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 12/01/09 EST. NO.73 TIME 11:18 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 1203 2,149.66 E.W. @ F.A.(+) 100709 Y 5815.0 1223 1,584.14 100509 N 6225.0 1224 3,498.90 100509 N 6226.0 011 0104 1,810.63 E.W. @ F.A.(+) 072709 N 5929.0 022 0067 413.65 E.W. @ F.A.(+) 070708 Y 5376.0 0068 232.64 090808 Y 5377.0 039 0018 23,718.75 E.W. @ F.A.(+) 102509 N 6033.0 0019 15,812.50 110809 N 6223.0 065 0019 2,320,015.11 E.W. @ L.S.(+) 111609 N 6231.0 066 0049 47.97 E.W. @ F.A.(+) 093009 Y 5816.0 0050 9,163.39 100109 Y 5817.0 073 0026 327,946.84 E.W. @ L.S.(+) 111609 N 6232.0 0027 1,731,243.98 111609 N 6241.0 075 0021 1,045,363.64 E.W. @ L.S.(+) 111609 N 6233.0 091 0026 410,055.02 A.C. @ U.P.(+) 101609 N 5808.0 0027 600,471.38 111609 N 6234.0 093 0020 34,426.17 E.W. @ F.A.(+) 040609 N 3782.0 0022 39,589.24 042709 N 3969.0 0023 21,017.92 052109 N 4074.0 0028 7,590.00 081709 Y 4881.0 0031 7,590.00 091609 Y 5249.0 104 0094 303.53 E.W. @ F.A.(+) 081409 Y 5819.0 0095 2,573.97 082409 Y 5820.0 0098 643.49 092109 Y 5823.0 0099 1,720.03 092809 Y 5824.0 0101 202.36 100909 Y 5826.0 119 0571 3,878.55 E.W. @ F.A.(+) 061809 Y 4496.0 0574 284.87 062609 Y 4533.0 0575 5,704.16 062709 Y 4534.0 0634 1,296.22 080309 Y 4942.0 0635 1,051.71 080409 Y 4943.0 0636 790.20 080509 Y 4944.0 0637 1,214.14 080609 Y 4945.0 0638 1,296.22 080709 Y 4946.0 0639 1,131.21 081109 Y 4949.0 0640 1,131.21 081209 Y 4950.0 0641 3,856.09 081309 Y 4951.0 0643 645.11 081409 Y 4953.0 0777 456.25 041608 Y 5679.0 0878 2,400.00 E.W. @ U.P (+) 101609 N 5809.0 0884 32.23 E.W. @ F.A.(+) 090709 Y 5832.0 0887 1,359.60 091809 Y 5835.0 0888 1,075.39 091809 Y 5836.0 0889 7.16 092409 Y 5837.0 0891 2,493.33 092909 Y 5839.0 0892 5,808.00 093009 Y 5840.0 0893 3,536.34 102909 Y 5841.0 0894 2,699.05 100609 Y 5842.0 0895 631.10 100509 Y 5843.0 123 0239 1,632.53 E.W. @ F.A.(+) 041309 Y 4054.0 0240 278.29 041509 Y 4055.0 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 12/01/09 EST. NO.73 TIME 11:18 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 --------------------------------------------------------------------------- 0251 466.02 042709 Y 4264.0 0252 77.64 042809 Y 4265.0 0260 1,242.21 051809 Y 4373.0 0262 679.25 051809 Y 4452.0 0263 104.50 052009 Y 4453.0 0265 1,723.98 060109 Y 4455.0 0266 502.28 060209 Y 4456.0 0267 965.42 060309 Y 4457.0 0268 2,991.23 060409 Y 4458.0 0269 174.74 060509 Y 4459.0 0270 1,104.29 060809 Y 4460.0 0271 11,550.00 060809 Y 4461.0 0272 755.79 060809 Y 4462.0 0273 1,506.84 061009 Y 4463.0 0274 1,695.17 061109 Y 4464.0 0275 201.68 061209 Y 4465.0 0279 574.75 043009 Y 4441.0 0280 1,370.88 050109 Y 4442.0 0281 470.25 050409 Y 4443.0 0282 1,397.00 050709 Y 4444.0 0283 11,550.00 050809 Y 4445.0 0284 1,031.25 050809 Y 4446.0 0285 365.75 051109 Y 4447.0 0286 757.63 051209 Y 4448.0 0287 705.38 051309 Y 4449.0 0288 522.50 051409 Y 4450.0 0289 522.50 051509 Y 4451.0 0290 1,069.75 052909 Y 4498.0 0291 1,122.00 060209 Y 4499.0 0292 1,292.50 060409 Y 4500.0 0293 1,188.00 060809 Y 4501.0 0294 138.52 060809 Y 4504.0 0295 1,174.25 060909 Y 4505.0 0296 344.93 060909 Y 4506.0 0297 138.52 061009 Y 4507.0 0298 138.52 061009 Y 4508.0 0299 1,161.88 061009 Y 4509.0 0300 1,161.88 061109 Y 4510.0 0301 862.13 061209 Y 4511.0 0302 439.59 060809 Y 4502.0 0303 138.52 060809 Y 4503.0 0304 971.85 060109 Y 4535.0 0305 460.35 060109 Y 4536.0 0306 613.80 060209 Y 4537.0 0307 485.93 060209 Y 4538.0 0308 1,795.25 061509 Y 4539.0 0310 22,000.00 070109 Y 4541.0 0311 11,550.00 070109 Y 4542.0 0312 11,550.00 070109 Y 4543.0 0313 1,038.99 062209 Y 4614.0 0314 547.97 062309 Y 4615.0 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 12/01/09 EST. NO.73 TIME 11:18 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 --------------------------------------------------------------------------- 0315 1,212.38 062409 Y 4616.0 0316 53,625.00 053109 N 4625.0 0317 1,266.38 061509 Y 4643.0 0318 1,161.88 061609 Y 4644.0 0319 1,214.13 061709 Y 4645.0 0320 522.50 061909 Y 4646.0 0321 888.25 062309 Y 4647.0 0322 1,254.00 062409 Y 4648.0 0323 365.75 062509 Y 4649.0 0324 11,550.00 070109 Y 4650.0 0325 2,603.82 061909 Y 4657.0 0326 1,366.69 062909 Y 4658.0 0327 1,446.32 063009 Y 4659.0 0328 235.97 070109 Y 4733.0 0329 888.25 062909 Y 4793.0 0330 1,266.38 063009 Y 4794.0 0331 261.25 070109 Y 4795.0 0332 408.58 070609 Y 4796.0 0333 138.52 070609 Y 4797.0 0334 138.52 070609 Y 4798.0 0335 138.52 070809 Y 4799.0 0336 138.52 070809 Y 4800.0 0337 22,000.00 080109 Y 4801.0 0338 11,550.00 080109 Y 4802.0 0339 11,550.00 080109 Y 4803.0 0340 3,172.87 072009 Y 4830.0 0341 3,453.62 072109 Y 4831.0 0342 314.64 072309 Y 4832.0 0343 209.00 071409 Y 4925.0 0344 313.50 072209 Y 4926.0 0345 1,266.38 072309 Y 4927.0 0346 705.38 072409 Y 4928.0 0347 3,359.45 072209 Y 4955.0 0349 900.63 070209 Y 5043.0 0350 328.78 081709 Y 5044.0 0351 949.43 082109 Y 5050.0 0352 8,855.00 082509 Y 5051.0 0353 742.50 072809 Y 5106.0 0354 444.74 090209 Y 5107.0 0355 889.48 082709 Y 5143.0 0356 209.00 073009 Y 5282.0 0357 209.00 080309 Y 5283.0 0358 1,188.00 080409 Y 5284.0 0359 470.25 080509 Y 5285.0 0360 836.00 080609 Y 5286.0 0361 1,501.50 081009 Y 5287.0 0362 1,501.50 081109 Y 5288.0 0363 1,475.38 081209 Y 5289.0 0364 1,423.13 081309 Y 5290.0 0365 1,005.13 081409 Y 5291.0 0366 1,318.63 081709 Y 5292.0 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 12/01/09 EST. NO.73 TIME 11:18 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 --------------------------------------------------------------------------- 0367 1,292.50 081809 Y 5293.0 0368 1,109.63 081909 Y 5294.0 0369 1,266.38 082009 Y 5295.0 0370 1,318.63 082109 Y 5296.0 0371 1,292.50 082409 Y 5297.0 0372 1,423.13 082509 Y 5298.0 0373 1,149.50 082609 Y 5299.0 0374 848.38 082709 Y 5300.0 0375 1,397.00 082809 Y 5301.0 0376 1,397.00 083109 Y 5302.0 0377 1,423.13 090109 Y 5303.0 0378 1,018.88 090209 Y 5304.0 0379 138.52 080309 Y 5474.0 0380 138.52 080309 Y 5475.0 0381 138.52 080509 Y 5476.0 0382 138.52 080509 Y 5477.0 0383 138.52 083109 Y 5478.0 0384 138.52 083109 Y 5479.0 0385 138.52 090209 Y 5480.0 0386 138.52 090209 Y 5481.0 0387 594.00 081409 Y 5482.0 0388 1,345.47 083109 Y 5577.0 0390 633.86 090209 Y 5579.0 0392 2,396.85 091909 Y 5844.0 0393 138.52 092809 Y 5845.0 0394 138.52 093009 Y 5846.0 0395 138.52 093009 Y 5847.0 0396 138.52 093009 Y 5848.0 0397 2,979.29 102809 N 5932.0 124 0006 7,475.59 E.W. @ L.S.(+) 111609 N 6235.0 136 0178 732.51 E.W. @ F.A.(+) 082709 N 5048.0 0193 569.04 082609 Y 5110.0 0218 489.00 091109 Y 5657.0 0223 978.00 092109 Y 5662.0 0224 1,298.15 092209 Y 5663.0 0225 1,298.15 092309 Y 5664.0 0230 2,211.14 092408 Y 5583.0 0231 459.22 092508 Y 5584.0 0232 1,479.21 093008 Y 5585.0 0233 3,237.48 100108 Y 5586.0 0234 218.41 100308 Y 5587.0 0235 3,920.10 100608 Y 5588.0 0236 436.82 100608 Y 5589.0 0237 4,664.01 100708 Y 5590.0 0240 385.88 101308 Y 5651.0 0241 3,428.30 101608 Y 5652.0 0242 3,088.22 102708 Y 5653.0 0243 976.49 083109 Y 5654.0 0244 834.43 090209 Y 5655.0 0245 489.00 091009 Y 5656.0 0246 92.62 102909 Y 5849.0 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 12/01/09 EST. NO.73 TIME 11:18 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 --------------------------------------------------------------------------- 0248 1,138.07 092909 Y 6199.0 0252 978.00 092809 Y 6259.0 0253 1,138.07 093009 Y 6260.0 144 0090 612,107.24 E.W. @ F.A.(+) 092309 N 5799.0 0091 2,730.92 061509 N 5934.0 0092 718.25 061609 N 5935.0 0094 718.25 061809 N 5937.0 0095 718.25 061909 N 5938.0 0096 3,933.31 062209 N 5939.0 0097 718.25 062309 N 5940.0 0098 718.25 062509 N 5942.0 0099 718.25 062609 N 5943.0 0100 718.25 070209 N 5947.0 0101 718.25 070309 N 5948.0 0102 718.25 070609 N 5949.0 0103 718.25 070709 N 5950.0 0104 718.25 070809 N 5951.0 0106 718.25 071009 N 5953.0 0107 718.25 071309 N 5954.0 0108 718.25 071409 N 5955.0 0109 718.25 071509 N 5956.0 0117 718.25 072709 N 5964.0 0118 718.25 072809 N 5965.0 0119 718.25 072909 N 5966.0 0120 718.25 073009 N 5967.0 0121 718.25 073109 N 5968.0 0122 718.25 080309 N 5969.0 0123 718.25 080409 N 5970.0 0124 718.25 080509 N 5971.0 0125 718.25 080609 N 5972.0 0128 718.25 081109 N 5975.0 0129 5,028.80 081209 N 5976.0 0132 1,723.19 081709 N 5979.0 0135 1,412.60 063009 N 5945.0 146 0029 465.28 E.W. @ F.A.(+) 072508 Y 5783.0 148 0008 4,969.40 E.W. @ F.A.(+) 100609 N 5925.0 0009 4,692.04 101409 N 5926.0 0010 5,779.18 101509 N 5927.0 0011 8,777.81 101609 N 5928.0 149 0012 1,109.42 E.W. @ F.A.(+) 010609 Y 4308.0 0013 1,054.25 020209 Y 4309.0 0014 1,217.35 021209 Y 4310.0 0039 178,739.00 060409 Y 4473.0 0048 4,584.80 052409 Y 4651.0 0049 577.50 030509 Y 3951.1 0050 12,827.93 073009 Y 4875.0 0051 345.39 051209 Y 5786.0 0052 249.94 090209 Y 5850.0 174 0001 455,205.06 E.W. @ F.A.(+) 090409 Y 5183.0 177 0009 321,972.34 E.W. @ L.S.(+) 111609 N 6236.0 192 0003 18,590.00 E.W. @ L.S.(+) 111609 N 6237.0 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 12/01/09 EST. NO.73 TIME 11:18 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 --------------------------------------------------------------------------- 195 0007 9,846.76 E.W. @ F.A.(+) 092809 Y 5851.0 0008 908.44 092909 Y 5852.0 0009 745.46 093009 Y 5853.0 0010 4,231.04 100309 Y 5854.0 0011 14,019.72 100909 Y 5855.0 0012 228.90 101209 Y 5856.0 0013 188.20 101409 Y 5857.0 0014 234.19 102309 Y 5858.0 0015 3,053.35 092809 Y 6203.0 0016 3,053.35 092909 Y 6204.0 0017 2,386.26 093009 Y 6205.0 0018 3,001.43 100109 Y 6206.0 0029 2,296.32 100209 Y 6281.0 0031 1,481.71 100609 Y 6283.0 0032 1,148.17 100809 Y 6284.0 204 0222 133,374.96 E.W. @ F.A.(+) 082409 Y 5859.0 0223 1,615.64 080409 Y 5860.0 0224 365.51 080609 Y 5861.0 0225 1,634.71 080609 Y 5862.0 0226 6,272.05 080709 Y 5863.0 0227 1,615.64 081009 Y 5864.0 0228 466.81 081009 Y 5865.0 0229 1,746.54 081009 Y 5866.0 0230 2,946.26 081109 Y 5867.0 0231 1,505.64 081309 Y 5868.0 0232 1,578.37 081709 Y 5869.0 0233 1,838.18 081809 Y 5870.0 0234 1,870.94 081809 Y 5871.0 0235 6,326.17 082109 Y 5872.0 0236 322.97 082409 Y 5873.0 0237 2,115.45 082409 Y 5874.0 0239 1,232.00 082709 Y 5876.0 0240 2,464.00 082709 Y 5877.0 0241 2,024.64 082809 Y 5878.0 0242 2,464.00 082809 Y 5879.0 0243 645.04 082809 Y 5880.0 0244 1,578.38 082809 Y 5881.0 0245 917.35 082809 Y 5882.0 0246 11,337.48 082909 Y 5883.0 0247 2,646.37 083009 Y 5886.0 0248 2,646.37 082909 Y 5884.0 0249 1,078.00 082909 Y 5885.0 0250 2,352.33 083009 Y 5887.0 0251 16,489.97 083009 Y 5888.0 0252 2,646.37 083009 Y 5889.0 0253 36,379.64 083009 Y 5890.0 0254 4,826.17 083109 Y 5891.0 0255 11,000.00 083109 Y 5892.0 0256 4,235.00 083109 Y 5893.0 0257 909.40 083109 Y 5894.0 0258 1,232.00 090109 Y 5895.0 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 12/01/09 EST. NO.73 TIME 11:18 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 --------------------------------------------------------------------------- 0259 3,696.00 090109 Y 5896.0 0260 2,824.58 090209 Y 5897.0 0261 11,298.32 090209 Y 5898.0 0262 5,340.70 090209 Y 5899.0 0263 249.93 090209 Y 5900.0 0266 760.10 090309 Y 5903.0 0267 671.07 090309 Y 5904.0 0268 239.10 090409 Y 5905.0 0269 19,110.96 090309 Y 5906.0 0270 17,665.73 090309 Y 5907.0 0271 310.31 090309 Y 5908.0 0272 2,646.46 090309 Y 5909.0 0274 19,110.96 090409 Y 5911.0 0275 19,110.96 090409 Y 5912.0 0276 2,738.91 090309 Y 5913.0 0277 611.82 090309 Y 5914.0 0279 25,481.28 090509 Y 5916.0 0280 4,215.75 090509 Y 5917.0 0281 29,992.18 090609 Y 5918.0 0282 940.50 090609 Y 5919.0 0283 40,577.66 090709 Y 5920.0 0284 7,675.37 090709 Y 5921.0 0285 5,082.00 090709 Y 5922.0 0286 1,565.85 090709 Y 5923.0 0287 15,066.70 092409 N 6032.0 0288 482.90 090809 Y 6036.0 0289 662.49 090809 Y 6037.0 0290 662.49 090809 Y 6038.0 0291 482.90 090809 Y 6039.0 0292 482.90 090809 Y 6040.0 0293 482.90 090809 Y 6041.0 0294 482.90 090809 Y 6042.0 0295 482.90 090809 Y 6043.0 0296 482.90 090809 Y 6044.0 0297 482.90 090809 Y 6045.0 0298 391.46 090809 Y 6046.0 0299 662.48 090809 Y 6047.0 0300 2,742.19 090809 Y 6048.0 0302 369.40 090809 Y 6050.0 0303 1,291.73 090909 Y 6051.0 0304 2,207.57 090909 Y 6052.0 0305 2,172.70 090909 Y 6053.0 0306 2,862.42 090909 Y 6054.0 0307 4,173.58 090909 Y 6055.0 0308 333,997.30 090909 Y 6056.0 0309 2,044.05 091009 Y 6057.0 0310 6,683.45 091109 Y 6058.0 0311 13,519.00 090309 Y 6059.0 0312 24,374.24 090409 Y 6060.0 0313 24,374.24 090509 Y 6061.0 0314 4,365.22 090609 Y 6062.0 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 12/01/09 EST. NO.73 TIME 11:18 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 --------------------------------------------------------------------------- 0315 730.39 091609 Y 6063.0 0316 1,430.00 091709 Y 6064.0 0317 671.84 091809 Y 6065.0 0318 1,001.00 091809 Y 6066.0 0319 494.71 091809 Y 6067.0 0320 1,144.00 091909 Y 6068.0 0321 589.44 091909 Y 6069.0 0322 48.46 082109 Y 6070.0 0323 1,583.92 092809 Y 6071.0 0324 531.19 100209 Y 6072.0 0325 43,224.50 100509 Y 6073.0 0338 1,584.14 100509 N 6227.0 0339 3,168.27 100509 N 6228.0 0340 3,168.27 101509 N 6229.0 0341 79,116.85 101909 N 6230.0 217 0001 301,438.35 E.W. @ L.S.(+) 111609 N 6238.0 219 0001 625,410.00 E.W. @ L.S.(+) 101609 N 5814.0 220 0001 198,000.00 E.W. @ L.S.(+) 111609 N 6239.0 224 0003 11,550.00 E.W. @ F.A.(+) 110109 Y 6074.0 0004 22,000.00 110109 Y 6075.0 225 0054 3,345.55 A.C. @ F.A.(+) 062409 N 5646.0 0058 3,338.20 062909 N 5980.0 0060 2,289.49 063009 N 5981.0 0061 6,087.42 070109 N 5982.0 0062 8,154.02 070209 N 5983.0 0063 2,258.00 070309 N 5984.0 0064 4,293.42 070609 N 5985.0 0065 7,393.91 070709 N 5986.0 0066 4,483.61 070809 N 5987.0 0067 7,599.99 070909 N 5988.0 0068 6,371.56 071009 N 5989.0 0069 4,345.51 071309 N 5990.0 0070 4,996.23 071409 N 5991.0 0071 7,673.32 071509 N 5992.0 0072 4,366.34 071609 N 5993.0 0073 4,366.34 071709 N 5994.0 0074 6,591.71 071809 N 5995.0 0075 4,396.38 072009 N 5996.0 0076 4,541.09 072109 N 5997.0 0077 6,149.50 072209 N 5998.0 0078 3,814.59 072309 N 5999.0 0079 8,013.10 072409 N 6000.0 0080 11,250.14 072509 N 6001.0 0081 5,982.30 072709 N 6002.0 0082 7,359.25 072809 N 6003.0 0083 8,116.15 072909 N 6004.0 0084 8,109.88 073009 N 6005.0 0085 7,236.69 073109 N 6006.0 0086 5,295.82 080309 N 6007.0 0087 5,953.33 080409 N 6008.0 0088 4,445.34 080509 N 6009.0 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 12/01/09 EST. NO.73 TIME 11:18 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 --------------------------------------------------------------------------- 0089 5,586.89 080609 N 6010.0 0090 3,088.00 080709 N 6011.0 0091 2,931.76 081009 N 6012.0 0092 2,931.76 081109 N 6013.0 0093 2,931.76 081209 N 6014.0 0094 2,931.76 081309 N 6015.0 0095 2,515.10 081409 N 6016.0 0096 1,830.96 081709 N 6017.0 0097 1,830.96 081809 N 6018.0 0098 1,830.96 081909 N 6019.0 0099 1,830.96 082009 N 6020.0 0100 1,830.96 082109 N 6021.0 0101 1,830.96 082409 N 6022.0 0102 1,830.96 082509 N 6023.0 0103 1,830.96 082609 N 6024.0 0104 1,830.96 082709 N 6025.0 0105 1,830.96 082809 N 6026.0 0106 1,830.96 090909 N 6027.0 0107 1,830.96 091009 N 6028.0 0108 1,830.96 091109 N 6029.0 0109 1,830.96 091409 N 6030.0 0110 1,830.96 091509 N 6031.0 230 0001 70,794.00 E.W. @ F.A.(+) 102509 N 6034.0 0002 24,150.00 110809 N 6224.0 232 0001 21,210.71 E.W. @ L.S.(+) 111609 N 6243.0 233 0001 71,915.00 E.W. @ L.S.(+) 111609 N 6240.0 11,360,996.45 TOTAL THIS ESTIMATE 356,634,875.82 TOTAL PREVIOUS ESTIMATE 367,995,872.27 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 12/01/09 EST. NO.73 TIME 11:18 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 DEDUCT PER LTR 2473 -1,000.00 73 RELEASE OF LTR 2342 1,000.00 73 0.00 -9,000.00 TOTAL DEDUCTIONS 0.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 11:18 AM ESTIMATE NO. 73 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 11/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 12/01/09 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 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 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 11:18 AM ESTIMATE NO. 73 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 11/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 11:18 AM ESTIMATE NO. 73 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 11/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 11:18 AM ESTIMATE NO. 73 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 11/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 11:18 AM ESTIMATE NO. 73 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 11/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 39,033,782.31 ADJUSTMENT OF COMPENSATION 1,239,526.01 79,494,738.49 EXTRA WORK 10,121,470.44 288,501,133.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,360,996.45 407,029,654.58 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 11,360,996.45 414,029,654.58 MATERIALS ON HAND ON SITE 1,507,658.30 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,000.00 TOTAL 11,360,996.45 415,528,312.88 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 1748 302 999 661 91% 74% PROGRESS IS SATISFACTORY CASEY, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/09