Tracking of Modifications 3/12/09

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Animas - La Plata Project Tracking of Modifications Contract No. 08 -NA-40 -8216 Upper County Road 211 Reconstruction Modification Date 12 -Mar -09 Number Executed Amount Description of Modification 001 30 -Se -08 $ - Funding obli ation 002 17 -Mar -09 $ 670,000.00 Lake Ni hthorse Boatram 003 17-Apr-09 $19,776.16 Additional Culvert Rock Armorin 004 23- Jun -09 $ 32,269 Revisions to CR211 between Station 196 +00 and 199 +35 005 09- Jul -09 $ - Administrative Mod to reali n Accounting 006 07 -Se -09 $ 669,391 Special Provision No. 12 - Aggregate Base Course (ABC) Ad'. 007 07 -Se -09 $ 11,288 Definitize Mod 004 008 09- Oct -09 $ 21,746 Hot Mix Bituminous Asphalt Pavement A on CR 131/211 009 10- Dec -09 $ 121,917 Clearing Boat Ramp Access Road and Parking Area 010 03- Dec -09 $ 35,000 Provide for Utility Maintenance Access Approaches 011 26- Jan -10 $64,321.33 Roadwa Revisions for Gas Pipeline Xin s 012 27- Jan -10 $ 21,000 Haul Stockpiled Ri ra , Zone 2 and Zone 3 for BR Road 013 15- Mar -10 $ - Funding Obligation - FY10 Weather Station Installation Outfall Basin Rip Rap Repairs Lake Ni hthorse Boatramp Access Road Derinitize Mod 010 - Access Approaches Revisions to CR211 Guardrail Installations 014 17- Mar -10 $ 1,955 015 20-A r -10 $ 21,600 016 23- Jun -10 $ 1,380,000 017 07- Jun -10 $ 8,159 018 23- Jun -10 $ 15,437 Total is 1,685,309