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 07/26/10 EST. NO.81 TIME 08:49 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 1279 490.74 E.W. @ F.A.(+) 112509 Y 6712.0 1289 490.74 120909 Y 7124.0 1303 490.74 122909 Y 7138.0 1320 490.74 011810 Y 7360.0 1441 490.74 020810 Y 7770.0 1442 490.74 020910 Y 7771.0 1443 490.74 021010 Y 7772.0 1444 490.74 021110 Y 7773.0 1445 490.74 021210 Y 7774.0 1446 574.20 021610 Y 7775.0 1448 574.20 021810 Y 7777.0 1449 574.20 021910 Y 7778.0 1532 490.74 030810 Y 7839.0 1533 490.74 030910 Y 7840.0 1534 490.74 031010 Y 7841.0 1535 490.74 031110 Y 7842.0 1536 490.74 031210 Y 7843.0 1537 1,310.16 031310 Y 7844.0 1547 1,934.01 072809 N 5008.1 1548 753.64 041110 Y 8169.0 1572 543.92 082404 Y 8308.0 1579 210.66 061107 Y 8315.0 1594 155.44 040708 Y 8344.0 1596 71.90 041508 Y 8346.0 1598 71.90 041708 Y 8348.0 1599 79.54 041608 Y 8349.0 1605 79.54 043008 Y 8355.0 1606 22.43 050208 Y 8356.0 1616 6,797.52 061110 N 8518.0 1617 4,531.30 061410 N 8521.0 1618 6,446.60 061610 N 8524.0 1619 1,528.23 061710 N 8526.0 1628 495.08 050310 Y 8643.0 1629 495.08 051010 Y 8644.0 1630 495.08 051110 Y 8645.0 1631 495.08 051210 Y 8646.0 1632 929.20 051210 Y 8647.0 1633 495.08 051410 Y 8648.0 1634 1,252.81 051510 Y 8649.0 1635 584.11 051710 Y 8650.0 1636 495.08 051810 Y 8651.0 1637 495.08 051910 Y 8652.0 1638 495.08 052010 Y 8653.0 1639 1,093.19 052110 Y 8654.0 1640 576.16 060110 Y 8655.0 1641 576.16 060210 Y 8656.0 1642 821.36 060310 Y 8657.0 1643 821.36 060410 Y 8658.0 1644 821.36 060710 Y 8659.0 1645 576.16 060810 Y 8660.0 1646 576.16 060910 Y 8661.0 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 07/26/10 EST. NO.81 TIME 08:49 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 --------------------------------------------------------------------------- 1647 576.16 061010 Y 8662.0 1648 576.16 061110 Y 8663.0 008 0170 94.49 E.W. @ F.A.(+) 010308 Y 6674.1 011 0115 708.10 E.W. @ F.A.(+) 061110 Y 8666.0 013 0071 38,832.74 E.W. @ F.A.(+) 123109 Y 8460.0 0072 3,287.25 063010 Y 8555.0 039 0028 14,352.00 E.W. @ F.A.(+) 063010 N 8790.0 050 0052 1,857.78 E.W. @ F.A.(+) 112506 Y 0575.1 0053 1,026.66 120206 Y 0576.1 0055 1,808.88 121606 Y 0578.1 0058 1,026.66 123006 Y 0628.1 0059 1,882.22 012007 Y 0629.1 0061 586.66 021707 Y 0652.1 0062 586.66 022407 Y 0653.1 0063 220.00 033107 Y 0696.1 0064 293.34 040707 Y 0729.1 0065 195.56 042807 Y 0763.0 059 0018 221.94 E.W. @ F.A.(+) 022608 Y 8544.0 0019 1,117.70 022708 Y 8545.0 065 0028 205,159.54 E.W. @ L.S.(+) 071010 N 8791.0 066 0063 1,925.00 E.W. @ F.A.(+) 030910 Y 8461.0 0064 4,400.00 050610 Y 8462.0 073 0036 694,965.95 E.W. @ L.S.(+) 071010 N 8792.0 075 0028 160,107.37 E.W. @ L.S.(+) 071010 N 8793.0 0029 55,269.23 071010 N 8794.0 091 0035 378,947.40 A.C. @ U.P.(+) 071010 N 8795.0 100 0017 37,470.40 E.W. @ F.A.(+) 101707 Y 1282.0 104 0106 15,961.17 E.W. @ F.A.(+) 102709 Y 6409.0 0117 1,821.20 041210 Y 8172.0 0120 1,821.20 031510 Y 8464.0 0121 429.00 033010 Y 8465.0 116 0022 1,045.94 E.W. @ F.A.(+) 061509 Y 8296.0 0023 921.25 071309 Y 8297.0 118 0068 13,860.00 E.W. @ F.A.(+) 022810 Y 8466.0 0069 880.00 022810 Y 8467.0 0070 3,740.00 022810 Y 8468.0 0071 2,970.00 022810 Y 8469.0 0072 1,100.00 033110 Y 8470.0 0073 4,290.00 033110 Y 8473.0 0074 15,840.00 033110 Y 8474.0 0075 3,520.00 033110 Y 8475.0 0076 1,100.00 043010 Y 8476.0 0077 3,520.00 043010 Y 8477.0 0078 4,290.00 043010 Y 8478.0 0079 15,840.00 043010 Y 8479.0 119 1234-1 -2,111.69 E.W. @ F.A.(+) 012110 Y 7380.0 DAO CORRECTING ENTRY 1345 1,864.76 041410 Y 8229.0 1346 1,374.35 041510 Y 8230.0 1351 2,143.89 041610 Y 8231.0 1352 2,042.47 042610 Y 8232.0 1354 1,120.38 042910 Y 8234.0 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 07/26/10 EST. NO.81 TIME 08:49 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 --------------------------------------------------------------------------- 1355 641.68 050110 Y 8235.0 1357 494.57 030810 Y 8210.0 1358 2,293.55 031510 Y 8211.0 1360 3,607.66 031710 Y 8213.0 1361 2,437.34 031810 Y 8214.0 1362 2,596.34 031910 Y 8215.0 1363 304.71 032010 Y 8216.0 1364 4,814.73 040110 Y 8217.0 1365 4,247.49 040210 Y 8218.0 1366 2,357.56 040310 Y 8219.0 1367 1,129.90 040410 Y 8220.0 1368 2,431.99 040510 Y 8221.0 1369 2,922.39 040610 Y 8222.0 1370 1,339.94 040710 Y 8223.0 1371 1,071.97 040810 Y 8224.0 1372 2,143.89 040910 Y 8225.0 1373 564.94 041110 Y 8226.0 1374 1,864.76 041210 Y 8227.0 1375 1,882.21 041310 Y 8228.0 1390 5,346.00 031510 Y 8480.0 1391 2,723.16 031110 Y 8481.0 1392 6,402.00 033110 Y 8482.0 1393 584.23 033110 Y 8483.0 1394 92.62 041510 Y 8484.0 1395 2,449.48 041510 Y 8485.0 1396 1,045.04 041510 Y 8486.0 1397 1,057.33 042810 Y 8487.0 1398 3,696.00 043010 Y 8488.0 1399 92.62 061010 Y 8489.0 1400 2,317.81 061010 Y 8490.0 1436 98.65 103108 Y 8605.0 1443 712.63 070909 Y 8672.0 1444 460.17 070909 Y 8673.0 1445 823.04 080809 Y 8674.0 1453 2,357.56 050810 Y 8682.0 1454 3,035.38 051010 Y 8683.0 1455 2,355.16 051110 Y 8684.0 1456 2,634.29 051210 Y 8685.0 1457 1,372.96 051310 Y 8686.0 1458 2,355.16 051410 Y 8687.0 1459 2,165.17 051510 Y 8688.0 1460 1,234.78 051710 Y 8689.0 1461 1,725.19 051810 Y 8690.0 1462 2,355.16 051910 Y 8691.0 1463 1,646.45 052010 Y 8692.0 1464 831.93 052110 Y 8693.0 1465 1,513.91 060210 Y 8694.0 1466 1,023.50 060310 Y 8695.0 1467 883.94 060410 Y 8696.0 1468 511.76 060710 Y 8697.0 1469 1,002.16 060810 Y 8698.0 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 07/26/10 EST. NO.81 TIME 08:49 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 --------------------------------------------------------------------------- 1470 1,002.16 060910 Y 8699.0 1471 1,002.16 061010 Y 8700.0 127 0008 2,250.60 E.W. @ F.A.(+) 030510 Y 8492.0 141 0161 421.32 E.W. @ F.A.(+) 062209 Y 8704.0 146 0043 569.27 E.W. @ F.A.(+) 011110 Y 7882.0 0044 480.11 011210 Y 7883.0 0045 1,280.31 011310 Y 7884.0 0047 1,201.32 012810 Y 7886.0 0048 1,011.33 020110 Y 7887.0 0049 6,856.35 010910 Y 7880.0 0075 6,375.91 060810 N 8471.0 0076 5,950.70 060910 N 8472.0 0080 3,592.66 041210 N 8127.0 0084 2,744.49 040910 N 7982.0 0085 4,103.59 041310 N 8129.0 148 0042 1,134.64 E.W. @ F.A.(+) 081709 Y 5055.0 0044 1,046.83 082909 Y 5111.0 0054 653.04 101409 Y 6265.0 0055 651.60 101409 Y 6265.1 0060 653.04 120909 Y 7203.0 0065 653.04 122909 Y 7217.0 0073 653.04 011810 Y 7397.0 0099 653.04 020810 Y 7818.0 0100 653.04 020910 Y 7819.0 0101 653.04 021010 Y 7820.0 0102 653.04 021110 Y 7821.0 0103 653.04 021210 Y 7822.0 0104 486.11 021610 Y 7823.0 0105 525.86 021710 Y 7824.0 0106 486.11 021810 Y 7825.0 0107 636.01 022010 Y 7827.0 0118 653.04 030810 Y 7876.0 0119 653.04 030910 Y 7877.0 0120 653.04 031110 Y 7878.0 0121 653.04 031210 Y 7879.0 0123 486.11 021910 Y 7826.0 0130 513.75 051010 Y 8712.0 0131 513.75 051110 Y 8713.0 0132 513.75 051310 Y 8714.0 0133 513.75 051410 Y 8715.0 0134 845.49 051510 Y 8716.0 0135 513.75 051710 Y 8717.0 0136 653.32 051910 Y 8718.0 0137 513.75 052010 Y 8719.0 0138 1,004.16 052110 Y 8720.0 0139 490.41 060210 Y 8721.0 0140 490.41 060310 Y 8722.0 0141 490.41 060410 Y 8723.0 0142 490.41 060710 Y 8724.0 0143 490.41 060810 Y 8725.0 0144 490.41 060910 Y 8726.0 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 07/26/10 EST. NO.81 TIME 08:49 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 --------------------------------------------------------------------------- 0145 490.41 061010 Y 8727.0 0146 490.41 061110 Y 8728.0 0147 1,656.58 061210 Y 8729.0 178 0006 207,690.00 E.W. @ L.S.(+) 071910 N 8807.0 182 0004 931.82 E.W. @ F.A.(+) 021710 Y 7889.0 0005 1,828.93 021810 Y 7890.0 0032 327.24 041210 Y 8260.0 0033 1,818.16 041310 Y 8261.0 0035 872.63 041410 Y 8263.0 0037 646.94 042710 Y 8265.0 0039 661.74 042910 Y 8267.0 0051 122.89 041510 Y 8493.0 0052 723.48 060910 N 8514.0 0053 3,248.11 061010 N 8515.0 0054 9,359.87 061010 N 8516.0 0056 1,985.11 061410 N 8519.0 0057 8,349.58 061410 N 8520.0 0058 2,551.81 061510 N 8522.0 0059 4,863.14 061510 N 8523.0 0060 4,580.46 061710 N 8525.0 0061 5,662.86 061810 N 8527.0 0073 150,950.00 E.W. @ L.S.(+) 071010 N 8796.0 0074 31,125.00 071010 N 8797.0 185 0035 2,498.81 E.W. @ F.A.(+) 021110 Y 7891.0 0036 3,663.39 021210 Y 7892.0 0037 2,126.53 021609 Y 7893.0 0038 2,363.40 021710 Y 7894.0 0039 2,137.06 021810 Y 7895.0 0040 1,832.46 021910 Y 7896.0 0050 1,794.84 043010 Y 8494.0 195 0010-1 -4,231.04 E.W. @ F.A.(+) 100309 Y 5854.0 DAO CORRECTING ENTRY 0011-1 -14,019.72 100909 Y 5855.0 DAO CORRECTING ENTRY 0019-1 -1,972.37 100309 Y 6207.0 DAO CORRECTING ENTRY 0025-1 -788.43 092809 Y 6277.0 DAO CORRECTING ENTRY 0026-1 -2,392.24 092909 Y 6278.0 DAO CORRECTING ENTRY 0027-1 -2,392.24 093009 Y 6279.0 DAO CORRECTING ENTRY 0028-1 -2,296.32 100109 Y 6280.0 DAO CORRECTING ENTRY 0029-1 -2,296.32 100209 Y 6281.0 DAO CORRECTING ENTRY 0030-1 -2,460.20 100509 Y 6282.0 DAO CORRECTING ENTRY 0031-1 -1,481.71 100609 Y 6283.0 DAO CORRECTING ENTRY 0032-1 -1,148.17 100809 Y 6284.0 DAO CORRECTING ENTRY 0185-1 -1,758.16 010910 Y 7322.0 DAO CORRECTING ENTRY 0187-1 -1,123.22 010910 Y 7405.0 DAO CORRECTING ENTRY 0195 4,295.16 012710 Y 7413.0 0255 1,116.00 030110 Y 7919.0 0282-1 -2,744.49 040910 N 7982.0 DAO CORRECTING ENTRY 0301-1 -4,103.59 041310 N 8129.0 DAO CORRECTING ENTRY 0303 5,865.24 030510 Y 8269.0 0304 3,149.15 031710 Y 8272.0 0305 2,482.07 031810 Y 8273.0 0306 3,149.15 031910 Y 8274.0 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 07/26/10 EST. NO.81 TIME 08:49 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 --------------------------------------------------------------------------- 0307 3,164.13 040110 Y 8275.0 0308 3,164.13 040510 Y 8276.0 0309 3,164.13 040710 Y 8277.0 0310 3,164.13 040810 Y 8278.0 0311 3,149.15 031510 Y 8270.0 0312 3,149.15 031610 Y 8271.0 0327 15,519.68 021110 Y 8495.0 0328 17,106.32 022010 Y 8496.0 0329 660.96 030410 Y 8497.0 0330 92.99 030510 Y 8498.0 0331 1,675.52 032210 Y 8499.0 204 0420 962.08 E.W. @ F.A.(+) 091409 Y 6362.0 0828 891.73 090309 Y 7484.0 0849 711.47 101709 Y 7937.0 0856 1,555.49 041410 Y 8279.0 0857 1,555.49 041510 Y 8280.0 208 0001 131,600.00 A.C. @ L.S.(+) 071010 N 8798.0 215 0002 3,884.38 E.W. @ F.A.(+) 091109 N 7332.0 0007 2,283.93 083109 N 7343.0 0008 975.84 090909 N 7347.0 0011 1,856.82 092109 N 7352.0 0013 2,182.28 091509 N 7349.0 0014 5,794.23 091709 N 7350.0 0015 298.05 073109 N 6365.0 0016 6,033.29 080309 N 6366.0 0017 6,500.95 080409 N 6367.0 0019 32,593.68 080609 N 6371.0 0022 4,203.96 081009 N 6374.0 0024 11,828.05 081209 N 6376.0 0026 2,503.48 081409 N 6378.0 0028 7,100.80 081609 N 6380.0 0040 848.53 080809 N 6391.0 224 0013 554.09 E.W. @ F.A.(+) 041210 Y 8181.0 0015 783.75 010710 Y 8421.0 0016 940.50 010810 Y 8422.0 0017 104.50 011110 Y 8423.0 0018 1,423.13 011410 Y 8424.0 0019 1,240.25 011510 Y 8425.0 0020 554.09 012010 Y 8426.0 0021 1,292.50 012610 Y 8427.0 0022 940.50 012710 Y 8428.0 0023 554.09 021710 Y 8429.0 0024 156.75 021910 Y 8430.0 0025 444.13 022210 Y 8431.0 0026 600.88 030110 Y 8432.0 0027 182.88 030410 Y 8433.0 0028 731.50 030810 Y 8434.0 0029 261.25 030910 Y 8435.0 0030 156.75 031110 Y 8436.0 0031 554.09 031710 Y 8437.0 0032 313.50 031610 Y 8438.0 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 07/26/10 EST. NO.81 TIME 08:49 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 --------------------------------------------------------------------------- 0033 261.25 031710 Y 8439.0 0034 365.75 031810 Y 8440.0 0035 679.25 031910 Y 8441.0 0036 444.13 032210 Y 8442.0 0037 209.00 032510 Y 8443.0 0038 1,240.25 032610 Y 8444.0 0039 522.50 033010 Y 8445.0 0040 554.09 051210 Y 8446.0 0041 1,584.28 040510 Y 8767.0 0042 1,396.16 030408 Y 1665.1 0043 1,861.55 031708 Y 1678.2 0044 1,515.47 031908 Y 1680.2 0045 888.25 102009 Y 6795.0 0046 554.09 102609 Y 6796.0 0047 554.09 112509 Y 6797.0 0048 1,785.31 112509 Y 6798.0 0049 346.50 111009 Y 7055.0 0050 561.31 120809 Y 7056.0 0051 22,660.00 123109 Y 7057.0 0052 947.19 092109 Y 7181.0 0053 1,510.85 092209 Y 7182.0 0054 710.38 092209 Y 7183.0 0055 881.55 092309 Y 7184.0 0056 2,241.25 092409 Y 7185.0 0057 851.29 092409 Y 7186.0 0058 1,755.95 092509 Y 7187.0 0059 743.88 102209 Y 7188.0 0060 313.50 102309 Y 7189.0 0061 888.25 102609 Y 7190.0 0065 1,161.88 110509 Y 7194.0 0066 156.75 111109 Y 7195.0 0067 365.75 111609 Y 7196.0 0068 313.50 111909 Y 7197.0 0070 554.09 122109 Y 7199.0 0071 979.00 120209 Y 7295.0 0072 1,240.25 120309 Y 7296.0 0073 1,109.63 120409 Y 7297.0 0074 1,318.63 120909 Y 7298.0 0075 1,318.63 121009 Y 7299.0 0076 1,109.63 121109 Y 7300.0 0077 926.75 121409 Y 7301.0 0078 952.88 121509 Y 7302.0 0079 947.19 092309 Y 7390.0 0080 3,817.96 020310 N 7426.0 0085 796.13 010410 Y 8070.0 0087 22,660.00 022810 Y 8072.0 0088 22,660.00 033110 Y 8073.0 0089 585.98 010510 Y 8074.0 0090 22,660.00 040110 Y 8178.0 0091 22,660.00 050110 Y 8179.0 0092 22,660.00 060110 Y 8491.0 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 07/26/10 EST. NO.81 TIME 08:49 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 --------------------------------------------------------------------------- 0114 418.00 110309 Y 7192.1 225 0132 1,789.98 A.C. @ F.A.(+) 082509 N 6023.1 0133 1,789.98 082609 N 6024.1 0134 1,789.98 082709 N 6025.1 0135 1,789.98 082809 N 6026.1 0136 1,789.98 090909 N 6027.1 0137 1,789.98 091009 N 6028.1 0138 1,789.98 091109 N 6029.1 0139 1,789.98 091409 N 6030.1 0140 1,789.98 091509 N 6031.1 0141 1,789.98 082109 N 6021.1 229 0015 2,539.75 E.W. @ F.A.(+) 110309 N 8160.0 0016 2,539.75 110409 N 8161.0 230 0011 49,680.00 E.W. @ F.A.(+) 063010 N 8789.0 235 0081 3,609.70 E.W. @ F.A.(+) 041510 Y 8287.0 0091 9,240.00 030810 Y 8502.0 0095 9,240.00 050710 Y 8506.0 0101 3,943.51 051710 N 8513.0 0103 1,232.00 010610 Y 8771.0 0107 3,452.38 012610 Y 8775.0 0109 9,240.00 020610 Y 8777.0 0110 1,942.71 022410 Y 8778.0 0117 3,999.93 041210 N 8128.0 0118 5,622.39 041310 N 8130.0 0119 4,370.39 041510 N 8132.0 0120 4,420.58 041510 N 8133.0 240 0006 5,240.00 E.W. @ U.P (+) 071010 N 8799.0 241 0001 84,978.00 A.C. @ L.S.(+) 071010 N 8800.0 242 0005 1,771.57 E.W. @ F.A.(+) 031710 N 7949.0 0007 2,321.88 082709 N 5047.0 0008 6,493.24 080709 N 5924.0 0009 6,493.24 080609 N 5006.0 0010 933.13 083109 N 5049.0 244 0001 27,180.00 E.W. @ L.S.(+) 071010 N 8801.0 251 0001 50,930.00 E.W. @ L.S.(+) 071010 N 8803.0 252 0001 21,400.00 E.W. @ L.S.(+) 071010 N 8804.0 254 0001 20,460.00 E.W. @ L.S.(+) 071010 N 8806.0 255 0001 2,044.10 E.W. @ F.A.(+) 061210 Y 8787.0 0002 1,492.57 061410 Y 8788.0 3,179,040.78 TOTAL THIS ESTIMATE 409,805,632.52 TOTAL PREVIOUS ESTIMATE 412,984,673.30 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 07/26/10 EST. NO.81 TIME 08:49 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 07/26/10 EST. NO.81 TIME 08:49 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 DEDUCT PER LTR 2256 -1,000.00 80 RELEASE PER LTR 2225 1,000.00 80 DEDUCT ST LTR 2577 -1,000.00 81 RELEASE ST LTR 2256 1,000.00 81 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -299,988.00 PROGRAM CAS145 PAGE 1 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:49 AM ESTIMATE NO. 81 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 07/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 07/26/10 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 0.000 0.00 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 0.400 6,000.00 1.000 15,000.00 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 0.000 0.00 11 TEMPORARY BYPASS STRUCTURE, VIADUCT LS 6740,000.0000 26,740,000.00 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 0.000 0.00 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 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:49 AM ESTIMATE NO. 81 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 07/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 (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 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:49 AM ESTIMATE NO. 81 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 07/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 25,000.00 1.000 25,000.00 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 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:49 AM ESTIMATE NO. 81 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 07/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 S) (TEMPORARY BYPASS STRUCTURE) 82 4 NPS WATER LINE M 560.0000 229,600.00 -71.750 -40,180.00 0.000 0.00 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 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:49 AM ESTIMATE NO. 81 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 07/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -833,515.00 38,333,967.31 ADJUSTMENT OF COMPENSATION 613,425.20 82,526,306.14 EXTRA WORK 2,565,615.58 330,458,367.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,345,525.78 451,318,640.61 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 2,345,525.78 458,318,640.61 MATERIALS ON HAND ON SITE 216,177.42 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -299,988.00 TOTAL 2,345,525.78 458,234,830.03 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 1992 302 999 661 98% 90% PROGRESS IS SATISFACTORY BALDERRAMOS, JEANNIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/10