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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 1002 3,417.42 E.W. @ F.A.(+) 040409 Y 3805.0 1057 762.04 021409 Y 4094.0 1060 28.39 041609 Y 4097.0 1093 1,857.22 050709 Y 4130.0 1158 1,458.61 080109 Y 4809.0 1161 121.53 080309 Y 4934.0 1162 1,298.44 080309 Y 4935.0 1164 121.53 080709 Y 4937.0 1166 642.04 081609 Y 4939.0 1168 1,103.93 082209 Y 4997.0 1170 7,574.01 081409 N 5007.0 1176 1,643.68 082809 Y 5087.0 1177 2,120.16 082909 Y 5088.0 1178 476.85 101708 Y 5338.0 1179 237.27 101708 Y 5339.0 1180 668.64 101808 Y 5340.0 1181 714.12 102008 Y 5341.0 1182 3,646.50 102108 Y 5342.0 1183 588.83 102108 Y 5343.0 1184 3,933.20 102208 Y 5344.0 1185 1,007.44 051308 Y 5337.0 1186 776.11 102308 Y 5345.0 1187 474.53 102308 Y 5346.0 1192 1,254.41 091708 Y 5351.0 1198 228.89 072209 Y 5455.0 1199 457.78 073009 Y 5456.0 1201 3,108.35 081209 N 5594.0 1202 2,148.56 081409 N 5595.0 005 0058 1,542.80 A.C. @ U.P.(+) 092009 Y 5458.0 008 0143 105.33 E.W. @ F.A.(+) 050707 Y 5358.0 0144 33.71 112807 Y 5359.0 0158 55.48 021208 Y 5373.0 013 0062 2,199.98 E.W. @ F.A.(+) 093009 Y 5535.0 039 0017 30,043.75 E.W. @ F.A.(+) 100409 N 5602.0 065 0018 774,574.42 E.W. @ L.S.(+) 101609 N 5804.0 066 0046 363.58 E.W. @ F.A.(+) 081809 Y 5459.0 0047 25,493.94 082109 Y 5460.0 0048 15,272.51 082609 Y 5461.0 075 0019 292,203.50 E.W. @ L.S.(+) 101609 N 5805.0 0020 71,802.61 101609 N 5806.0 082 0001 160,370.00 A.C. @ L.S.(+) 091609 N 5232.0 0002 109,327.42 A.C. @ U.P.(+) 091609 N 5233.0 087 0005 -365,430.00 A.C. @ L.S.(-) 101609 N 5807.0 093 0032 2,034.12 E.W. @ F.A.(+) 071009 Y 5591.0 096 0083 1,299.66 E.W. @ F.A.(+) 103107 Y 5378.0 0084 802.52 110107 Y 5379.0 0085 806.84 110207 Y 5380.0 0086 1,302.66 110807 Y 5381.0 0087 652.33 120307 Y 5382.0 0088 434.65 030708 Y 5383.0 102 0037 340.15 E.W. @ F.A.(+) 020709 Y 5016.0 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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0038 680.77 121207 Y 5384.0 0039 1,832.68 010208 Y 5385.0 0040 668.10 010408 Y 5386.0 0041 167.03 010908 Y 5387.0 0042 256.36 012508 Y 5388.0 0043 271.01 012608 Y 5389.0 0044 379.63 012708 Y 5390.0 0045 420.12 020208 Y 5391.0 0046 506.17 020308 Y 5392.0 0047 89.50 072808 Y 5393.0 0048 2,059.36 073108 Y 5394.0 0049 2,334.65 100908 Y 5395.0 0050 2,334.65 101008 Y 5396.0 0051 570.85 012108 Y 5462.0 0052 5,405.88 100609 N 5335.0 104 0086 316.80 E.W. @ F.A.(+) 060809 Y 5463.0 0087 316.80 062209 Y 5464.0 0088 396.00 070109 Y 5465.0 0089 316.80 071509 Y 5466.0 0090 396.00 072909 Y 5467.0 0091 396.00 081809 Y 5468.0 0092 2,556.27 080409 Y 5592.0 111 0064 1,683.26 E.W. @ F.A.(+) 080708 Y 5397.0 0065 2,896.93 092908 Y 5398.0 0066 2,087.48 072409 N 5593.0 112 0063 394.09 E.W. @ F.A.(+) 081309 Y 5265.0 117 0036 557.43 E.W. @ F.A.(+) 020708 Y 5399.0 0037 181.20 030508 Y 5400.0 0038 487.39 030608 Y 5401.0 0039 1,774.50 031408 Y 5402.0 0040 1,209.09 101308 Y 5403.0 0041 3,540.61 101408 Y 5404.0 0042 2,752.64 101508 Y 5405.0 0043 257.90 101608 Y 5406.0 0044 1,731.59 110608 Y 5407.0 0045 2,111.51 110708 Y 5408.0 0046 2,041.69 111008 Y 5409.0 0047 325.84 111308 Y 5410.0 119 0504 364.59 E.W. @ F.A.(+) 041809 Y 4053.0 0618 136.06 070309 Y 4910.0 0619 860.20 070709 Y 4911.0 0620 76.98 071409 Y 4912.0 0621 32.23 071409 Y 4913.0 0622 32.23 071609 Y 4914.0 0623 21.48 072209 Y 4915.0 0624 304.35 072409 Y 4916.0 0625 928.40 073109 Y 4917.0 0626 1,768.80 073109 Y 4918.0 0627 7,453.60 073109 Y 4919.0 0628 397.44 080109 Y 4920.0 0629 1,260.34 080109 Y 4921.0 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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0630 273.91 080709 Y 4922.0 0631 458.30 080609 Y 4923.0 0632 4,036.04 080709 Y 4924.0 0657 6,745.20 072709 Y 5029.0 0658 24.17 080309 Y 5030.0 0659 48.33 080409 Y 5031.0 0660 16.12 081009 Y 5032.0 0661 16.12 081109 Y 5033.0 0662 306.13 081109 Y 5034.0 0663 26.85 081209 Y 5035.0 0664 37.60 081309 Y 5036.0 0665 34.01 081409 Y 5037.0 0666 5.37 081709 Y 5038.0 0667 50.13 081709 Y 5039.0 0668 5.37 081809 Y 5040.0 0669 3.59 081809 Y 5041.0 0677 23.28 071709 Y 5270.0 0678 3.59 080409 Y 5271.0 0679 1,503.44 080609 Y 5272.0 0680 3.59 080609 Y 5273.0 0681 6.27 081909 Y 5274.0 0682 996.91 082709 Y 5275.0 0683 402.81 082709 Y 5276.0 0684 41.17 082809 Y 5277.0 0685 1,970.32 083109 Y 5278.0 0686 8.95 090109 Y 5279.0 0687 8.95 090109 Y 5280.0 0688 222.52 030608 Y 5411.0 0689 169.89 040408 Y 5412.0 0690 286.30 040708 Y 5413.0 0691 291.44 040808 Y 5414.0 0692 238.49 040908 Y 5415.0 0693 1,007.03 041008 Y 5416.0 0694 1,535.76 041108 Y 5417.0 0695 699.48 041408 Y 5418.0 0696 476.97 042108 Y 5419.0 0697 1,087.90 042208 Y 5420.0 0698 239.92 042308 Y 5421.0 0699 881.39 042808 Y 5422.0 0700 881.39 043008 Y 5423.0 0701 881.39 050108 Y 5424.0 0702 881.39 050208 Y 5425.0 0703 725.23 050308 Y 5426.0 0704 881.39 050508 Y 5427.0 0705 881.39 050608 Y 5428.0 0706 644.16 050708 Y 5429.0 0707 881.39 050708 Y 5430.0 0708 881.39 050808 Y 5431.0 0709 881.39 050908 Y 5432.0 0710 826.31 051308 Y 5433.0 0711 881.39 051408 Y 5434.0 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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0712 881.39 051508 Y 5435.0 0713 881.39 051608 Y 5436.0 0714 881.39 051908 Y 5437.0 0715 881.39 052008 Y 5438.0 0716 1,512.54 052008 Y 5439.0 0717 881.39 052108 Y 5440.0 0718 1,343.54 052108 Y 5441.0 0719 2,502.43 052208 Y 5442.0 0720 881.39 052208 Y 5443.0 0721 881.39 052308 Y 5444.0 0722 2,502.43 052708 Y 5445.0 0723 881.39 052808 Y 5446.0 0724 881.39 053008 Y 5447.0 0725 1,780.84 061008 Y 5448.0 0726 881.39 061208 Y 5449.0 0727 620.33 070208 Y 5450.0 0728 620.33 070908 Y 5451.0 0729 620.33 071008 Y 5452.0 0730 620.33 071108 Y 5453.0 0731 3,332.34 071908 Y 5454.0 0732 3.59 073009 Y 5469.0 0733 620.40 083109 Y 5470.0 0734 10,868.00 090209 Y 5471.0 0735 34.01 090609 Y 5472.0 0736 34.01 090709 Y 5473.0 0737 1,218.46 082709 N 5332.0 0738 1,081.70 082809 N 5333.0 0739 351.58 083109 N 5334.0 0740 620.33 072108 Y 5540.0 0741 1,914.39 072208 Y 5541.0 0742 620.33 072308 Y 5542.0 0743 620.33 072408 Y 5543.0 0744 620.33 072508 Y 5544.0 0745 1,121.20 081808 Y 5545.0 0746 809.76 090208 Y 5546.0 0747 2,013.59 090308 Y 5547.0 0748 867.59 090408 Y 5548.0 0749 809.76 090508 Y 5549.0 0750 867.59 090808 Y 5550.0 0751 925.43 090908 Y 5551.0 0752 867.59 091008 Y 5552.0 0753 867.59 091108 Y 5553.0 0755 925.43 091508 Y 5555.0 0756 925.43 091708 Y 5556.0 0757 992.07 091808 Y 5557.0 0758 925.43 091908 Y 5558.0 0759 859.83 100208 Y 5559.0 0760 2,836.28 100908 Y 5560.0 0761 868.49 102208 Y 5561.0 0762 1,436.98 103108 Y 5562.0 0779 190.87 042408 Y 5681.0 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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0781 661.04 051208 Y 5683.0 0782 1,516.45 052908 Y 5684.0 0783 881.39 053008 Y 5685.0 0810 859.83 100208 Y 5714.0 0812 1,603.32 100608 Y 5716.0 0817 498.99 101308 Y 5721.0 0818 498.99 101608 Y 5722.0 0819 498.99 101708 Y 5723.0 0837 231.35 120808 Y 5739.0 0839 291.57 121108 Y 5741.0 0840 257.29 010609 Y 5742.0 0841 321.63 010709 Y 5743.0 0842 257.29 010909 Y 5744.0 0843 257.29 012609 Y 5745.0 0844 1,061.37 012809 Y 5746.0 0845 231.35 012909 Y 5747.0 0846 550.04 013009 Y 5748.0 0847 232.64 013009 Y 5749.0 0848 481.49 020509 Y 5750.0 0849 171.71 020909 Y 5751.0 0850 218.52 021809 Y 5752.0 0851 192.58 021909 Y 5753.0 0852 1,725.04 021909 Y 5754.0 0853 385.19 022009 Y 5755.0 0854 257.57 032009 Y 5756.0 0855 2,084.34 040109 Y 5757.0 0856 161.24 040109 Y 5758.0 0858 198.39 040609 Y 5760.0 0859 808.30 040909 Y 5761.0 0860 426.35 040909 Y 5762.0 0861 174.48 042409 Y 5763.0 0862 232.64 042409 Y 5764.0 0863 175.78 050609 Y 5765.0 0864 175.78 050809 Y 5766.0 0865 58.16 050809 Y 5767.0 0873 5,808.00 083109 Y 5775.0 0874 6,619.16 083109 Y 5776.0 0875 8,224.14 090109 Y 5777.0 0876 2,228.61 090209 Y 5778.0 125 0035 29,255.69 E.W. @ F.A.(+) 031908 N 1542.1 127 0007 1,894.78 E.W. @ F.A.(+) 042809 Y 4466.0 128 0001 1,487,138.43 E.W. @ L.S.(+) 101609 N 5810.0 136 0130 296.78 E.W. @ F.A.(+) 050809 Y 4275.0 0139 234.93 050809 Y 4375.1 0142 616.00 070709 Y 4660.0 0166 64,402.85 040309 N 4754.0 0167 68,559.48 040409 N 4755.0 0168 747.43 070809 Y 4804.0 0169 4,378.00 071309 Y 4805.0 0170 1,121.14 070909 Y 4833.0 0171 747.43 071009 Y 4834.0 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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0173 1,306.31 070809 Y 4929.0 0174 415.54 071009 Y 4930.0 0175 181.80 071309 Y 4931.0 0179 2,042.56 081409 Y 5054.0 0182 569.04 081909 Y 5057.0 0183 772.07 082009 Y 5058.0 0184 489.00 082109 Y 5059.0 0187 1,887.88 051209 Y 5053.0 0188 13,451.62 081609 N 5009.0 0189 2,606.58 082209 N 5010.0 0190 2,159.45 082309 N 5011.0 0191 1,740.55 090309 N 5079.0 0192 489.00 082509 Y 5109.0 0195 889.48 090209 Y 5112.0 0197 5,363.40 082409 N 5012.0 0200 528.00 080709 Y 5305.0 0201 207.77 080709 Y 5306.0 0202 2,227.90 081009 Y 5307.0 0203 2,679.40 081009 Y 5308.0 0204 222.55 081109 Y 5309.0 0205 675.25 081109 Y 5310.0 0206 864.78 081309 Y 5311.0 0207 1,766.03 081309 Y 5483.0 0208 1,007.74 081409 Y 5484.0 0209 889.19 081409 Y 5485.0 0210 1,238.07 081409 Y 5486.0 0211 528.00 082709 Y 5487.0 0212 232.23 082709 Y 5488.0 0213 232.23 082809 Y 5489.0 0214 418.00 082809 Y 5490.0 0215 9,988.96 040309 N 5596.0 0216 6,812.30 081609 Y 5597.0 0217 5,109.50 081609 Y 5598.0 0220 1,058.02 091509 Y 5659.0 0221 1,218.11 091609 Y 5660.0 141 0035 200.38 E.W. @ F.A.(+) 050109 Y 4662.0 0036 200.38 050209 Y 4663.0 0037 200.38 050309 Y 4664.0 0038 200.38 050409 Y 4665.0 0039 200.38 050509 Y 4666.0 0040 200.38 050609 Y 4667.0 0041 200.38 050709 Y 4668.0 0042 200.38 050809 Y 4669.0 0043 200.38 050909 Y 4670.0 0044 200.38 051009 Y 4671.0 0045 200.38 051109 Y 4672.0 0046 200.38 051209 Y 4673.0 0047 200.38 051309 Y 4674.0 0048 200.38 051409 Y 4675.0 0049 200.38 051509 Y 4676.0 0050 200.38 051609 Y 4677.0 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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0051 200.38 051709 Y 4678.0 0052 200.38 051809 Y 4679.0 0053 200.38 051909 Y 4680.0 0054 200.38 052209 Y 4683.0 0055 200.38 052309 Y 4684.0 0056 200.38 052409 Y 4685.0 0057 200.38 052509 Y 4686.0 0058 200.38 052609 Y 4687.0 0059 200.38 052709 Y 4688.0 0060 200.38 052809 Y 4689.0 0061 200.38 052909 Y 4690.0 0062 200.38 053009 Y 4691.0 0063 200.38 053109 Y 4692.0 0064 200.38 060109 Y 4693.0 0065 200.38 060209 Y 4694.0 0066 200.38 060309 Y 4695.0 0067 200.38 060409 Y 4696.0 0068 200.38 060509 Y 4697.0 0069 200.38 060609 Y 4698.0 0070 200.38 060709 Y 4699.0 0071 200.38 060809 Y 4700.0 0072 200.38 060909 Y 4701.0 0073 200.38 052009 Y 4681.0 0074 200.38 052109 Y 4682.0 0075 200.38 061009 Y 4702.0 0076 200.38 061109 Y 4703.0 0077 200.38 061209 Y 4704.0 0078 200.38 061309 Y 4705.0 0079 200.38 061409 Y 4706.0 0080 200.38 061509 Y 4707.0 0081 200.38 061609 Y 4708.0 0082 200.38 061709 Y 4709.0 0083 200.38 061809 Y 4710.0 0084 200.38 061909 Y 4711.0 0085 200.38 062009 Y 4712.0 0086 200.38 062109 Y 4713.0 0087 200.38 062209 Y 4714.0 0089 200.38 062309 Y 4716.0 0090 200.38 062609 Y 4717.0 0091 200.38 062709 Y 4718.0 0092 200.38 062809 Y 4719.0 0093 200.38 062909 Y 4720.0 0094 200.38 063009 Y 4721.0 0098 100.19 041709 Y 4836.0 0099 200.38 041809 Y 4837.0 0100 200.38 041909 Y 4838.0 0101 200.38 042009 Y 4839.0 0102 200.38 042109 Y 4840.0 0103 200.38 042209 Y 4841.0 0104 200.38 042309 Y 4842.0 0105 200.38 042409 Y 4843.0 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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0106 200.38 042509 Y 4844.0 0107 200.38 042609 Y 4845.0 0108 200.38 042709 Y 4846.0 0109 200.38 042809 Y 4847.0 0110 200.38 042909 Y 4848.0 0111 200.38 043009 Y 4849.0 0117 96.40 063009 Y 4855.0 0120 200.38 070109 Y 4858.0 0121 200.38 070209 Y 4859.0 0122 200.38 070309 Y 4860.0 0123 200.38 070409 Y 4861.0 0124 192.81 070509 Y 4862.0 0125 200.38 070509 Y 4863.0 0126 200.38 072009 Y 4864.0 0127 798.05 072009 Y 4865.0 0128 200.38 072109 Y 4866.0 0129 200.38 072209 Y 4867.0 0130 200.38 072309 Y 4868.0 0131 200.38 072409 Y 4869.0 0132 200.38 072509 Y 4870.0 0134 200.38 072609 Y 4871.0 0135 288.35 072609 Y 4872.0 0138 200.38 071209 Y 5062.0 0139 290.64 071209 Y 5063.0 0140 200.38 071309 Y 5064.0 0141 200.38 071409 Y 5065.0 0143 200.38 071509 Y 5067.0 0145 200.38 071609 Y 5069.0 0146 200.38 071709 Y 5070.0 0147 200.38 071809 Y 5071.0 0148 200.38 071909 Y 5072.0 0150 1,760.00 073109 Y 5491.0 0151 10,780.00 072009 Y 5492.0 144 0065 478.74 E.W. @ F.A.(+) 072409 Y 4874.0 0072 2,510.60 080109 Y 5073.0 0074 598.33 050509 N 5315.0 0075 1,094.55 050609 N 5316.0 0076 1,834.44 050709 N 5317.0 0077 819.20 051209 N 5318.0 0080 1,444.94 050609 Y 5669.0 0081 986.94 070109 Y 5670.0 0082 957.47 071609 Y 5671.0 0083 957.47 071709 Y 5672.0 0084 957.47 072009 Y 5673.0 0085 957.47 072109 Y 5674.0 0086 957.47 072209 Y 5675.0 0087 957.47 072309 Y 5676.0 0088 944.22 081009 Y 5780.0 0089 1,022.26 081409 Y 5781.0 148 0004 3,370.56 E.W. @ F.A.(+) 100109 N 5536.0 0005 15,627.24 100209 N 5537.0 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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0006 8,091.55 100309 N 5538.0 0007 4,469.48 100509 N 5539.0 155 0077 2,899.62 E.W. @ F.A.(+) 112508 Y 3093.0 0078 1,999.72 112608 Y 3094.0 160 0001 224,332.34 E.W. @ F.A.(+) 071009 Y 4624.0 170 0001 413,600.00 E.W. @ L.S.(+) 091609 N 5239.0 176 0004 2,805.00 E.W. @ F.A.(+) 071509 Y 5493.0 177 0008 9,205,541.77 E.W. @ L.S.(+) 101609 N 5811.0 185 0001 4,610.50 E.W. @ F.A.(+) 080509 N 5122.0 0002 609.10 072709 N 5124.0 0003 5,540.28 080709 N 5125.0 0004 5,542.05 072809 N 5116.0 0005 3,581.11 072909 N 5117.0 0006 22,966.57 073009 N 5118.0 0007 11,970.76 073109 N 5119.0 0008 15,902.89 080309 N 5120.0 0009 11,537.26 080409 N 5121.0 0010 8,253.46 080609 N 5123.0 0015 275.42 072809 N 5116.1 0016 206.56 072909 N 5117.1 0017 304.00 073009 N 5118.1 0018 206.56 073109 N 5119.1 0019 137.71 080309 N 5120.1 0020 275.42 080409 N 5121.1 0021 137.71 080609 N 5123.1 0022 206.56 081009 N 5126.1 0023 275.42 081109 N 5127.1 0024 206.56 081209 N 5128.1 0025 137.71 081309 N 5129.1 0027 1,555.04 081309 N 5131.0 0028 738.30 080409 N 5132.0 0029 738.30 080509 N 5133.0 0030 738.30 080609 N 5134.0 0031 738.30 080709 N 5135.0 0032 738.30 081009 N 5136.0 0033 738.30 081109 N 5137.0 0034 738.30 081209 N 5138.0 192 0002 18,590.00 E.W. @ L.S.(+) 101609 N 5812.0 201 0001 156,350.00 A.C. @ L.S.(+) 081709 N 4896.0 203 0001 196,883.90 E.W. @ L.S.(+) 101609 N 5813.0 204 0001 741.98 E.W. @ F.A.(+) 072109 Y 4967.0 0005 478.74 072409 Y 4971.0 0006 2,534.31 072709 Y 4972.0 0007 2,655.66 072809 Y 4973.0 0008 2,859.08 072909 Y 4974.0 0013 921.62 081209 Y 4981.0 0014 2,749.25 081309 Y 4982.0 0015 1,302.63 081409 Y 4983.0 0020 1,680.83 081709 Y 5074.0 0023 933.13 082509 N 5046.0 0024 3,805.78 090209 N 5078.0 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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0025 14,601.16 090409 N 5080.0 0026 16,802.18 090509 N 5081.0 0027 19,912.53 090609 N 5082.0 0028 17,208.37 090709 N 5083.0 0127 31,238.97 090409 N 5319.0 0128 30,871.65 090409 N 5320.0 0129 33,368.04 090509 N 5321.0 0130 28,823.09 090609 N 5323.0 0131 36,593.67 090709 N 5325.0 0132 2,246.57 090809 N 5327.0 0136 1,733.96 080709 N 5314.0 0139 30,608.40 090509 N 5322.0 0140 31,433.63 090609 N 5324.0 0141 24,821.39 090709 N 4326.0 0142 1,680.98 090509 N 5322.1 0143 1,355.41 090609 N 5324.1 0144 2,953.29 090409 N 5320.1 0145 1,421.26 013009 N 5603.0 0146 1,757.19 020409 N 5604.0 0150 118,691.43 072409 Y 5494.0 0151 2,178.48 081009 Y 5495.0 0152 60.94 081209 Y 5496.0 0153 1,405.55 081009 Y 5497.0 0154 136.21 081209 Y 5498.0 0155 4,720.96 081809 Y 5499.0 0156 758.45 081809 Y 5500.0 0157 3,397.80 082109 Y 5501.0 0158 14,683.53 082209 Y 5502.0 0159 1,407.99 082309 Y 5503.0 0160 3,528.94 082309 Y 5504.0 0161 886.42 082309 Y 5505.0 0162 2,568.60 082609 Y 5506.0 0163 46.26 082609 Y 5507.0 0164 55.48 082809 Y 5508.0 0165 250.54 082809 Y 5509.0 0166 87.70 082809 Y 5510.0 0167 19.80 082809 Y 5511.0 0168 1,210.00 090209 Y 5512.0 0169 660.26 090209 Y 5513.0 0170 55.48 090209 Y 5514.0 0171 2,915.67 090209 Y 5515.0 0172 305.80 090309 Y 5516.0 0173 224.40 090309 Y 5517.0 0174 1,256.64 090409 Y 5518.0 0175 1,197.59 090409 Y 5519.0 0176 289.76 090409 Y 5520.0 0177 45.18 090409 Y 5521.0 0178 14,916.00 090509 Y 5522.0 0179 18,701.39 090609 Y 5523.0 0180 9,065.10 090709 Y 5524.0 0181 419.14 090709 Y 5525.0 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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0182 3,751.22 090709 Y 5526.0 0183 12,725.35 090709 Y 5527.0 0184 6,217.77 090909 Y 5530.0 0185 140,344.95 091109 Y 5531.0 0186 299.07 092709 Y 5532.0 0187 14,365.19 090709 Y 5528.0 0188 103,717.63 090809 Y 5529.0 0190 116,525.57 091109 Y 5599 0 0191 20,026.26 092509 Y 5600.0 0192 36,732.30 090709 Y 5601.0 0193 2,148.56 081809 N 5605.0 0194 3,380.13 081809 N 5606.0 0195 2,148.56 081909 N 5607.0 0196 3,168.27 081909 N 5608.0 0197 3,210.00 082509 N 5609.0 0198 3,210.00 082509 N 5610.0 0199 2,998.14 082609 N 5611.0 0200 3,210.00 082609 N 5612.0 0201 3,418.12 082709 N 5613.0 0202 2,998.14 082709 N 5614.0 0203 1,816.86 082809 N 5615.0 0204 3,206.26 082809 N 5616.0 0205 3,380.13 083109 N 5617.0 0206 2,998.14 090109 N 5618.0 0207 3,168.27 091509 N 5619.0 0208 3,168.27 091509 N 5620.0 0209 9,811.90 090809 N 5328.0 0210 25,119.86 090909 N 5329.0 0211 14,203.73 091009 N 5330.0 0212 10,201.72 091109 N 5331.0 0213 2,541.41 080309 Y 5793.0 0214 4,230.14 081209 Y 5794.0 0215 2,201.04 081809 Y 5795.0 0216 1,961.48 081809 Y 5796.0 0217 147,238.26 090409 Y 5797.0 0218 234,877.50 091409 Y 5798.0 0219 3,226.10 090309 N 5800.0 0220 353.80 080709 N 5802.0 0221 248.52 081009 N 5801.0 212 0001 209,720.00 E.W. @ L.S.(+) 091609 N 5247.0 224 0001 11,550.00 E.W. @ F.A.(+) 100109 Y 5533.0 0002 11,550.00 100109 Y 5534.0 225 0029 5,168.04 A.C. @ F.A.(+) 052209 N 5621.0 0030 1,969.54 052509 N 5622.0 0031 5,151.01 052609 N 5623.0 0032 5,316.97 052709 N 5624.0 0033 5,584.93 052809 N 5625.0 0034 5,404.39 052909 N 5626.0 0035 3,593.57 060109 N 5627.0 0036 3,695.10 060209 N 5628.0 0037 6,145.83 060309 N 5629.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0038 6,359.60 060409 N 5630.0 0039 4,238.90 060509 N 5631.0 0040 6,208.40 060609 N 5632.0 0041 4,238.90 060809 N 5633.0 0042 4,243.49 060909 N 5634.0 0043 5,718.38 061009 N 5635.0 0044 5,510.21 061109 N 5636.0 0045 3,743.36 061209 N 5637.0 0046 1,262.86 061309 N 5638.0 0047 4,274.80 061509 N 5639.0 0048 4,704.84 061609 N 5640.0 0049 5,783.98 061709 N 5641.0 0050 5,151.56 061809 N 5642.0 0051 3,644.46 061909 N 5643.0 0052 3,633.72 062209 N 5644.0 0053 3,293.46 062309 N 5645.0 0055 4,274.80 062509 N 5647.0 0056 3,828.39 062609 N 5648.0 0057 2,472.64 091609 N 5803.0 15,373,948.15 TOTAL THIS ESTIMATE 341,260,927.67 TOTAL PREVIOUS ESTIMATE 356,634,875.82 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 10/26/09 EST. NO.72 TIME 11:04 AM R.E. NAME: CASEY, BILL 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -10,000.00 14 DEDUCT LCV FOR JUNE -10,000.00 16 RELEASE LCV FOR MAY 10,000.00 16 DEDUCT LCV FOR JULY -10,000.00 17 RELEASE LCV FOR JUNE 10,000.00 17 DEDUCT LCV FOR SEPT. -10,000.00 19 DEDUCT LCV FOR OCT. -10,000.00 20 DEDUCTION FEB. 2006 -10,000.00 23 LCV FOR APRIL 2006 -10,000.00 26 LCV DEDUCTION RETURN 40,000.00 35 LCV FOR FEB. 2007 -10,000.00 36 LCV-MAY2008 -10,000.00 53 DEDUCT PER LTR.1380 -10,000.00 57 DEDUCT RETURN-EST.36 10,000.00 57 DEDUCT RETURN EST23 10,000.00 58 DEDUCT PER LTR.1418 -10,000.00 58 DEDUCT PER LTR 1483 -10,000.00 59 DEDUCT PER LTR. 1515 -10,000.00 60 DEDUCT PER LTR 1558 -10,000.00 61 RELEASELCV FOR MAY08 10,000.00 61 DEDUCT PER LTR 1645 -1,000.00 62 DEDUCT PER LTR 1694 -10,000.00 63 RELEASE OF LT 1645 1,000.00 63 DEDUCT PER LTR 1783 -1,000.00 64 LCV RELEASE LTR 1558 10,000.00 64 DEDUCT PER LTR 1934 -1,000.00 65 DEDUCT PER LTR 1999 -1,000.00 66 RETURN OF LTR 1515 10,000.00 66 DEDUCT PER LTR 2115 -1,000.00 67 RELEASE OF LTR 1380 10,000.00 67 RELEASE OF LTR 1694 10,000.00 67 DEDUCT PER LTR 2225 -1,000.00 68 RTRN LTR 1418 & 1483 20,000.00 68 RTRN LTR 1783 & 1934 2,000.00 68 DEDUCT PER LTR.2293 -1,000.00 69 RETURN OF LTR.1999 1,000.00 69 DEDUCT PER LTR 2342 -1,000.00 70 RELEASE OF LTR 2115 1,000.00 70 DEDUCT PER LTR 2384 -1,000.00 71 DEDUCT PER LTR 2420 -5,000.00 72 -5,000.00 -9,000.00 TOTAL DEDUCTIONS -5,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 11:04 AM ESTIMATE NO. 72 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 10/26/09 LOCATION RERUN PROGRESS ESTIMATE 04-SF-80-7.8/8.2 ----------------------- C.C. MYERS, INC IN THE CITY AND COUNTY OF SAN 55 MACALLA ROAD FRANCISCO AT YERBA BUENA ISLAND SAN FRANCISCO, CA 94130 FED. AID NO. ACBR-080 -1(97)N ,IM-080 -1(97)N CONSTRUCT SOUTH DETOUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 20,000.0000 20,000.00 0.300 6,000.00 SYSTEM DATA DELIVERY 02 CONSTRUCTION SURVEYING LS 150,000.0000 150,000.00 0.556 83,400.00 03 PHOTO SURVEY OF EXISTING FACILITIES LS 1.0000 1.00 0.500 0.50 04 TURBIDITY CONTROL LS 1.0000 1.00 0.500 0.50 1.000 1.00 05 VIBRATION MONITORING LS 50,000.0000 50,000.00 0.300 15,000.00 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.600 9,000.00 08 TIME-RELATED OVERHEAD LS 6000,000.0000 6,000,000.00 1.000 6,000,000.00 09 TEMPORARY FENCE (TYPE ESA) M 15.0000 10,950.00 0.000 0.00 S) 10 TEMPORARY BYPASS STRUCTURE, EAST TIE-IN LS 6000,000.0000 6,000,000.00 0.010 60,000.00 11 TEMPORARY BYPASS STRUCTURE, VIADUCT LS 6740,000.0000 26,740,000.00 0.995 26,606,300.00 12 TEMPORARY BYPASS STRUCTURE, WEST TIE-IN LS 9000,000.0000 9,000,000.00 0.075 675,000.00 13 CONTRACTOR DESIGN LS 5000,000.0000 5,000,000.00 1.000 5,000,000.00 S) 14 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 S) PREVENTION PLAN 15 WATER POLLUTION CONTROL LS 200,000.0000 200,000.00 1.000 200,000.00 S) 16 TEMPORARY SOIL STABILIZER M2 1.0000 17,900.00 2,864.000 2,864.00 S) 17 TEMPORARY SILT FENCE M 12.0000 12,840.00 1,163.180 13,958.16 S) 18 TEMPORARY PERIMETER CONTROL BARRIER M 165.0000 26,400.00 0.000 0.00 S) 19 TEMPORARY CONCRETE WASHOUT FACILITY LS 15,000.0000 15,000.00 0.525 7,875.00 S) 20 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 0.000 0.00 S) 21 TEMPORARY COVER M2 5.0000 25,000.00 10,486.000 52,430.00 S) 22 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 12,600.00 27.000 8,100.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 11:04 AM ESTIMATE NO. 72 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZED CONSTRUCTION ROADWAY M3 15.0000 29,850.00 2,387.980 35,819.70 S) 24 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 25 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.000 0.00 S) 26 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 27 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.5000 19,575.00 0.000 0.00 S) 28 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,750.00 20.000 500.00 S) 29 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,000.00 0.000 0.00 S) (LEFT IN PLACE) 30 TEMPORARY PAVEMENT MARKER EA 3.0000 5,250.00 0.000 0.00 S) 31 TEMPORARY PERIMETER FENCE (TYPE WM-1.8) M 30.0000 11,700.00 0.000 0.00 S) 32 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 245,000.00 0.000 0.00 S) 33 TEMPORARY RAILING (TYPE K) M 75.0000 54,750.00 374.900 28,117.50 34 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 11.000 3,850.00 35 TEMPORARY CRASH CUSHION (ADIEM) EA 7,000.0000 21,000.00 1.000 7,000.00 36 REMOVE METAL BEAM GUARD RAILING M 35.0000 420.00 12.000 420.00 37 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 12,285.00 0.000 0.00 S) 38 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 600.00 0.000 0.00 39 REMOVE CRASH CUSHION EA 1,200.0000 1,200.00 1.000 1,200.00 40 BRIDGE REMOVAL LS 3500,000.0000 3,500,000.00 0.000 0.00 S) 41 BRIDGE REMOVAL (PORTION), LOCATION A LS 1410,000.0000 1,410,000.00 0.000 0.00 S) 42 BRIDGE REMOVAL (PORTION), LOCATION B LS 1460,000.0000 1,460,000.00 0.000 0.00 S) 43 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 1.000 70,000.00 44 ROADWAY EXCAVATION M3 60.0000 162,780.00 0.000 0.00 45 ROADWAY EXCAVATION M3 305.0000 244,000.00 32.000 9,760.00 (BRIDGE REMOVAL) (HAZARDOUS) 46 EROSION CONTROL (NETTING) M2 5.5000 28,710.00 0.000 0.00 S) 47 STRAW (EROSION CONTROL) TONN 425.0000 2,210.00 0.000 0.00 S) 48 FIBER (EROSION CONTROL) KG 1.0000 1,490.00 45.450 45.45 S) 49 EROSION CONTROL (TYPE B) M2 5.0000 10,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 11:04 AM ESTIMATE NO. 72 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FIBER ROLLS M 15.0000 22,800.00 0.000 0.00 S) 51 COMPOST (EROSION CONTROL) KG 1.0000 4,510.00 106.820 106.82 S) 52 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 7,000.00 2.000 2,000.00 S) 53 PURE LIVE SEED (EROSION CONTROL) KG 55.0000 15,400.00 6.570 361.35 S) 54 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 1,190.00 7.950 27.83 S) 55 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0.00 56 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 57 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 58 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 59 REPLACE CONCRETE PAVEMENT M3 600.0000 127,200.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 ROADSIDE SIGN - ONE POST EA 250.0000 2,250.00 0.000 0.00 62 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 63 CHAIN LINK FENCE (TYPE CL-1.8) M 105.0000 2,205.00 21.000 2,205.00 S) 64 CHAIN LINK FENCE (TYPE CL-1.8, M 70.0000 4,900.00 65.500 4,585.00 S) EXTENSION ARM) 65 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 3,600.00 4.000 3,600.00 S) 66 DELINEATOR (CLASS 1) EA 40.0000 440.00 0.000 0.00 67 OBJECT MARKER (TYPE P) EA 100.0000 300.00 0.000 0.00 68 CONCRETE BARRIER (TYPE K) M 75.0000 42,000.00 0.000 0.00 69 CRASH CUSHION (ADIEM) EA 18,000.0000 36,000.00 0.000 0.00 S) 70 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,500.00 0.000 0.00 S) 71 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 9,190.00 0.000 0.00 S) 72 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,900.00 0.000 0.00 S) 73 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 74 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 10,969.00 0.000 0.00 S) (BROKEN 4.57 M-2.74 M) 75 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,142.00 0.000 0.00 S) 76 PAVEMENT MARKER (REFLECTIVE) EA 3.5000 3,738.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 11:04 AM ESTIMATE NO. 72 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 78 ELECTRICAL WORK (STAGE 2) LS 1000,000.0000 1,000,000.00 0.000 0.00 S) 79 300 MM WATER MAIN M 450.0000 32,850.00 0.000 0.00 S) 80 100 MM WATER LINE M 350.0000 25,900.00 0.000 0.00 S) 81 12 NPS WATER MAIN M 900.0000 369,000.00 71.750 64,575.00 S) (TEMPORARY BYPASS STRUCTURE) 82 4 NPS WATER LINE M 560.0000 229,600.00 71.750 40,180.00 S) (TEMPORARY BYPASS STRUCTURE) 83 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 84 SEWER VIDEO SURVEY LS 15,000.0000 15,000.00 0.500 7,500.00 85 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 86 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 20,754.00 0.000 0.00 (25 MM MAXIMUM) 87 ASPHALT CONCRETE (TYPE A) TONN 100.0000 220,000.00 0.000 0.00 88 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 89 BARRICADE (LEFT IN PLACE) EA 125.0000 500.00 0.000 0.00 90 SOUTH EDGE GIRDER SUPPORT LS 625,000.0000 625,000.00 0.000 0.00 91 DRAINAGE FACILITIES LS 50,000.0000 50,000.00 0.000 0.00 92 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 93 RECONSTRUCT SOUTHGATE ROAD LS 100,000.0000 100,000.00 0.000 0.00 94 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 95 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 0.000 0.00 METHOD) PROGRAM CAS145 PAGE 5 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 11:04 AM ESTIMATE NO. 72 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.50 39,033,782.31 ADJUSTMENT OF COMPENSATION 186,776.35 78,255,212.48 EXTRA WORK 15,187,171.80 278,379,663.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,373,948.65 395,668,658.13 96 MOBILIZATION LS 7000,000.0000 7,000,000.00 1.000 7,000,000.00 ORIGINAL CONTRACT AMOUNT 71,159,650.00 TOTAL WORK COMPLETED 15,373,948.65 402,668,658.13 MATERIALS ON HAND ON SITE 3,308,545.04 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -9,000.00 TOTAL 15,368,948.65 405,968,203.17 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 03/25/04 475 04/09/04 02/05/05 12/10/10 1717 302 999 661 90% 72% PROGRESS IS SATISFACTORY CASEY, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/09