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 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 0217-1 -18,069.91 E.W. @ F.A.(+) 012507 N 0643.0 DAO CORRECTING ENTRY 1301 490.74 122409 Y 7136.0 1304 490.74 123109 Y 7139.0 1337 105.33 060607 Y 7538.0 1346 226.57 080107 Y 7547.0 1347 822.73 080207 Y 7548.0 1348 787.76 080307 Y 7549.0 1349 349.70 080407 Y 7550.0 1350 697.74 080507 Y 7551.0 1362 221.94 020708 Y 7565.0 1363 421.31 020808 Y 7566.0 1364 210.66 021208 Y 7567.0 1367 3,299.47 021308 Y 7568.0 1368 421.31 021308 Y 7569.0 1379 139.88 031008 Y 7575.0 1381 1,159.12 031208 Y 7577.0 1383 559.53 031508 Y 7579.0 1396 1,259.24 061108 Y 7592.0 1423 1,069.54 090808 Y 7619.0 1427 9,979.92 010510 N 7083.0 1428 821.86 091409 Y 7757.0 1429 861.75 091509 Y 7758.0 1430 1,061.22 091609 Y 7759.0 1431 1,242.20 091709 Y 7760.0 1432 805.53 091809 Y 7761.0 1433 104.41 091909 Y 7762.0 1434 1,072.64 092309 Y 7763.0 1435 1,072.64 092409 Y 7764.0 1436 876.34 092509 Y 7765.0 1437 831.11 092809 Y 7766.0 1438 1,094.29 092909 Y 7767.0 1439 1,094.29 093009 Y 7768.0 1440 817.25 100609 Y 7769.0 1453 95.09 062209 Y 7707.0 1454 90.42 062309 Y 7708.0 1455 109.07 062409 Y 7709.0 1457 1,076.83 062909 Y 7711.0 1458 1,076.83 063009 Y 7712.0 1459 1,319.88 070209 Y 7713.0 1460 817.23 070309 Y 7714.0 1466 1,263.24 071309 Y 7720.0 1467 1,539.89 071409 Y 7721.0 1468 1,257.39 071509 Y 7722.0 1469 1,444.15 071709 Y 7723.0 1470 1,282.27 072009 Y 7724.0 1471 1,132.11 072109 Y 7725.0 1472 1,242.83 072209 Y 7726.0 1473 1,182.85 072309 Y 7727.0 1474 1,435.23 072409 Y 7728.0 1475 1,544.90 072809 Y 7729.0 1476 1,375.16 073109 Y 7732.0 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 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 1477 1,524.87 080409 Y 7733.0 1478 1,222.21 080509 Y 7734.0 1482 3,001.36 080809 Y 7738.0 1483 1,617.50 080909 Y 7739.0 1484 2,026.40 081009 Y 7740.0 1485 2,159.03 081109 Y 7741.0 1486 2,326.40 081209 Y 7742.0 1487 1,906.98 081309 Y 7743.0 1488 1,544.90 072909 Y 7730.0 1489 1,919.13 073009 Y 7731.0 1490 1,999.71 081409 Y 7744.0 1492 2,685.54 081609 Y 7746.0 1494 1,560.66 081809 Y 7748.0 1495 1,473.78 081909 Y 7749.0 1496 1,293.53 082009 Y 7750.0 1497 1,463.33 082109 Y 7751.0 1498 1,514.12 082609 Y 7752.0 1499 1,109.94 082709 Y 7753.0 1501 821.86 091009 Y 7755.0 1502 821.86 091109 Y 7756.0 1521 1,017.79 022210 Y 7828.0 1522 490.74 022310 Y 7829.0 1523 490.74 022410 Y 7830.0 1524 490.74 022510 Y 7831.0 1525 490.74 022610 Y 7832.0 1526 490.74 030110 Y 7833.0 1527 490.74 030210 Y 7834.0 1528 490.74 030310 Y 7835.0 1529 163.26 030410 Y 7836.0 1530 490.74 030410 Y 7837.0 1531 490.74 030510 Y 7838.0 1538 799.38 031410 Y 7845.0 013 0068 8,507.70 E.W. @ F.A.(+) 033110 Y 8113.0 039 0023 20,257.25 E.W. @ F.A.(+) 031510 N 7675.0 050 0050 635.56 E.W. @ F.A.(+) 111106 Y 0573.1 0051 1,515.56 111806 Y 0574.1 0054 488.88 120906 Y 0577.1 0060 146.66 020307 Y 0651.1 064 0049 2,901.07 E.W. @ F.A.(+) 041207 Y 7520.0 065 0025 919,346.86 E.W. @ L.S.(+) 041610 N 8116.0 073 0033 1,964,617.74 E.W. @ L.S.(+) 041610 N 8117.0 075 0025 31,995.76 E.W. @ L.S.(+) 041610 N 8118.0 091 0032 391,578.98 A.C. @ U.P.(+) 041610 N 8119.0 117 0049 4,184.88 E.W. @ F.A.(+) 110808 Y 7786.0 119 0877 4,793.80 E.W. @ F.A.(+) 090209 Y 5779.0 1103 7.94 101509 Y 6737.0 1140 354.20 110209 Y 6772.0 1191 1,776.47 122109 Y 7167.0 1242 5,038.83 012910 Y 7388.0 1243 2,985.18 013010 Y 7389.0 1245 2,088.34 020110 Y 7446.0 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 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 1246 1,244.67 020210 Y 7447.0 1247 2,088.34 020310 Y 7448.0 1248 3,099.66 020410 Y 7449.0 1249 2,346.94 020510 Y 7450.0 1250 131.30 020510 Y 7451.0 1251 2,537.67 020610 Y 7452.0 1253 64.45 010810 Y 7787.0 1254 1,458.44 020810 Y 7788.0 1255 3,099.66 020910 Y 7789.0 1256 3,448.66 021010 Y 7790.0 1257 1,209.70 021110 Y 7791.0 1258 2,872.16 021210 Y 7792.0 1259 2,205.38 021310 Y 7793.0 1260 143.79 021810 Y 7796.0 1261 1,577.97 021810 Y 7797.0 1262 1,860.83 021910 Y 7798.0 1263 2,349.18 022010 Y 7799.0 1264 3,099.66 021610 Y 7794.0 1265 1,721.76 021710 Y 7795.0 1266 466.68 022110 Y 7846.0 1267 233.35 022210 Y 7847.0 1268 2,872.16 022310 Y 7848.0 1269 5,165.20 022410 Y 7849.0 1270 4,874.91 022510 Y 7850.0 1271 4,794.19 022610 Y 7851.0 1272 4,463.60 022710 Y 7852.0 1273 1,756.15 030110 Y 7853.0 1274 2,872.16 030210 Y 7854.0 1275 2,923.72 030310 Y 7855.0 1276 2,872.16 030410 Y 7856.0 182 0001 8,223.69 E.W. @ F.A.(+) 022710 N 7657.0 0002 2,815.95 030210 N 7659.0 0003 1,558.84 030510 N 7663.0 188 0001 142,500.00 A.C. @ L.S.(+) 031610 N 7671.0 192 0005 18,590.00 E.W. @ L.S.(+) 041610 N 8121.0 195 0025 788.43 E.W. @ F.A.(+) 092809 Y 6277.0 0026 2,392.24 092909 Y 6278.0 0027 2,392.24 093009 Y 6279.0 0028 2,296.32 100109 Y 6280.0 0030 2,460.20 100509 Y 6282.0 0068 2,941.06 102709 Y 6615.0 0069 2,941.06 102809 Y 6616.0 0101 4,584.36 111909 Y 6906.0 0127 5,245.15 120909 Y 6934.0 0129 5,280.70 121009 Y 6936.0 0131 5,280.70 121109 Y 6938.0 0159 755.09 122109 Y 7231.0 0160 5,091.67 122109 Y 7232.0 0161 1,101.59 122209 Y 7233.0 0162 5,634.42 122209 Y 7234.0 0167 5,634.42 122309 Y 7239.0 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 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 0168 5,634.42 122409 Y 7240.0 0184 6,856.35 010910 Y 7321.0 0186 233.66 010410 Y 7404.0 0187 1,123.22 010910 Y 7405.0 0188 5,435.86 011110 Y 7406.0 0189 4,962.24 011210 Y 7407.0 0190 5,435.86 011310 Y 7408.0 0191 5,084.69 011410 Y 7409.0 0192 1,549.11 011510 Y 7410.0 0193 5,435.86 012510 Y 7411.0 0194 5,490.42 012610 Y 7412.0 0196 4,085.74 012810 Y 7414.0 0197 6,560.87 012910 Y 7415.0 0198 4,935.17 013010 Y 7416.0 0202 667.08 012710 Y 7476.0 0203 5,335.39 020110 Y 7477.0 0204 4,031.18 020210 Y 7478.0 0205 1,860.83 020210 Y 7479.0 0206 5,344.94 020310 Y 7480.0 0208 5,469.27 020510 Y 7482.0 0209 1,320.87 020610 Y 7483.0 0214 20,082.71 020910 N 7636.0 0215 1,899.29 021110 N 7637.0 0216 7,475.23 021610 N 7638.0 0217 1,329.55 021610 N 7639.0 0218 9,511.09 021710 N 7640.0 0219 1,329.55 021710 N 7641.0 0220 5,592.16 021810 N 7642.0 0221 1,329.55 021810 N 7643.0 0222 830.78 021910 N 7644.0 0223 8,397.41 021910 N 7645.0 0224 5,471.77 022210 N 7648.0 0226 2,659.57 022310 N 7650.0 0228 12,903.35 022410 N 7652.0 0229 8,498.03 022510 N 7653.0 0230 1,442.73 022710 N 7656.0 0231 5,989.28 030310 N 7660.0 0232 5,866.62 030410 N 7662.0 0233 2,319.01 030510 N 7665.0 0234 7,630.71 022610 N 7654.0 0240 5,658.55 021010 Y 7902.0 0241 271.13 021010 Y 7903.0 0242 3,100.40 021110 Y 7904.0 0243 918.21 021310 Y 7905.0 0244 4,031.18 021110 Y 7906.0 0245 4,963.23 021610 Y 7907.0 0246 4,908.83 021710 Y 7908.0 0247 5,363.11 021810 Y 7909.0 0248 506.01 021910 Y 7910.0 0249 3,111.66 022210 Y 7913.0 0250 2,410.52 022310 Y 7914.0 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 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 3,247.71 022410 Y 7915.0 0252 164.29 022410 Y 7916.0 0253 3,149.15 022510 Y 7917.0 0254 3,149.15 022610 Y 7918.0 0256 3,149.15 030110 Y 7920.0 0257 3,149.15 030410 Y 7921.0 0258 605.75 030510 Y 7922.0 0259 3,149.15 030810 Y 7923.0 0260 3,879.86 030910 Y 7924.0 0261 3,149.15 031010 Y 7925.0 0262 3,149.15 031110 Y 7926.0 0263 1,602.38 031210 Y 7927.0 0264 2,977.58 031310 Y 7928.0 0265 4,080.03 021910 Y 7911.0 0266 7,241.95 022010 Y 7912.0 204 0002 591.31 E.W. @ F.A.(+) 072209 Y 4968.0 0003 788.43 072309 Y 4969.0 0004 3,701.68 072409 Y 4970.0 0009 2,655.66 073009 Y 4975.0 0010 2,655.66 073109 Y 4976.0 0039 3,418.24 083109 Y 5149.0 0040 1,250.61 083109 Y 5150.0 0041 880.82 083109 Y 5151.0 0042 558.81 083109 Y 5152.0 0043 3,764.27 083109 Y 5153.0 0044 926.65 083109 Y 5154.0 0045 611.82 083109 Y 5155.0 0046 2,568.57 083109 Y 5156.0 0047 1,137.38 083109 Y 5157.0 0048 1,225.72 090109 Y 5158.0 0049 616.21 090109 Y 5159.0 0050 571.96 090109 Y 5160.0 0051 542.24 090109 Y 5161.0 0052 1,336.69 090109 Y 5162.0 0053 945.75 090109 Y 5163.0 0054 3,764.27 090109 Y 5164.0 0055 3,322.53 090109 Y 5165.0 0057 345.95 090109 Y 5167.0 0058 695.63 090109 Y 5168.0 0059 2,383.41 090109 Y 5169.0 0060 1,273.64 090109 Y 5170.0 0061 213.93 090209 Y 5171.0 0062 3,165.55 090209 Y 5172.0 0063 1,148.59 090209 Y 5173.0 0064 692.89 090209 Y 5174.0 0065 285.24 090209 Y 5175.0 0066 508.65 090209 Y 5176.0 0067 6,745.67 090209 Y 5177.0 0068 1,028.48 090209 Y 5178.0 0069 3,322.53 090209 Y 5179.0 0070 345.95 090209 Y 5182.0 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 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 0071 396.34 090209 Y 5180.0 0072 1,200.16 090209 Y 5181.0 0073 814.25 090209 Y 5184.0 0074 2,383.41 090209 Y 5185.0 0075 2,867.75 090309 Y 5186.0 0076 6,746.31 090309 Y 5187.0 0077 8,444.94 090309 Y 5188.0 0078 2,663.00 090309 Y 5189.0 0079 1,886.61 090309 Y 5190.0 0080 1,437.15 090309 Y 5191.0 0081 2,365.58 090309 Y 5192.0 0082 964.24 090309 Y 5193.0 0083 5,190.89 090309 Y 5194.0 0084 10,885.11 090309 Y 5195.0 0085 2,242.80 090309 Y 5196.0 0086 7,512.40 090309 Y 5197.0 0087 13,756.60 090309 Y 5198.0 0088 352.76 090309 Y 5199.0 0089 492.70 090309 Y 5200.0 0090 3,322.53 090309 Y 5201.0 0091 2,414.49 090309 Y 5202.0 0092 2,576.17 090309 Y 5203.0 0093 881.56 090309 Y 5204.0 0094 4,674.19 090309 Y 5205.0 0095 2,107.89 090309 Y 5206.0 0096 3,093.65 090309 Y 5207.0 0097 3,216.54 090309 Y 5208.0 0098 6,848.11 090309 Y 5209.0 0099 3,706.21 090309 Y 5210.0 0100 1,229.72 090309 Y 5211.0 0101 2,867.75 090409 Y 5212.0 0102 4,455.37 090409 Y 5213.0 0103 1,287.66 090409 Y 5214.0 0104 2,529.10 090409 Y 5215.0 0105 1,741.35 090409 Y 5216.0 0106 1,503.84 090409 Y 5217.0 0107 1,660.15 090409 Y 5218.0 0108 1,624.53 090409 Y 5219.0 0109 3,171.53 090409 Y 5220.0 0110 10,982.99 090409 Y 5221.0 0111 1,992.31 090409 Y 5222.0 0112 3,932.67 090409 Y 5223.0 0113 8,136.49 090409 Y 5224.0 0114 1,708.80 090409 Y 5225.0 0115 5,810.58 090409 Y 5226.0 0116 5,183.95 090409 Y 5227.0 0138 2,235.21 080609 N 5313.0 0147 1,841.11 090209 Y 5178.1 0148 2,630.16 090309 Y 5200.1 0149 5,891.55 090409 Y 5225.1 0330 3,429.06 090409 N 6216.0 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 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 0337 1,130.05 090309 N 6220.0 0342 2,776.57 090409 Y 6310.0 0343 3,301.13 090409 Y 6311.0 0344 2,638.23 090409 Y 6312.0 0345 3,435.09 090409 Y 6313.0 0346 5,322.02 090409 Y 6314.0 0347 1,972.55 090409 Y 6315.0 0348 636.07 090409 Y 6316.0 0350 6,532.25 090509 Y 6318.0 0351 5,029.28 090509 Y 6319.0 0352 1,489.50 090509 Y 6320.0 0353 5,577.88 090509 Y 6321.0 0354 1,779.87 090509 Y 6322.0 0355 1,525.43 090509 Y 6323.0 0356 1,624.53 090509 Y 6324.0 0357 4,833.68 090509 Y 6325.0 0358 11,966.62 090509 Y 6326.0 0359 3,947.84 090509 Y 6327.0 0360 13,840.07 090509 Y 6328.0 0361 3,065.25 090509 Y 6329.0 0362 6,880.59 090509 Y 6330.0 0363 1,748.51 090509 Y 6331.0 0364 4,621.57 090509 Y 6332.0 0365 1,421.45 090509 Y 6333.0 0366 3,887.50 090509 Y 6334.0 0367 2,938.65 090509 Y 6335.0 0368 3,892.70 090509 Y 6336.0 0369 3,732.34 090509 Y 6337.0 0370 7,411.90 090509 Y 6338.0 0371 3,018.12 090509 Y 6339.0 0372 1,131.89 090509 Y 6340.0 0373 6,980.17 090609 Y 6341.0 0374 8,476.54 090609 Y 6342.0 0375 1,801.22 090609 Y 6343.0 0376 2,481.85 090609 Y 6344.0 0377 1,613.71 090609 Y 6345.0 0378 595.74 090609 Y 6346.0 0379 1,991.40 090609 Y 6347.0 0380 18,516.23 090609 Y 6348.0 0381 4,167.39 090609 Y 6349.0 0395 1,729.75 082409 Y 6304.0 0396 957.47 082409 Y 6305.0 0397 2,493.19 082409 Y 6306.0 0398 598.43 082509 Y 6307.0 0399 2,180.91 082509 Y 6308.0 0400 1,230.84 090409 Y 6309.0 0407 13,581.86 090809 N 7034.0 0459 2,199.75 100509 Y 6640.0 0460 1,385.11 101509 Y 6641.0 0543 109.42 072409 N 6971.1 0559 3,478.04 080409 N 6982.0 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 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 0574 42.03 093009 Y 6948.0 0580 1,628.45 102809 Y 6954.0 0581 8,461.92 110209 Y 6955.0 0582 567.60 110209 Y 6956.0 0585 1,350.80 103109 Y 6959.0 0586 6,820.00 102809 Y 6960.0 0587 891.00 110509 Y 6961.0 0588 792.00 110509 Y 6962.0 0589 5,261.26 102809 Y 6963.0 0590 32,518.64 112009 Y 6964.0 0594 5,455.03 081009 N 6989.0 0596 5,865.89 081109 N 6990.0 0613 18,645.66 081909 N 6995.0 0616 14,819.36 082609 N 7001.0 0619 42,402.50 082009 N 6996.0 0623 219.40 082609 N 7001.2 0626 9,249.75 082709 N 7003.0 0631 12,540.97 082809 N 7005.0 0637 11,196.28 082109 N 6997.0 0640 8,652.59 082409 N 6998.0 0643 11,838.04 082509 N 6999.0 0648 215.69 082009 N 6996.3 0649 12.60 080709 N 6988.2 0650 39,800.65 083109 N 7008.0 0658 226.41 083109 N 7009.3 0667 257.19 090109 N 7011.3 0669 29,343.34 090209 N 7012.0 0670 8,783.41 090209 N 7012.1 0678 1,887.85 090209 N 7013.4 0679 59,449.46 090409 N 7014.0 0680 12,184.20 090409 N 7014.1 0681 5,252.67 090409 N 7014.2 0683 6,854.70 090409 N 7014.4 0686 232.29 090409 N 7015.2 0687 55.04 090409 N 7015.3 0688 497.89 090409 N 7015.4 0689 115.44 090409 N 7016.0 0690 552.95 090409 N 7016.1 0691 50.45 090409 N 7016.2 0692 2,198.83 092209 N 7026.0 0693 588.50 092809 N 7027.0 0694 8,763.36 091609 N 7025.0 0696 3,423.66 091209 N 7024.0 0697 10,533.36 091209 N 7024.1 0698 3,080.10 091209 N 7024.2 0700 27.54 091209 N 7024.3 0702 8,778.25 091509 N 7115.0 0703 31,281.90 090309 N 7099.0 0706 19,218.15 091009 N 7023.0 0709 46,779.31 090309 N 7099.1 0710 4,414.88 091009 N 7023.1 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 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 0711 490.52 091009 N 7023.2 0712 82.70 091009 N 7023.3 0717 34,896.42 090809 N 7020.0 0719 4,381.03 090809 N 7020.1 0721 1,909.00 090809 N 7020.2 0723 2,473.31 090809 N 7021.0 0724 267.04 090809 N 7021.1 0726 131.73 090809 N 7021.2 0727 107.97 090809 N 7021.3 0728 73.21 090309 N 7101.0 0729 26.74 090809 N 7022.0 0730 243.68 090809 N 7022.1 0731 258.58 090309 N 7101.1 0732 229.61 090809 N 7022.2 0733 64.96 090309 N 7101.2 0739 68,852.00 090509 N 7103.0 0740 2,126.11 090509 N 7103.1 0741 5,518.62 090509 N 7103.2 0742 47.08 090509 N 7103.3 0743 6,854.70 090509 N 7104.0 0744 481.63 090509 N 7104.1 0745 236.89 090509 N 7104.2 0746 59,400.90 090609 N 7017.0 0747 1,854.13 090809 N 7017.1 0749 47.08 090609 N 7017.3 0750 6,401.13 090609 N 7018.0 0751 480.61 090609 N 7018.1 0752 236.89 090609 N 7018.2 0753 229.78 090609 N 7018.3 0754 55.04 090609 N 7019.0 0755 497.89 090609 N 7019.1 0756 127.98 090609 N 7019.2 0757 578.80 090609 N 7019.3 0764 66,110.29 090709 N 7106.0 0765 8,055.22 090709 N 7106.1 0770 236.89 090709 N 7107.2 0777 17,662.97 091409 N 7113.0 0778 2,853.21 091409 N 7113.1 0784 10,116.49 091509 N 7116.0 0785 18,578.95 090909 N 7109.0 0787 13,120.21 091709 N 7117.0 0790 2,161.41 090909 N 7110.0 0806 41.27 101409 Y 7073.0 0807 367.38 110309 Y 7074.0 0808 1,642.95 110409 Y 7075.0 0809 531.19 110409 Y 7076.0 0810 531.19 110409 Y 7077.0 0811 531.19 110409 Y 7078.0 0812 3,048.31 110409 Y 7079.0 0813 14,583.04 092109 N 7119.0 0815 10,500.41 072909 N 7177.0 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 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 0816 388.60 071509 N 6894.1 0818 1,049.38 091509 Y 7250.0 0819 2,216.83 092509 Y 7251.0 0820 760.95 092809 Y 7252.0 0840 1,571.08 082209 Y 6303.0 215 0006 3,994.37 E.W. @ F.A.(+) 082509 N 7338.0 0009 3,645.70 091409 N 7348.0 0010 4,441.51 091809 N 7351.0 0012 14,531.21 100309 N 7353.0 0018 4,624.82 080709 N 6370.0 0020 6,990.83 080809 N 6372.0 0021 4,283.36 080909 N 6373.0 0023 2,962.20 081109 N 6375.0 0025 5,280.73 081309 N 6377.0 0027 5,407.56 081509 N 6379.0 0029 1,920.89 081709 N 6381.0 0030 5,086.08 081809 N 6382.0 0031 5,630.60 081909 N 6383.0 0032 7,614.30 082009 N 6384.0 0033 4,268.36 082109 N 6385.0 0034 6,880.89 082209 N 6386.0 0035 5,134.41 082309 N 6387.0 0036 2,595.80 082609 N 6388.0 0037 2,621.72 082709 N 6389.0 0038 10,017.14 082909 N 6390.0 0039 4,655.31 080509 N 6368.0 217 0006 593,861.81 E.W. @ L.S.(+) 041610 N 8122.0 235 0016 160,353.05 E.W. @ F.A.(+) 122109 N 7178.0 0040 3,637.21 021010 N 7632.0 0041 1,921.76 021110 N 7633.0 0042 6,452.69 021210 N 7634.0 0043 4,084.25 021310 N 7635.0 0044 4,427.67 022210 N 7646.0 0045 11,611.88 030210 N 7658.0 0046 4,594.52 022810 N 7655.0 0048 8,138.62 020510 N 7628.0 0049 5,514.80 020610 N 7629.0 0050 5,836.37 020810 N 7630.0 0053 6,185.45 031010 N 7682.0 0054 3,753.37 031110 N 7684.0 0056 774.57 100809 Y 6082.0 237 0001 267,510.00 A.C. @ L.S.(+) 031610 N 7673.0 240 0003 298,940.00 E.W. @ U.P (+) 041510 N 8123.0 242 0001 1,681.88 E.W. @ F.A.(+) 022410 N 7647.0 0002 6,504.40 030410 N 7661.0 0003 1,560.82 030510 N 7664.0 6,847,451.64 TOTAL THIS ESTIMATE 388,027,694.84 TOTAL PREVIOUS ESTIMATE 394,875,146.48 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 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FOREIGN STEEL DED -297,988.00 76 0.00 -297,988.00 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 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 04/21/10 EST. NO.78 TIME 08:34 AM R.E. NAME: BALDERRAMOS, JEANNIE 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEDUCT PER LTR 2514 -1,000.00 75 RELEASE OF LTR 2420 5,000.00 75 DEDUCT PER LTR 2533 -1,000.00 76 RELEASE LETTER 2473 1,000.00 77 RELEASE LETTER 2533 1,000.00 78 1,000.00 -2,000.00 TOTAL DEDUCTIONS 1,000.00 -299,988.00 PROGRAM CAS145 PAGE 1 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:34 AM ESTIMATE NO. 78 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 04/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 04/21/10 LOCATION PROGRESS ESTIMATE 04-SF-80-7.8/8.2 ----------------- CC MYERS, INC IN THE CITY AND COUNTY OF SAN 51 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 0.002 53,480.00 0.997 26,659,780.00 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 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:34 AM ESTIMATE NO. 78 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 04/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:34 AM ESTIMATE NO. 78 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 04/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:34 AM ESTIMATE NO. 78 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 04/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:34 AM ESTIMATE NO. 78 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 04/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,480.00 39,087,262.31 ADJUSTMENT OF COMPENSATION 801,588.98 80,903,955.51 EXTRA WORK 6,045,862.66 313,971,190.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,900,931.64 433,962,408.79 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 6,900,931.64 440,962,408.79 MATERIALS ON HAND ON SITE 475,282.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -299,988.00 TOTAL 6,901,931.64 441,137,703.04 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 07/10/04 02/05/05 12/10/10 1899 302 999 661 95% 84% PROGRESS IS SATISFACTORY BALDERRAMOS, JEANNIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/21/10