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Status Summary Report
(UPDATED 12-18-06)


CONSTRUCTION COMPLETE JOB IN RESIDENT OFFICE
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
5 237550-1-52-01 70020 21485 07/10/2005 $9,990,412  8
1 406758-1-52-01 T1093 09/19/2005 $4,120,817  1
1 415570-1-52-01 T1131 10/01/2005 $157,505  1
4 406518-1-52-01 93 T4067 08/11/2006 $2,358,221  1
4 228862-1-52-01 94 T4081 10/06/2006 $2,927,104  1
2 210273-2-52-01 T2154 11/12/2006 $4,683,128  1
4 229750-1-52-01 93 T4059 11/13/2006 $8,188,141  2
5 413585-1-52-01 T5104 11/15/2006 $5,888,112  1
5 415470-1-52-01 T5138 11/20/2006 $1,669,320  2
4 409136-1-52-01 86 T4093 11/22/2006 $1,773,755  1
5 404601-1-52-01 70100 T5037 12/05/2006 $31,856,919  6
TOTAL : $73,613,434  25


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 403594-1-52-01 94 T4063 11/03/2006 $8,125,457  1
TOTAL : $15,794,594  2


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 $10,901,443  5
1 406755-1-52-01 T1052 09/23/2005 $3,592,124  1
7 408913-2-52-01 T7091 12/07/2006 $4,184,979  2
TOTAL : $22,365,692  10


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  4
TOTAL : $15,018,369  4


HOLDING FOR ADDITIONAL INFORMATION
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
2 213265-1-52-01 19426 07/01/2003 $102,539,152  2
TOTAL : $102,539,152  2


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
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
1 197697-1-52-01 T1026 08/26/2004 $2,431,816  1
1 197574-1-52-01 T1033 10/19/2004 $2,107,884  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 409010-1-52-01 53 T3132 02/02/2005 $705,279  1
3 403789-1-52-01 54 T3044 02/02/2005 $398,251  1
3 405274-1-52-01 55 T3025 03/14/2005 $666,803  2
1 197168-1-52-01 21541 03/15/2005 $10,177,390  5
1 193821-1-52-01 20146 03/16/2005 $3,036,705  2
1 194172-2-52-01 T1051 03/24/2005 $2,253,874  2
3 218678-1-52-01 48 T3014 03/24/2005 $3,057,474  1
1 193829-1-52-01 T1010 04/03/2005 $767,075  1
1 197395-1-52-01 21580 04/11/2005 $10,283,232  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 193812-1-52-01 T1036 06/03/2005 $1,690,254  4
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
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
3 406321-1-52-01 48 T3122 06/30/2005 $940,252  1
1 197507-2-52-01 T1077 07/18/2005 $1,232,990  1
1 408469-1-52-01 T1086 07/18/2005 $1,371,045  1
1 194436-2-52-01 T1061 07/18/2005 $4,035,664  2
1 198027-1-52-01 21453 07/23/2005 $34,914,935  8
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
3 406332-1-52-01 52 T3127 09/13/2005 $927,716  1
1 411736-1-52-01 T1042 09/15/2005 $128,540  1
1 413828-1-52-01 T1097 09/15/2005 $368,935  1
3 416378-5-52-01 61 T3186 09/19/2005 $322,927  1
3 409019-1-52-01 57 T3137 09/27/2005 $764,469  1
1 409234-1-52-01 T1053 09/27/2005 $467,758  1
3 411387-1-52-01 48 T3147 10/12/2005 $1,652,089  1
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
1 406756-1-52-01 T1080 01/04/2006 $1,888,737  1
1 411738-1-52-01 T1095 01/05/2006 $541,536  1
3 409007-1-52-01 61 T3046 01/25/2006 $4,098,786  1
3 409012-1-52-01 55 T3054 02/07/2006 $6,974,178  2
3 406331-1-52-01 48 T3126 02/16/2006 $715,421  1
3 409020-1-52-01 57 T3138 02/20/2006 $2,716,393  1
3 409013-1-52-01 48 T3133 03/06/2006 $3,822,175  1
5 239663-1-52-01 92090 T5035 04/21/2006 $32,484,112  10
5 239454-2-52-01 75003 T5015 04/25/2006 $29,639,555  12
3 406319-1-52-01 46 T3121 05/18/2006 $4,037,750  2
3 406327-1-52-01 57 T3124 06/02/2006 $5,372,735  1
3 411391-1-52-01 57 T3102 06/02/2006 $974,512  1
5 413719-1-52-01 36110 T5090 06/21/2006 $4,007,897  2
3 217948-1-52-01 46 T3049 07/03/2006 $8,071,251  1
3 411400-1-52-01 60 T3108 07/27/2006 $1,671,093  1
3 413442-1-52-01 53 T3079 07/27/2006 $2,119,443  1
3 409006-1-52-01 58 T3055 07/28/2006 $5,602,798  3
7 415233-1-52-01 T7095 07/28/2006 $696,571  1
3 220402-1-52-01 58 21556 08/02/2006 $19,285,890  1
3 411402-1-52-01 52 T3110 08/07/2006 $2,091,588  1
2 213290-1-52-01 21350 08/07/2006 $98,816,195  1
2 209600-1-52-01 21349 08/07/2006 $11,388,418  1
3 220210-1-52-01 57 T3015 08/10/2006 $11,878,845  2
3 411397-1-52-01 53 T3106 08/24/2006 $1,989,287  1
7 407232-1-52-01 T7062 09/01/2006 $5,681,457  1
3 406333-1-52-01 55 T3128 09/01/2006 $4,467,895  2
3 416378-1-52-01 46 T3182 09/05/2006 $124,823  1
3 403930-1-52-01 49 T3040 09/08/2006 $12,251,849  1
5 413584-1-52-01 79230 T5095 09/08/2006 $1,887,722  2
5 242695-1-52-01 79002 T5033 09/08/2006 $27,535,655  8
7 416653-1-52-01 T7094 09/13/2006 $5,033,743  3
3 411404-1-52-01 60 T3111 09/14/2006 $4,473,459  1
4 410956-1-52-01 86 T4066 09/15/2006 $6,449,324  1
3 411389-1-52-01 53 T3101 09/15/2006 $3,094,402  1
7 256957-1-52-01 21562 09/15/2006 $31,821,653  4
7 405521-1-52-01 T7043 09/19/2006 $1,670,342  1
7 256419-1-52-01 T7100 09/20/2006 $2,181,145  1
5 237532-1-52-01 70100 T5034 09/22/2006 $7,828,999  9
4 408885-1-52-01 86075 T4057 09/22/2006 $14,306,340  2
5 408638-1-52-01 11200 T5111 09/22/2006 $2,092,730  1
3 411396-1-52-01 50 T3105 09/25/2006 $4,539,364  1
3 409017-1-52-01 57 T3136 09/25/2006 $2,917,629  1
5 415511-1-52-01 36040 T5132 09/28/2006 $2,859,397  1
6 412637-2-52-01 T6085 10/03/2006 $2,260,825  1
6 249650-1-52-01 T6019 10/06/2006 $36,960,903  2
2 210669-2-52-01 T2008 10/11/2006 $6,144,704  1
4 231732-1-52-01 86 T4070 10/11/2006 $5,423,581  1
3 217947-1-52-01 46 T3051 10/12/2006 $13,057,400  1
5 413586-1-52-01 70070 T5129 10/13/2006 $2,958,497  2
6 416423-1-52-01 T6082 10/18/2006 $1,046,746  1
7 411266-1-52-01 T7073 10/19/2006 $4,441,129  1
3 406328-1-52-01 58 T3094 10/19/2006 $1,570,552  1
5 416742-1-52-01 18020 T5141 10/25/2006 $369,781  1
2 207545-2-52-01 T2151 10/26/2006 $4,945,622  1
4 412202-1-52-01 86 T4086 10/26/2006 $1,537,320  1
2 213520-2-52-01 T2150 11/08/2006 $11,767,247  1
4 409127-1-52-01 86 T4084 11/08/2006 $1,187,041  1
2 209543-1-52-01 T2122 11/14/2006 $1,178,866  1
7 409366-1-52-01 T7096 11/14/2006 $2,630,607  1
2 209949-2-52-01 T2148 11/14/2006 $4,491,518  2
5 411603-1-52-01 T5097 11/17/2006 $5,830,643  1
7 406060-1-52-01 T7074 11/20/2006 $231,421  2
4 229867-1-52-01 930203527 T4001 11/20/2006 $11,094,126  6
2 212934-4-52-01 T2143 11/20/2006 $1,428,348  1
7 254822-1-52-01 T7040 11/28/2006 $5,762,613  1
7 254823-1-52-01 T7045 11/28/2006 $5,377,213  1
6 414688-1-52-01 T6064 11/29/2006 $2,914,287  1
5 415982-1-52-01 18130 T5117 11/30/2006 $396,332  1
7 257839-1-52-01 T7039 12/04/2006 $12,261,523  2
7 406189-1-52-01 T7090 12/06/2006 $2,213,910  1
5 412003-1-52-01 T5098 12/15/2006 $961,737  1
TOTAL : $773,139,702  204


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 $810,300  1
1 194008-1-52-01 21318 02/09/2004 $5,608,795  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
3 219165-1-52-01 52 21665 09/08/2004 $5,014,033  1
1 197576-1-52-01 21475 09/21/2004 $11,370,115  2
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
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 $20,202,376  8
3 403810-1-52-01 51 T3050 08/29/2005 $1,120,677  1
3 403929-1-52-01 49 T3032 09/07/2005 $3,592,983  1
3 403931-1-52-01 54 T3027 09/07/2005 $5,589,057  1
3 219884-1-52-01 55 T3022 09/12/2005 $3,159,571  3
4 227462-1-52-01 860153503 T4017 11/30/2005 $11,656,027  1
7 257103-1-52-01 T7009 12/01/2005 $3,413,292  3
4 231731-1-52-01 86070 T4024 12/28/2005 $12,400,812  1
2 209713-2-52-01 T2022 01/10/2006 $2,787,132  1
5 410017-1-52-01 T5047 03/23/2006 $5,302,365  4
4 229497-1-52-01 931200000 21615 04/12/2006 $14,267,783  1
7 255844-3-52-01 T7048 04/14/2006 $798,886  1
3 219150-2-52-01 52 T3053 04/18/2006 $1,177,686  1
5 411787-1-52-01 75035 T5054 04/27/2006 $458,851  1
3 406330-1-52-01 47 T3125 05/02/2006 $2,517,058  1
4 229771-1-52-01 930013512 21211 05/15/2006 $30,855,032  1
3 409014-1-52-01 50 T3134 05/24/2006 $5,735,361  1
3 219748-1-52-01 55 T3020 05/25/2006 $16,031,819  1
3 218696-1-52-01 48 T3034 06/02/2006 $9,586,118  2
4 228079-1-52-01 86220 T4052 06/07/2006 $6,481,617  1
4 231916-1-52-01 932203503 20948 06/22/2006 $63,267,510  1
5 411053-3-52-01 T5101 06/26/2006 $1,535,234  1
2 210409-1-52-01 T2019 06/26/2006 $12,467,017  1
7 256815-1-52-01 T7038 07/06/2006 $8,178,106  2
7 403713-1-52-01 T7041 07/06/2006 $2,368,140  3
7 415403-1-52-01 T7092 07/14/2006 $315,418  1
2 209692-2-52-01 T2082 07/21/2006 $3,906,882 </