Contract Amount

95,542,101.11

Period

Jun~Jul'05

Aug '05

Sep '05

Oct '05

Nov '05

Dec '05

Jan '06

Feb '06

Mar '06

Apr '06

May '06

Jun '06

Jul '06

Aug '06

Sep '06

Oct '06

Nov '06

Dec '06

Jan '07

Actual Progress

1,588,700.00

2,299,000.00

2,838,800.00

3,565,310.00

4,026,590.00

6,347,010.00

7,534,800.00

10,344,850.00

14,252,040.00

17,744,250.00

25,280,900.00

31,592,790.00

38,701,540.00

47,269,620.00

51,569,170.00

55,599,900.00

59,179,750.00

65,355,950.00

67,529,300.00

382,168.40

2,111,480.43

9,019,174.34

17,512,867.13

28,452,437.71

37,739,129.94

46,911,171.65

58,395,332.20

67,175,651.29

78,077,005.03

83,618,446.89

89,752,249.78

91,538,887.07

95,542,101.11

Original Plan

Feb '07

Mar '07

Apr '07

100,000,000.00
90,000,000.00
80,000,000.00

70,000,000.00
60,000,000.00
50,000,000.00
40,000,000.00
30,000,000.00

20,000,000.00
10,000,000.00
-

Jun~Jul'05

Aug '05

Sep '05

Jan '06

Feb '06

Mar '06

Apr '06

May '06

Jun '06

Jul '06

Aug '06

Sep '06

Oct '06

Nov '06

Dec '06

Jan '07

Actual Progress

1,588,700.00

2,299,000.00

2,838,800.00

3,565,310.00

4,026,590.00

6,347,010.00

7,534,800.00

10,344,850.00

14,252,040.00

17,744,250.00

25,280,900.00

31,592,790.00

38,701,540.00

47,269,620.00

51,569,170.00

55,599,900.00

59,179,750.00

65,355,950.00

67,529,300.00

382,168.40

2,111,480.43

9,019,174.34

17,512,867.13

28,452,437.71

37,739,129.94

46,911,171.65

58,395,332.20

67,175,651.29

78,077,005.03

83,618,446.89

89,752,249.78

91,538,887.07

95,542,101.11

Original Plan

Oct '05

Nov '05

Dec '05

Feb '07

Mar '07

Apr '07

Contract Amount

70,352,497.22

Period

Jun~Jul'05

Mar '06

Apr '06

May '06

Jun '06

Jul '06

Aug '06

Sep '06

Oct '06

Nov '06

Dec '06

Jan '07

Actual Progress

1,329,000.00

1,897,500.00

2,363,290.00

3,073,100.00

3,463,210.00

5,226,260.00

6,001,450.00

8,065,100.00

10,413,540.00

12,567,650.00

16,521,890.00

21,011,030.00

26,795,080.00

31,833,870.00

35,542,090.00

36,730,610.00

37,859,100.00

40,895,840.00

44,012,240.00

576,890.48

2,342,738.16

6,606,099.49

10,693,579.58

16,765,000.09

23,019,337.09

28,703,818.87

36,259,677.07

45,672,841.20

52,370,398.93

58,061,915.96

64,126,301.22

66,701,202.61

70,352,497.22

Original Plan

Aug '05

Sep '05

Oct '05

Nov '05

Dec '05

Jan '06

Feb '06

Feb '07

Mar '07

Apr '07

80,000,000.00

70,000,000.00
60,000,000.00
50,000,000.00
40,000,000.00
30,000,000.00
20,000,000.00
10,000,000.00
-

Jun~Jul'05

Aug '05

Sep '05

Feb '06

Mar '06

Apr '06

May '06

Jun '06

Jul '06

Aug '06

Sep '06

Oct '06

Nov '06

Dec '06

Jan '07

Actual Progress

1,329,000.00

1,897,500.00

2,363,290.00

3,073,100.00

3,463,210.00

5,226,260.00

6,001,450.00

8,065,100.00

10,413,540.00

12,567,650.00

16,521,890.00

21,011,030.00

26,795,080.00

31,833,870.00

35,542,090.00

36,730,610.00

37,859,100.00

40,895,840.00

44,012,240.00

576,890.48

2,342,738.16

6,606,099.49

10,693,579.58

16,765,000.09

23,019,337.09

28,703,818.87

36,259,677.07

45,672,841.20

52,370,398.93

58,061,915.96

64,126,301.22

66,701,202.61

70,352,497.22

Original Plan

Oct '05

Nov '05

Dec '05

Jan '06

Feb '07

Mar '07

Apr '07

Contract Amount

39,587,086.96

Period

Jun~Jul'05

May '06

Jun '06

Jul '06

Aug '06

Sep '06

Oct '06

Nov '06

Dec '06

Jan '07

Actual Progress

1,208,900.00

1,560,400.00

1,829,570.00

2,253,650.00

2,416,000.00

3,299,830.00

3,636,830.00

4,705,640.00

6,874,310.00

8,416,580.00

10,564,940.00

12,374,840.00

15,070,720.00

18,836,490.00

21,473,820.00

23,256,800.00

25,337,720.00

29,847,880.00

31,237,190.00

427,540.54

1,725,996.99

4,251,653.14

6,290,388.12

9,560,281.50

13,360,641.85

16,895,768.71

21,357,233.41

26,650,026.94

31,174,830.98

33,823,207.10

37,152,481.11

38,256,960.84

39,587,086.96

Original Plan

Aug '05

Sep '05

Oct '05

Nov '05

Dec '05

Jan '06

Feb '06

Mar '06

Apr '06

Feb '07

Mar '07

Apr '07

45,000,000.00

40,000,000.00
35,000,000.00
30,000,000.00
25,000,000.00
20,000,000.00
15,000,000.00

10,000,000.00
5,000,000.00
-

Jun~Jul'05

Aug '05

Sep '05

Oct '05

Nov '05

Apr '06

May '06

Jun '06

Jul '06

Aug '06

Sep '06

Oct '06

Nov '06

Dec '06

Jan '07

Actual Progress

1,208,900.00

1,560,400.00

1,829,570.00

2,253,650.00

2,416,000.00

3,299,830.00

3,636,830.00

4,705,640.00

6,874,310.00

8,416,580.00

10,564,940.00

12,374,840.00

15,070,720.00

18,836,490.00

21,473,820.00

23,256,800.00

25,337,720.00

29,847,880.00

31,237,190.00

427,540.54

1,725,996.99

4,251,653.14

6,290,388.12

9,560,281.50

13,360,641.85

16,895,768.71

21,357,233.41

26,650,026.94

31,174,830.98

33,823,207.10

37,152,481.11

38,256,960.84

39,587,086.96

Original Plan

Dec '05

Jan '06

Feb '06

Mar '06

Feb '07

Mar '07

Apr '07

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