1-52-01 93 T4062 03/10/2006 $3,362,551  2
2 207785-2-52-01 T2058 03/15/2006 $6,186,274  4
6 407591-1-52-01 T6025 03/20/2006 $2,216,500  1
5 410017-1-52-01 T5047 03/23/2006 $5,302,365  4