PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/20/10 EST. NO.85 TIME 10:02 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 0055-1 -448.76 E.W. @ F.A.(+) 091004 Y 0099.0 DAO CORRECTING ENTRY 0400-1 -443.87 091407 Y 1010.0 DAO CORRECTING ENTRY 0433-1 -332.90 101107 Y 1192.0 DAO CORRECTING ENTRY 0453-1 -443.87 101507 Y 1328.0 DAO CORRECTING ENTRY 1352-1 -110.97 101107 Y 7555.0 DAO CORRECTING ENTRY 1474-1 -1,435.23 072409 Y 7728.0 DAO CORRECTING ENTRY 1474-2 1,313.71 072409 Y 7728.0 DAO CORRECTING ENTRY 1696 920.07 081310 Y 9048.0 1742 145.12 072610 Y 9317.0 1743 164.08 082610 Y 9433.0 1745 904.86 120209 Y 9534.0 004 0033 600.00 E.W. @ F.A.(+) 081010 Y 9258.0 0034 1,262.50 081010 Y 9319.0 005 0062 1,304.80 A.C. @ U.P.(+) 012410 Y 9320.0 0064 819.00 032110 Y 9322.0 0065 767.20 042510 Y 9323.0 0066 985.60 052310 Y 9324.0 0067 425.60 062710 Y 9325.0 0068 155.40 072510 Y 9326.0 0069 100.80 082210 Y 9327.0 0070 22.40 102410 Y 9328.0 008 0019 1,423.77 E.W. @ F.A.(+) 013105 N 0184.0 0102-1 -1,157.63 031907 Y 0809.0 DAO CORRECTING ENTRY 0103-1 -267.73 032007 Y 0810.0 DAO CORRECTING ENTRY 0129-1 -221.94 101507 Y 1270.0 DAO CORRECTING ENTRY 0136-1 -1,076.84 010708 Y 2165.0 DAO CORRECTING ENTRY 0142-1 -2,364.76 030906 Y 5357.0 DAO CORRECTING ENTRY 0172 40.19 110404 Y 0288.1 0191 33.42 021207 Y 9552.0 0192 66.84 021207 Y 9553.0 0194 16.77 030607 Y 9555.0 011 0059 264.00 E.W. @ F.A.(+) 091605 Y 0380.0 0123 4,712.00 062910 Y 9329.0 013 0076 3,950.01 E.W. @ F.A.(+) 103110 Y 9530.0 022 0020-1 -1,945.25 E.W. @ F.A.(+) 020705 Y 0239.1 DAO CORRECTING ENTRY 0020-2 1,328.29 020705 Y 0239.1 DAO CORRECTING ENTRY 0023-1 -885.89 021005 Y 0242.0 DAO CORRECTING ENTRY 0023-2 654.53 021005 Y 0242.0 DAO CORRECTING ENTRY 0030-1 -1,515.01 020905 Y 0241.1 DAO CORRECTING ENTRY 0030-2 898.05 020905 Y 0241.1 DAO CORRECTING ENTRY 0031-1 -1,527.32 020805 Y 0240.1 DAO CORRECTING ENTRY 0031-2 910.36 020805 Y 0240.1 DAO CORRECTING ENTRY 0086 327.62 062910 Y 9261.0 0087 458.68 081910 Y 9262.0 0088 155.46 081910 Y 9263.0 0089 284.44 083110 Y 9264.0 0090 11.21 062810 Y 9331.0 0091 46.31 070110 Y 9332.0 0092 546.50 070810 Y 9333.0 0093 254.96 082710 Y 9334.0 0094 20.21 091710 Y 9335.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/20/10 EST. NO.85 TIME 10:02 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 --------------------------------------------------------------------------- 0095 8.20 092010 Y 9336.0 0096 408.14 012510 Y 9434.0 037 0005 1,209.77 E.W. @ F.A.(+) 092905 Y 405.10 048 0040-1 -185.70 E.W. @ F.A.(+) 071309 Y 4812.0 DAO CORRECTING ENTRY 064 0023-1 -1,322.59 E.W. @ F.A.(+) 010907 Y 0699.0 DAO CORRECTING ENTRY 0034-1 -265.08 120506 Y 0580.1 DAO CORRECTING ENTRY 0034-2 265.08 120506 Y 0580.1 DAO CORRECTING ENTRY 066 0067 45.90 E.W. @ F.A.(+) 053110 Y 9265.0 0068 44.68 073110 Y 9266.0 0069 44.68 083110 Y 9267.0 0070 44.68 093010 Y 9268.0 0071 6,187.50 070810 Y 9337.0 0072 3,712.50 080910 Y 9338.0 0073 7,700.00 083110 Y 9339.0 0074 5,775.00 092210 Y 9340.0 068 0012-1 -1,150.37 E.W. @ F.A.(+) 011207 Y 0697.0 DAO CORRECTING ENTRY 0058-1 -1,323.77 092507 Y 1079.0 DAO CORRECTING ENTRY 0058-2 1,225.13 092507 Y 1079.0 DAO CORRECTING ENTRY 069 0010 -73,930.00 A.C. @ L.S.(-) 101810 N 9157.0 082 0004 19,730.50 E.W. @ F.A.(+) 081709 N 7337.0 091 0039 50,526.32 A.C. @ U.P.(+) 101910 N 9531.0 0040 277,894.76 111010 N 9651.0 096 0067-1 -273.95 E.W. @ F.A.(+) 110807 Y 1607.0 DAO CORRECTING ENTRY 102 0052-1 -5,405.88 E.W. @ F.A.(+) 100609 N 5335.0 DAO CORRECTING ENTRY 104 0029-1 -637.62 E.W. @ F.A.(+) 072808 Y 2401.0 DAO CORRECTING ENTRY 0030-1 -100.25 081508 Y 2402.0 DAO CORRECTING ENTRY 0129 1,521.29 063010 Y 9342.0 0130 429.00 071110 Y 9343.0 0131 2,016.34 073110 Y 9344.0 110 0010 1,422.61 E.W. @ F.A.(+) 071708 Y 9581.0 112 0055-1 -1,045.94 E.W. @ F.A.(+) 061509 Y 4486.0 DAO CORRECTING ENTRY 114 0002-1 -16.27 E.W. @ F.A.(+) 060109 Y 8295.0 DAO CORRECTING ENTRY 117 0057 1,320.18 E.W. @ F.A.(+) 113009 Y 9654.0 0058 1,809.70 120109 Y 9655.0 0059 915.39 110309 Y 9652.0 0060 1,116.00 110609 Y 9653.0 0061 2,039.21 120109 Y 9656.0 118 0081 13,860.00 E.W. @ F.A.(+) 053110 Y 8842.0 0083 3,740.00 053110 Y 8844.0 0084 14,740.00 083110 Y 9355.0 0085 880.00 083110 Y 9356.0 0086 14,960.00 063010 Y 9345.0 0087 880.00 063010 Y 9346.0 0088 3,740.00 063010 Y 9347.0 0089 2,970.00 063010 Y 9348.0 0090 1,100.00 073110 Y 9349.0 0091 3,520.00 073110 Y 9350.0 119 0124-1 -484.00 E.W. @ F.A.(+) 062408 Y 2206.0 DAO CORRECTING ENTRY 0125-1 -937.75 063008 Y 2208.0 DAO CORRECTING ENTRY 0128-1 -907.50 072108 Y 2211.0 DAO CORRECTING ENTRY 0129-1 -968.00 072108 Y 2212.0 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. 3 DATE 12/20/10 EST. NO.85 TIME 10:02 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 --------------------------------------------------------------------------- 0379-1 -354.48 011609 Y 3691.0 DAO CORRECTING ENTRY 1198-1 -2,317.87 123009 Y 7174.0 DAO CORRECTING ENTRY 1296 5,810.38 012910 Y 8031.0 1574 2,041.33 081910 Y 9166.0 1575 500.80 082010 Y 9167.0 1576 3,701.11 082110 Y 9168.0 1577 1,534.70 082310 Y 9169.0 1578 2,035.50 082410 Y 9170.0 1579 1,534.70 082510 Y 9171.0 1580 990.96 082610 Y 9172.0 1582 4,353.09 082810 Y 9174.0 1583 5,973.51 082910 Y 9175.0 1584 1,280.74 083010 Y 9176.0 1585 2,041.33 083110 Y 9177.0 1586 779.94 090110 Y 9178.0 1587 1,790.93 090210 Y 9179.0 1588 5,630.39 090310 Y 9180.0 1589 4,353.09 090410 Y 9181.0 1590 2,041.33 090710 Y 9182.0 1591 3,182.50 090810 Y 9183.0 1592 1,030.33 090910 Y 9184.0 1593 2,681.70 091010 Y 9185.0 1594 3,456.96 091110 Y 9186.0 1595 3,182.50 091310 Y 9187.0 1596 3,182.50 091410 Y 9188.0 1597 3,182.50 091510 Y 9189.0 1598 2,281.54 091610 Y 9190.0 1599 3,182.50 091710 Y 9191.0 1600 3,701.11 091810 Y 9192.0 1602 4,521.55 091910 Y 9194.0 1611 250.80 083110 Y 9292.0 1613 189.20 093010 Y 9294.0 1614 292.60 092910 Y 9295.0 1615 396.00 092910 Y 9296.0 1617 569.13 082610 Y 9290.0 1618 489.95 082710 Y 9291.0 1619 3.62 061110 Y 9269.0 1620 16.27 061410 Y 9270.0 1621 303.53 061510 Y 9271.0 1622 16.26 061710 Y 9272.0 1624 654.05 062310 Y 9274.0 1626 10.85 062510 Y 9276.0 1627 146.34 062910 Y 9277.0 1629 330.00 063010 Y 9279.0 1633 5.42 072310 Y 9283.0 1635 250.80 073110 Y 9285.0 1667 1,554.68 081709 Y 9436.0 1669 2,250.45 100609 Y 9438.0 1670 2,333.39 100709 Y 9439.0 1671 761.20 100809 Y 9440.0 1672 200.93 100909 Y 9441.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/20/10 EST. NO.85 TIME 10:02 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 --------------------------------------------------------------------------- 1673 143.79 102409 Y 9442.0 1674 1,939.16 102709 Y 9443.0 1676 306.12 110209 Y 9447.0 1677 1,939.16 110209 Y 9448.0 1678 817.56 110209 Y 9449.0 1681 178.43 110509 Y 9452.0 1682 544.19 110509 Y 9453.0 1683 380.38 110609 Y 9454.0 1684 1,125.31 110909 Y 9455.0 1685 969.59 123009 Y 9456.0 1686 169.56 080210 Y 9457.0 1687 1,001.60 083110 Y 9458.0 1688 423.90 090110 Y 9459.0 1689 345.33 090810 Y 9460.0 1690 345.33 090910 Y 9461.0 1692 263.67 091310 Y 9463.0 1693 797.91 102909 Y 9445.0 1694 113.75 103009 Y 9446.0 1696 283.80 091610 Y 9465.0 1697 391.83 091710 Y 9466.0 1698 4,096.03 092710 Y 9467.0 1699 3,182.50 092810 Y 9468.0 1700 5,448.14 092910 Y 9469.0 1701 2,542.13 093010 Y 9470.0 1702 3,182.50 100110 Y 9471.0 1703 2,542.13 100410 Y 9472.0 1734 39.40 012309 Y 9662.0 127 0010 643.94 E.W. @ F.A.(+) 070710 Y 9203.0 0011 1,095.18 071310 Y 9204.0 0012 547.59 071410 Y 9205.0 0013 115.10 071210 Y 9298.0 0014 392.16 073010 Y 9299.0 0015 1,670.24 071910 Y 9384.0 136 0167-1 -68,559.48 E.W. @ F.A.(+) 040409 N 4755.0 DAO CORRECTING ENTRY 0167-2 68,124.86 040409 N 4755.0 DAO CORRECTING ENTRY 0398 2,359.55 040309 N 4754.2 0399 2,353.96 040409 N 4755.2 146 0051 291.63 E.W. @ F.A.(+) 081708 Y 2464.1 0078 4,547.04 071208 Y 8633.0 148 0161 500.80 E.W. @ F.A.(+) 072210 Y 9206.0 0162 500.80 072310 Y 9207.0 0163 663.80 072810 Y 9208.0 0164 500.80 073010 Y 9209.0 0165 2,482.57 103008 Y 2742.0 0166 932.01 110308 Y 2743.0 0167 1,931.58 110408 Y 2744.0 0168 2,824.04 110508 Y 2745.0 0169 2,320.65 110608 Y 2746.0 0170 2,321.19 110708 Y 2747.0 0171 2,397.68 111008 Y 2748.0 0172 2,712.63 111108 Y 2749.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 12/20/10 EST. NO.85 TIME 10:02 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 --------------------------------------------------------------------------- 0173 2,553.29 111308 Y 2750.0 0174 2,164.22 111408 Y 2751.0 0175 2,788.83 111708 Y 2752.0 0176 2,167.37 111808 Y 2753.0 0177 2,320.65 111908 Y 2754.0 0178 1,855.63 112008 Y 2755.0 0179 2,170.53 112108 Y 2756.0 0180 1,165.36 103108 Y 3033.0 0181 2,788.83 111208 Y 3034.0 0182 2,320.65 112408 Y 3035.0 0183 2,014.09 112508 Y 3036.0 0184 932.38 112608 Y 3037.0 0185 1,976.00 120108 Y 3039.0 0186 2,396.86 120208 Y 3040.0 0187 2,129.28 120308 Y 3041.0 0188 1,937.89 120408 Y 3042.0 0189 2,014.09 120508 Y 3043.0 0190 2,292.53 120608 Y 3044.0 0191 2,089.40 120808 Y 3045.0 0192 232.64 120908 Y 3046.0 0193 1,743.36 120908 Y 3047.0 0194 2,012.92 121008 Y 3048.0 0195 2,089.11 121108 Y 3049.0 0196 2,203.70 121208 Y 3050.0 0197 2,029.22 121708 Y 3051.0 0198 1,435.10 121808 Y 3052.0 0199 932.72 121908 Y 3053.0 0200 1,634.27 122208 Y 3054.0 0201 1,398.73 122308 Y 3055.0 0202 1,398.73 010509 Y 3056.0 0203 1,627.33 010709 Y 3057.0 0204 1,394.69 010809 Y 3058.0 0205 1,627.33 010909 Y 3059.0 0206 1,509.00 011209 Y 3060.0 0207 1,394.69 011309 Y 3061.0 0208 153.48 120308 Y 3933.0 0209 1,624.44 010609 Y 3934.0 0210 1,576.33 040309 Y 3939.0 0211 569.04 081909 Y 5057.0 0212 772.08 082009 Y 5058.0 0213 489.00 082109 Y 5059.0 0214 489.00 082509 Y 5109.0 0215 569.04 082609 Y 5110.0 0216 3,428.30 101608 Y 5652.0 0217 3,088.22 102708 Y 5653.0 0218 976.50 083109 Y 5654.0 0219 834.43 090209 Y 5655.0 0220 489.00 091009 Y 5656.0 0221 489.00 091109 Y 5657.0 0222 489.00 091409 Y 5658.0 0223 1,058.05 091509 Y 5659.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 12/20/10 EST. NO.85 TIME 10:02 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 --------------------------------------------------------------------------- 0224 1,218.11 091609 Y 5660.0 0225 978.00 092109 Y 5662.0 0226 1,298.15 092209 Y 5663.0 0227 1,298.15 092309 Y 5664.0 0228 1,138.07 092909 Y 6199.0 0229 978.00 092809 Y 6259.0 0230 1,138.07 093009 Y 6260.0 0231 653.04 102609 Y 6596.0 0232 1,142.04 102709 Y 6597.0 0233 752.48 102809 Y 6598.0 0234 802.18 102909 Y 6599.0 0235 653.04 103009 Y 6600.0 0236 653.04 110309 Y 6601.0 0237 653.04 110409 Y 6602.0 0238 653.04 110509 Y 6603.0 0239 653.04 110609 Y 6604.0 0240 1,320.98 110909 Y 6605.0 0241 653.04 111009 Y 6606.0 0242 653.04 111209 Y 6607.0 0243 653.04 111309 Y 6608.0 0244 49.32 102708 Y 6701.0 0245 509.25 120109 Y 6804.0 0246 509.25 120209 Y 6805.0 0247 653.04 120409 Y 6806.0 0248 653.04 120709 Y 6807.0 0249 694.95 120809 Y 6808.0 0250 143.79 120109 Y 7200.0 0251 143.79 120209 Y 7201.0 0252 653.04 121409 Y 7206.0 0253 653.04 121509 Y 7207.0 0254 653.04 121609 Y 7208.0 0255 1,139.14 121709 Y 7209.0 0256 653.04 121809 Y 7210.0 0257 653.04 122109 Y 7211.0 0258 653.04 122209 Y 7212.0 0259 653.04 120309 Y 7307.0 0260 653.04 123009 Y 7308.0 0261 653.04 010410 Y 7309.0 0262 653.04 010510 Y 7310.0 0263 653.04 010610 Y 7311.0 0264 653.04 010710 Y 7312.0 182 0088 682.93 E.W. @ F.A.(+) 022510 Y 9473.0 0089 20,488.34 061610 N 9474.0 185 0054 3,764.20 E.W. @ F.A.(+) 050310 Y 8879.0 0055 5,598.03 050610 Y 8880.0 0057 9,809.76 072010 N 8915.1 0059 1,902.07 081810 Y 9300.0 0060 10,574.16 082510 Y 9301.0 195 0111 4,649.37 E.W. @ F.A.(+) 112409 Y 6916.0 0332 5,343.88 020410 Y 7481.1 0333 763.59 031210 Y 7927.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 12/20/10 EST. NO.85 TIME 10:02 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 --------------------------------------------------------------------------- 0334 135.26 020610 N 7899.1 0335 135.26 010810 N 7320.1 0336 135.26 010710 N 7319.1 0337 135.26 010610 N 7318.1 0338 135.26 010510 N 7317.1 0340 135.26 122309 N 7239.1 0341 135.26 122209 N 7234.1 0343 135.26 121809 N 7230.1 0344 135.26 121709 N 7229.1 0345 135.26 121509 N 7227.1 0346 135.26 121409 N 7226.1 0347 135.26 120709 N 7223.1 0348 161.57 111809 N 6820.1 0349 333.54 102209 N 6633.1 0350 333.54 102109 N 6632.1 204 0578-1 -18,281.14 E.W. @ F.A.(+) 102809 Y 6952.0 DAO CORRECTING ENTRY 0833 11,685.40 110209 Y 7489.0 0834 1,492.95 110209 Y 7490.0 0838 178.43 110509 Y 7494.0 0852-1 -20,370.54 090609 N 8009.0 DAO CORRECTING ENTRY 0852-2 16,251.04 090609 N 8009.0 DAO CORRECTING ENTRY 0863-1 -3,860.18 090709 Y 8745.0 DAO CORRECTING ENTRY 0863-2 3,845.96 090709 Y 8745.0 DAO CORRECTING ENTRY 0898 140.41 102909 Y 9477.0 0899 19,315.60 102809 Y 9475.0 0900 2,932.70 102809 Y 9476.0 224 0127 356.68 E.W. @ F.A.(+) 030810 Y 9210.0 0128 314.39 030910 Y 9211.0 0129 328.41 031010 Y 9212.0 0130 1,192.35 062810 Y 9213.0 0131 1,019.82 062910 Y 9214.0 0132 2,341.70 063010 Y 9215.0 0140 3,782.77 090210 Y 9223.0 0141 2,541.10 090710 Y 9224.0 0142 209.00 051310 Y 9302.0 0143 848.38 051410 Y 9303.0 0144 209.00 051810 Y 9304.0 0145 156.75 052510 Y 9305.0 0146 156.75 060810 Y 9306.0 0147 1,227.88 061010 Y 9307.0 0148 1,045.00 061110 Y 9308.0 0149 313.50 071610 Y 9309.0 0151 1,306.25 072810 Y 9311.0 0152 783.75 072910 Y 9312.0 0154 1,695.62 070610 Y 9388.0 0155 4,680.51 070610 Y 9389.0 0159 7,246.25 050710 Y 9478.0 0162 3,426.39 082610 Y 9481.0 0163 1,599.23 090110 Y 9482.0 0166 4,707.82 061010 Y 9496.0 0199 673.33 122208 Y 9637.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 12/20/10 EST. NO.85 TIME 10:02 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 --------------------------------------------------------------------------- 0200 832.05 122308 Y 9638.0 0201 832.05 123008 Y 9639.0 0203 694.07 011009 Y 9642.0 0204 960.70 011309 Y 9643.0 0205 737.65 011909 Y 9644.0 0206 849.49 012009 Y 9645.0 0207 681.63 012009 Y 9646.0 0208 832.05 012209 Y 9647.0 0209 832.05 012309 Y 9648.0 0210 832.05 012609 Y 9649.0 0211 323.52 012609 Y 9650.0 225 0142 1,264.73 A.C. @ F.A.(+) 080310 Y 9393.0 227 0004 387.16 E.W. @ F.A.(+) 081310 Y 9314.0 0005 2,913.43 082710 Y 9315.0 0006 1,763.40 093010 Y 9316.0 229 0028 3,351.04 E.W. @ F.A.(+) 082410 Y 9394.0 0029 1,111.00 083110 Y 9395.0 0032 18,463.50 063010 Y 9407.0 235 0138 286.83 E.W. @ F.A.(+) 041410 Y 9396.0 0139 1,086.12 050710 Y 9397.0 0140 418.00 042310 Y 9490.0 0141 399.60 050710 Y 9491.0 0143 7,977.20 051010 Y 9493.0 0144 9,240.00 061110 Y 9494.0 238 0003 40,113.22 E.W. @ F.A.(+) 110109 Y 7505.0 0004 26,551.39 110109 Y 7506.0 239 0012-1 -2,719.71 E.W. @ F.A.(+) 111609 Y 7518.0 DAO CORRECTING ENTRY 0012-2 2,832.14 111609 Y 7518.0 DAO CORRECTING ENTRY 248 0001 95,940.00 A.C. @ L.S.(+) 101810 N 9160.0 255 0007-1 -1,492.57 E.W. @ F.A.(+) 061410 Y 9018.0 DAO CORRECTING ENTRY 0018 159.42 062810 Y 9235.0 0019 2,576.50 062910 Y 9236.0 0020 2,843.65 063010 Y 9237.0 0021 1,711.71 070110 Y 9238.0 0023 377.38 070210 Y 9240.0 0027 1,141.17 071210 Y 9244.0 0032 543.00 071310 Y 9247.0 0033 4,228.71 071410 Y 9248.0 0035 3,895.84 071510 Y 9250.0 0037 2,321.48 071610 Y 9252.0 0038 1,920.33 071710 Y 9253.0 0039 4,243.90 071910 Y 9254.0 0040 2,565.88 072010 Y 9255.0 0042 4,213.43 072110 Y 9257.0 0043 349.31 060710 Y 9398.0 0044 1,346.08 060910 Y 9399.0 0045 599.37 062410 Y 9400.0 0046 26.70 062810 Y 9401.0 0047 45.75 062810 Y 9402.0 0048 150.57 062810 Y 9403.0 0049 19.72 062910 Y 9404.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 12/20/10 EST. NO.85 TIME 10:02 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 --------------------------------------------------------------------------- 0050 1,093.98 062910 Y 9405.0 0051 1,461.32 063010 Y 9406.0 0053 12,100.00 063010 Y 9408.0 0054 1,544.40 070110 Y 9409.0 0055 618.41 070210 Y 9410.0 0056 23,823.36 071010 Y 9411.0 0057 557.46 071410 Y 9412.0 0058 182.08 071610 Y 9413.0 0059 33,318.34 071710 Y 9414.0 0060 312.57 073010 Y 9415.0 0061 2,871.00 071910 Y 9416.0 0062 632.45 072110 Y 9417.0 0063 26,987.62 072310 Y 9418.0 0064 3,340.48 073010 Y 9421.0 0065 4,214.06 072810 Y 9419.0 0066 3,340.48 072810 Y 9420.0 0067 1,507.56 080410 Y 9422.0 0068 7,472.30 080610 Y 9423.0 0069 311.27 081310 Y 9424.0 0070 13,627.90 081310 Y 9425.0 0071 2,871.00 081610 Y 9426.0 0072 3,604.26 081810 Y 9427.0 0073 3,509.80 082510 Y 9428.0 0074 273.63 090810 Y 9429.0 0075 7,093.68 091010 Y 9430.0 0076 2,871.00 091410 Y 9431.0 0082 131.21 072110 Y 9502.0 0083 2,729.61 072210 Y 9503.0 0084 389.87 072210 Y 9504.0 0085 1,095.12 072710 Y 9505.0 0086 362.01 072810 Y 9506.0 0087 2,321.48 072810 Y 9507.0 0088 1,532.51 072910 Y 9508.0 0089 2,321.48 072910 Y 9509.0 0090 2,321.48 073010 Y 9510.0 0091 1,945.06 073110 Y 9511.0 0092 2,321.48 080210 Y 9512.0 0093 2,321.48 080310 Y 9513.0 0094 1,839.52 081010 Y 9514.0 0095 2,146.10 081110 Y 9515.0 0096 1,992.82 081210 Y 9516.0 0097 2,452.68 081310 Y 9518.0 0098 2,452.68 081610 Y 9519.0 0099 2,452.68 081710 Y 9520.0 0100 821.36 090710 Y 9521.0 0101 2,190.27 090810 Y 9522.0 0102 963.83 090810 Y 9523.0 0103 2,190.27 091010 Y 9524.0 0104 1,689.47 091410 Y 9525.0 0105 1,773.18 093010 Y 9526.0 0106 500.80 100110 Y 9527.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 12/20/10 EST. NO.85 TIME 10:02 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 --------------------------------------------------------------------------- 257 0001 -49,520.00 A.C. @ L.S.(-) 101810 N 9161.0 258 0001 55,970.00 A.C. @ L.S.(+) 101810 N 9162.0 262 0001 140,800.00 A.C. @ L.S.(+) 101810 N 9163.0 263 0001 -53,830.00 A.C. @ L.S.(-) 101810 N 9164.0 264 0011 440.22 E.W. @ F.A.(+) 090210 Y 9432.0 0012 529.41 091810 Y 9528.0 0013 2,073.47 091810 Y 9529.0 265 0001 176,590.00 A.C. @ L.S.(+) 101810 N 9165.0 1,489,537.82 TOTAL THIS ESTIMATE 421,782,192.50 TOTAL PREVIOUS ESTIMATE 423,271,730.32 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/20/10 EST. NO.85 TIME 10:02 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 12/20/10 EST. NO.85 TIME 10:02 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 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 10:02 AM ESTIMATE NO. 85 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 12/20/10 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 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 10:02 AM ESTIMATE NO. 85 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 12/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 10:02 AM ESTIMATE NO. 85 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 12/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 10:02 AM ESTIMATE NO. 85 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 12/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 10:02 AM ESTIMATE NO. 85 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 12/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 626,286.61 85,111,651.81 EXTRA WORK 863,251.21 338,160,078.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,489,537.82 461,632,698.13 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 1,489,537.82 468,632,698.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -297,988.00 TOTAL 1,489,537.82 468,334,710.13 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 12/20/10