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 12/22/09 EST. NO.74 TIME 09:35 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 1188 2,240.86 E.W. @ F.A.(+) 102508 Y 5347.0 1189 1,320.26 083109 Y 5348.0 1190 1,482.69 090109 Y 5349.0 1191 1,751.85 090209 Y 5350.0 1193 803.61 091909 Y 5352.0 1194 733.79 092109 Y 5353.0 1196 974.01 092209 Y 5355.0 1207 852.46 101009 Y 6084.0 1218 651.46 100109 Y 6076.0 1219 490.74 100209 Y 6077.0 1225 1,224.16 072709 Y 6364.0 1226 503.39 082109 Y 6441.0 1243 98.65 101408 Y 6665.0 1244 4,531.96 101408 Y 6666.0 1245 584.50 101408 Y 6667.0 1246 49.32 102108 Y 6668.0 1247 790.86 101608 Y 6669.0 1248 604.52 102208 Y 6670.0 1249 147.97 102208 Y 6671.0 1250 98.65 102508 Y 6672.0 1251 85.82 121808 Y 3186.1 1252 717.29 032308 Y 1559.8 1253 382.56 031608 Y 1558.1 1254 491.25 062707 Y 0874.1 1255 220.46 110207 Y 1201.1 1256 36.53 040208 Y 1572.1 1257 75.79 041608 Y 1737.1 1258 44.86 071108 Y 2067.1 1259 517.50 062408 Y 2156.1 1260 7.89 121008 Y 3171.1 1261 78.81 031909 Y 3572.1 1262 71.90 042808 Y 3633.1 1263 75.72 042908 Y 3634.1 1264 59.11 031809 Y 3640.1 1265 24.66 032809 Y 3651.1 1266 98.65 032909 Y 3653.1 1267 13.44 040209 Y 3802.1 1268 26.88 040709 Y 3808.1 1269 77.93 041809 Y 4049.1 1270 85.76 082509 Y 5085.1 004 0030 662.50 E.W. @ F.A.(+) 101609 Y 6401.0 0031 1,200.00 101609 Y 6442.0 005 0059 1,128.40 A.C. @ U.P.(+) 102509 Y 6402.0 0060 971.60 112209 Y 6403.0 008 0142 2,364.76 E.W. @ F.A.(+) 030906 Y 5357.0 0145 194.48 120407 Y 5360.0 0146 110.97 121007 Y 5361.0 0147 1,362.53 122707 Y 5362.0 0148 171.27 010308 Y 5363.0 0149 1,055.15 010708 Y 5364.0 0150 319.38 010808 Y 5365.0 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 12/22/09 EST. NO.74 TIME 09:35 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 --------------------------------------------------------------------------- 0151 805.19 010908 Y 5366.0 0152 721.53 011008 Y 5367.0 0153 187.28 011108 Y 5368.0 0154 527.19 011408 Y 5369.0 0155 180.94 012508 Y 5370.0 0156 166.45 012908 Y 5371.0 0157 511.28 020508 Y 5372.0 0159 875.85 022108 Y 5374.0 0160 250.19 030408 Y 5375.0 0161 445.02 121807 Y 5677.0 0162 666.56 121907 Y 6673.0 0163 1,250.77 010308 Y 6674.0 0164 292.77 020808 Y 6675.0 0165 305.89 030508 Y 6676.0 011 0105 2,983.36 E.W. @ F.A.(+) 072809 N 5930.0 0106 2,679.75 072909 N 5931.0 013 0063 2,249.64 E.W. @ F.A.(+) 113009 Y 6654.0 0064 1,346.22 103109 Y 6664.0 048 0047 924.00 E.W. @ F.A.(+) 100509 Y 6404.0 0048 311.65 100509 Y 6443.0 065 0020 244,383.61 E.W. @ L.S.(+) 121509 N 6646.0 066 0051 9,212.50 E.W. @ F.A.(+) 110509 Y 6405.0 0052 47.70 103109 Y 6406.0 073 0028 588,199.92 E.W. @ L.S.(+) 121509 N 6647.0 0029 277,325.01 121509 N 6702.0 075 0022 464,702.06 E.W. @ L.S.(+) 121509 N 6648.0 082 0003 382,251.10 E.W. @ F.A.(+) 090509 N 5933.0 091 0028 378,947.40 A.C. @ U.P.(+) 121509 N 6649.0 098 0198 5,150.85 E.W. @ F.A.(+) 032209 N 4483.0 0199 5,354.69 032909 N 4490.0 0200 7,382.44 040209 N 4336.0 0201 7,514.89 040309 N 4337.0 0202 2,796.45 040409 N 4338.0 0204 7,304.47 040609 N 4339.0 0205 2,837.35 040709 N 4340.0 0206 6,674.80 040809 N 4341.0 0207 5,101.57 040909 N 4342.0 0208 3,600.69 041009 N 4343.0 0210 5,255.52 041309 N 4345.0 0211 5,268.77 041409 N 4346.0 0212 4,308.30 041509 N 4347.0 0213 5,175.23 041609 N 4348.0 0214 6,187.14 041709 N 4349.0 0215 7,463.22 041809 N 4350.0 0216 7,482.95 041909 N 4351.0 0217 4,084.48 042009 N 4352.0 0219 2,316.65 042109 N 4359.0 0220 6,181.55 042209 N 4360.0 0221 6,269.83 042309 N 4361.0 0222 6,137.41 042409 N 4362.0 0223 7,261.12 042509 N 4363.0 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 12/22/09 EST. NO.74 TIME 09:35 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 --------------------------------------------------------------------------- 0224 7,541.91 042609 N 4364.0 0225 7,409.60 042709 N 4365.0 0226 8,160.98 042809 N 4366.0 102 0053 668.10 E.W. @ F.A.(+) 010508 Y 6677.0 0054 406.67 022308 Y 6678.0 0055 492.72 022408 Y 6679.0 0056 406.67 031508 Y 6680.0 0057 116.31 100808 Y 6681.0 0058 2,567.29 100808 Y 6682.0 104 0093 3,053.56 E.W. @ F.A.(+) 081209 Y 5818.0 0096 6,880.10 083109 Y 5821.0 0097 10,117.80 090109 Y 5822.0 0100 2,529.45 092909 Y 5825.0 0102 3,646.70 101509 Y 6095.0 0103 3,570.31 101609 Y 6096.0 0104 884.26 102109 Y 6407.0 0105 3,270.58 102109 Y 6408.0 0107 316.80 090209 Y 6444.0 0108 2,455.20 090109 Y 6445.0 112 0064 28,423.13 E.W. @ F.A.(+) 093009 Y 6410.0 118 0034 5,060.00 E.W. @ F.A.(+) 073009 Y 5020.0 0035 14,960.00 073109 Y 5021.0 0037 2,970.00 083109 Y 5266.0 0038 9,652.50 083109 Y 5267.0 0039 880.00 083109 Y 5268.0 0040 4,510.00 083109 Y 5269.0 0044 880.00 093009 Y 6414.0 119 0539 2,331.60 E.W. @ F.A.(+) 051209 Y 4250.0 0540 2,785.58 051309 Y 4251.0 0544 4,194.09 052309 Y 4255.0 0591 1,119.41 070209 Y 4730.0 0592 3,053.21 070309 Y 4731.0 0598 1,372.38 072009 Y 4787.0 0599 1,264.89 072109 Y 4788.0 0600 972.21 072209 Y 4789.0 0601 1,946.67 072309 Y 4790.0 0604 1,507.95 072409 Y 4791.0 0611 1,040.52 072709 Y 4823.0 0612 486.11 072809 Y 4824.0 0614 972.21 072909 Y 4826.0 0615 1,687.73 073009 Y 4827.0 0616 565.61 073109 Y 4828.0 0617 3,655.69 080109 Y 4829.0 0642 2,820.76 081409 Y 4952.0 0644 4,961.89 081509 Y 4954.0 0645 7,975.57 080809 Y 4947.0 0646 1,051.71 081009 Y 4948.0 0670 2,298.56 081809 Y 5042.0 0671 2,651.78 082409 Y 5100.0 0672 2,018.49 082509 Y 5101.0 0764 1,687.45 082509 Y 5564.0 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 12/22/09 EST. NO.74 TIME 09:35 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 --------------------------------------------------------------------------- 0765 777.28 082609 Y 5565.0 0768 1,663.39 082909 Y 5568.0 0769 1,300.54 091509 Y 5569.0 0770 1,300.54 091609 Y 5570.0 0771 2,896.40 092109 Y 5571.0 0772 972.21 092209 Y 5572.0 0773 972.21 092309 Y 5573.0 0774 1,850.47 092409 Y 5574.0 0775 1,944.42 092509 Y 5575.0 0776 6,186.47 092609 Y 5576.0 0778 190.87 041808 Y 5680.0 0780 786.53 042408 Y 5682.0 0784 881.39 060308 Y 5686.0 0785 881.39 061008 Y 5687.0 0786 881.39 061108 Y 5688.0 0787 166.42 061108 Y 5689.0 0788 881.39 061708 Y 5690.0 0789 881.39 062008 Y 5691.0 0790 1,221.16 062308 Y 5692.0 0791 2,004.81 062408 Y 5693.0 0792 881.39 062508 Y 5694.0 0793 881.39 062608 Y 5695.0 0794 713.37 063008 Y 5696.0 0795 405.47 070108 Y 5697.0 0796 1,470.30 070308 Y 5698.0 0797 1,379.79 070708 Y 5699.0 0798 620.33 070808 Y 5700.0 0799 620.33 071508 Y 5701.0 0800 620.33 071608 Y 5702.0 0801 620.33 071808 Y 5703.0 0802 462.72 092208 Y 5706.0 0803 925.43 092408 Y 5707.0 0804 462.72 092508 Y 5708.0 0805 906.81 092508 Y 5709.0 0806 925.43 092608 Y 5710.0 0807 353.78 092908 Y 5711.0 0808 2,134.52 100108 Y 5712.0 0809 3,080.93 100208 Y 5713.0 0811 2,546.51 100308 Y 5715.0 0813 809.76 100608 Y 5717.0 0814 1,860.66 100908 Y 5718.0 0815 867.59 100908 Y 5719.0 0816 809.76 101008 Y 5720.0 0820 1,000.08 102008 Y 5724.0 0821 809.76 081108 Y 5704.0 0822 867.59 081408 Y 5705.0 0823 1,058.72 102108 Y 5725.0 0824 694.07 102208 Y 5726.0 0825 2,268.46 102308 Y 5727.0 0826 751.93 102408 Y 5728.0 0827 751.93 102708 Y 5729.0 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 12/22/09 EST. NO.74 TIME 09:35 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 --------------------------------------------------------------------------- 0828 669.04 102808 Y 5730.0 0829 520.56 102908 Y 5731.0 0830 726.50 103008 Y 5732.0 0831 1,242.91 110308 Y 5733.0 0832 1,480.56 110408 Y 5734.0 0833 237.66 110608 Y 5735.0 0834 257.29 110608 Y 5736.0 0835 1,432.79 110808 Y 5737.0 0836 2,299.67 111008 Y 5738.0 0838 257.29 120908 Y 5740.0 0857 200.21 040309 Y 5759.0 0868 1,723.66 051809 Y 5770.0 0879 2,493.33 080709 Y 5827.0 0880 1,957.31 081809 Y 5828.0 0881 543.24 082809 Y 5829.0 0882 90.70 090309 Y 5830.0 0883 120.66 090309 Y 5831.0 0885 257.80 091709 Y 5833.0 0886 4,576.00 091709 Y 5834.0 0890 6,004.90 092509 Y 5838.0 0966 2,238.78 092809 Y 6167.0 0969 4,087.09 100109 Y 6170.0 0970 254.44 100209 Y 6171.0 0973 5,136.83 100409 Y 6174.0 0979 1,237.21 100709 Y 6180.0 0981 4,784.25 100809 Y 6182.0 0982 4,950.99 100909 Y 6183.0 0983 4,137.21 101009 Y 6184.0 0984 3,042.79 101109 Y 6185.0 0985 5,598.92 101209 Y 6186.0 0986 3,315.17 101309 Y 6187.0 0987 6,893.43 101409 Y 6188.0 0988 4,929.26 101509 Y 6189.0 0990 3,130.45 101709 Y 6191.0 0991 4,153.34 101909 Y 6192.0 0992 7,640.64 102009 Y 6193.0 0993 4,286.10 102109 Y 6194.0 0994 2,646.84 102209 Y 6195.0 0995 3,979.17 102309 Y 6196.0 1009 3.59 073109 Y 6418.0 1010 28.95 092809 Y 6419.0 1011 3,699.51 092909 Y 6420.0 1012 2,942.26 100709 Y 6421.0 1013 2,367.88 101509 Y 6422.0 1014 1,793.03 100909 Y 6423.0 1015 5,136.33 101209 Y 6424.0 1016 861.32 100809 Y 6425.0 1017 508.08 101309 Y 6426.0 1018 1,144.98 101509 Y 6427.0 1019 928.40 103109 Y 6428.0 1020 7,803.40 102809 Y 6429.0 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 12/22/09 EST. NO.74 TIME 09:35 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 --------------------------------------------------------------------------- 1021 396.00 102909 Y 6430.0 1022 25.07 111009 Y 6431.0 1023 716.10 112109 Y 6432.0 1024 1,490.64 102009 Y 6489.0 1025 6,945.40 102309 Y 6490.0 1026 659.84 102309 Y 6491.0 1027 269.50 102709 Y 6492.0 1028 8.95 102709 Y 6493.0 1029 241.68 110409 Y 6494.0 1030 3,380.97 112709 Y 6498.0 1031 550.18 092809 Y 6446.0 1032 882.33 092909 Y 6447.0 1033 3,624.30 100109 Y 6448.0 1034 4,020.50 100209 Y 6449.0 1035 1,982.24 100509 Y 6450.0 1036 724.81 100509 Y 6451.0 1037 95.27 100609 Y 6452.0 1038 817.50 100609 Y 6453.0 1039 631.10 100709 Y 6454.0 1040 4,972.35 100709 Y 6455.0 1041 1,296.70 100809 Y 6456.0 1042 1,325.42 100909 Y 6457.0 1043 2,126.17 101209 Y 6458.0 1044 1,048.17 101209 Y 6459.0 1045 362.41 101309 Y 6460.0 1046 2,191.70 101509 Y 6461.0 1047 3,272.35 101509 Y 6462.0 1048 3,241.18 101609 Y 6463.0 1049 4,705.94 101609 Y 6464.0 1058 3,811.04 102609 Y 6574.0 1064 975.10 103009 Y 6580.0 1067 2,349.83 110209 Y 6583.0 1068 2,728.22 110309 Y 6584.0 1070 3,493.06 110509 Y 6586.0 1071 2,300.27 110609 Y 6587.0 1072 2,349.18 110709 Y 6588.0 1073 1,860.83 110909 Y 6589.0 1076 882.42 111109 Y 6592.0 1077 882.42 111209 Y 6593.0 1078 878.45 111309 Y 6594.0 1079 2,903.11 111409 Y 6595.0 123 0124 1,320.33 E.W. @ F.A.(+) 010709 N 3145.0 0127 927.73 011309 N 3148.0 0152 497.00 012909 Y 3454.1 0348 654.05 080609 Y 4956.0 0389 1,186.63 090109 Y 5578.0 0391 390.24 091409 Y 5580.0 0398 1,584.13 100509 Y 6256.0 0399 1,442.86 102009 Y 6257.0 0400 947.01 102209 Y 6258.0 0401 7,859.12 102609 Y 6433.0 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 12/22/09 EST. NO.74 TIME 09:35 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 --------------------------------------------------------------------------- 0402 6,706.32 110409 Y 6434.0 0403 22,660.00 120109 Y 6435.0 0404 848.38 091009 Y 6495.0 0405 1,448.98 091609 Y 6496.0 0406 522.50 091809 Y 6497.0 0407 496.54 121309 N 6625.0 124 0007 14,951.19 E.W. @ L.S.(+) 121509 N 6650.0 136 0264 92.62 E.W. @ F.A.(+) 112709 Y 6499.0 0278 150.21 100108 Y 6700.0 0279 49.32 102708 Y 6701.0 0280 1,205.51 100308 Y 2452.1 141 0025 507.61 E.W. @ F.A.(+) 040609 Y 4279.1 0026 676.81 040709 Y 4280.1 0027 676.81 040809 Y 4281.1 0028 253.80 040909 Y 4282.1 0029 253.80 042309 Y 4286.1 0152 200.38 070709 Y 6271.0 0153 200.38 070809 Y 6272.0 0154 200.38 070909 Y 6273.0 0155 200.38 071009 Y 6274.0 0156 200.38 071109 Y 6275.0 0157 25.05 070609 Y 6609.0 0158 2,309.61 091109 Y 6610.0 0159 2,708.61 091509 Y 6611.0 0160 2,708.61 091609 Y 6612.0 144 0027 842.09 E.W. @ F.A.(+) 011209 Y 3062.0 0028 110.31 011509 Y 3065.0 0029 110.31 011609 Y 3066.0 0030 330.90 012609 Y 3067.0 0031 1,106.73 012609 Y 3068.0 0032 505.25 011209 Y 3063.0 0033 421.05 011309 Y 3064.0 0078 1,533.77 082008 Y 5667.0 0079 2,166.38 091108 Y 5668.0 0093 718.25 061709 N 5936.0 0105 718.25 070909 N 5952.0 0110 718.25 071609 N 5957.0 0111 718.25 071709 N 5958.0 0112 718.25 072009 N 5959.0 0113 718.25 072109 N 5960.0 0114 718.25 072209 N 5961.0 0115 718.25 072309 N 5962.0 0116 718.25 072409 N 5963.0 0126 718.25 080709 N 5973.0 0127 718.25 081009 N 5974.0 0130 3,473.98 081309 N 5977.0 0131 5,684.95 081409 N 5978.0 0133 1,698.54 062409 N 5941.0 0134 1,258.71 062909 N 5944.0 0136 1,646.15 070109 N 5946.0 0137 4,920.39 093009 Y 6436.0 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 12/22/09 EST. NO.74 TIME 09:35 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 --------------------------------------------------------------------------- 155 0044 1,649.10 E.W. @ F.A.(+) 121508 Y 3953.0 0045 1,614.47 121708 Y 3954.0 0047 1,311.84 121908 Y 3956.0 0048 1,506.26 122008 Y 3957.0 0049 1,560.37 122208 Y 3958.0 0050 1,560.37 122308 Y 3959.0 0058 2,189.55 110108 Y 3074.0 0065 2,826.43 111108 Y 3081.0 0069 2,027.66 111508 Y 3085.0 177 0010 1,871,444.44 E.W. @ L.S.(+) 121509 N 6651.0 195 0001 894.83 E.W. @ F.A.(+) 091709 Y 5787.0 0002 2,386.26 092109 Y 5788.0 0024 1,193.13 091809 Y 6276.0 0048 77.09 092309 Y 6437.0 0049 4,306.50 092509 Y 6438.0 0050 2,244.00 101209 Y 6439.0 0051 5,139.28 101309 Y 6440.0 0052 29.54 092809 Y 6500.0 0053 126.53 101309 Y 6501.0 0054 70.59 102809 Y 6502.0 0055 382.71 110209 Y 6503.0 0056 870.72 102809 Y 6504.0 0057 623.45 110209 Y 6505.0 0058 615.13 101909 Y 6506.0 0059 5,486.87 102909 Y 6509.0 0060 3,068.41 110609 Y 6510.0 0061 13,738.26 110609 Y 6511.0 0062 832.15 111009 Y 6512.0 0063 2,428.16 111009 Y 6513.0 0064 2,754.17 101909 Y 6507.0 0065 4,842.46 102909 Y 6508.0 200 0001 2,060.82 E.W. @ F.A.(+) 032409 N 6662.0 0002 1,682.04 033109 N 6663.0 204 0030 4,281.03 E.W. @ F.A.(+) 090509 N 5139.0 0031 4,516.45 090609 N 5140.0 0421 3,434.81 091509 Y 6363.0 0422 179.87 083109 Y 6514.0 0423 3,071.48 081909 Y 6515.0 0424 2,002.63 081909 Y 6516.0 0425 96.72 082809 Y 6517.0 0426 692.88 090409 Y 6518.0 0427 44.69 090209 Y 6519.0 0428 358.88 090209 Y 6520.0 0429 16.25 090309 Y 6521.0 0430 1,684.38 090309 Y 6522.0 0431 1,254.00 090409 Y 6523.0 0432 1,463.00 090509 Y 6524.0 0433 1,684.38 090709 Y 6525.0 0434 130,573.96 090809 Y 6526.0 0435 789.01 090909 Y 6527.0 0436 25,484.36 091309 Y 6528.0 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 12/22/09 EST. NO.74 TIME 09:35 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 --------------------------------------------------------------------------- 0437 41,264.85 091109 Y 6529.0 0438 4,955.91 090909 Y 6530.0 0439 6,468.00 091709 Y 6531.0 0440 1,739.10 092109 Y 6532.0 0441 566.50 091109 Y 6533.0 0442 1,151.71 092309 Y 6534.0 0443 7,455.25 092509 Y 6535.0 0444 104.19 092909 Y 6536.0 0445 48,777.96 100909 Y 6537.0 0446 792.00 101509 Y 6538.0 0447 43.71 101509 Y 6539.0 0448 3,077.25 101509 Y 6540.0 0449 39,165.48 102209 Y 6541.0 0450 8,284.23 102209 Y 6542.0 0451 847.00 102809 Y 6543.0 0452 1,028.50 102809 Y 6544.0 0453 847.00 102809 Y 6545.0 0454 1,095.79 110309 Y 6546.0 0463 3,914.06 110209 N 6659.0 0464 3,914.06 110309 N 6660.0 0465 2,998.14 110309 N 6661.0 207 0001 660.89 E.W. @ F.A.(+) 061809 Y 4986.0 0002 497.67 061909 Y 4987.0 0003 605.27 062209 Y 4988.0 0004 403.52 062309 Y 4989.0 0005 1,353.81 062309 Y 4990.0 0006 1,252.29 062409 Y 4991.0 0007 1,128.33 062609 Y 4992.0 0008 1,805.62 070709 Y 4993.0 0009 424.55 071509 Y 4994.0 0011 128.63 070709 Y 6642.0 0012 754.86 070809 Y 6643.0 215 0001 438.17 E.W. @ F.A.(+) 082809 Y 6644.0 217 0002 428,789.17 E.W. @ L.S.(+) 121509 N 6652.0 221 0001 4,577.10 E.W. @ F.A.(+) 090109 Y 6547.0 224 0005 11,550.00 E.W. @ F.A.(+) 120109 Y 6548.0 225 0001 5,651.01 A.C. @ F.A.(+) 042109 N 4358.0 0002 5,239.21 033009 N 4491.0 0003 4,706.06 033109 N 4492.0 0004 7,619.26 042909 N 4551.0 0005 9,711.58 043009 N 4552.0 0006 10,282.79 050109 N 4553.0 0007 2,595.43 050109 N 4554.0 0008 9,355.68 050209 N 4555.0 0009 12,274.90 050309 N 4556.0 0010 8,446.46 050409 N 4557.0 0011 7,550.84 050509 N 4558.0 0012 8,514.36 050609 N 4559.0 0013 8,094.82 050709 N 4560.0 0014 3,528.58 050709 N 4561.0 0015 7,184.25 050809 N 4562.0 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 12/22/09 EST. NO.74 TIME 09:35 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 --------------------------------------------------------------------------- 0016 2,632.23 050809 N 4563.0 0017 6,848.70 050909 N 4564.0 0018 5,756.91 051009 N 4565.0 0019 6,298.98 051109 N 4566.0 0020 6,532.85 051209 N 4567.0 0021 6,526.48 051309 N 4568.0 0022 5,488.50 051409 N 4569.0 0023 3,318.13 051509 N 4570.0 0024 4,030.33 051609 N 4571.0 229 0001 1,151.23 E.W. @ F.A.(+) 092809 N 6479.0 0002 5,902.60 092909 N 6480.0 0003 2,246.15 110409 N 6481.0 0004 2,071.97 110309 N 6482.0 0005 676.78 110309 N 6483.0 0006 2,275.24 111809 N 6484.0 0007 676.78 110409 N 6485.0 0008 676.78 111809 N 6486.0 0009 2,290.58 112109 N 6487.0 0010 338.39 112109 N 6488.0 0011 3,055.60 092309 N 6478.0 230 0003 48,300.00 E.W. @ F.A.(+) 112909 N 6656.0 231 0001 18,561.35 E.W. @ F.A.(+) 102709 Y 6549.0 232 0002 7,899.83 E.W. @ L.S.(+) 121509 N 6653.0 233 0002 3,168.27 E.W. @ F.A.(+) 102609 N 6658.0 6,104,444.12 TOTAL THIS ESTIMATE 367,995,872.27 TOTAL PREVIOUS ESTIMATE 374,100,316.39 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 12/22/09 EST. NO.74 TIME 09:35 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 RELEASE OF LTR 2293 1,000.00 74 RELEASE OF LTR 2384 1,000.00 74 2,000.00 -7,000.00 TOTAL DEDUCTIONS 2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:35 AM ESTIMATE NO. 74 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 12/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 12/22/09 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 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:35 AM ESTIMATE NO. 74 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 12/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:35 AM ESTIMATE NO. 74 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 12/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:35 AM ESTIMATE NO. 74 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 12/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:35 AM ESTIMATE NO. 74 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 12/20/09 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 539,235.74 80,033,974.23 EXTRA WORK 5,565,208.38 294,066,342.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,104,444.12 413,134,098.70 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 6,104,444.12 420,134,098.70 MATERIALS ON HAND ON SITE 1,254,133.65 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -7,000.00 TOTAL 6,106,444.12 421,381,232.35 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 1778 302 999 661 92% 76% PROGRESS IS SATISFACTORY CASEY, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/09