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 11/02/10 EST. NO.84 TIME 08:26 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 0297-1 -220.45 E.W. @ F.A.(+) 051907 Y 0843.0 DAO CORRECTING ENTRY 0329-1 -1,539.60 061307 Y 0906.0 DAO CORRECTING ENTRY 0361-1 -1,539.60 080307 Y 0954.0 DAO CORRECTING ENTRY 0361-2 1,539.60 080307 Y 0954.0 DAO CORRECTING ENTRY 0479-1 -443.87 013008 Y 1412.0 DAO CORRECTING ENTRY 0495-1 -444.45 022508 Y 1471.0 DAO CORRECTING ENTRY 0496-1 -444.45 022608 Y 1472.0 DAO CORRECTING ENTRY 0525-1 -2,642.48 011608 Y 1550.0 DAO CORRECTING ENTRY 0825-1 -85.82 121208 Y 3174.0 DAO CORRECTING ENTRY 1187-1 -474.53 102308 Y 5346.0 DAO CORRECTING ENTRY 1680 505.47 071510 Y 9030.0 1681 1,010.93 072610 Y 9031.0 1682 1,010.93 072710 Y 9032.0 1683 1,340.39 072810 Y 9033.0 1684 565.71 073110 Y 9036.0 1685 1,511.73 080210 Y 9037.0 1686 505.47 080310 Y 9038.0 1687 500.80 080310 Y 9039.0 1688 1,511.73 080410 Y 9040.0 1689 1,511.73 080510 Y 9041.0 1690 1,010.93 080610 Y 9042.0 1691 1,511.73 080910 Y 9043.0 1692 2,340.26 081010 Y 9044.0 1693 2,012.53 081110 Y 9045.0 1694 2,012.53 081210 Y 9046.0 1695 2,012.53 081310 Y 9047.0 1697 2,406.89 081610 Y 9049.0 1698 2,406.89 081710 Y 9050.0 1699 2,288.77 081810 Y 9051.0 1700 505.47 081910 Y 9052.0 1701 1,277.84 081910 Y 9053.0 1702 1,363.92 082010 Y 9054.0 1703 505.47 082010 Y 9055.0 1704 505.47 082310 Y 9056.0 1705 1,762.62 082310 Y 9057.0 1706 1,010.93 072910 Y 9034.0 1707 505.47 073010 Y 9035.0 1708 505.47 082410 Y 9058.0 1709 1,983.93 082410 Y 9059.0 1710 505.47 082510 Y 9060.0 1711 1,949.67 082510 Y 9061.0 1712 164.08 082510 Y 9062.0 1713 505.47 082610 Y 9063.0 1714 1,803.92 082610 Y 9064.0 1715 505.47 082710 Y 9065.0 1716 1,408.76 082710 Y 9066.0 1717 995.00 083010 Y 9067.0 1718 1,010.93 083010 Y 9068.0 1719 505.47 083110 Y 9069.0 1720 1,159.72 083110 Y 9070.0 1721 505.47 090110 Y 9071.0 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 11/02/10 EST. NO.84 TIME 08:26 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 --------------------------------------------------------------------------- 1722 1,159.72 090110 Y 9072.0 1723 1,067.33 090210 Y 9073.0 1724 630.66 090210 Y 9074.0 1725 505.47 090710 Y 9075.0 1726 665.54 090710 Y 9076.0 1727 505.47 090810 Y 9077.0 1728 500.80 090810 Y 9078.0 1729 505.47 090910 Y 9079.0 1730 993.25 090910 Y 9080.0 1731 500.80 091010 Y 9081.0 1734 505.47 091410 Y 9084.0 1735 500.80 091410 Y 9085.0 1736 500.80 091510 Y 9086.0 1737 505.47 091510 Y 9087.0 1738 505.47 091610 Y 9088.0 1739 500.80 091710 Y 9089.0 1740 500.80 091610 Y 9090.0 1741 505.47 091710 Y 9091.0 003 0011 3,632.35 E.W. @ F.A.(+) 051410 Y 8824.0 0012 86.02 060310 Y 8825.0 008 0146-1 -110.97 E.W. @ F.A.(+) 121007 Y 5361.0 DAO CORRECTING ENTRY 0147-1 -1,362.53 122707 Y 5362.0 DAO CORRECTING ENTRY 0167 252.29 051907 Y 8531.0 0168 778.79 110207 Y 8532.0 0169 167.03 122007 Y 8533.0 011 0037 2,506.34 E.W. @ F.A.(+) 080405 Y 0325.0 0071 1,110.33 110606 Y 0550.0 0107 1,270.50 050505 Y 300.10 0108 528.00 080405 Y 0378.1 0111 1,163.43 100204 N 0153.2 0112 3,839.49 092504 N 0154.2 0114 484.13 060910 Y 8665.0 0118 138.52 060410 Y 8827.0 013 0075 2,297.37 E.W. @ F.A.(+) 093010 Y 9119.0 015 0029 1,252.95 E.W. @ F.A.(+) 071504 Y 8534.0 0030 321.61 071604 Y 8535.0 022 0066-1 -174.48 E.W. @ F.A.(+) 010709 Y 5092.0 DAO CORRECTING ENTRY 0072-1 -232.63 030309 Y 8538.0 DAO CORRECTING ENTRY 0073 807.02 041510 Y 9092.0 0074 2,139.38 070610 Y 9093.0 0075 2,139.38 070710 Y 9094.0 0076 1,638.58 070810 Y 9095.0 0077 1,638.58 070910 Y 9096.0 0078 819.28 072310 Y 9097.0 0079 819.28 072610 Y 9098.0 0080 1,957.59 081810 Y 9099.0 0081 2,128.68 081910 Y 9100.0 0082 1,277.21 082010 Y 9101.0 0083 1,638.58 083010 Y 9102.0 0084 819.28 083110 Y 9103.0 0085 409.64 090710 Y 9104.0 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 11/02/10 EST. NO.84 TIME 08:26 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 --------------------------------------------------------------------------- 047 0019 26.97 E.W. @ F.A.(+) 110405 N 0466.1 0021 107.42 112905 Y 8540.0 048 0054 2,700.52 E.W. @ F.A.(+) 030609 Y 8541.0 050 0056 635.56 E.W. @ F.A.(+) 122306 Y 0602.1 0057 1,466.66 010607 Y 0611.1 059 0022 1,264.61 E.W. @ F.A.(+) 102109 Y 8668.0 0023 1,264.61 102209 Y 8669.0 0024 1,264.61 102309 Y 8670.0 0025 497.50 102409 Y 8671.0 061 0079 1,887.67 E.W. @ F.A.(+) 101209 Y 8964.0 0080 637.50 101409 Y 8965.0 069 0009 88,510.00 E.W. @ L.S.(+) 101810 N 9156.0 070 0012-1 -88,913.00 E.W. @ F.A.(+) 083107 Y 1217.0 DAO CORRECTING ENTRY 0013-1 -62,568.00 092807 Y 1220.0 DAO CORRECTING ENTRY 073 0041 222,657.02 E.W. @ L.S.(+) 101810 N 9158.0 076 0007-1 -6,039.00 E.W. @ F.A.(+) 090207 N 1055.0 DAO CORRECTING ENTRY 091 0038 315,789.50 A.C. @ U.P.(+) 101510 N 9159.0 092 0030 558.16 E.W. @ F.A.(+) 011508 Y 1352.1 096 0055-1 -2,267.65 E.W. @ F.A.(+) 121307 Y 1611.0 DAO CORRECTING ENTRY 0055-2 1,360.59 121307 Y 1611.0 DAO CORRECTING ENTRY 0077-1 -126.51 111507 Y 3837.0 DAO CORRECTING ENTRY 0090 930.78 031308 Y 1617.1 0091 2,792.33 031408 Y 1807.1 098 0087-1 -68.75 E.W. @ F.A.(+) 073108 Y 2121.0 DAO CORRECTING ENTRY 111 0070 339.33 E.W. @ F.A.(+) 120108 Y 8564.0 114 0001 9,141.68 E.W. @ F.A.(+) 070107 Y 7445.0 117 0048 477.60 E.W. @ F.A.(+) 110808 Y 7785.0 0050 3,176.34 032210 Y 7984.0 0051 5,681.17 032010 Y 7985.0 118 0052 3,740.00 E.W. @ F.A.(+) 112509 Y 7041.0 0065-1 -2,970.00 012610 Y 8019.0 DAO CORRECTING ENTRY 0066-1 -880.00 012710 Y 8020.0 DAO CORRECTING ENTRY 0067-1 -3,740.00 012610 Y 8021.0 DAO CORRECTING ENTRY 0080 2,970.00 053110 Y 8841.0 119 0040-1 -2,130.68 E.W. @ F.A.(+) 042208 Y 1764.1 DAO CORRECTING ENTRY 0132-1 -1,391.50 073108 Y 2215.0 DAO CORRECTING ENTRY 0133-1 -484.00 073108 Y 2216.0 DAO CORRECTING ENTRY 0134-1 -605.00 073108 Y 2217.0 DAO CORRECTING ENTRY 0552-1 -1,250.67 030409 Y 4428.0 DAO CORRECTING ENTRY 0810-1 -859.83 100208 Y 5714.0 DAO CORRECTING ENTRY 0814-1 -1,860.66 100908 Y 5718.0 DAO CORRECTING ENTRY 1106 1,854.20 102909 Y 6740.0 1107 727.19 102909 Y 6741.0 1131 23.83 100609 Y 6763.0 1134 1,147.07 111609 Y 6766.0 1135 927.10 111709 Y 6767.0 1136 1,800.84 112409 Y 6768.0 1137 1,346.20 112509 Y 6769.0 1138 3,135.00 112309 Y 6770.0 1289 5,833.53 012210 Y 8024.0 1290 1,796.23 011110 Y 8025.0 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 11/02/10 EST. NO.84 TIME 08:26 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 --------------------------------------------------------------------------- 1298 6,028.72 011210 Y 8033.0 1307-1 -100.25 010810 Y 8042.0 DAO CORRECTING ENTRY 1308-1 -64.45 010810 Y 8043.0 DAO CORRECTING ENTRY 1318 10,829.90 022510 Y 8053.0 1319 5,976.29 022510 Y 8054.0 1322 2,314.66 012710 Y 8057.0 1324 1,801.00 012910 Y 8059.0 1525 1,939.16 020210 Y 9111.0 1526 2,062.71 020910 Y 9112.0 1527 1,201.32 021610 Y 9113.0 1528 600.66 021710 Y 9114.0 1529 961.02 031710 Y 9115.0 1530 328.56 032210 Y 9116.0 1531 145.67 032310 Y 9117.0 1532 406.57 040110 Y 9118.0 1533 1,211.98 011410 Y 9105.0 1534 544.19 012310 Y 9106.0 1536 969.59 012510 Y 9108.0 1537 969.59 012610 Y 9109.0 1538 1,939.16 020110 Y 9110.0 1539 667.11 040210 Y 9120.0 1541 1,039.73 071510 Y 9122.0 1542 1,251.07 072010 Y 9123.0 1543 2,041.33 072210 Y 9124.0 1544 2,536.71 072410 Y 9125.0 1545 2,542.13 072610 Y 9127.0 1546 250.39 072710 Y 9128.0 1547 2,041.33 072710 Y 9129.0 1548 2,056.86 072810 Y 9130.0 1549 2,591.38 072910 Y 9131.0 1550 2,923.45 073110 Y 9132.0 1551 3,182.50 080210 Y 9133.0 1552 527.32 080210 Y 9134.0 1553 3,182.50 080310 Y 9135.0 1554 3,182.50 080410 Y 9136.0 1556 119.66 080610 Y 9140.0 1557 3,182.50 080610 Y 9141.0 1558 1,141.17 080510 Y 9138.0 1559 491.12 080510 Y 9139.0 1560 3,049.13 080710 Y 9142.0 1561 3,714.00 080810 Y 9143.0 1562 1,330.10 080910 Y 9144.0 1563 2,611.91 080910 Y 9145.0 1564 339.12 081010 Y 9146.0 1566 1,675.01 081110 Y 9148.0 1567 2,218.77 081210 Y 9149.0 1570 521.37 081410 Y 9152.0 1571 2,041.33 081610 Y 9153.0 1572 2,041.33 081710 Y 9154.0 1573 1,252.96 081810 Y 9155.0 1601 651.98 091810 Y 9193.0 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 11/02/10 EST. NO.84 TIME 08:26 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 --------------------------------------------------------------------------- 1603 500.80 092010 Y 9195.0 1604 304.51 092110 Y 9198.0 1605 3,182.50 092210 Y 9199.0 1606 3,182.50 092310 Y 9200.0 1607 3,182.50 092410 Y 9201.0 1609 5,796.74 092010 Y 9196.0 1610 2,041.33 092110 Y 9197.0 123 0021-1 -5,178.07 E.W. @ F.A.(+) 031408 Y 1676.0 DAO CORRECTING ENTRY 136 0026-1 -2,482.57 E.W. @ F.A.(+) 103008 Y 2742.0 DAO CORRECTING ENTRY 0027-1 -932.01 110308 Y 2743.0 DAO CORRECTING ENTRY 0028-1 -1,931.58 110408 Y 2744.0 DAO CORRECTING ENTRY 0029-1 -2,824.04 110508 Y 2745.0 DAO CORRECTING ENTRY 0030-1 -2,320.65 110608 Y 2746.0 DAO CORRECTING ENTRY 0031-1 -2,321.19 110708 Y 2747.0 DAO CORRECTING ENTRY 0032-1 -2,397.68 111008 Y 2748.0 DAO CORRECTING ENTRY 0033-1 -2,712.63 111108 Y 2749.0 DAO CORRECTING ENTRY 0034-1 -2,553.29 111308 Y 2750.0 DAO CORRECTING ENTRY 0035-1 -2,164.22 111408 Y 2751.0 DAO CORRECTING ENTRY 0036-1 -2,788.83 111708 Y 2752.0 DAO CORRECTING ENTRY 0037-1 -2,167.37 111808 Y 2753.0 DAO CORRECTING ENTRY 0038-1 -2,320.65 111908 Y 2754.0 DAO CORRECTING ENTRY 0039-1 -1,855.63 112008 Y 2755.0 DAO CORRECTING ENTRY 0040-1 -2,170.53 112108 Y 2756.0 DAO CORRECTING ENTRY 0089-1 -153.48 120308 Y 3933.0 DAO CORRECTING ENTRY 0090-1 -1,624.44 010609 Y 3934.0 DAO CORRECTING ENTRY 0095-1 -1,576.33 040309 Y 3939.0 DAO CORRECTING ENTRY 0100-1 -1,165.36 103108 Y 3033.0 DAO CORRECTING ENTRY 0101-1 -2,788.83 111208 Y 3034.0 DAO CORRECTING ENTRY 0102-1 -932.38 112608 Y 3037.0 DAO CORRECTING ENTRY 0104-1 -1,976.00 120108 Y 3039.0 DAO CORRECTING ENTRY 0105-1 -2,396.86 120208 Y 3040.0 DAO CORRECTING ENTRY 0106-1 -2,129.28 120308 Y 3041.0 DAO CORRECTING ENTRY 0107-1 -1,937.89 120408 Y 3042.0 DAO CORRECTING ENTRY 0108-1 -2,014.09 120508 Y 3043.0 DAO CORRECTING ENTRY 0109-1 -2,292.53 120608 Y 3044.0 DAO CORRECTING ENTRY 0110-1 -2,089.40 120808 Y 3045.0 DAO CORRECTING ENTRY 0111-1 -232.64 120908 Y 3046.0 DAO CORRECTING ENTRY 0112-1 -2,320.65 112408 Y 3035.0 DAO CORRECTING ENTRY 0113-1 -2,014.09 112508 Y 3036.0 DAO CORRECTING ENTRY 0114-1 -1,743.36 120908 Y 3047.0 DAO CORRECTING ENTRY 0115-1 -2,012.92 121008 Y 3048.0 DAO CORRECTING ENTRY 0116-1 -2,089.11 121108 Y 3049.0 DAO CORRECTING ENTRY 0117-1 -2,203.70 121208 Y 3050.0 DAO CORRECTING ENTRY 0118-1 -2,029.22 121708 Y 3051.0 DAO CORRECTING ENTRY 0119-1 -1,435.10 121808 Y 3052.0 DAO CORRECTING ENTRY 0120-1 -932.72 121908 Y 3053.0 DAO CORRECTING ENTRY 0121-1 -1,634.27 122208 Y 3054.0 DAO CORRECTING ENTRY 0122-1 -1,398.73 122308 Y 3055.0 DAO CORRECTING ENTRY 0123-1 -1,398.73 010509 Y 3056.0 DAO CORRECTING ENTRY 0124-1 -1,627.33 010709 Y 3057.0 DAO CORRECTING ENTRY 0125-1 -1,394.69 010809 Y 3058.0 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 11/02/10 EST. NO.84 TIME 08:26 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 --------------------------------------------------------------------------- 0126-1 -1,627.33 010909 Y 3059.0 DAO CORRECTING ENTRY 0127-1 -1,509.00 011209 Y 3060.0 DAO CORRECTING ENTRY 0128-1 -1,394.69 011309 Y 3061.0 DAO CORRECTING ENTRY 0177 10,849.28 081609 Y 4957.0 0182-1 -569.04 081909 Y 5057.0 DAO CORRECTING ENTRY 0183-1 -772.07 082009 Y 5058.0 DAO CORRECTING ENTRY 0184-1 -489.00 082109 Y 5059.0 DAO CORRECTING ENTRY 0185 6,382.54 082209 Y 5060.0 0192-1 -489.00 082509 Y 5109.0 DAO CORRECTING ENTRY 0193-1 -569.04 082609 Y 5110.0 DAO CORRECTING ENTRY 0218-1 -489.00 091109 Y 5657.0 DAO CORRECTING ENTRY 0219-1 -489.00 091409 Y 5658.0 DAO CORRECTING ENTRY 0220-1 -1,058.02 091509 Y 5659.0 DAO CORRECTING ENTRY 0221-1 -1,218.11 091609 Y 5660.0 DAO CORRECTING ENTRY 0223-1 -978.00 092109 Y 5662.0 DAO CORRECTING ENTRY 0224-1 -1,298.15 092209 Y 5663.0 DAO CORRECTING ENTRY 0225-1 -1,298.15 092309 Y 5664.0 DAO CORRECTING ENTRY 0228 2,787.19 092208 Y 5581.0 0229 4,991.57 092308 Y 5582.0 0238 128.03 101008 Y 5649.0 0238-1 -128.03 101008 Y 5649.0 DAO CORRECTING ENTRY 0241-1 -3,428.30 101608 Y 5652.0 DAO CORRECTING ENTRY 0242-1 -3,088.22 102708 Y 5653.0 DAO CORRECTING ENTRY 0243-1 -976.49 083109 Y 5654.0 DAO CORRECTING ENTRY 0244-1 -834.43 090209 Y 5655.0 DAO CORRECTING ENTRY 0245-1 -489.00 091009 Y 5656.0 DAO CORRECTING ENTRY 0248-1 -1,138.07 092909 Y 6199.0 DAO CORRECTING ENTRY 0251 653.04 101909 Y 6202.0 0252-1 -978.00 092809 Y 6259.0 DAO CORRECTING ENTRY 0253-1 -1,138.07 093009 Y 6260.0 DAO CORRECTING ENTRY 0257 705.52 101409 Y 6264.0 0262 752.48 102209 Y 6269.0 0263 489.00 102309 Y 6270.0 0265-1 -653.04 111209 Y 6607.0 DAO CORRECTING ENTRY 0266-1 -653.04 111309 Y 6608.0 DAO CORRECTING ENTRY 0267-1 -653.04 102609 Y 6596.0 DAO CORRECTING ENTRY 0268-1 -1,142.04 102709 Y 6597.0 DAO CORRECTING ENTRY 0269-1 -752.48 102809 Y 6598.0 DAO CORRECTING ENTRY 0270-1 -802.18 102909 Y 6599.0 DAO CORRECTING ENTRY 0271-1 -653.04 103009 Y 6600.0 DAO CORRECTING ENTRY 0272-1 -653.04 110309 Y 6601.0 DAO CORRECTING ENTRY 0273-1 -653.04 110409 Y 6602.0 DAO CORRECTING ENTRY 0274-1 -653.04 110509 Y 6603.0 DAO CORRECTING ENTRY 0275-1 -653.04 110609 Y 6604.0 DAO CORRECTING ENTRY 0276-1 -1,320.98 110909 Y 6605.0 DAO CORRECTING ENTRY 0277-1 -653.04 111009 Y 6606.0 DAO CORRECTING ENTRY 0279-1 -49.32 102708 Y 6701.0 DAO CORRECTING ENTRY 0281 71.30 040209 Y 3938.1 0283 653.04 111709 Y 6799.0 0284 653.04 111809 Y 6800.0 0285 653.04 111909 Y 6801.0 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 11/02/10 EST. NO.84 TIME 08:26 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 --------------------------------------------------------------------------- 0286 653.04 112009 Y 6802.0 0288-1 -509.25 120109 Y 6804.0 DAO CORRECTING ENTRY 0289-1 -509.25 120209 Y 6805.0 DAO CORRECTING ENTRY 0290-1 -653.04 120409 Y 6806.0 DAO CORRECTING ENTRY 0291-1 -653.04 120709 Y 6807.0 DAO CORRECTING ENTRY 0292-1 -694.93 120809 Y 6808.0 DAO CORRECTING ENTRY 0293-1 -143.79 120109 Y 7200.0 DAO CORRECTING ENTRY 0294-1 -143.79 120209 Y 7201.0 DAO CORRECTING ENTRY 0299-1 -653.04 121409 Y 7206.0 DAO CORRECTING ENTRY 0300-1 -653.04 121509 Y 7207.0 DAO CORRECTING ENTRY 0301-1 -653.04 121609 Y 7208.0 DAO CORRECTING ENTRY 0302-1 -1,139.14 121709 Y 7209.0 DAO CORRECTING ENTRY 0303-1 -653.04 121809 Y 7210.0 DAO CORRECTING ENTRY 0304-1 -653.04 122109 Y 7211.0 DAO CORRECTING ENTRY 0305-1 -653.04 122209 Y 7212.0 DAO CORRECTING ENTRY 0306 1,408.13 122309 Y 7213.0 0312 653.04 111609 Y 7304.0 0313 653.04 112109 Y 7305.0 0315-1 -653.04 120309 Y 7307.0 DAO CORRECTING ENTRY 0316-1 -653.04 123009 Y 7308.0 DAO CORRECTING ENTRY 0317-1 -653.04 010410 Y 7309.0 DAO CORRECTING ENTRY 0318-1 -653.04 010510 Y 7310.0 DAO CORRECTING ENTRY 0319-1 -653.04 010610 Y 7311.0 DAO CORRECTING ENTRY 0320-1 -653.04 010710 Y 7312.0 DAO CORRECTING ENTRY 0321-1 -653.04 010810 Y 7313.0 DAO CORRECTING ENTRY 0334 27,958.37 081509 N 7336.0 0341 578.08 101108 Y 2741.1 0342 381.57 081409 N 6369.0 0343 4,794.33 100808 Y 7801.0 0346 531.74 081009 Y 7804.0 0384 653.04 032310 Y 7997.0 0385 653.04 032410 Y 7998.0 0386 653.04 032510 Y 7999.0 0387 653.04 032210 Y 7996.0 0388 653.04 031510 Y 8236.0 0389 653.04 031610 Y 8237.0 0390 653.04 031710 Y 8238.0 0391 653.04 031810 Y 8239.0 0392 702.75 031910 Y 8240.0 0395 421.18 081509 Y 8701.0 144 0143 71.93 E.W. @ F.A.(+) 072009 Y 5673.1 0144-1 -11,121.26 050609 Y 8298.0 DAO CORRECTING ENTRY 146 0019-1 -232.64 E.W. @ F.A.(+) 072508 Y 2461.0 DAO CORRECTING ENTRY 0028-1 -933.45 072108 Y 5782.0 DAO CORRECTING ENTRY 148 0054-1 -653.04 E.W. @ F.A.(+) 101409 Y 6265.0 DAO CORRECTING ENTRY 0055-1 -651.60 101409 Y 6265.1 DAO CORRECTING ENTRY 0059 7.82 120809 Y 7202.0 149 0039-1 -178,739.00 E.W. @ F.A.(+) 060409 Y 4473.0 DAO CORRECTING ENTRY 155 0091 3,827.65 E.W. @ F.A.(+) 122908 Y 8730.0 0092 2,210.94 123008 Y 8731.0 0093 2,512.78 123108 Y 8732.0 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 11/02/10 EST. NO.84 TIME 08:26 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 --------------------------------------------------------------------------- 182 0063 331.47 E.W. @ F.A.(+) 041910 Y 8734.0 0064 3,774.36 041910 Y 8735.0 0081 535.57 040910 Y 8873.0 0082 1,018.88 041310 Y 8874.0 0083 574.75 042110 Y 8875.0 185 0058 1,517.44 E.W. @ F.A.(+) 082510 N 8919.0 195 0184-1 -6,856.35 E.W. @ F.A.(+) 010910 Y 7321.0 DAO CORRECTING ENTRY 0357 635.14 020910 Y 8884.0 0358 512.24 021610 Y 8885.0 0362 103.76 030510 Y 8889.0 0363 92.99 030510 Y 8890.0 0364 765.33 030510 Y 8891.0 0365 1,040.53 030510 Y 8892.0 0367 3,968.83 011310 Y 8447.1 200 0003 4,959.12 E.W. @ F.A.(+) 032409 Y 3962.0 0004 1,144.90 033109 Y 3964.0 0005 359.41 041709 Y 4059.0 0006 2,797.96 033009 Y 7323.0 0007 7,539.33 033109 Y 7324.0 0008 1,456.01 040109 Y 7325.0 0009 1,749.45 040209 Y 7326.0 0011 1,531.62 032709 Y 8744.0 204 0032-1 -2,241.02 E.W. @ F.A.(+) 082109 Y 5141.0 DAO CORRECTING ENTRY 0032-2 52.34 082109 Y 5141.0 DAO CORRECTING ENTRY 0056 681.78 090109 Y 5166.0 0292-1 -482.90 090809 Y 6040.0 DAO CORRECTING ENTRY 0408 1,284.07 090609 Y 6350.0 0409 3,286.89 090609 Y 6351.0 0410 6,614.20 090609 Y 6352.0 0411 961.47 090609 Y 6353.0 0412 5,558.71 090609 Y 6354.0 0413 1,404.98 090609 Y 6355.0 0414 6,219.33 090609 Y 6356.0 0415 3,766.60 090609 Y 6357.0 0416 847.46 090609 Y 6358.0 0417 4,025.19 090609 Y 6359.0 0418 7,763.55 090609 Y 6360.0 0419 1,341.50 090609 Y 6361.0 0461 1,698.18 081809 Y 6636.0 0466 3,915.32 102809 N 6703.0 0566 275.92 072709 Y 6940.0 0568-1 -909.40 083109 Y 6942.0 DAO CORRECTING ENTRY 0569-1 -494.97 090909 Y 6943.0 DAO CORRECTING ENTRY 0572-1 -727.06 090909 Y 6946.0 DAO CORRECTING ENTRY 0579 4,040.10 102809 Y 6953.0 0581-1 -8,461.92 110209 Y 6955.0 DAO CORRECTING ENTRY 0835 9,937.52 110309 Y 7491.0 0836 1,171.43 110309 Y 7492.0 0839 1,245.03 110609 Y 7495.0 0885 32,051.43 090609 N 6218.2 0886 23,852.58 090709 N 6219.2 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 11/02/10 EST. NO.84 TIME 08:26 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 --------------------------------------------------------------------------- 0887 3,106.05 090709 N 6219.3 224 0082 22,660.00 E.W. @ F.A.(+) 020110 Y 7454.0 0126 900.63 040810 Y 8916.0 229 0017 30.76 E.W. @ F.A.(+) 110309 N 6483.1 0018 30.76 110409 N 6485.1 0019 30.76 111809 N 6486.1 0020 15.38 112109 N 6488.1 235 0020 124.41 E.W. @ F.A.(+) 011410 Y 7417.0 0055-1 -774.57 100809 Y 7941.0 DAO CORRECTING ENTRY 0115 4,969.11 051010 Y 8783.0 0116 4,057.52 051110 Y 8784.0 239 0001 667.44 E.W. @ F.A.(+) 101309 Y 7507.0 0004 3,885.11 111209 Y 7510.0 0006 2,310.00 111309 Y 7512.0 0007 2,890.21 111309 Y 7513.0 0008 3,130.20 111309 Y 7514.0 0010 72.33 111609 Y 7516.0 0013 1,020.18 112609 Y 7519.0 244 0002 8,884.25 E.W. @ F.A.(+) 061610 N 8808.0 0003 7,243.77 061710 N 8809.0 255 0010 1,678.66 E.W. @ F.A.(+) 061710 Y 9225.0 0011 1,492.57 061810 Y 9226.0 0012 2,357.56 061910 Y 9227.0 0013 1,353.00 062110 Y 9228.0 0014 2,606.56 062210 Y 9229.0 0015 1,625.74 062310 Y 9230.0 0016 2,737.77 062410 Y 9231.0 0024 820.96 070810 Y 9241.0 0025 1,141.17 070910 Y 9242.0 0026 1,780.76 071010 Y 9243.0 0030 2,606.56 062510 Y 9232.0 0031 4,330.32 062610 Y 9233.0 264 0001 6,541.07 E.W. @ F.A.(+) 073110 N 8821.0 0002 1,877.74 072010 N 8917.0 0003 1,433.91 072710 N 8918.0 0004 53,442.30 100510 Y 9023.0 0005 8,040.63 090910 N 9024.0 0006 4,121.45 091410 N 9025.0 0008 1,378.33 091610 N 9027.0 0009 1,368.16 092110 N 9028.0 0010 2,111.76 093010 N 9029.0 779,207.43 TOTAL THIS ESTIMATE 421,002,985.07 TOTAL PREVIOUS ESTIMATE 421,782,192.50 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 11/02/10 EST. NO.84 TIME 08:26 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 11/02/10 EST. NO.84 TIME 08:26 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 RTN STATE LTR 2514 1,000.00 83 RTN STATE LTR 2577 1,000.00 83 0.00 0.00 TOTAL DEDUCTIONS 0.00 -297,988.00 PROGRAM CAS145 PAGE 1 DATE 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:26 AM ESTIMATE NO. 84 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 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/02/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.736 110,400.00 03 PHOTO SURVEY OF EXISTING FACILITIES LS 1.0000 1.00 1.000 1.00 04 TURBIDITY CONTROL LS 1.0000 1.00 1.000 1.00 05 VIBRATION MONITORING LS 50,000.0000 50,000.00 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 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 0.000 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 0.000 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 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:26 AM ESTIMATE NO. 84 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 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/02/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:26 AM ESTIMATE NO. 84 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 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/02/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:26 AM ESTIMATE NO. 84 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 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/02/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 S) (TEMPORARY BYPASS STRUCTURE) 82 4 NPS WATER LINE M 560.0000 229,600.00 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 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:26 AM ESTIMATE NO. 84 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 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 11/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 38,360,967.81 ADJUSTMENT OF COMPENSATION 315,789.50 84,485,365.20 EXTRA WORK 463,417.93 337,296,827.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 779,207.43 460,143,160.31 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 779,207.43 467,143,160.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -297,988.00 TOTAL 779,207.43 466,845,172.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/25/04 475 07/10/04 02/05/05 10/19/10 2083 302 999 661 100% 100% BALDERRAMOS, JEANNIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/10