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 05/27/10 EST. NO.79 TIME 12:56 PM 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 1357 315.98 E.W. @ F.A.(+) 112607 Y 7560.0 1398 1,259.24 061708 Y 7594.0 1408 1,451.09 072908 Y 7604.0 1462 1,519.26 070709 Y 7716.0 1463 1,384.66 070809 Y 7717.0 1464 1,384.66 070909 Y 7718.0 1465 1,319.91 071009 Y 7719.0 1540 490.74 032510 Y 7972.0 1541 569.57 032610 Y 7973.0 1542 490.74 032910 Y 7974.0 1543 490.74 033010 Y 7975.0 1544 490.74 033110 Y 7976.0 1545 490.74 032310 Y 7970.0 1546 490.74 032410 Y 7971.0 1557 495.08 040610 Y 8194.0 1558 495.08 040710 Y 8195.0 1559 495.08 040810 Y 8196.0 1560 495.08 040910 Y 8197.0 1561 495.08 041210 Y 8198.0 1562 698.76 041510 Y 8201.0 1563 495.08 041610 Y 8202.0 1564 495.08 042610 Y 8203.0 1565 495.08 042710 Y 8204.0 1566 495.08 042810 Y 8205.0 1569 495.08 043010 Y 8208.0 1570 495.08 041310 Y 8199.0 1615 753.61 022309 Y 8363.0 004 0032 1,862.50 E.W. @ F.A.(+) 041310 Y 8170.0 013 0069 3,278.80 E.W. @ F.A.(+) 043010 Y 8162.0 039 0024 7,774.00 E.W. @ F.A.(+) 033110 N 8111.0 0025 7,176.00 041510 N 8124.0 0026 7,176.00 043010 N 8167.0 048 0053 1,369.21 E.W. @ F.A.(+) 061209 Y 7779.0 065 0026 1,033,225.76 E.W. @ L.S.(+) 051810 N 8299.0 066 0057 45.90 E.W. @ F.A.(+) 013110 Y 8014.0 0058 1,787.50 010610 Y 8015.0 0059 6,325.00 040710 Y 8171.0 073 0034 4,951,472.26 E.W. @ L.S.(+) 051810 N 8300.0 075 0026 459,324.68 E.W. @ L.S.(+) 051810 N 8301.0 091 0033 378,947.40 A.C. @ U.P.(+) 051810 N 8302.0 092 0029 2,415.07 E.W. @ F.A.(+) 020108 Y 1522.1 096 0089 2,158.55 E.W. @ F.A.(+) 030708 Y 7783.0 098 0156-1 -2,895.87 E.W. @ F.A.(+) 021609 N 4012.0 DAO CORRECTING ENTRY 0177-1 -2,250.58 031109 N 4070.0 DAO CORRECTING ENTRY 0178-1 -2,250.58 031209 N 4071.0 DAO CORRECTING ENTRY 0181-1 -2,250.58 031709 N 4078.0 DAO CORRECTING ENTRY 0209-1 -1,300.93 041109 N 4344.0 DAO CORRECTING ENTRY 0253 2,030.75 021609 N 4012.1 0254 2,030.75 031109 N 4070.1 0255 2,030.75 031209 N 4071.1 0256 2,030.75 031709 N 4078.1 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 05/27/10 EST. NO.79 TIME 12:56 PM 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 --------------------------------------------------------------------------- 0257 960.43 041109 N 4344.1 0258 2,709.22 031309 N 4072.1 102 0059 2,334.65 E.W. @ F.A.(+) 101308 Y 7784.0 112 0010-1 -135,795.68 E.W. @ F.A.(+) 061308 Y 1915.0 DAO CORRECTING ENTRY 0052-1 -20,723.71 050809 Y 4422.0 DAO CORRECTING ENTRY 0053-1 -434.61 050809 Y 4423.0 DAO CORRECTING ENTRY 114 0003 12,604.20 E.W. @ F.A.(+) 050710 N 8366.0 118 0060 13,860.00 E.W. @ F.A.(+) 012910 Y 7521.0 0061 2,970.00 012910 Y 7522.0 0063 3,740.00 012910 Y 7524.0 0065 2,970.00 012610 Y 8019.0 0066 880.00 012710 Y 8020.0 0067 3,740.00 012610 Y 8021.0 119 1091 2,202.24 E.W. @ F.A.(+) 121508 Y 6694.0 1104 2,252.44 101909 Y 6738.0 1105 1,845.45 102009 Y 6739.0 1108 103.88 103009 Y 6742.0 1132 23.83 101509 Y 6764.0 1133 47.65 101909 Y 6765.0 1139 682.00 113009 Y 6771.0 1288 65.05 012210 Y 8023.0 1292 2,554.31 012210 Y 8027.0 1293 92.62 012210 Y 8028.0 1294 1,369.50 012610 Y 8029.0 1295 374.00 013110 Y 8030.0 1297 5,346.00 012510 Y 8032.0 1299 552.90 011510 Y 8034.0 1300 1,951.81 012210 Y 8035.0 1301 4,290.00 013110 Y 8036.0 1302 65.05 012010 Y 8037.0 1303 16.12 021110 Y 8038.0 1304 21.68 020210 Y 8039.0 1305 660.61 022210 Y 8040.0 1306 8.95 010610 Y 8041.0 1307 100.25 010810 Y 8042.0 1308 64.45 010810 Y 8043.0 1309 386.02 012510 Y 8044.0 1310 3,190.00 122209 Y 8045.0 1311 250.80 123109 Y 8046.0 1312 198.61 020810 Y 8047.0 1313 5,346.00 022210 Y 8048.0 1314 364.36 022410 Y 8049.0 1315 432.36 022610 Y 8050.0 1316 435.60 022810 Y 8051.0 1317 6,749.60 022610 Y 8052.0 1320 2,449.48 021910 Y 8055.0 1321 92.62 021910 Y 8056.0 1323 594.67 012810 Y 8058.0 1325 140.47 021610 Y 8060.0 1326 579.13 022310 Y 8061.0 1327 1,935.05 022410 Y 8062.0 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 05/27/10 EST. NO.79 TIME 12:56 PM 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 --------------------------------------------------------------------------- 1328 4,686.00 022810 Y 8063.0 1329 43.36 030510 Y 8064.0 1330 2,096.29 031010 Y 8065.0 1331 8.95 030510 Y 8066.0 1332 10.85 030510 Y 8067.0 1333 1,109.66 031010 Y 8068.0 1334 1,764.19 032210 Y 7986.0 1338 2,632.41 032610 Y 7990.0 1344 900.00 E.W. @ U.P (+) 031610 N 562030 1347 860.73 E.W. @ F.A.(+) 042810 Y 8174.0 1348 2,449.48 051310 Y 8175.0 1349 92.62 051310 Y 8176.0 1350 5,808.00 042310 Y 8177.0 124 0009 89,707.14 E.W. @ L.S.(+) 051810 N 8303.0 125 0037 563.76 E.W. @ F.A.(+) 122008 Y 7800.0 145 0001 -657,000.00 A.C. @ L.S.(-) 051810 N 8304.0 146 0046 408.14 E.W. @ F.A.(+) 012510 Y 7885.0 148 0014 653.04 E.W. @ F.A.(+) 033010 Y 8000.0 0015 653.04 033110 Y 8001.0 0016 1,905.45 031610 N 8151.0 0017 7,821.81 031710 N 8152.0 0018 4,568.71 031810 N 8153.0 0019 3,511.95 031910 N 8154.0 0020 18,199.03 032410 N 8157.0 0021 3,767.42 032510 N 8158.0 0022 2,170.47 032910 N 8159.0 0024 2,424.83 032210 N 8155.0 0027 653.32 040610 Y 8244.0 0028 653.32 040710 Y 8245.0 0029 653.32 040810 Y 8246.0 0030 653.32 040910 Y 8247.0 0031 653.32 041210 Y 8248.0 0032 653.32 041310 Y 8249.0 0033 653.32 041410 Y 8250.0 0034 653.32 041510 Y 8251.0 0035 653.32 041610 Y 8252.0 0036 653.32 042610 Y 8253.0 0037 653.32 042710 Y 8254.0 0038 629.98 042810 Y 8255.0 0039 653.32 042910 Y 8256.0 0040 653.32 043010 Y 8257.0 0043 529.02 081809 Y 5056.0 0045 1,618.30 091709 Y 5661.0 0046 1,298.15 092409 Y 5665.0 0047 978.00 092509 Y 5666.0 0048 1,378.18 091809 Y 6198.0 0049 1,669.15 100909 Y 6200.0 0050 1,632.19 101209 Y 6201.0 0051 978.00 100609 Y 6261.0 0052 1,631.03 100709 Y 6262.0 0053 1,138.07 100809 Y 6263.0 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 05/27/10 EST. NO.79 TIME 12:56 PM 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 --------------------------------------------------------------------------- 0056 653.04 101609 Y 6266.0 0057 1,001.08 102009 Y 6267.0 0058 1,050.79 102109 Y 6268.0 0063 653.04 122409 Y 7214.0 0064 653.04 122809 Y 7215.0 0066 2,642.07 101708 Y 7303.0 0067 653.04 113009 Y 7306.0 0068 653.04 011110 Y 7392.0 0069 653.04 011210 Y 7393.0 0070 653.04 011310 Y 7394.0 0071 653.04 011410 Y 7395.0 0072 653.04 011510 Y 7396.0 0074 653.04 012510 Y 7399.0 0075 653.04 012610 Y 7400.0 0076 653.04 012710 Y 7401.0 0077 653.04 012810 Y 7402.0 0078 653.04 012910 Y 7403.0 0079 720.70 090109 Y 7455.0 0080 814.20 101709 Y 7456.0 0081 653.04 020110 Y 7457.0 0082 694.95 020210 Y 7458.0 0083 653.04 020310 Y 7459.0 0084 653.04 020410 Y 7460.0 0085 2,972.44 102008 Y 7802.0 0086 76.20 112108 Y 7803.0 0087 783.22 082409 Y 7805.0 0088 1,169.76 082709 Y 7806.0 0089 988.12 082809 Y 7807.0 0090 2,245.00 100109 Y 7808.0 0091 1,709.00 100209 Y 7809.0 0092 892.17 100309 Y 7810.0 0093 1,720.79 100509 Y 7811.0 0094 1,241.48 101509 Y 7812.0 0095 694.95 110209 Y 7813.0 0096 653.04 111109 Y 7814.0 0097 752.48 112309 Y 7815.0 0098 653.04 112409 Y 7816.0 0108 645.11 022210 Y 7866.0 0109 653.04 022310 Y 7867.0 0110 653.04 022410 Y 7868.0 0122 653.04 020510 Y 7817.0 164 0002 587,717.88 E.W. @ L.S.(+) 051810 N 8305.0 168 0001 147,390.00 A.C. @ L.S.(+) 052410 N 8368.0 173 0001 740,890.00 A.C. @ L.S.(+) 052410 N 8369.0 178 0003 47,240.00 E.W. @ L.S.(+) 033110 N 8328.0 182 0006 7,121.22 E.W. @ F.A.(+) 040910 N 7983.0 0009 5,723.06 042110 N 8134.0 0010 5,675.37 042210 N 8135.0 0011 5,675.37 042310 N 8136.0 0012 1,259.67 031010 N 8137.0 0013 1,841.61 031010 N 8138.0 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 05/27/10 EST. NO.79 TIME 12:56 PM 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 --------------------------------------------------------------------------- 0014 4,011.34 031110 N 8139.0 0015 9,108.08 031510 N 8140.0 0016 12,556.19 031610 N 8141.0 0017 3,167.75 031710 N 8142.0 0018 2,585.52 031810 N 8143.0 0019 2,936.85 031910 N 8144.0 0020 1,158.84 032210 N 8145.0 0021 61,947.68 032310 N 8146.0 0022 19,247.49 032410 N 8147.0 0024 1,571.69 032910 N 8149.0 0025 1,054.37 032910 N 8150.0 0026 4,669.11 042610 N 8163.0 0027 4,975.47 042710 N 8164.0 0028 14,902.74 042810 N 8165.0 0029 4,596.16 042910 N 8166.0 0041 7,590.14 050310 N 8329.0 0042 6,531.17 050410 N 8330.0 0043 7,495.31 050510 N 8331.0 0044 6,386.83 050610 N 8332.0 0045 8,885.72 050710 N 8333.0 0046 4,201.26 051010 N 8334.0 0047 4,201.26 051110 N 8335.0 185 0042 24,792.45 E.W. @ F.A.(+) 021910 Y 8088.0 0043 15,133.55 021210 Y 8089.0 0045 5,764.72 021710 Y 8091.0 0046 13,001.40 021810 Y 8092.0 0047 5,636.22 021610 Y 8093.0 0048 14,775.75 021910 Y 8094.0 0049 17,599.63 021910 Y 8095.0 195 0210 20,322.72 E.W. @ F.A.(+) 012910 Y 7526.0 0211 25,217.28 020510 Y 7527.0 0212 1,137.05 011410 Y 7530.0 0213 247.51 011410 Y 7531.0 0267 27,757.39 031210 N 7942.0 0268 3,149.15 032210 Y 8002.0 0269 3,149.15 032310 Y 8003.0 0285 292.14 011410 Y 8096.0 0286 28.48 010810 Y 8097.0 0287 297.18 010610 Y 8098.0 0288 375.42 010610 Y 8099.0 0289 45.71 010610 Y 8100.0 0290 6,278.23 011810 Y 8101.0 0291 2,074.73 012910 Y 8102.0 0292 653.20 012910 Y 8103.0 0293 3,845.35 011810 Y 8104.0 0294 337.27 010810 Y 8105.0 0295 545.45 011810 Y 8106.0 0296 1,853.73 020210 Y 8107.0 0297 18,707.15 011410 Y 8108.0 204 0407-1 -13,581.86 E.W. @ F.A.(+) 090809 N 7034.0 DAO CORRECTING ENTRY 0490-1 -496.34 050709 N 6862.0 DAO CORRECTING ENTRY 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 05/27/10 EST. NO.79 TIME 12:56 PM 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 --------------------------------------------------------------------------- 0491-1 -1,632.15 050809 N 6863.0 DAO CORRECTING ENTRY 0565 13,029.02 080709 N 6988.0 0577 114.70 101609 Y 6951.0 0606 9,566.63 081809 N 6994.0 0612 16,458.55 082509 N 7000.0 0625 16,737.34 082609 N 7002.0 0630 13,106.10 082709 N 7004.0 0632 14,649.20 082809 N 7006.0 0660 28,763.38 090109 N 7010.0 0748 5,252.67 090609 N 7017.2 0786 7,325.79 090909 N 7109.1 0841 3,697.09 091009 Y 7929.0 0842 3,210.99 091109 Y 7930.0 0843 2,579.70 091409 Y 7931.0 0844 1,703.35 091509 Y 7932.0 0845 1,570.20 091609 Y 7933.0 0846 828.08 091709 Y 7934.0 0847 4,342.89 091809 Y 7935.0 0848 5,346.33 091909 Y 7936.0 0851 45,392.87 090809 N 8115.0 0854 441.38 050709 N 6862.1 0855 1,577.18 050809 N 6863.1 215 0003 324.34 E.W. @ F.A.(+) 091609 N 7333.0 0004 728.95 100209 N 7334.0 0005 654.25 100509 N 7335.0 224 0008 1,095.90 E.W. @ F.A.(+) 020110 Y 7938.0 0009 1,490.89 020210 Y 7939.0 0010 1,922.04 020310 Y 7940.0 0011 11,550.00 013110 Y 8109.0 0014 42,900.00 040810 N 8307.0 225 0025 6,679.18 A.C. @ F.A.(+) 051809 N 4572.0 0026 6,668.59 051909 N 4573.0 0027 6,114.10 052009 N 4574.0 0028 6,519.42 052109 N 4575.0 0030-1 -1,969.54 052509 N 5622.0 DAO CORRECTING ENTRY 0035-1 -3,593.57 060109 N 5627.0 DAO CORRECTING ENTRY 0036-1 -3,695.10 060209 N 5628.0 DAO CORRECTING ENTRY 0046-1 -1,262.86 061309 N 5638.0 DAO CORRECTING ENTRY 0053-1 -3,293.46 062309 N 5645.0 DAO CORRECTING ENTRY 0054-1 -3,345.55 062409 N 5646.0 DAO CORRECTING ENTRY 0056-1 -3,828.39 062609 N 5648.0 DAO CORRECTING ENTRY 0063-1 -2,258.00 070309 N 5984.0 DAO CORRECTING ENTRY 0078-1 -3,814.59 072309 N 5999.0 DAO CORRECTING ENTRY 0090-1 -3,088.00 080709 N 6011.0 DAO CORRECTING ENTRY 0091-1 -2,931.76 081009 N 6012.0 DAO CORRECTING ENTRY 0092-1 -2,931.76 081109 N 6013.0 DAO CORRECTING ENTRY 0093-1 -2,931.76 081209 N 6014.0 DAO CORRECTING ENTRY 0094-1 -2,931.76 081309 N 6015.0 DAO CORRECTING ENTRY 0095-1 -2,515.10 081409 N 6016.0 DAO CORRECTING ENTRY 0096-1 -1,830.96 081709 N 6017.0 DAO CORRECTING ENTRY 0097-1 -1,830.96 081809 N 6018.0 DAO CORRECTING ENTRY 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 05/27/10 EST. NO.79 TIME 12:56 PM 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 --------------------------------------------------------------------------- 0098-1 -1,830.96 081909 N 6019.0 DAO CORRECTING ENTRY 0099-1 -1,830.96 082009 N 6020.0 DAO CORRECTING ENTRY 0100-1 -1,830.96 082109 N 6021.0 DAO CORRECTING ENTRY 0101-1 -1,830.96 082409 N 6022.0 DAO CORRECTING ENTRY 0102-1 -1,830.96 082509 N 6023.0 DAO CORRECTING ENTRY 0103-1 -1,830.96 082609 N 6024.0 DAO CORRECTING ENTRY 0104-1 -1,830.96 082709 N 6025.0 DAO CORRECTING ENTRY 0105-1 -1,830.96 082809 N 6026.0 DAO CORRECTING ENTRY 0106-1 -1,830.96 090909 N 6027.0 DAO CORRECTING ENTRY 0107-1 -1,830.96 091009 N 6028.0 DAO CORRECTING ENTRY 0108-1 -1,830.96 091109 N 6029.0 DAO CORRECTING ENTRY 0109-1 -1,830.96 091409 N 6030.0 DAO CORRECTING ENTRY 0110-1 -1,830.96 091509 N 6031.0 DAO CORRECTING ENTRY 0111 1,890.36 052509 N 5622.1 0112 2,912.58 060109 N 5627.1 0113 3,014.10 060209 N 5628.1 0114 859.80 061309 N 5638.1 0115 3,043.23 062309 N 5645.1 0116 3,095.32 062409 N 5646.1 0117 3,147.39 062609 N 5648.1 0118 1,890.36 070309 N 5984.1 0119 3,116.15 072309 N 5999.1 0120 3,047.02 080709 N 6011.1 0121 2,890.78 081009 N 6012.1 0122 2,890.78 081109 N 6013.1 0123 2,890.78 081209 N 6014.1 0124 2,890.78 083109 N 6015.1 0125 2,474.12 081409 N 6016.1 0126 1,789.98 081709 N 6017.1 0127 1,789.98 081809 N 6018.1 0128 1,789.98 081909 N 6019.1 0129 1,789.98 082009 N 6020.1 0131 1,789.98 082409 N 6022.1 226 0002 1,824.35 E.W. @ F.A.(+) 081809 N 6834.0 229 0021 2,849.83 E.W. @ F.A.(+) 041210 Y 8283.0 0022 2,607.65 041310 Y 8284.0 0023 3,214.59 041410 Y 8285.0 0024 2,394.57 041510 Y 8286.0 0025 1,601.63 040910 Y 8282.0 230 0007 26,496.00 E.W. @ F.A.(+) 033110 N 8112.0 0008 24,840.00 041510 N 8125.0 0009 24,840.00 043010 N 8168.0 231 0002 3,336.60 E.W. @ F.A.(+) 102809 Y 8114.0 0003 18,792.30 012210 Y 8110.0 235 0051 30,149.64 E.W. @ F.A.(+) 020910 N 7631.0 0052 2,115.22 030610 N 7679.0 0055 774.57 100809 Y 7941.0 0059 5,188.88 031710 N 7948.0 0060 4,838.82 032210 N 7955.0 0061 4,379.86 032310 N 7957.0 0062 2,066.18 032410 N 7959.0 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 05/27/10 EST. NO.79 TIME 12:56 PM 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 --------------------------------------------------------------------------- 0064 4,920.76 031510 N 7944.0 0065 4,750.41 031610 N 7946.0 0066 4,334.07 031710 N 7950.0 0067 1,638.58 031810 N 7952.0 0068 5,349.90 031810 N 7953.0 0069 7,054.12 031910 N 7954.0 0070 6,179.04 032210 N 7956.0 0072 5,060.77 032410 N 7960.0 0073 2,375.35 032510 N 7961.0 0074 5,056.81 032510 N 7962.0 0075 4,369.09 032610 N 7963.0 0076 8,932.97 022210 N 8126.0 0077 5,465.66 030810 N 7680.0 0078 7,453.32 030910 N 7681.0 0079 5,429.68 031010 N 7683.0 0080 6,211.71 031110 N 7685.0 0084 98,073.04 040910 Y 8184.0 0086 2,604.97 082109 N 5045.0 240 0004 226,140.00 E.W. @ U.P (+) 051810 N 8306.0 242 0004 4,036.97 E.W. @ F.A.(+) 031610 N 7945.0 0006 1,919.05 031810 N 7951.0 0011 4,093.68 031510 N 7943.0 0012 4,017.65 031710 N 7947.0 243 0001 22,510.00 A.C. @ L.S.(+) 052410 N 8372.0 246 0003 146,160.00 E.W. @ L.S.(+) 052410 N 8374.0 247 0001 338,570.00 E.W. @ L.S.(+) 051910 N 8364.0 250 0001 894.83 E.W. @ F.A.(+) 091709 Y 5787.0 0002 2,386.26 092109 Y 5788.0 0003 2,386.26 092209 Y 5789.0 0004 2,619.80 092309 Y 5790.0 0005 3,116.42 092409 Y 5791.0 0006 3,053.35 092509 Y 5792.0 0007 9,846.76 092809 Y 5851.0 0008 908.44 092909 Y 5852.0 0009 745.46 093009 Y 5853.0 0010 228.90 101209 Y 5856.0 0011 188.20 101409 Y 5857.0 0012 234.19 102309 Y 5858.0 0013 3,053.35 092809 Y 6203.0 0014 3,053.35 092909 Y 6204.0 0015 2,386.26 093009 Y 6205.0 0016 3,001.43 100109 Y 6206.0 0017 2,334.34 100509 Y 6208.0 0018 3,767.14 100809 Y 6209.0 0019 3,767.14 100909 Y 6210.0 0020 5,572.88 101609 Y 6211.0 0021 1,193.13 091809 Y 6276.0 0022 694.96 100909 Y 6285.0 0023 3,001.43 101209 Y 6286.0 0024 234.96 101309 Y 6287.0 0025 3,001.43 101409 Y 6288.0 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 05/27/10 EST. NO.79 TIME 12:56 PM 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 --------------------------------------------------------------------------- 0026 3,001.43 101509 Y 6289.0 0027 2,266.02 102609 N 6392.0 0028 4,493.13 110409 N 6395.0 0029 3,478.45 110509 N 6396.0 0030 4,745.82 110609 N 6397.0 0031 7,685.76 110909 N 6398.0 0032 6,098.15 111009 N 6399.0 0033 2,779.52 111109 N 6400.0 0034 24,321.49 110209 N 6393.0 0035 10,786.71 110309 N 6394.0 0036 126.53 101309 Y 6501.0 0037 615.13 101909 Y 6506.0 0038 5,437.62 101909 Y 6630.0 0039 3,035.58 100209 Y 7220.0 0040 7,475.23 021610 N 7638.0 0041 9,511.09 021710 N 7640.0 0042 5,592.16 021810 N 7642.0 0043 8,397.41 021910 N 7645.0 0044 5,471.77 022210 N 7648.0 0045 2,659.57 022310 N 7650.0 9,854,961.45 TOTAL THIS ESTIMATE 394,875,146.48 TOTAL PREVIOUS ESTIMATE 404,730,107.93 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 05/27/10 EST. NO.79 TIME 12:56 PM 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 05/27/10 EST. NO.79 TIME 12:56 PM 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -299,988.00 PROGRAM CAS145 PAGE 1 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:56 PM ESTIMATE NO. 79 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 05/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 05/27/10 LOCATION RERUN 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 0.003 80,220.00 1.000 26,740,000.00 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 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:56 PM ESTIMATE NO. 79 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 05/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:56 PM ESTIMATE NO. 79 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 05/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:56 PM ESTIMATE NO. 79 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 05/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:56 PM ESTIMATE NO. 79 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 05/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,220.00 39,167,482.31 ADJUSTMENT OF COMPENSATION 635,866.54 81,539,822.05 EXTRA WORK 9,219,094.91 323,190,285.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,935,181.45 443,897,590.24 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 9,935,181.45 450,897,590.24 MATERIALS ON HAND ON SITE 582,089.45 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -299,988.00 TOTAL 9,935,181.45 451,179,691.69 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 1929 302 999 661 96% 86% PROGRESS IS SATISFACTORY BALDERRAMOS, JEANNIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/10