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 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 0096-1 -469.35 E.W. @ F.A.(+) 071607 N 345.00 DAO CORRECTING ENTRY 0096-2 469.35 071607 Y 345.00 DAO CORRECTING ENTRY 0097-1 -467.96 071707 N 346.00 DAO CORRECTING ENTRY 0097-2 467.96 071707 Y 346.00 DAO CORRECTING ENTRY 0098-1 -503.62 071807 N 347.00 DAO CORRECTING ENTRY 0098-2 503.62 071807 Y 347.00 DAO CORRECTING ENTRY 0099-1 -467.96 071907 N 348.00 DAO CORRECTING ENTRY 0099-2 467.96 071907 Y 348.00 DAO CORRECTING ENTRY 0100-1 -610.59 072007 N 355.00 DAO CORRECTING ENTRY 0100-2 610.59 072007 Y 355.00 DAO CORRECTING ENTRY 0101-1 -432.30 072307 N 356.00 DAO CORRECTING ENTRY 0101-2 432.30 072307 Y 356.00 DAO CORRECTING ENTRY 0102-1 -467.96 072407 N 357.00 DAO CORRECTING ENTRY 0102-2 467.96 072407 Y 357.00 DAO CORRECTING ENTRY 0103-1 -467.96 072507 N 358.00 DAO CORRECTING ENTRY 0103-2 467.96 072507 Y 358.00 DAO CORRECTING ENTRY 0104-1 -270.18 072707 N 359.00 DAO CORRECTING ENTRY 0104-2 270.18 072707 Y 359.00 DAO CORRECTING ENTRY 0105-1 -995.48 073007 N 360.00 DAO CORRECTING ENTRY 0105-2 995.48 073007 Y 360.00 DAO CORRECTING ENTRY 0106-1 -649.03 073107 N 361.00 DAO CORRECTING ENTRY 0106-2 649.03 073107 Y 361.00 DAO CORRECTING ENTRY 0107-1 -649.03 080107 N 362.00 DAO CORRECTING ENTRY 0107-2 649.03 080107 Y 362.00 DAO CORRECTING ENTRY 0108-1 -649.03 080207 N 363.00 DAO CORRECTING ENTRY 0108-2 649.03 080207 Y 363.00 DAO CORRECTING ENTRY 0109-1 -163.98 080107 N 366.00 DAO CORRECTING ENTRY 0109-2 163.98 080107 Y 366.00 DAO CORRECTING ENTRY 0110-1 -519.80 080607 N 367.00 DAO CORRECTING ENTRY 0110-2 519.80 080607 Y 367.00 DAO CORRECTING ENTRY 0111-1 -574.93 080707 N 368.00 DAO CORRECTING ENTRY 0111-2 574.93 080707 Y 368.00 DAO CORRECTING ENTRY 0112-1 -324.23 080807 N 369.00 DAO CORRECTING ENTRY 0112-2 324.23 080807 Y 369.00 DAO CORRECTING ENTRY 0113-1 -431.20 080907 N 370.00 DAO CORRECTING ENTRY 0113-2 431.20 080907 Y 370.00 DAO CORRECTING ENTRY 0114-1 -539.28 081007 N 371.00 DAO CORRECTING ENTRY 0114-2 539.28 081007 Y 371.00 DAO CORRECTING ENTRY 0115-1 -646.25 081307 N 372.00 DAO CORRECTING ENTRY 0115-2 646.25 081307 Y 372.00 DAO CORRECTING ENTRY 0116-1 -503.62 081407 N 373.00 DAO CORRECTING ENTRY 0116-2 503.62 081407 Y 373.00 DAO CORRECTING ENTRY 0117-1 -189.38 081507 N 374.00 DAO CORRECTING ENTRY 0117-2 189.38 081507 Y 374.00 DAO CORRECTING ENTRY 0118-1 -788.88 081507 N 375.00 DAO CORRECTING ENTRY 0118-2 788.88 081507 Y 375.00 DAO CORRECTING ENTRY 0119-1 -717.56 081607 N 376.00 DAO CORRECTING ENTRY 0119-2 717.56 081607 Y 376.00 DAO CORRECTING ENTRY 0120-1 -504.30 081607 N 377.00 DAO CORRECTING ENTRY 0120-2 504.30 081607 Y 377.00 DAO CORRECTING ENTRY 0121-1 -539.28 081707 N 417.00 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. 2 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0121-2 539.28 081707 Y 417.00 DAO CORRECTING ENTRY 0122-1 -449.58 082007 N 418.00 DAO CORRECTING ENTRY 0122-2 449.58 082007 Y 418.00 DAO CORRECTING ENTRY 0123-1 -467.96 082207 N 419.00 DAO CORRECTING ENTRY 0123-2 467.96 082207 Y 419.00 DAO CORRECTING ENTRY 0124-1 -324.23 082307 N 420.00 DAO CORRECTING ENTRY 0124-2 324.23 082307 Y 420.00 DAO CORRECTING ENTRY 0125-1 -356.37 082407 N 421.00 DAO CORRECTING ENTRY 0125-2 356.37 082407 Y 421.00 DAO CORRECTING ENTRY 0126-1 -243.18 082407 N 422.00 DAO CORRECTING ENTRY 0126-2 243.18 082407 Y 422.00 DAO CORRECTING ENTRY 0127-1 -287.46 082707 N 423.00 DAO CORRECTING ENTRY 0127-2 287.46 082707 Y 423.00 DAO CORRECTING ENTRY 0128-1 -216.16 082707 N 424.00 DAO CORRECTING ENTRY 0128-2 216.16 082707 Y 424.00 DAO CORRECTING ENTRY 0129-1 -251.80 082807 N 425.00 DAO CORRECTING ENTRY 0129-2 251.80 082807 Y 425.00 DAO CORRECTING ENTRY 0130-1 -467.96 082807 N 426.00 DAO CORRECTING ENTRY 0130-2 467.96 082807 Y 426.00 DAO CORRECTING ENTRY 0131-1 -467.96 082907 N 427.00 DAO CORRECTING ENTRY 0131-2 467.96 082907 Y 427.00 DAO CORRECTING ENTRY 0132-1 -574.93 083007 N 428.00 DAO CORRECTING ENTRY 0132-2 574.93 083007 Y 428.00 DAO CORRECTING ENTRY 0202-1 -132.69 080107 N 0365.0 DAO CORRECTING ENTRY 0202-2 132.69 080107 Y 0365.0 DAO CORRECTING ENTRY 0250-1 -432.88 033108 N 702.10 DAO CORRECTING ENTRY 0250-2 432.88 033108 Y 702.10 DAO CORRECTING ENTRY 0251-1 -399.35 041108 N 703.00 DAO CORRECTING ENTRY 0251-2 399.35 041108 Y 703.00 DAO CORRECTING ENTRY 0252-1 -432.30 040808 N 704.10 DAO CORRECTING ENTRY 0252-2 432.30 040808 Y 704.10 DAO CORRECTING ENTRY 0253-1 -432.30 040908 N 705.00 DAO CORRECTING ENTRY 0253-2 432.30 040908 Y 705.00 DAO CORRECTING ENTRY 0254-1 -383.33 041008 N 706.00 DAO CORRECTING ENTRY 0254-2 383.33 041008 Y 706.00 DAO CORRECTING ENTRY 0255-1 -287.33 041508 N 707.00 DAO CORRECTING ENTRY 0255-2 287.33 041508 Y 707.00 DAO CORRECTING ENTRY 0256-1 -297.60 041608 N 708.10 DAO CORRECTING ENTRY 0256-2 297.60 041608 Y 708.10 DAO CORRECTING ENTRY 0257-1 -162.11 041708 N 709.00 DAO CORRECTING ENTRY 0257-2 162.11 041708 Y 709.00 DAO CORRECTING ENTRY 0258-1 -270.18 042108 N 710.10 DAO CORRECTING ENTRY 0258-2 270.18 042108 Y 710.10 DAO CORRECTING ENTRY 0259-1 -162.11 042208 N 711.10 DAO CORRECTING ENTRY 0259-2 162.11 042208 Y 711.10 DAO CORRECTING ENTRY 0260-1 -162.33 042308 N 712.10 DAO CORRECTING ENTRY 0260-2 162.33 042308 Y 712.10 DAO CORRECTING ENTRY 0276-1 -478.70 070207 N 4001.0 DAO CORRECTING ENTRY 0276-2 478.70 070207 Y 4001.0 DAO CORRECTING ENTRY 0278-1 -161.09 050108 N 4003.0 DAO CORRECTING ENTRY 0278-2 161.09 050108 Y 4003.0 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 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0279-1 -432.30 050708 N 4004.0 DAO CORRECTING ENTRY 0279-2 432.30 050708 Y 4004.0 DAO CORRECTING ENTRY 0280-1 -432.30 050808 N 4005.0 DAO CORRECTING ENTRY 0280-2 432.30 050808 Y 4005.0 DAO CORRECTING ENTRY 0281-1 -432.30 050908 N 4006.0 DAO CORRECTING ENTRY 0281-2 432.30 050908 Y 4006.0 DAO CORRECTING ENTRY 0283-1 -432.30 051208 N 4008.0 DAO CORRECTING ENTRY 0283-2 432.30 051208 Y 4008.0 DAO CORRECTING ENTRY 0284-1 -216.16 051608 N 4009.0 DAO CORRECTING ENTRY 0284-2 216.16 051608 Y 4009.0 DAO CORRECTING ENTRY 0285-1 -270.18 052308 N 4010.0 DAO CORRECTING ENTRY 0285-2 270.18 052308 Y 4010.0 DAO CORRECTING ENTRY 0286-1 -324.23 052708 N 4011.0 DAO CORRECTING ENTRY 0286-2 324.23 052708 Y 4011.0 DAO CORRECTING ENTRY 0287-1 -224.83 052808 N 4012.0 DAO CORRECTING ENTRY 0287-2 224.83 052808 Y 4012.0 DAO CORRECTING ENTRY 0288-1 -108.07 052908 N 4013.0 DAO CORRECTING ENTRY 0288-2 108.07 052908 Y 4013.0 DAO CORRECTING ENTRY 0289-1 -363.80 060308 N 4014.0 DAO CORRECTING ENTRY 0289-2 363.80 060308 Y 4014.0 DAO CORRECTING ENTRY 0291-1 -162.11 060508 N 4016.0 DAO CORRECTING ENTRY 0291-2 162.11 060508 Y 4016.0 DAO CORRECTING ENTRY 0292-1 -135.09 060608 N 4017.0 DAO CORRECTING ENTRY 0292-2 135.09 060608 Y 4017.0 DAO CORRECTING ENTRY 0308-1 -753.30 042508 N 4002.1 DAO CORRECTING ENTRY 0308-2 753.30 042508 Y 4002.1 DAO CORRECTING ENTRY 0324-1 -328.13 091707 N 4336.0 DAO CORRECTING ENTRY 0324-2 328.13 091707 Y 4336.0 DAO CORRECTING ENTRY 0325-1 -1,424.01 100807 N 4348.0 DAO CORRECTING ENTRY 0325-2 1,424.01 100807 Y 4348.0 DAO CORRECTING ENTRY 0348-1 -226.86 082108 N 4384.0 DAO CORRECTING ENTRY 0348-2 226.86 082108 Y 4384.0 DAO CORRECTING ENTRY 0414-1 -251.96 120908 N 4660.0 DAO CORRECTING ENTRY 0414-2 251.96 120908 Y 4660.0 DAO CORRECTING ENTRY 0415-1 -141.79 121108 N 4661.0 DAO CORRECTING ENTRY 0415-2 141.79 121108 Y 4661.0 DAO CORRECTING ENTRY 0416-1 -1,350.15 121108 N 4662.0 DAO CORRECTING ENTRY 0416-2 1,350.15 121108 Y 4662.0 DAO CORRECTING ENTRY 0417 264.25 010909 N 4696.0 0418 569.92 011509 N 4697.0 0419 340.71 012009 N 4698.0 004 0001-1 -1,732.50 A.C. @ L.S.(+) 071808 N 4R1 0 DAO CORRECTING ENTRY 0001-2 1,732.50 071808 Y 4R1 0 DAO CORRECTING ENTRY 006 0100-1 -753.38 E.W. @ F.A.(+) 051507 N 0240.0 DAO CORRECTING ENTRY 0100-2 753.38 051507 Y 0240.0 DAO CORRECTING ENTRY 0101-3 -3,557.47 052107 N 0241.0 DAO CORRECTING ENTRY 0101-4 3,557.47 052107 Y 0241.0 DAO CORRECTING ENTRY 0111-1 -951,422.70 071907 N 111.00 DAO CORRECTING ENTRY 0111-2 951,422.70 071907 Y 111.00 DAO CORRECTING ENTRY 0161-1 -6,746.67 082007 N 414.00 DAO CORRECTING ENTRY 0161-2 6,746.67 082007 Y 414.00 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. 4 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0199-1 -667.15 052107 N 0241.3 DAO CORRECTING ENTRY 0199-2 667.15 052107 Y 0241.3 DAO CORRECTING ENTRY 0264-1 -3,301.44 011508 N 0640.0 DAO CORRECTING ENTRY 0264-2 3,301.44 011508 Y 0640.0 DAO CORRECTING ENTRY 0265-1 -4,822.60 011608 N 0641.0 DAO CORRECTING ENTRY 0265-2 4,822.60 011608 Y 0641.0 DAO CORRECTING ENTRY 0266-1 -5,971.29 011708 N 0642.0 DAO CORRECTING ENTRY 0266-2 5,971.29 011708 Y 0642.0 DAO CORRECTING ENTRY 0267-1 -6,602.87 011808 N 0643.0 DAO CORRECTING ENTRY 0267-2 6,602.87 011808 Y 0643.0 DAO CORRECTING ENTRY 0268-1 -2,326.00 012208 N 0644.0 DAO CORRECTING ENTRY 0268-2 2,326.00 012208 Y 0644.0 DAO CORRECTING ENTRY 0269-3 -733.05 012308 N 0645.0 DAO CORRECTING ENTRY 0269-4 733.05 012308 Y 0645.0 DAO CORRECTING ENTRY 0270-3 -733.05 012408 N 0646.0 DAO CORRECTING ENTRY 0270-4 733.05 012408 Y 0646.0 DAO CORRECTING ENTRY 0271-3 -733.05 012508 N 0647.0 DAO CORRECTING ENTRY 0271-4 733.05 012508 Y 0647.0 DAO CORRECTING ENTRY 0272-3 -733.05 012808 N 0648.0 DAO CORRECTING ENTRY 0272-4 733.05 012808 Y 0648.0 DAO CORRECTING ENTRY 0273-3 -733.05 012908 N 0649.0 DAO CORRECTING ENTRY 0273-4 733.05 012908 Y 0649.0 DAO CORRECTING ENTRY 0274-1 -6,970.44 013008 N 0650.0 DAO CORRECTING ENTRY 0274-2 6,970.44 013008 Y 0650.0 DAO CORRECTING ENTRY 0275-1 -6,612.93 013108 N 0651.0 DAO CORRECTING ENTRY 0275-2 6,612.93 013108 Y 0651.0 DAO CORRECTING ENTRY 0276-1 -5,465.65 020108 N 0652.0 DAO CORRECTING ENTRY 0276-2 5,465.65 020108 Y 0652.0 DAO CORRECTING ENTRY 0277-1 -6,218.87 020408 N 0653.0 DAO CORRECTING ENTRY 0277-2 6,218.87 020408 Y 0653.0 DAO CORRECTING ENTRY 0278-1 -5,672.35 020508 N 0654.0 DAO CORRECTING ENTRY 0278-2 5,672.35 020508 Y 0654.0 DAO CORRECTING ENTRY 0279-1 -6,577.19 020608 N 0655.0 DAO CORRECTING ENTRY 0279-2 6,577.19 020608 Y 0655.0 DAO CORRECTING ENTRY 0280-1 -6,935.52 020708 N 0656.0 DAO CORRECTING ENTRY 0280-2 6,935.52 020708 Y 0656.0 DAO CORRECTING ENTRY 0281-1 -3,520.14 020808 N 0657.0 DAO CORRECTING ENTRY 0281-2 3,520.14 020808 Y 0657.0 DAO CORRECTING ENTRY 0282-1 -5,555.26 021108 N 0658.0 DAO CORRECTING ENTRY 0282-2 5,555.26 021108 Y 0658.0 DAO CORRECTING ENTRY 0283-1 -3,334.25 021208 N 0659.0 DAO CORRECTING ENTRY 0283-2 3,334.25 021208 Y 0659.0 DAO CORRECTING ENTRY 0284-1 -5,987.54 021308 N 0660.0 DAO CORRECTING ENTRY 0284-2 5,987.54 021308 Y 0660.0 DAO CORRECTING ENTRY 0285-1 -4,425.68 021408 N 0661.0 DAO CORRECTING ENTRY 0285-2 4,425.68 021408 Y 0661.0 DAO CORRECTING ENTRY 0286-1 -5,033.71 021508 N 0662.0 DAO CORRECTING ENTRY 0286-2 5,033.71 021508 Y 0662.0 DAO CORRECTING ENTRY 0287-1 -5,033.71 021908 N 0663.0 DAO CORRECTING ENTRY 0287-2 5,033.71 021908 Y 0663.0 DAO CORRECTING ENTRY 0288-1 -5,033.71 022008 N 0664.0 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. 5 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0288-2 5,033.71 022008 Y 0664.0 DAO CORRECTING ENTRY 0289-1 -2,551.76 022108 N 0665.0 DAO CORRECTING ENTRY 0289-2 2,551.76 022108 Y 0665.0 DAO CORRECTING ENTRY 0290-1 -810.72 022208 N 0666.0 DAO CORRECTING ENTRY 0290-2 810.72 022208 Y 0666.0 DAO CORRECTING ENTRY 0291-1 -6,014.39 022508 N 0667.0 DAO CORRECTING ENTRY 0291-2 6,014.39 022508 Y 0667.0 DAO CORRECTING ENTRY 0292-1 -6,645.98 022608 N 0668.0 DAO CORRECTING ENTRY 0292-2 6,645.98 022608 Y 0668.0 DAO CORRECTING ENTRY 0293-1 -6,014.39 022708 N 0669.0 DAO CORRECTING ENTRY 0293-2 6,014.39 022708 Y 0669.0 DAO CORRECTING ENTRY 0294-1 -5,033.71 022808 N 0670.0 DAO CORRECTING ENTRY 0294-2 5,033.71 022808 Y 0670.0 DAO CORRECTING ENTRY 0295-1 -5,033.71 022908 N 0671.0 DAO CORRECTING ENTRY 0295-2 5,033.71 022908 Y 0671.0 DAO CORRECTING ENTRY 0296-1 -5,033.71 030308 N 0672.0 DAO CORRECTING ENTRY 0296-2 5,033.71 030308 Y 0672.0 DAO CORRECTING ENTRY 0297-1 -5,336.46 030408 N 0673.0 DAO CORRECTING ENTRY 0297-2 5,336.46 030408 Y 0673.0 DAO CORRECTING ENTRY 0298-1 -5,033.71 030508 N 0674.0 DAO CORRECTING ENTRY 0298-2 5,033.71 030508 Y 0674.0 DAO CORRECTING ENTRY 0299-1 -5,750.37 030608 N 0675.0 DAO CORRECTING ENTRY 0299-2 5,750.37 030608 Y 0675.0 DAO CORRECTING ENTRY 0300-1 -879.06 021108 N 691.10 DAO CORRECTING ENTRY 0300-2 879.06 021108 Y 691.10 DAO CORRECTING ENTRY 0301-1 -600.18 041108 N 2107.0 DAO CORRECTING ENTRY 0301-2 600.18 041108 Y 2107.0 DAO CORRECTING ENTRY 0304-1 -6,540.53 091307 N 716.00 DAO CORRECTING ENTRY 0304-2 6,540.53 091307 Y 716.00 DAO CORRECTING ENTRY 0305-1 -2,327.69 020108 N 717.00 DAO CORRECTING ENTRY 0305-2 2,327.69 020108 Y 717.00 DAO CORRECTING ENTRY 0306-1 -479.05 020508 N 718.00 DAO CORRECTING ENTRY 0306-2 479.05 020508 Y 718.00 DAO CORRECTING ENTRY 0307-1 -1,563.26 020608 N 719.00 DAO CORRECTING ENTRY 0307-2 1,563.26 020608 Y 719.00 DAO CORRECTING ENTRY 0308-3 -1,893.21 020708 N 720.00 DAO CORRECTING ENTRY 0308-4 1,893.21 020708 Y 720.00 DAO CORRECTING ENTRY 0309-1 -1,443.75 020808 N 721.00 DAO CORRECTING ENTRY 0309-2 1,443.75 020808 Y 721.00 DAO CORRECTING ENTRY 0310-3 -193.18 021108 N 722.00 DAO CORRECTING ENTRY 0310-4 193.18 021108 Y 722.00 DAO CORRECTING ENTRY 0311-1 -193.18 021208 N 723.00 DAO CORRECTING ENTRY 0311-2 193.18 021208 Y 723.00 DAO CORRECTING ENTRY 0312-1 -2,237.01 021308 N 724.00 DAO CORRECTING ENTRY 0312-2 2,237.01 021308 Y 724.00 DAO CORRECTING ENTRY 0313-1 -1,308.94 021408 N 725.00 DAO CORRECTING ENTRY 0313-2 1,308.94 021408 Y 725.00 DAO CORRECTING ENTRY 0314-1 -1,308.94 021508 N 726.00 DAO CORRECTING ENTRY 0314-2 1,308.94 021508 Y 726.00 DAO CORRECTING ENTRY 0316-3 -5,207.67 021908 N 728.00 DAO CORRECTING ENTRY 0316-4 5,207.67 021908 Y 728.00 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 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0317-1 -1,716.14 022008 N 729.00 DAO CORRECTING ENTRY 0317-2 1,716.14 022008 Y 729.00 DAO CORRECTING ENTRY 0318-1 -1,308.94 022108 N 730.00 DAO CORRECTING ENTRY 0318-2 1,308.94 022108 Y 730.00 DAO CORRECTING ENTRY 0319-1 -1,906.66 022608 N 731.00 DAO CORRECTING ENTRY 0319-2 1,906.66 022608 Y 731.00 DAO CORRECTING ENTRY 0320-1 -751.06 022208 N 732.00 DAO CORRECTING ENTRY 0320-2 751.06 022208 Y 732.00 DAO CORRECTING ENTRY 0321-1 -1,721.39 022708 N 733.00 DAO CORRECTING ENTRY 0321-2 1,721.39 022708 Y 733.00 DAO CORRECTING ENTRY 0322-1 -535.07 022708 N 734.00 DAO CORRECTING ENTRY 0322-2 535.07 022708 Y 734.00 DAO CORRECTING ENTRY 0323-1 -1,308.94 022808 N 735.00 DAO CORRECTING ENTRY 0323-2 1,308.94 022808 Y 735.00 DAO CORRECTING ENTRY 0324-1 -1,308.94 022908 N 736.00 DAO CORRECTING ENTRY 0324-2 1,308.94 022908 Y 736.00 DAO CORRECTING ENTRY 0325-1 -1,308.94 030308 N 737.00 DAO CORRECTING ENTRY 0325-2 1,308.94 030308 Y 737.00 DAO CORRECTING ENTRY 0326-1 -2,772.44 030408 N 738.00 DAO CORRECTING ENTRY 0326-2 2,772.44 030408 Y 738.00 DAO CORRECTING ENTRY 0327-1 -2,097.06 030508 N 739.00 DAO CORRECTING ENTRY 0327-2 2,097.06 030508 Y 739.00 DAO CORRECTING ENTRY 0328-1 -424.62 030608 N 740.00 DAO CORRECTING ENTRY 0328-2 424.62 030608 Y 740.00 DAO CORRECTING ENTRY 0329-1 -678.59 041408 N 741.00 DAO CORRECTING ENTRY 0329-2 678.59 041408 Y 741.00 DAO CORRECTING ENTRY 0330-1 -904.78 041508 N 742.00 DAO CORRECTING ENTRY 0330-2 904.78 041508 Y 742.00 DAO CORRECTING ENTRY 0331-1 -544.31 042108 N 743.00 DAO CORRECTING ENTRY 0331-2 544.31 042108 Y 743.00 DAO CORRECTING ENTRY 0332-1 -4,780.03 091407 N 0836.0 DAO CORRECTING ENTRY 0332-2 4,780.03 091407 Y 0836.0 DAO CORRECTING ENTRY 0334-1 -1,176.74 042508 N 4019.0 DAO CORRECTING ENTRY 0334-2 1,176.74 042508 Y 4019.0 DAO CORRECTING ENTRY 0336-1 -1,118.30 043008 N 4020.0 DAO CORRECTING ENTRY 0336-2 1,118.30 043008 Y 4020.0 DAO CORRECTING ENTRY 0337-1 -2,202.42 050208 N 4021.0 DAO CORRECTING ENTRY 0337-2 2,202.42 050208 Y 4021.0 DAO CORRECTING ENTRY 0338-1 -1,470.92 051108 N 4022.0 DAO CORRECTING ENTRY 0338-2 1,470.92 051108 Y 4022.0 DAO CORRECTING ENTRY 0339-1 -1,470.92 051808 N 4023.0 DAO CORRECTING ENTRY 0339-2 1,470.92 051808 Y 4023.0 DAO CORRECTING ENTRY 0341-1 -405.07 062508 N 4025.0 DAO CORRECTING ENTRY 0341-2 405.07 062508 Y 4025.0 DAO CORRECTING ENTRY 0342-1 -342.65 080307 Y 4043.0 DAO CORRECTING ENTRY 0342-2 342.65 080307 Y 4043.0 DAO CORRECTING ENTRY 0343-1 -513.98 083007 Y 4044.0 DAO CORRECTING ENTRY 0343-2 513.98 083007 Y 4044.0 DAO CORRECTING ENTRY 0370-1 -2,692.80 062608 N 4221.0 DAO CORRECTING ENTRY 0370-2 2,692.80 062608 Y 4221.0 DAO CORRECTING ENTRY 0416-1 -8,003.61 070208 N 4187.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0416-2 8,003.61 070208 Y 4187.0 DAO CORRECTING ENTRY 0420-1 -7,251.81 070908 N 4191.0 DAO CORRECTING ENTRY 0420-2 7,251.81 070908 Y 4191.0 DAO CORRECTING ENTRY 0421-1 -6,076.95 071008 N 4192.0 DAO CORRECTING ENTRY 0421-2 6,076.95 071008 Y 4192.0 DAO CORRECTING ENTRY 0426-1 -7,032.17 071608 N 4197.0 DAO CORRECTING ENTRY 0426-2 7,032.17 071608 Y 4197.0 DAO CORRECTING ENTRY 0430-1 -5,691.22 072208 N 4201.0 DAO CORRECTING ENTRY 0430-2 5,691.22 072208 Y 4201.0 DAO CORRECTING ENTRY 0432-1 -5,128.62 072408 N 4203.0 DAO CORRECTING ENTRY 0432-2 5,128.62 072408 Y 4203.0 DAO CORRECTING ENTRY 0433-1 -5,128.62 072508 N 4204.0 DAO CORRECTING ENTRY 0433-2 5,128.62 072508 Y 4204.0 DAO CORRECTING ENTRY 0500-1 -983.14 031607 N 149.40 DAO CORRECTING ENTRY 0500-2 983.14 031607 Y 149.40 DAO CORRECTING ENTRY 0502-1 -134.82 040907 N 115.10 DAO CORRECTING ENTRY 0502-2 134.82 040907 Y 115.10 DAO CORRECTING ENTRY 0503-1 -2,701.60 032907 N 113.10 DAO CORRECTING ENTRY 0503-2 2,701.60 032907 Y 113.10 DAO CORRECTING ENTRY 0504-1 -1,346.41 032907 N 112.10 DAO CORRECTING ENTRY 0504-2 1,346.41 032907 Y 112.10 DAO CORRECTING ENTRY 0510-1 -1,252.80 073107 N 4664.0 DAO CORRECTING ENTRY 0510-2 1,252.80 073107 Y 4664.0 DAO CORRECTING ENTRY 0512 5,073.38 030508 Y 4700.0 0513 22,681.93 072308 Y 4701.0 0519 1,501.92 070808 Y 4394.1 0520 1,501.92 070908 Y 4395.1 0522 292.74 011607 Y 0128.1 0523 292.74 011707 Y 0129.1 0524 1,327.24 021507 Y 0141.1 013 0107 407.69 E.W. @ F.A.(+) 031708 N 2032.0 0109 155.25 031908 N 2039.0 0115 1,172.60 041808 N 2115.0 0143 327.77 032708 N 2066.1 0144 250.25 021309 N 2806.0 016 0001-1 -2,441.00 E.W. @ L.S.(+) 071206 N 001 0 DAO CORRECTING ENTRY 0001-2 2,441.00 071206 Y 001 0 DAO CORRECTING ENTRY 018 0014 600.00 E.W. @ F.A.(+) 021009 N 2802.0 0015 600.00 021009 N 2807.0 021 0001-1 -901.30 E.W. @ F.A.(+) 092706 N 0501.0 DAO CORRECTING ENTRY 0001-2 901.30 092706 Y 0501.0 DAO CORRECTING ENTRY 0002-1 -1,502.17 092806 N 0502.0 DAO CORRECTING ENTRY 0002-2 1,502.17 092806 Y 0502.0 DAO CORRECTING ENTRY 0003-1 -633.57 092906 N 0503.0 DAO CORRECTING ENTRY 0003-2 633.57 092906 Y 0503.0 DAO CORRECTING ENTRY 026 0008-1 -409.51 E.W. @ F.A.(+) 051107 N 384.00 DAO CORRECTING ENTRY 0008-2 409.51 051107 Y 384.00 DAO CORRECTING ENTRY 0015-1 -19,559.66 071807 N 715.10 DAO CORRECTING ENTRY 0015-2 19,559.66 071807 Y 715.10 DAO CORRECTING ENTRY 0016-1 -596.75 071307 N 714.00 DAO CORRECTING ENTRY 0016-2 596.75 071307 Y 714.00 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. 8 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0017-1 -1,642.31 071207 N 713.00 DAO CORRECTING ENTRY 0017-2 1,642.31 071207 Y 713.00 DAO CORRECTING ENTRY 028 0093-1 -112.38 E.W. @ F.A.(+) 080807 N 390.00 DAO CORRECTING ENTRY 0093-2 112.38 080807 Y 390.00 DAO CORRECTING ENTRY 0094-1 -149.85 081307 N 391.00 DAO CORRECTING ENTRY 0094-2 149.85 081307 Y 391.00 DAO CORRECTING ENTRY 0095-1 -299.70 082007 N 433.00 DAO CORRECTING ENTRY 0095-2 299.70 082007 Y 433.00 DAO CORRECTING ENTRY 0096-1 -608.91 042607 N 169.10 DAO CORRECTING ENTRY 0096-2 608.91 042607 Y 169.10 DAO CORRECTING ENTRY 0097-1 -608.91 042707 N 170.10 DAO CORRECTING ENTRY 0097-2 608.91 042707 Y 170.10 DAO CORRECTING ENTRY 0098-1 -213.11 022208 N 756.00 DAO CORRECTING ENTRY 0098-2 213.11 022208 Y 756.00 DAO CORRECTING ENTRY 0100-1 -213.11 022908 N 758.00 DAO CORRECTING ENTRY 0100-2 213.11 022908 Y 758.00 DAO CORRECTING ENTRY 0101-1 -240.52 030508 N 759.00 DAO CORRECTING ENTRY 0101-2 240.52 030508 Y 759.00 DAO CORRECTING ENTRY 0103-1 -213.11 031108 N 761.00 DAO CORRECTING ENTRY 0103-2 213.11 031108 Y 761.00 DAO CORRECTING ENTRY 0104-1 -213.11 031408 N 762.00 DAO CORRECTING ENTRY 0104-2 213.11 031408 Y 762.00 DAO CORRECTING ENTRY 0105-1 -213.11 031708 N 763.00 DAO CORRECTING ENTRY 0105-2 213.11 031708 Y 763.00 DAO CORRECTING ENTRY 0107-1 -213.11 032508 N 765.00 DAO CORRECTING ENTRY 0107-2 213.11 032508 Y 765.00 DAO CORRECTING ENTRY 0108-1 -213.11 032808 N 766.00 DAO CORRECTING ENTRY 0108-2 213.11 032808 Y 766.00 DAO CORRECTING ENTRY 0110-1 -216.47 040408 N 768.00 DAO CORRECTING ENTRY 0110-2 216.47 040408 Y 768.00 DAO CORRECTING ENTRY 0111-1 -216.47 041008 N 769.00 DAO CORRECTING ENTRY 0111-2 216.47 041008 Y 769.00 DAO CORRECTING ENTRY 0113-1 -216.47 041808 N 771.00 DAO CORRECTING ENTRY 0113-2 216.47 041808 Y 771.00 DAO CORRECTING ENTRY 0114-1 -216.03 042208 N 4026.0 DAO CORRECTING ENTRY 0114-2 216.03 042208 Y 4026.0 DAO CORRECTING ENTRY 0115-1 -216.03 042508 N 4027.0 DAO CORRECTING ENTRY 0115-2 216.03 042508 Y 4027.0 DAO CORRECTING ENTRY 0116-1 -242.54 042908 N 4028.0 DAO CORRECTING ENTRY 0116-2 242.54 042908 Y 4028.0 DAO CORRECTING ENTRY 0117-1 -144.02 043008 N 4029.0 DAO CORRECTING ENTRY 0117-2 144.02 043008 Y 4029.0 DAO CORRECTING ENTRY 0118-1 -275.65 050108 N 4030.0 DAO CORRECTING ENTRY 0118-2 275.65 050108 Y 4030.0 DAO CORRECTING ENTRY 0119-1 -144.03 050108 N 4031.0 DAO CORRECTING ENTRY 0119-2 144.03 050108 Y 4031.0 DAO CORRECTING ENTRY 0120-1 -144.02 050208 N 4032.0 DAO CORRECTING ENTRY 0120-2 144.02 050208 Y 4032.0 DAO CORRECTING ENTRY 0121-1 -177.31 050308 N 4033.0 DAO CORRECTING ENTRY 0121-2 177.31 050308 Y 4033.0 DAO CORRECTING ENTRY 0122-1 -184.27 050508 N 4034.0 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. 9 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0122-2 184.27 050508 Y 4034.0 DAO CORRECTING ENTRY 0123-1 -288.05 050608 N 4035.0 DAO CORRECTING ENTRY 0123-2 288.05 050608 Y 4035.0 DAO CORRECTING ENTRY 0159-1 -907.05 091008 N 4537.0 DAO CORRECTING ENTRY 0159-2 907.05 091008 Y 4537.0 DAO CORRECTING ENTRY 030 0159 384.75 E.W. @ F.A.(+) 122706 N 0047.1 031 0001-1 -10,773.00 A.C. @ L.S.(+) 071808 N 31R1 0 DAO CORRECTING ENTRY 0001-2 10,773.00 071808 Y 31R1 0 DAO CORRECTING ENTRY 032 0001-1 -344,000.00 A.C. @ L.S.(+) 082107 N 01 0 DAO CORRECTING ENTRY 0001-2 344,000.00 082107 Y 01 0 DAO CORRECTING ENTRY 033 0055-1 -618.14 E.W. @ F.A.(+) 021908 N 781.00 DAO CORRECTING ENTRY 0055-2 618.14 021908 Y 781.00 DAO CORRECTING ENTRY 0056-1 -663.49 022008 N 782.00 DAO CORRECTING ENTRY 0056-2 663.49 022008 Y 782.00 DAO CORRECTING ENTRY 0057-1 -663.49 022108 N 783.00 DAO CORRECTING ENTRY 0057-2 663.49 022108 Y 783.00 DAO CORRECTING ENTRY 0059-1 -264.08 022208 N 785.00 DAO CORRECTING ENTRY 0059-2 264.08 022208 Y 785.00 DAO CORRECTING ENTRY 0060-1 -264.08 022508 N 786.00 DAO CORRECTING ENTRY 0060-2 264.08 022508 Y 786.00 DAO CORRECTING ENTRY 0061-1 -264.08 022608 N 787.00 DAO CORRECTING ENTRY 0061-2 264.08 022608 Y 787.00 DAO CORRECTING ENTRY 0062-1 -57.85 022708 N 788.00 DAO CORRECTING ENTRY 0062-2 57.85 022708 Y 788.00 DAO CORRECTING ENTRY 0064-1 -1,243.05 030708 N 790.00 DAO CORRECTING ENTRY 0064-2 1,243.05 030708 Y 790.00 DAO CORRECTING ENTRY 0065-1 -1,243.05 031008 N 791.00 DAO CORRECTING ENTRY 0065-2 1,243.05 031008 Y 791.00 DAO CORRECTING ENTRY 0066-1 -993.30 031008 N 792.00 DAO CORRECTING ENTRY 0066-2 993.30 031008 Y 792.00 DAO CORRECTING ENTRY 0067-1 -617.77 031008 N 793.00 DAO CORRECTING ENTRY 0067-2 617.77 031008 Y 793.00 DAO CORRECTING ENTRY 0068-1 -772.75 031108 N 794.00 DAO CORRECTING ENTRY 0068-2 772.75 031108 Y 794.00 DAO CORRECTING ENTRY 0069-1 -225.18 031208 N 795.00 DAO CORRECTING ENTRY 0069-2 225.18 031208 Y 795.00 DAO CORRECTING ENTRY 0070-1 -772.75 031208 N 796.00 DAO CORRECTING ENTRY 0070-2 772.75 031208 Y 796.00 DAO CORRECTING ENTRY 0096-1 -1,681.46 031308 N 0798.0 DAO CORRECTING ENTRY 0096-2 1,681.46 031308 Y 0798.0 DAO CORRECTING ENTRY 0098-1 -1,546.14 031808 N 800.00 DAO CORRECTING ENTRY 0098-2 1,546.14 031808 Y 800.00 DAO CORRECTING ENTRY 0100-1 -1,842.44 031908 N 0802.0 DAO CORRECTING ENTRY 0100-2 1,842.44 031908 Y 0802.0 DAO CORRECTING ENTRY 0101-1 -1,610.25 032108 N 0803.0 DAO CORRECTING ENTRY 0101-2 1,610.25 032108 Y 0803.0 DAO CORRECTING ENTRY 0102-1 -1,455.41 032408 N 0804.0 DAO CORRECTING ENTRY 0102-2 1,455.41 032408 Y 0804.0 DAO CORRECTING ENTRY 0103-1 -1,533.79 032608 N 0805.0 DAO CORRECTING ENTRY 0103-2 1,533.79 032608 Y 0805.0 DAO CORRECTING ENTRY 0104-1 -1,951.79 032708 N 0806.0 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. 10 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0104-2 1,951.79 032708 Y 0806.0 DAO CORRECTING ENTRY 0105-1 -1,784.73 032808 N 0807.0 DAO CORRECTING ENTRY 0105-2 1,784.73 032808 Y 0807.0 DAO CORRECTING ENTRY 0106-1 -1,094.78 033108 N 0808.0 DAO CORRECTING ENTRY 0106-2 1,094.78 033108 Y 0808.0 DAO CORRECTING ENTRY 0107-1 -1,457.96 040308 N 0809.0 DAO CORRECTING ENTRY 0107-2 1,457.96 040308 Y 0809.0 DAO CORRECTING ENTRY 0108-1 -2,038.98 040708 N 0810.0 DAO CORRECTING ENTRY 0108-2 2,038.98 040708 Y 0810.0 DAO CORRECTING ENTRY 0109-1 -2,082.01 040908 N 0811.0 DAO CORRECTING ENTRY 0109-2 2,082.01 040908 Y 0811.0 DAO CORRECTING ENTRY 0110-1 -3,091.74 041008 N 0812.0 DAO CORRECTING ENTRY 0110-2 3,091.74 041008 Y 0812.0 DAO CORRECTING ENTRY 0111-1 -2,014.34 041108 N 0813.0 DAO CORRECTING ENTRY 0111-2 2,014.34 041108 Y 0813.0 DAO CORRECTING ENTRY 0112-1 -4,646.69 041408 N 0814.0 DAO CORRECTING ENTRY 0112-2 4,646.69 041408 Y 0814.0 DAO CORRECTING ENTRY 0113-1 -359.06 041808 N 0815.0 DAO CORRECTING ENTRY 0113-2 359.06 041808 Y 0815.0 DAO CORRECTING ENTRY 0114-1 -242.61 042208 N 0816.0 DAO CORRECTING ENTRY 0114-2 242.61 042208 Y 0816.0 DAO CORRECTING ENTRY 0115-1 -1,941.30 042308 N 0817.0 DAO CORRECTING ENTRY 0115-2 1,941.30 042308 Y 0817.0 DAO CORRECTING ENTRY 0147-1 -743.87 030508 N 4080.0 DAO CORRECTING ENTRY 0147-2 743.87 030508 Y 4080.0 DAO CORRECTING ENTRY 0148-1 -252.16 030608 N 4081.0 DAO CORRECTING ENTRY 0148-2 252.16 030608 Y 4081.0 DAO CORRECTING ENTRY 0149-1 -2,876.87 031008 N 4082.0 DAO CORRECTING ENTRY 0149-2 2,876.87 031008 Y 4082.0 DAO CORRECTING ENTRY 0150-1 -2,622.95 031108 N 4083.0 DAO CORRECTING ENTRY 0150-2 2,622.95 031108 Y 4083.0 DAO CORRECTING ENTRY 0151-1 -3,445.57 031208 N 4084.0 DAO CORRECTING ENTRY 0151-2 3,445.57 031208 Y 4084.0 DAO CORRECTING ENTRY 0152-1 -2,811.16 031308 N 4085.0 DAO CORRECTING ENTRY 0152-2 2,811.16 031308 Y 4085.0 DAO CORRECTING ENTRY 0153-1 -2,234.75 031408 N 4086.0 DAO CORRECTING ENTRY 0153-2 2,234.75 031408 Y 4086.0 DAO CORRECTING ENTRY 0154-1 -2,387.62 031508 N 4087.0 DAO CORRECTING ENTRY 0154-2 2,387.62 031508 Y 4087.0 DAO CORRECTING ENTRY 0155-1 -3,442.38 031708 N 4088.0 DAO CORRECTING ENTRY 0155-2 3,442.38 031708 Y 4088.0 DAO CORRECTING ENTRY 0156-1 -3,411.02 031808 N 4089.0 DAO CORRECTING ENTRY 0156-2 3,411.02 031808 Y 4089.0 DAO CORRECTING ENTRY 0157-1 -2,705.62 031908 N 4090.0 DAO CORRECTING ENTRY 0157-2 2,705.62 031908 Y 4090.0 DAO CORRECTING ENTRY 0158-1 -798.82 032008 N 4091.0 DAO CORRECTING ENTRY 0158-2 798.82 032008 Y 4091.0 DAO CORRECTING ENTRY 0159-1 -2,078.23 032008 N 4092.0 DAO CORRECTING ENTRY 0159-2 2,078.23 032008 Y 4092.0 DAO CORRECTING ENTRY 0160-1 -605.64 032508 N 4093.0 DAO CORRECTING ENTRY 0160-2 605.64 032508 Y 4093.0 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. 11 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0161-1 -819.69 031708 N 4094.0 DAO CORRECTING ENTRY 0161-2 819.69 031708 Y 4094.0 DAO CORRECTING ENTRY 0162-1 -2,699.84 032808 N 4095.0 DAO CORRECTING ENTRY 0162-2 2,699.84 032808 Y 4095.0 DAO CORRECTING ENTRY 0163-1 -4,003.04 041508 N 4096.0 DAO CORRECTING ENTRY 0163-2 4,003.04 041508 Y 4096.0 DAO CORRECTING ENTRY 0164-1 -1,132.66 041708 N 4097.0 DAO CORRECTING ENTRY 0164-2 1,132.66 041708 Y 4097.0 DAO CORRECTING ENTRY 0165-1 -1,720.84 041808 N 4098.0 DAO CORRECTING ENTRY 0165-2 1,720.84 041808 Y 4098.0 DAO CORRECTING ENTRY 0166-1 -2,005.38 042108 N 4099.0 DAO CORRECTING ENTRY 0166-2 2,005.38 042108 Y 4099.0 DAO CORRECTING ENTRY 0167-1 -1,575.56 042208 N 4100.0 DAO CORRECTING ENTRY 0167-2 1,575.56 042208 Y 4100.0 DAO CORRECTING ENTRY 0168-1 -4,513.28 042408 N 4101.0 DAO CORRECTING ENTRY 0168-2 4,513.28 042408 Y 4101.0 DAO CORRECTING ENTRY 0169-1 -430.88 042908 N 4102.0 DAO CORRECTING ENTRY 0169-2 430.88 042908 Y 4102.0 DAO CORRECTING ENTRY 0170-1 -3,880.93 052908 N 4103.0 DAO CORRECTING ENTRY 0170-2 3,880.93 052908 Y 4103.0 DAO CORRECTING ENTRY 0171-1 -243.09 060208 N 4104.0 DAO CORRECTING ENTRY 0171-2 243.09 060208 Y 4104.0 DAO CORRECTING ENTRY 0172-1 -838.09 040308 N 4105.0 DAO CORRECTING ENTRY 0172-2 838.09 040308 Y 4105.0 DAO CORRECTING ENTRY 034 0001-1 -15,400.00 E.W. @ F.A.(+) 082107 N 01 0 DAO CORRECTING ENTRY 0001-2 15,400.00 082107 Y 01 0 DAO CORRECTING ENTRY 0002-1 -1,120.37 072307 N 393.00 DAO CORRECTING ENTRY 0002-2 1,120.37 072307 Y 393.00 DAO CORRECTING ENTRY 0003-1 -1,335.86 073007 N 394.00 DAO CORRECTING ENTRY 0003-2 1,335.86 073007 Y 394.00 DAO CORRECTING ENTRY 0004-1 -2,750.00 092107 N 004 0 DAO CORRECTING ENTRY 0004-2 2,750.00 092107 Y 004 0 DAO CORRECTING ENTRY 0015-1 -159.78 020108 N 745.10 DAO CORRECTING ENTRY 0015-2 159.78 020108 Y 745.10 DAO CORRECTING ENTRY 0016-1 -829.90 072507 N 0818.0 DAO CORRECTING ENTRY 0016-2 829.90 072507 Y 0818.0 DAO CORRECTING ENTRY 0017-1 -2,823.49 072607 N 0819.0 DAO CORRECTING ENTRY 0017-2 2,823.49 072607 Y 0819.0 DAO CORRECTING ENTRY 0018-1 -121.00 071807 N 0820.0 DAO CORRECTING ENTRY 0018-2 121.00 071807 Y 0820.0 DAO CORRECTING ENTRY 0019-1 -5,837.70 120907 N 0821.0 DAO CORRECTING ENTRY 0019-2 5,837.70 120907 Y 0821.0 DAO CORRECTING ENTRY 0020-1 -1,349.70 121207 N 0822.0 DAO CORRECTING ENTRY 0020-2 1,349.70 121207 Y 0822.0 DAO CORRECTING ENTRY 0021-1 -5,837.70 010608 N 0823.0 DAO CORRECTING ENTRY 0021-2 5,837.70 010608 Y 0823.0 DAO CORRECTING ENTRY 0022-1 -1,349.70 010908 N 0824.0 DAO CORRECTING ENTRY 0022-2 1,349.70 010908 Y 0824.0 DAO CORRECTING ENTRY 0023-1 -1,349.70 020608 N 0825.0 DAO CORRECTING ENTRY 0023-2 1,349.70 020608 Y 0825.0 DAO CORRECTING ENTRY 0024-1 -411.93 030408 N 0826.0 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. 12 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0024-2 411.93 030408 Y 0826.0 DAO CORRECTING ENTRY 0025-1 -337.47 030508 N 0827.0 DAO CORRECTING ENTRY 0025-2 337.47 030508 Y 0827.0 DAO CORRECTING ENTRY 0026-1 -2,208.24 030508 N 0828.0 DAO CORRECTING ENTRY 0026-2 2,208.24 030508 Y 0828.0 DAO CORRECTING ENTRY 0027-1 -2,544.27 030608 N 0829.0 DAO CORRECTING ENTRY 0027-2 2,544.27 030608 Y 0829.0 DAO CORRECTING ENTRY 0028-1 -2,487.88 030708 N 0830.0 DAO CORRECTING ENTRY 0028-2 2,487.88 030708 Y 0830.0 DAO CORRECTING ENTRY 0030-1 -557.70 040208 N 0832.0 DAO CORRECTING ENTRY 0030-2 557.70 040208 Y 0832.0 DAO CORRECTING ENTRY 0031-1 -1,773.12 060908 N 4036.0 DAO CORRECTING ENTRY 0031-2 1,773.12 060908 Y 4036.0 DAO CORRECTING ENTRY 0032-1 -3,376.49 061108 N 4037.0 DAO CORRECTING ENTRY 0032-2 3,376.49 061108 Y 4037.0 DAO CORRECTING ENTRY 0033-1 -3,092.86 061208 N 4038.0 DAO CORRECTING ENTRY 0033-2 3,092.86 061208 Y 4038.0 DAO CORRECTING ENTRY 0034-1 -557.70 042408 N 4106.0 DAO CORRECTING ENTRY 0034-2 557.70 042408 Y 4106.0 DAO CORRECTING ENTRY 0035-1 -557.70 043008 N 4107.0 DAO CORRECTING ENTRY 0035-2 557.70 043008 Y 4107.0 DAO CORRECTING ENTRY 0036-1 -557.70 052508 N 4108.0 DAO CORRECTING ENTRY 0036-2 557.70 052508 Y 4108.0 DAO CORRECTING ENTRY 0037-1 -557.70 052808 N 4109.0 DAO CORRECTING ENTRY 0037-2 557.70 052808 Y 4109.0 DAO CORRECTING ENTRY 0038-1 -323.40 060308 N 4110.0 DAO CORRECTING ENTRY 0038-2 323.40 060308 Y 4110.0 DAO CORRECTING ENTRY 0039-1 -447.30 060308 N 4111.0 DAO CORRECTING ENTRY 0039-2 447.30 060308 Y 4111.0 DAO CORRECTING ENTRY 0040-1 -1,097.25 060308 N 4112.0 DAO CORRECTING ENTRY 0040-2 1,097.25 060308 Y 4112.0 DAO CORRECTING ENTRY 035 0001-1 -1,559.25 E.W. @ F.A.(+) 050707 N 0250.0 DAO CORRECTING ENTRY 0001-2 1,559.25 050707 Y 0250.0 DAO CORRECTING ENTRY 0002-1 -1,302.00 051707 N 0251.0 DAO CORRECTING ENTRY 0002-2 1,302.00 051707 Y 0251.0 DAO CORRECTING ENTRY 0003-1 -1,375.50 052007 N 0252.0 DAO CORRECTING ENTRY 0003-2 1,375.50 052007 Y 0252.0 DAO CORRECTING ENTRY 0004-1 -1,470.00 052107 N 0253.0 DAO CORRECTING ENTRY 0004-2 1,470.00 052107 Y 0253.0 DAO CORRECTING ENTRY 0012-1 -12,461.31 A.C. @ L.S.(+) 011808 N 35SW10 DAO CORRECTING ENTRY 0012-2 12,461.31 011808 Y 35SW10 DAO CORRECTING ENTRY 0013-1 -13,928.75 A.C. @ U.P.(+) 011808 N 35SW20 DAO CORRECTING ENTRY 0013-2 13,928.75 011808 Y 35SW20 DAO CORRECTING ENTRY 0014-1 -779.63 E.W. @ F.A.(+) 050707 N 4313.0 DAO CORRECTING ENTRY 0014-2 779.63 050707 Y 4313.0 DAO CORRECTING ENTRY 036 0414 2,232.52 E.W. @ F.A.(+) 012009 N 2796.0 0415 315.17 011909 N 2797.0 0416 1,526.79 011909 N 2798.0 0419 3,975.08 011609 N 2783.0 0420 5,783.49 011409 N 2786 0 040 0001-1 -2,900.00 E.W. @ F.A.(+) 091807 N 0499.0 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. 13 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0001-2 2,900.00 091807 Y 0499.0 DAO CORRECTING ENTRY 0002-1 -2,900.00 091707 N 0500.0 DAO CORRECTING ENTRY 0002-2 2,900.00 091707 Y 0500.0 DAO CORRECTING ENTRY 0003-1 -3,394.11 091607 N 0504.0 DAO CORRECTING ENTRY 0003-2 3,394.11 091607 Y 0504.0 DAO CORRECTING ENTRY 0004-1 -2,900.00 091107 N 0505.0 DAO CORRECTING ENTRY 0004-2 2,900.00 091107 Y 0505.0 DAO CORRECTING ENTRY 0005-1 -3,269.53 091007 N 0506.0 DAO CORRECTING ENTRY 0005-2 3,269.53 091007 Y 0506.0 DAO CORRECTING ENTRY 0006-1 -4,812.42 090907 N 0507.0 DAO CORRECTING ENTRY 0006-2 4,812.42 090907 Y 0507.0 DAO CORRECTING ENTRY 0007-1 -3,269.53 090507 N 0508.0 DAO CORRECTING ENTRY 0007-2 3,269.53 090507 Y 0508.0 DAO CORRECTING ENTRY 0008-1 -3,269.53 090607 N 0509.0 DAO CORRECTING ENTRY 0008-2 3,269.53 090607 Y 0509.0 DAO CORRECTING ENTRY 0009-1 -3,860.77 082607 N 0510.0 DAO CORRECTING ENTRY 0009-2 3,860.77 082607 Y 0510.0 DAO CORRECTING ENTRY 0010-1 -4,046.98 082707 N 0511.0 DAO CORRECTING ENTRY 0010-2 4,046.98 082707 Y 0511.0 DAO CORRECTING ENTRY 0011-1 -4,046.98 082807 N 0512.0 DAO CORRECTING ENTRY 0011-2 4,046.98 082807 Y 0512.0 DAO CORRECTING ENTRY 0012-1 -4,046.98 082907 N 0513.0 DAO CORRECTING ENTRY 0012-2 4,046.98 082907 Y 0513.0 DAO CORRECTING ENTRY 0013-1 -4,032.55 083007 N 0514.0 DAO CORRECTING ENTRY 0013-2 4,032.55 083007 Y 0514.0 DAO CORRECTING ENTRY 0025-1 -137.41 092707 N 0834.0 DAO CORRECTING ENTRY 0025-2 137.41 092707 Y 0834.0 DAO CORRECTING ENTRY 0026-1 -137.41 100307 N 0835.0 DAO CORRECTING ENTRY 0026-2 137.41 100307 Y 0835.0 DAO CORRECTING ENTRY 0027-1 -202.09 091207 N 4114.0 DAO CORRECTING ENTRY 0027-2 202.09 091207 Y 4114.0 DAO CORRECTING ENTRY 0032-1 -1,378.13 083007 N 4327.0 DAO CORRECTING ENTRY 0032-2 1,378.13 083007 Y 4327.0 DAO CORRECTING ENTRY 0051-1 -223.69 081908 N 4626.0 DAO CORRECTING ENTRY 0051-2 223.69 081908 Y 4626.0 DAO CORRECTING ENTRY 0054-1 -912.39 120208 N 4646.0 DAO CORRECTING ENTRY 0054-2 912.39 120208 Y 4646.0 DAO CORRECTING ENTRY 0055-1 -1,120.66 120308 N R40.10 DAO CORRECTING ENTRY 0055-2 1,120.66 120308 Y R40.10 DAO CORRECTING ENTRY 042 0012 1,783.63 E.W. @ F.A.(+) 090407 N 1378.0 0014 599.71 091007 N 1394.0 0022-1 -2,144.23 101207 N 1517.0 DAO CORRECTING ENTRY 0022-2 2,838.70 101207 N 1517.0 DAO CORRECTING ENTRY 0027 3,664.44 110507 N 1555.0 0028 1,344.93 110807 N 1576.0 0029 463.93 111207 N 1579.0 0032 3,464.73 111607 N 1606.0 0033 1,831.61 113007 N 1629.0 0037 4,250.54 100507 N 1507.1 0041 292.73 071907 N 1188.1 0042 2,293.11 072007 N 1193.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 14 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0045 1,549.66 080107 N 1204.1 043 0051 146.04 E.W. @ F.A.(+) 012009 Y 4713.0 0052 3,711.85 012109 Y 4714.0 047 0001-1 -445,810.08 A.C. @ L.S.(+) 080708 N 47R1 0 DAO CORRECTING ENTRY 0001-2 445,810.08 080708 Y 47R1 0 DAO CORRECTING ENTRY 048 0001-1 -65,700.00 A.C. @ L.S.(+) 081408 N 48R1 0 DAO CORRECTING ENTRY 0001-2 65,700.00 081408 Y 48R1 0 DAO CORRECTING ENTRY 050 0002-1 -1,754.32 E.W. @ F.A.(+) 022708 N 0847.0 DAO CORRECTING ENTRY 0002-2 1,754.32 022708 Y 0847.0 DAO CORRECTING ENTRY 052 0001-1 -133,196.87 A.C. @ L.S.(+) 042308 N 52R1 0 DAO CORRECTING ENTRY 0001-2 133,196.87 042308 Y 52R1 0 DAO CORRECTING ENTRY 053 0001-1 -12,299.65 A.C. @ L.S.(+) 011808 N 53TP10 DAO CORRECTING ENTRY 0001-2 12,299.65 011808 Y 53TP10 DAO CORRECTING ENTRY 054 0001-1 -34,755.09 A.C. @ L.S.(+) 041808 N 54R1 0 DAO CORRECTING ENTRY 0001-2 34,755.09 041808 Y 54R1 0 DAO CORRECTING ENTRY 056 0077 2,025.65 E.W. @ F.A.(+) 010909 Y 4715.0 0078 2,978.45 012009 Y 4716.0 0079 730.21 012009 Y 4717.0 058 0001-1 -139,958.00 A.C. @ L.S.(+) 011808 N 58ER10 DAO CORRECTING ENTRY 0001-2 139,958.00 011808 Y 58ER10 DAO CORRECTING ENTRY 060 0005 13,020.00 A.C. @ U.P.(+) 021709 N 60R5 0 061 0001-1 -6,013.06 E.W. @ F.A.(+) 111307 N 0694.0 DAO CORRECTING ENTRY 0001-2 6,013.06 111307 Y 0694.0 DAO CORRECTING ENTRY 0002-1 -6,355.47 111407 N 0695.0 DAO CORRECTING ENTRY 0002-2 6,355.47 111407 Y 0695.0 DAO CORRECTING ENTRY 0003-1 -7,072.13 111507 N 0696.0 DAO CORRECTING ENTRY 0003-2 7,072.13 111507 Y 0696.0 DAO CORRECTING ENTRY 0004-1 -6,887.73 111607 N 0697.0 DAO CORRECTING ENTRY 0004-2 6,887.73 111607 Y 0697.0 DAO CORRECTING ENTRY 0005-1 -7,072.13 111907 N 0698.0 DAO CORRECTING ENTRY 0005-2 7,072.13 111907 Y 0698.0 DAO CORRECTING ENTRY 0006-1 -7,072.13 112007 N 0699.0 DAO CORRECTING ENTRY 0006-2 7,072.13 112007 Y 0699.0 DAO CORRECTING ENTRY 0007-1 -6,713.81 112607 N 0700.0 DAO CORRECTING ENTRY 0007-2 6,713.81 112607 Y 0700.0 DAO CORRECTING ENTRY 0008-1 -3,605.89 112707 N 0701.0 DAO CORRECTING ENTRY 0008-2 3,605.89 112707 Y 0701.0 DAO CORRECTING ENTRY 064 0012 1,334.31 E.W. @ F.A.(+) 010709 Y 4718.0 0013 1,140.31 011209 Y 4719.0 066 0113 5,504.00 A.C. @ U.P.(+) 012009 N 66R113 0114 5,504.00 021909 N 66R114 067 0001-1 -161.32 E.W. @ F.A.(+) 121907 N 4137.0 DAO CORRECTING ENTRY 0001-2 161.32 121907 Y 4137.0 DAO CORRECTING ENTRY 0002-1 -157.87 122107 N 4138.0 DAO CORRECTING ENTRY 0002-2 157.87 122107 Y 4138.0 DAO CORRECTING ENTRY 0003-1 -1,019.13 122707 N 4139.0 DAO CORRECTING ENTRY 0003-2 1,019.13 122707 Y 4139.0 DAO CORRECTING ENTRY 0004-1 -2,341.19 121907 N 4435.0 DAO CORRECTING ENTRY 0004-2 2,341.19 121907 Y 4435.0 DAO CORRECTING ENTRY 0005-1 -2,966.22 122107 N 4436.0 DAO CORRECTING ENTRY 0005-2 2,966.22 122107 Y 4436.0 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. 15 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 075 0024-1-1,179,881.97 A.C. @ U.P.(+) 112008 N 75R1 0 DAO CORRECTING ENTRY 0024-2 1,179,881.97 112008 Y 75R1 0 DAO CORRECTING ENTRY 0025-1 -115,784.25 E.W. @ U.P (+) 112008 N 75R2 0 DAO CORRECTING ENTRY 0025-2 115,784.25 112008 Y 75R2 0 DAO CORRECTING ENTRY 0032-1 -62,907.99 A.C. @ U.P.(+) 012009 N 75R6 0 DAO CORRECTING ENTRY 0032-2 62,907.99 012009 Y 75R6 0 DAO CORRECTING ENTRY 0034 977.04 E.W. @ F.A.(+) 102008 N 2726.1 0035 440.00 101908 N 2725.1 0036 880.00 091008 N 2595.1 0037 8,632.75 011909 N 2794.0 078 0006 1,223.27 E.W. @ F.A.(+) 121208 N 2771.0 0007 2,131.28 121508 N 2772.0 0008 892.05 042208 N 2773.0 0009 1,096.34 051708 N 2775.0 0010 1,270.87 060208 N 2776.0 079 0001-1 -1,988.42 E.W. @ F.A.(+) 061008 N 4262.0 DAO CORRECTING ENTRY 0001-2 1,988.42 061008 Y 4262.0 DAO CORRECTING ENTRY 0002-1 -5,091.41 062008 N 4263.0 DAO CORRECTING ENTRY 0002-2 5,091.41 062008 Y 4263.0 DAO CORRECTING ENTRY 0003-1 -774.25 062008 N 4265.0 DAO CORRECTING ENTRY 0003-2 774.25 062008 Y 4265.0 DAO CORRECTING ENTRY 0004-1 -6,100.19 062108 N 4266.0 DAO CORRECTING ENTRY 0004-2 6,100.19 062108 Y 4266.0 DAO CORRECTING ENTRY 0030-1 -2,281.61 042208 N 4499.0 DAO CORRECTING ENTRY 0030-2 2,281.61 042208 Y 4499.0 DAO CORRECTING ENTRY 0031-1 -440.00 062508 N 4500.0 DAO CORRECTING ENTRY 0031-2 440.00 062508 Y 4500.0 DAO CORRECTING ENTRY 0032-1 -440.00 062608 N 4501.0 DAO CORRECTING ENTRY 0032-2 440.00 062608 Y 4501.0 DAO CORRECTING ENTRY 0033-1 -1,469.71 062708 N 4502.0 DAO CORRECTING ENTRY 0033-2 1,469.71 062708 Y 4502.0 DAO CORRECTING ENTRY 0034-1 -143.73 081608 N 4503.0 DAO CORRECTING ENTRY 0034-2 143.73 081608 Y 4503.0 DAO CORRECTING ENTRY 0035-1 -5,011.22 092008 N 4504.0 DAO CORRECTING ENTRY 0035-2 5,011.22 092008 Y 4504.0 DAO CORRECTING ENTRY 0036-1 -2,416.89 092208 N 4505.0 DAO CORRECTING ENTRY 0036-2 2,416.89 092208 Y 4505.0 DAO CORRECTING ENTRY 0037-1 -2,765.51 092308 N 4506.0 DAO CORRECTING ENTRY 0037-2 2,765.51 092308 Y 4506.0 DAO CORRECTING ENTRY 0038-1 -3,226.18 092408 N 4507.0 DAO CORRECTING ENTRY 0038-2 3,226.18 092408 Y 4507.0 DAO CORRECTING ENTRY 0039-1 -3,814.28 092508 N 4508.0 DAO CORRECTING ENTRY 0039-2 3,814.28 092508 Y 4508.0 DAO CORRECTING ENTRY 0040-1 -2,201.25 092608 N 4509.0 DAO CORRECTING ENTRY 0040-2 2,201.25 092608 Y 4509.0 DAO CORRECTING ENTRY 0041-1 -1,568.44 120706 Y 39.1 0 DAO CORRECTING ENTRY 0041-2 3,136.88 120706 Y 39.1 0 DAO CORRECTING ENTRY 0042-1 -632.33 120706 Y 38.1 0 DAO CORRECTING ENTRY 0042-2 1,264.66 120706 Y 38.1 0 DAO CORRECTING ENTRY 0043-1 -2,554.07 120706 Y 37.1 0 DAO CORRECTING ENTRY 0043-2 5,108.13 120706 Y 37.1 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. 16 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054-1 -725.45 121106 N 4683.0 DAO CORRECTING ENTRY 0054-2 725.45 121106 Y 4683.0 DAO CORRECTING ENTRY 0057 786.94 062108 Y 4721.0 0058 456.50 062508 Y 4722.0 0060 267.89 062907 Y 4709.1 080 0002 4,768.16 E.W. @ F.A.(+) 042508 Y 4724.0 0003 345.27 042808 Y 4725.0 0004 942.58 050308 Y 4726.0 0005 608.08 051408 Y 4727.0 082 0001-1 -3,335.32 E.W. @ F.A.(+) 061708 N 4000.0 DAO CORRECTING ENTRY 0001-2 3,335.32 061708 Y 4000.0 DAO CORRECTING ENTRY 0002-1 -3,588.12 070208 Y 4285.0 DAO CORRECTING ENTRY 0002-2 3,588.12 070208 Y 4285.0 DAO CORRECTING ENTRY 0012-1 -1,197.25 060908 N 4278.0 DAO CORRECTING ENTRY 0012-2 1,197.25 060908 Y 4278.0 DAO CORRECTING ENTRY 0013-1 -696.35 061008 N 4279.0 DAO CORRECTING ENTRY 0013-2 696.35 061008 Y 4279.0 DAO CORRECTING ENTRY 0015-1 -914.51 061708 N 4280.0 DAO CORRECTING ENTRY 0015-2 914.51 061708 Y 4280.0 DAO CORRECTING ENTRY 0016-1 -2,340.81 071408 N 4295.0 DAO CORRECTING ENTRY 0016-2 2,340.81 071408 Y 4295.0 DAO CORRECTING ENTRY 0017-1 -1,985.30 071608 N 4296.0 DAO CORRECTING ENTRY 0017-2 1,985.30 071608 Y 4296.0 DAO CORRECTING ENTRY 0018-1 -2,068.22 071708 N 4297.0 DAO CORRECTING ENTRY 0018-2 2,068.22 071708 Y 4297.0 DAO CORRECTING ENTRY 0019-1 -1,062.93 071808 N 4298.0 DAO CORRECTING ENTRY 0019-2 1,062.93 071808 Y 4298.0 DAO CORRECTING ENTRY 0020-1 -1,648.00 072208 N 4299.0 DAO CORRECTING ENTRY 0020-2 1,648.00 072208 Y 4299.0 DAO CORRECTING ENTRY 0021-1 -3,164.65 072308 N 4300.0 DAO CORRECTING ENTRY 0021-2 3,164.65 072308 Y 4300.0 DAO CORRECTING ENTRY 0022-1 -916.33 062008 N 4282.0 DAO CORRECTING ENTRY 0022-2 916.33 062008 Y 4282.0 DAO CORRECTING ENTRY 0023-1 -549.79 061908 N 4281.0 DAO CORRECTING ENTRY 0023-2 549.79 061908 Y 4281.0 DAO CORRECTING ENTRY 0026-1 -987.00 081108 N 4367.0 DAO CORRECTING ENTRY 0026-2 987.00 081108 Y 4367.0 DAO CORRECTING ENTRY 0027-1 -1,127.44 081308 N 4368.0 DAO CORRECTING ENTRY 0027-2 1,127.44 081308 Y 4368.0 DAO CORRECTING ENTRY 0028-1 -699.56 081408 Y 4369.0 DAO CORRECTING ENTRY 0028-2 699.56 081408 Y 4369.0 DAO CORRECTING ENTRY 0030-1 -417.15 071508 N 4438.0 DAO CORRECTING ENTRY 0030-2 417.15 071508 Y 4438.0 DAO CORRECTING ENTRY 0031-1 -1,515.32 072208 N 4439.0 DAO CORRECTING ENTRY 0031-2 1,515.32 072208 Y 4439.0 DAO CORRECTING ENTRY 0032-1 -1,151.65 081108 N 4440.0 DAO CORRECTING ENTRY 0032-2 1,151.65 081108 Y 4440.0 DAO CORRECTING ENTRY 0033-1 -2,684.33 082608 N 4441.0 DAO CORRECTING ENTRY 0033-2 2,684.33 082608 Y 4441.0 DAO CORRECTING ENTRY 0034-1 -2,919.54 082708 N 4442.0 DAO CORRECTING ENTRY 0034-2 2,919.54 082708 Y 4442.0 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. 17 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0035-1 -3,584.81 082808 N 4443.0 DAO CORRECTING ENTRY 0035-2 3,584.81 082808 Y 4443.0 DAO CORRECTING ENTRY 0039-1 -1,311.31 081308 N 4513.0 DAO CORRECTING ENTRY 0039-2 1,311.31 081308 Y 4513.0 DAO CORRECTING ENTRY 0051-1 -1,031.80 070108 N 4547.0 DAO CORRECTING ENTRY 0051-2 1,031.80 070108 Y 4547.0 DAO CORRECTING ENTRY 0052-1 -2,571.68 100408 N 4548.0 DAO CORRECTING ENTRY 0052-2 2,571.68 100408 Y 4548.0 DAO CORRECTING ENTRY 0053-1 -202.84 100808 N 4549.0 DAO CORRECTING ENTRY 0053-2 202.84 100808 Y 4549.0 DAO CORRECTING ENTRY 0054-1 -1,889.30 100908 N 4550.0 DAO CORRECTING ENTRY 0054-2 1,889.30 100908 Y 4550.0 DAO CORRECTING ENTRY 0055-1 -444.55 101008 N 4551.0 DAO CORRECTING ENTRY 0055-2 444.55 101008 Y 4551.0 DAO CORRECTING ENTRY 0060-1 -238.24 092908 N 4651.0 DAO CORRECTING ENTRY 0060-2 238.24 092908 Y 4651.0 DAO CORRECTING ENTRY 0061-1 -874.24 101308 N 4652.0 DAO CORRECTING ENTRY 0061-2 874.24 101308 Y 4652.0 DAO CORRECTING ENTRY 0063-1 -455.14 102008 N 4654.0 DAO CORRECTING ENTRY 0063-2 455.14 102008 Y 4654.0 DAO CORRECTING ENTRY 0064-1 -1,761.73 111008 N 4655.0 DAO CORRECTING ENTRY 0064-2 1,761.73 111008 Y 4655.0 DAO CORRECTING ENTRY 0065-1 -1,761.73 111108 N 4656.0 DAO CORRECTING ENTRY 0065-2 1,761.73 111108 Y 4656.0 DAO CORRECTING ENTRY 0066-1 -900.16 111308 N 4657.0 DAO CORRECTING ENTRY 0066-2 900.16 111308 Y 4657.0 DAO CORRECTING ENTRY 085 0042-1 -771.45 E.W. @ F.A.(+) 042908 N 4628.1 DAO CORRECTING ENTRY 0042-2 771.45 042908 Y 4628.1 DAO CORRECTING ENTRY 0043-1 -94.82 042908 N 4629.1 DAO CORRECTING ENTRY 0043-2 94.82 042908 Y 4629.1 DAO CORRECTING ENTRY 0044-1 -770.42 063008 N 4630.1 DAO CORRECTING ENTRY 0044-2 770.42 063008 Y 4630.1 DAO CORRECTING ENTRY 0045-1 -94.82 071008 N 4631.1 DAO CORRECTING ENTRY 0045-2 94.82 071008 Y 4631.1 DAO CORRECTING ENTRY 0046-1 -1,192.13 090908 N 4541.1 DAO CORRECTING ENTRY 0046-2 1,192.13 090908 Y 4541.1 DAO CORRECTING ENTRY 086 0002-1 -9,064.63 A.C. @ L.S.(+) 121008 N 86R2 0 DAO CORRECTING ENTRY 0002-2 9,064.63 121008 Y 86R2 0 DAO CORRECTING ENTRY 088 0080 1,632.75 E.W. @ F.A.(+) 010809 N 2779 0 0081 7,611.24 010809 N 2782.0 089 0001-1 -1,227.46 E.W. @ F.A.(+) 072908 N 2578.0 DAO CORRECTING ENTRY 0001-2 1,227.46 072908 N 2578.0 DAO CORRECTING ENTRY 0002-1 -974.86 073008 N 2579.0 DAO CORRECTING ENTRY 0002-2 974.86 073008 N 2579.0 DAO CORRECTING ENTRY 0005-1 -462.78 120408 N 4695.0 DAO CORRECTING ENTRY 0005-2 462.78 120408 Y 4695.0 DAO CORRECTING ENTRY 0005-3 -462.78 120408 Y 4695.0 DAO CORRECTING ENTRY 0005-4 925.55 120408 Y 4695.0 DAO CORRECTING ENTRY 0008 1,498.06 073108 Y 4730.0 0009 768.84 092408 Y 4731.0 0010 702.96 102008 Y 4732.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 18 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0011 2,972.67 102108 Y 4733.0 0012 1,760.39 102308 Y 4734.0 0013 957.87 102408 Y 4735.0 0014 1,438.05 102708 Y 4736.0 0015 1,038.40 110408 Y 4737.0 0016 1,400.79 110508 Y 4738.0 0017 669.94 110608 Y 4739.0 0019 3,397.95 121108 Y 2768.0 0021 3,468.02 011309 N 2780.0 090 0001-1 -224,123.00 E.W. @ L.S.(+) 081208 N 90R1 0 DAO CORRECTING ENTRY 0001-2 224,123.00 081208 Y 90R1 0 DAO CORRECTING ENTRY 092 0001-1 -971.75 E.W. @ F.A.(+) 072408 N 4302.0 DAO CORRECTING ENTRY 0001-2 971.75 072408 Y 4302.0 DAO CORRECTING ENTRY 0002-1 -267.20 072508 N 4303.0 DAO CORRECTING ENTRY 0002-2 267.20 072508 Y 4303.0 DAO CORRECTING ENTRY 0003-1 -979.21 072508 N 4304.0 DAO CORRECTING ENTRY 0003-2 979.21 072508 Y 4304.0 DAO CORRECTING ENTRY 0004-1 -299.36 072608 N 4305.0 DAO CORRECTING ENTRY 0004-2 299.36 072608 Y 4305.0 DAO CORRECTING ENTRY 0005-1 -484.43 072708 N 4306.0 DAO CORRECTING ENTRY 0005-2 484.43 072708 Y 4306.0 DAO CORRECTING ENTRY 0006-1 -850.79 072808 N 4307.0 DAO CORRECTING ENTRY 0006-2 850.79 072808 Y 4307.0 DAO CORRECTING ENTRY 0007-1 -755.13 072908 N 4308.0 DAO CORRECTING ENTRY 0007-2 755.13 072908 Y 4308.0 DAO CORRECTING ENTRY 0008-1 -9,050.39 080608 N 4445.0 DAO CORRECTING ENTRY 0008-2 9,050.39 080608 Y 4445.0 DAO CORRECTING ENTRY 0009-1 -1,917.69 080608 N 4446.0 DAO CORRECTING ENTRY 0009-2 1,917.69 080608 Y 4446.0 DAO CORRECTING ENTRY 0010-1 -8,600.33 080708 N 4447.0 DAO CORRECTING ENTRY 0010-2 8,600.33 080708 Y 4447.0 DAO CORRECTING ENTRY 0011-1 -7,060.11 080808 N 4448.0 DAO CORRECTING ENTRY 0011-2 7,060.11 080808 Y 4448.0 DAO CORRECTING ENTRY 0012-1 -6,044.67 081108 N 4449.0 DAO CORRECTING ENTRY 0012-2 6,044.67 081108 Y 4449.0 DAO CORRECTING ENTRY 0013-1 -1,111.00 080708 N 4523.0 DAO CORRECTING ENTRY 0013-2 1,111.00 080708 Y 4523.0 DAO CORRECTING ENTRY 0014-1 -1,091.33 080808 N 4524.0 DAO CORRECTING ENTRY 0014-2 1,091.33 080808 Y 4524.0 DAO CORRECTING ENTRY 0015-1 -1,104.77 080908 N 4525.0 DAO CORRECTING ENTRY 0015-2 1,104.77 080908 Y 4525.0 DAO CORRECTING ENTRY 0016-1 -1,261.45 081008 N 4526.0 DAO CORRECTING ENTRY 0016-2 1,261.45 081008 Y 4526.0 DAO CORRECTING ENTRY 0053 202.69 072208 Y 4740.0 0054 475.78 073008 Y 4741.0 0055 475.78 073108 Y 4742.0 0056 778.23 080108 Y 4743.0 0057 5,776.42 080108 Y 4744.0 0058 1,591.39 080208 Y 4745.0 0059 7,267.14 080208 Y 4746.0 0060 1,136.02 080308 Y 4747.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 19 DATE 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 540.46 080508 Y 4750.0 0066 436.57 082808 Y 4753.0 0067 689.72 082808 Y 4754.0 0074 327.13 090808 Y 4761.0 095 0001-1 -450,000.00 A.C. @ L.S.(+) 082008 N 95R1 0 DAO CORRECTING ENTRY 0001-2 450,000.00 082008 Y 95R1 0 DAO CORRECTING ENTRY 096 0001-1 -139,958.00 A.C. @ L.S.(+) 082008 N 96R1 0 DAO CORRECTING ENTRY 0001-2 139,958.00 082008 Y 96R1 0 DAO CORRECTING ENTRY 097 0001-1 -34,250.00 A.C. @ L.S.(+) 082008 N 97R1 0 DAO CORRECTING ENTRY 0001-2 34,250.00 082008 Y 97R1 0 DAO CORRECTING ENTRY 0002-1 -102,750.00 121808 N 97R2 0 DAO CORRECTING ENTRY 0002-2 102,750.00 121808 Y 97R2 0 DAO CORRECTING ENTRY 098 0001-1 -372,750.00 A.C. @ L.S.(+) 111808 N 98R1 0 DAO CORRECTING ENTRY 0001-2 372,750.00 111808 Y 98R1 0 DAO CORRECTING ENTRY 106 0001-1 -16,000.00 A.C. @ L.S.(+) 111808 N 106R10 DAO CORRECTING ENTRY 0001-2 16,000.00 111808 Y 106R10 DAO CORRECTING ENTRY 107 0001-1 -28,630.00 A.C. @ L.S.(+) 111808 N 107R10 DAO CORRECTING ENTRY 0001-2 28,630.00 111808 Y 107R10 DAO CORRECTING ENTRY 108 0001-1 -25,260.00 A.C. @ L.S.(+) 111808 N 108R10 DAO CORRECTING ENTRY 0001-2 25,260.00 111808 Y 108R10 DAO CORRECTING ENTRY 112 0001-1 -339.24 E.W. @ F.A.(+) 121108 N 4665.0 DAO CORRECTING ENTRY 0001-2 339.24 121108 Y 4665.0 DAO CORRECTING ENTRY 189,858.30 TOTAL THIS ESTIMATE 16,526,331.41 TOTAL PREVIOUS ESTIMATE 16,716,189.71 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 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LO ODULUS OF RUPT. -534.60 04 SE $ CV OUT OF CO P -626.98 04 SWPPP OUT OF COMP -250,000.00 05 PROFILOG OF COMP -75,000.00 06 SWEPPP 210,000.00 06 LATE OPEN CLOSURES -8,580.00 07 PROFILOGRAPH 75,000.00 07 R VALUE SHOULDER BKG -1,200.00 07 SWEPPP 40,000.00 07 LATECLOSURE PICK UP -3,000.00 10 SWPPP -85,000.00 10 RETURN SWPPP 85,000.00 11 OUT OF STATE INSPEC. -5,000.00 13 LATE OPEN OF CLOSURE -64,020.00 18 AB OUT OF SPEC -2,400.00 20 CONC OUT I205-5 SEP -187.27 20 CONC OUT TOM PAINE -784.08 20 CONC. OUT EL RANCHO -1,065.60 20 RELEASE LATE LANE CL 39,600.00 20 CONC. OUT @ JANNEY -681.29 22 RELEASE LATE LANE CL 24,420.00 22 UNLISTED SUBCONTRACT -1,169.60 24 OUT OF STATE INSPEC -14,226.08 28 LATE CLOSURE 9/4/08 -23,000.00 32 LATE CLOSURE 9/11/08 -16,000.00 32 LATE LANE CLOSURES -20,000.00 33 LATE LANE CLOSURE -4,000.00 35 OUT OF SPEC CONCRETE -1,800.00 35 LATE LANE CLOS.12-23 -5,000.00 36 LATE LANE CLOS.12-23 -15,400.00 36 LATE LANE CLOS 01-12 -12,600.00 36 OUT OF SPEC PCC12-03 -1,800.00 36 OUT OF SPEC 11- 17 -519.29 36 UNAPP WIM RSC 01-21 -1,900.00 36 0.00 -141,474.79 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -10,000.00 06 MISSING PAYROLLS -10,000.00 08 REC'ED PAYROLLS#6&8 20,000.00 10 MISSING PAYROLLS -10,000.00 13 REC'ED PAYROLLS#5 10,000.00 13 REC'ED PAYROLLS 10,000.00 15 MISSING PAYROLLS -10,000.00 17 MISSING PAYROLLS -10,000.00 18 MISSING PAYROLLS -10,000.00 19 MISSING PAYROLLS -10,000.00 20 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 02/20/09 EST. NO.37 TIME 01:47 PM R.E. NAME: MARQUEZ, PAMELA J 10-300164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- MISSING PAYROLLS -10,000.00 21 REC'ED PAYROLLS 30,000.00 24 MISSING PAYROLLS -10,000.00 25 REC'ED PAYROLLS 20,000.00 26 MISSING PAYROLLS -10,000.00 30 REC'ED PAYROLLS#25 10,000.00 30 MISSING PAYROLLS -10,000.00 31 MISSING PAYROLLS -10,000.00 33 MISSING PAYROLLS -10,000.00 34 RECE'D PAYROLLS 10,000.00 36 MISSING PAYROLLS -10,000.00 37 REC'ED PAYROLLS 20,000.00 37 10,000.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -161,474.79 PROGRAM CAS145 PAGE 1 DATE 02/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:47 PM ESTIMATE NO. 37 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 02/20/09 LOCATION PROGRESS ESTIMATE 10-SJ-205-R3.0/R13.6 ----------------- OC JONES/CC MEYERS JV IN SAN JOAQUIN COUNTY IN AND NEAR 1520 FOURTH STREET TRACY AT VARIOUS LOCATIONS BERKELEY,CA 94710 FED. AID NO. ACNH-X077(14)N ,I-X077(14)N WIDEN FREEWAY AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.750 3,000.00 02 TIME-RELATED OVERHEAD WDAY 3,300.0000 2,524,500.00 21.000 69,300.00 652.000 2,151,600.00 03 TEMPORARY FENCE (TYPE ESA) M 13.0000 5,590.00 445.000 5,785.00 S) 04 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 200,000.0000 200,000.00 0.050 10,000.00 0.980 196,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,500.0000 72,000.00 16.000 72,000.00 07 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.015 375.00 0.902 22,550.00 S) 08 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.030 12,000.00 0.980 392,000.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 20.0000 6,800.00 167.820 3,356.40 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 48,000.00 122,900.000 49,160.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 8,000.00 470.000 23,500.00 S) 12 TEMPORARY PAVEMENT MARKER EA 3.2500 74,750.00 17,677.000 57,450.25 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.030 1,050.00 0.980 34,300.00 S) 14 PORTABLE RADAR TRAILER EA 15,000.0000 30,000.00 0.050 750.00 2.040 30,600.00 S) 15 TEMPORARY RAILING (TYPE K) M 21.0000 1,138,200.00 30,289.000 636,069.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 175.0000 94,500.00 430.000 75,250.00 S) 17 TEMPORARY TRAFFIC SCREEN M 5.5000 403,700.00 36,085.310 198,469.21 S) 18 REMOVE METAL BEAM GUARD RAILING M 25.0000 45,000.00 1,872.440 46,811.00 S) 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 118,800.00 121.000 363.00 S) STRIPE 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 114,000.00 7,343.800 14,687.60 S) 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 8,750.00 15.600 390.00 S) 22 REMOVE PAVEMENT MARKER EA 1.0000 24,200.00 14,174.000 14,174.00 S) PROGRAM CAS145 PAGE 2 DATE 02/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:47 PM ESTIMATE NO. 37 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 02/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 150.0000 3,300.00 0.000 0.00 24 REMOVE ASPHALT CONCRETE DIKE M 2.5000 46,250.00 3,767.100 9,417.75 25 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 90,000.00 1,548.700 92,922.00 S) (STEEL POST) 26 RECONSTRUCT TERMINAL SYSTEM EA 1,700.0000 23,800.00 10.000 17,000.00 S) (TYPE ET) 27 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 9,000.00 4.000 6,000.00 S) (TYPE SRT) 28 RESET ROADSIDE SIGN EA 400.0000 400.00 1.000 400.00 29 RELOCATE CONCRETE BARRIER (TYPE K) M 21.0000 405,300.00 22,453.440 471,522.24 30 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 6.000 1,200.00 31 ADJUST INLET EA 1,600.0000 123,200.00 70.000 112,000.00 32 ADJUST PIPE INLET TO GRADE EA 750.0000 39,750.00 25.000 18,750.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 89,000.00 9,040.000 90,400.00 S) 34 REMOVE CONCRETE M3 45.0000 16,200.00 360.000 16,200.00 35 REMOVE CONCRETE BARRIER M 1.0000 10,900.00 10,342.890 10,342.89 36 PREPARE CONCRETE BRIDGE DECK SURFACE M2 5.5000 110,836.00 14,563.080 80,096.94 37 REMOVE CRASH CUSHION EA 170.0000 3,910.00 23.000 3,910.00 S) 38 BRIDGE REMOVAL (PORTION), LOCATION A LS 70,000.0000 70,000.00 1.000 70,000.00 39 BRIDGE REMOVAL (PORTION), LOCATION B LS 70,000.0000 70,000.00 1.000 70,000.00 40 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 0.650 19,500.00 41 BRIDGE REMOVAL (PORTION), LOCATION D LS 30,000.0000 30,000.00 1.000 30,000.00 42 BRIDGE REMOVAL (PORTION), LOCATION E LS 50,000.0000 50,000.00 1.000 50,000.00 43 BRIDGE REMOVAL (PORTION), LOCATION F LS 30,000.0000 30,000.00 1.000 30,000.00 44 BRIDGE REMOVAL (PORTION), LOCATION G LS 15,000.0000 15,000.00 1.000 15,000.00 45 BRIDGE REMOVAL (PORTION), LOCATION H LS 40,000.0000 40,000.00 1.000 40,000.00 46 BRIDGE REMOVAL (PORTION), LOCATION I LS 60,000.0000 60,000.00 1.000 60,000.00 47 BRIDGE REMOVAL (PORTION), LOCATION J LS 50,000.0000 50,000.00 1.000 50,000.00 48 BRIDGE REMOVAL (PORTION), LOCATION K LS 35,000.0000 35,000.00 1.000 35,000.00 49 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 3 DATE 02/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:47 PM ESTIMATE NO. 37 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 02/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DEVELOP WATER SUPPLY LS 75,000.0000 75,000.00 1.000 75,000.00 51 ROADWAY EXCAVATION M3 15.0000 2,685,000.00 178,422.500 2,676,337.50 52 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 53 STRUCTURE EXCAVATION (BRIDGE) M3 80.0000 237,360.00 3,007.800 240,624.00 F) 54 STRUCTURE EXCAVATION (TYPE A) M3 350.0000 179,550.00 513.000 179,550.00 F) 55 STRUCTURE EXCAVATION (TYPE D) M3 3,000.0000 6,000.00 1.000 3,000.00 F) 56 STRUCTURE EXCAVATION (CRASH WALL) M3 150.0000 206,550.00 1,377.000 206,550.00 F) 57 STRUCTURE EXCAVATION (RETAINING WALL) M3 70.0000 32,550.00 403.916 28,274.12 F) 58 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 197,640.00 1,628.600 195,432.00 F) 59 STRUCTURE BACKFILL (CRASH WALL) M3 75.0000 60,600.00 145.402 10,905.15 607.000 45,525.00 F) 60 STRUCTURE BACKFILL (RETAINING WALL) M3 200.0000 4,400.00 11.000 2,200.00 F) 61 LEAN CONCRETE BACKFILL M3 1,200.0000 2,400.00 0.000 0.00 F) 62 IMPORTED MATERIAL (SHOULDER BACKING) TONN 43.0000 189,200.00 6,015.000 258,645.00 63 HIGHWAY PLANTING LS 2,300.0000 2,300.00 0.000 0.00 S) 64 STRAW (EROSION CONTROL) TONN 500.0000 39,500.00 109.000 54,500.00 S) 65 FIBER (EROSION CONTROL) KG 1.0000 23,800.00 32,489.000 32,489.00 S) 66 COMPOST (EROSION CONTROL) M3 110.0000 152,900.00 1,824.000 200,640.00 S) 67 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 4.000 4,000.00 S) 68 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 56,000.00 731.600 73,160.00 S) 69 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7000 2,772.00 5,226.000 3,658.20 S) 70 STABILIZING EMULSION (EROSION CONTROL) KG 5.5000 16,335.00 4,145.500 22,800.25 S) 71 PLANT (GROUP W) EA 16.0000 2,160.00 135.000 2,160.00 135.000 2,160.00 S) 72 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.060 600.00 0.060 600.00 S) 73 IRRIGATION SYSTEM LS 1,500.0000 1,500.00 0.080 120.00 0.080 120.00 S) 74 NPS 3 SUPPLY LINE (BRIDGE) M 200.0000 162,600.00 169.600 33,920.00 S) 75 FINISHING ROADWAY LS 150,000.0000 150,000.00 0.850 127,500.00 76 CLASS 2 AGGREGATE BASE M3 40.0000 7,320,000.00 175,538.900 7,021,556.00 PROGRAM CAS145 PAGE 4 DATE 02/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:47 PM ESTIMATE NO. 37 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 02/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 AGGREGATE BASE (APPROACH SLAB) M3 180.0000 37,980.00 111.270 20,028.60 78 SEAL RANDOM CRACKS LNKM 4,500.0000 19,350.00 2.330 10,485.00 79 REPLACE ASPHALT CONCRETE SURFACING M3 570.0000 114,000.00 351.970 200,622.90 80 ASPHALT CONCRETE (TYPE A) TONN 75.0000 363,750.00 8,758.490 656,886.75 81 ASPHALT CONCRETE (TYPE B) TONN 69.0000 13,386,000.00 183,290.430 12,647,039.67 82 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 107.0000 3,424,000.00 24,515.380 2,623,145.66 83 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 31,000.00 287.420 28,742.00 REINFORCING FABRIC) 84 PAVEMENT REINFORCING FABRIC M2 1.2000 318,000.00 245,163.000 294,195.60 85 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 55.0000 31,350.00 1,063.400 58,487.00 AREA) 86 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.5000 1,935.00 176.200 792.90 87 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.5000 73,800.00 16,841.200 75,785.40 88 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.5000 4,140.00 902.600 4,061.70 89 SHOULDER RUMBLE STRIP M 0.6000 36,180.00 54,200.000 32,520.00 (AC, GROUND-IN INDENTATIONS) 90 ASPHALTIC EMULSION (PAINT BINDER) TONN 650.0000 442,000.00 232.700 151,255.00 91 REPLACE CONCRETE PAVEMENT M3 880.0000 3,282,400.00 1,333.090 1,173,119.20 (RAPID STRENGTH CONCRETE) 92 CRACK EXISTING CONCRETE PAVEMENT M2 0.9000 201,600.00 209,332.003 188,398.80 93 PAVEMENT TRANSITION TAPER M2 12.0000 36,360.00 11,070.000 132,840.00 94 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 125.0000 109,000.00 863.820 107,977.50 S) PILING (CRASH WALL) 95 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 135.0000 6,750.00 63.700 8,599.50 S) PILING 96 FURNISH PILING (MODIFIED) (CLASS 900) M 200.0000 125,400.00 0.000 0.00 (PP406 X 15.9) 97 DRIVE PILE (MODIFIED) (CLASS 900) EA 2,500.0000 80,000.00 0.000 0.00 S) (PP406 X 15.9) 98 FURNISH PILING (CLASS 625C) M 50.0000 318,300.00 6,498.917 324,945.85 (ALTERNATIVE X) 99 DRIVE PILE (CLASS 625C) EA 1,200.0000 560,400.00 476.000 571,200.00 S) (ALTERNATIVE X) 00 FURNISH PILING (CLASS 400C) M 75.0000 117,525.00 1,838.280 137,871.00 (ALTERNATIVE X) 01 DRIVE PILE (CLASS 400C) EA 1,200.0000 129,600.00 124.000 148,800.00 S) (ALTERNATIVE X) 02 FURNISH PILING (MODIFIED) (CLASS 625) M 270.0000 1,175,580.00 0.000 0.00 (PP360 X 15.9) 03 DRIVE PILE (MODIFIED) (CLASS 625) EA 1,200.0000 348,000.00 0.000 0.00 S) (PP360 X 15.9) PROGRAM CAS145 PAGE 5 DATE 02/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:47 PM ESTIMATE NO. 37 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 02/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 FURNISH PILING (MODIFIED) (CLASS 400) M 150.0000 81,300.00 251.968 37,795.20 (PP360 X 12.7) 05 DRIVE PILE (MODIFIED) (CLASS 400) EA 2,200.0000 70,400.00 16.000 35,200.00 S) (PP360 X 12.7) 06 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 120.0000 643,200.00 4,305.400 516,648.00 S) PILING (SOUND WALL) 07 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 400.0000 228,000.00 0.000 0.00 PILING (460 MM) 08 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 7,000.0000 189,000.00 0.000 0.00 S) PILE (460 MM) 09 TIEBACK ANCHOR EA 1,800.0000 151,200.00 14.000 25,200.00 71.000 127,800.00 10 SEAL COURSE CONCRETE M3 200.0000 26,800.00 152.460 30,492.00 11 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 425.0000 322,150.00 758.000 322,150.00 F) 12 STRUCTURAL CONCRETE, BRIDGE M3 985.0000 5,555,400.00 105.200 103,622.00 5,721.080 5,635,263.80 F) 13 STRUCTURAL CONCRETE, CRASH WALL M3 550.0000 280,500.00 510.000 280,500.00 F) 14 STRUCTURAL CONCRETE, RETAINING WALL M3 1,000.0000 150,000.00 79.400 79,400.00 F) 15 STRUCTURAL CONCRETE, CRASH WALL M3 350.0000 143,150.00 409.000 143,150.00 F) FOOTING 16 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 517,600.00 97.000 77,600.00 663.880 531,104.00 F) (TYPE N) 17 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,050.0000 1,491,000.00 92.662 97,295.10 1,231.176 1,292,734.80 F) (TYPE R) 18 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 95,900.00 24.600 17,220.00 139.000 97,300.00 SF) 19 JACKING SUPERSTRUCTURE LS 500,000.0000 500,000.00 0.000 0.00 20 CLASS 1 CONCRETE (BOX CULVERT) M3 750.0000 55,500.00 74.000 55,500.00 F) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,800.0000 19,600.00 5.580 15,624.00 F) 22 PAVING NOTCH EXTENSION M3 5,500.0000 247,500.00 0.891 4,900.50 29.675 163,212.50 23 RIPPED TEXTURE (REINFORCING BAR) M2 170.0000 75,650.00 204.000 34,680.00 F) 24 DRILL AND BOND DOWEL M 90.0000 31,680.00 345.700 31,113.00 25 CLEAN EXPANSION JOINT M 50.0000 17,200.00 0.000 0.00 26 FURNISH PRECAST PRESTRESSED CONCRETE EA 5,000.0000 120,000.00 24.000 120,000.00 GIRDER (10 M - 15 M) 27 FURNISH PRECAST PRESTRESSED CONCRETE EA 7,500.0000 45,000.00 6.000 45,000.00 GIRDER (20 M - 25 M) 28 FURNISH PRECAST PRESTRESSED CONCRETE EA 9,500.0000 114,000.00 12.000 114,000.00 GIRDER (25 M - 30 M) 29 ERECT PRECAST PRESTRESSED CONCRETE EA 1,500.0000 63,000.00 42.000 63,000.00 S) GIRDER 30 FURNISH POLYESTER CONCRETE OVERLAY M3 2,200.0000 1,698,400.00 600.910 1,322,002.00 PROGRAM CAS145 PAGE 6 DATE 02/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:47 PM ESTIMATE NO. 37 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 02/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 PLACE POLYESTER CONCRETE OVERLAY M2 60.0000 1,218,720.00 14,545.210 872,712.60 F) 32 SOUND WALL (MASONRY BLOCK) M2 220.0000 1,311,200.00 5,914.550 1,301,201.00 SF) 33 JOINT SEAL (TYPE AL) M 100.0000 1,200.00 0.000 0.00 S) 34 JOINT SEAL (MR 30 MM) M 110.0000 75,350.00 0.000 0.00 S) 35 JOINT SEAL (MR 15 MM) M 100.0000 18,900.00 0.000 0.00 S) 36 JOINT SEAL (MR 50 MM) M 180.0000 46,980.00 0.000 0.00 S) 37 BAR REINFORCING STEEL (BRIDGE) KG 2.1000 2,388,267.00 1,138,638.760 2,391,141.40 SF) 38 BAR REINFORCING STEEL (RETAINING WALL) KG 1.9000 53,832.70 3,554.380 6,753.32 19,900.430 37,810.82 SF) 39 BAR REINFORCING STEEL (CRASH WALL) KG 2.1000 178,172.40 84,844.000 178,172.40 SF) 40 BAR REINFORCING STEEL (BOX CULVERT) KG 1.7500 1,988.00 1,136.000 1,988.00 SF) 41 HEADED BAR REINFORCEMENT EA 10.0000 160.00 32.000 320.00 S) 42 SHOTCRETE M3 625.0000 112,500.00 39.593 24,745.63 152.100 95,062.50 SF) 43 ASPHALT MEMBRANE WATERPROOFING M2 125.0000 13,125.00 136.985 17,123.13 44 COLUMN CASING KG 12.0000 1,057,320.00 11,746.840 140,962.08 80,856.000 970,272.00 SF) 45 FURNISH STRUCTURAL STEEL (BRIDGE) KG 3.7500 1,212,450.00 323,320.000 1,212,450.00 F) 46 ERECT STRUCTURAL STEEL (BRIDGE) KG 0.8500 274,822.00 323,320.000 274,822.00 SF) 47 FURNISH SIGN STRUCTURE (TRUSS) KG 11.6000 521,188.00 44,930.000 521,188.00 F) 48 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 44,930.00 44,930.000 44,930.00 SF) 49 1372 MM CAST-IN-DRILLED-HOLE CONCRETE M 4,240.0000 330,720.00 78.000 330,720.00 S) PILE (SIGN FOUNDATION) 50 ROADSIDE SIGN - ONE POST EA 325.0000 6,825.00 3.000 975.00 51 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 270.00 0.000 0.00 METHOD) 52 INSTALL SIGN OVERLAY EA 500.0000 2,000.00 0.000 0.00 53 INSTALL SIGN PANEL ON EXISTING FRAME M2 160.0000 6,240.00 56.413 9,026.08 54 CLEAN AND PAINT STEEL PILING LS 65,000.0000 65,000.00 1.000 65,000.00 S) 55 CLEAN AND PAINT STRUCTURAL STEEL LS 180,000.0000 180,000.00 0.833 149,940.00 S) 56 300 MM CORRUGATED STEEL PIPE M 200.0000 30,000.00 108.500 21,700.00 (2.01 MM THICK) 57 50 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 300.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 02/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:47 PM ESTIMATE NO. 37 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 02/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 150 MM WELDED STEEL PIPE CASING M 250.0000 11,000.00 88.000 22,000.00 (BRIDGE) 59 300 MM STEEL FLARED END SECTION EA 600.0000 5,400.00 7.000 4,200.00 60 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 800.0000 9,600.00 1.300 1,040.00 61 CONCRETE (SLOPE PROTECTION) (PORTION) M3 1,300.0000 13,000.00 10.000 13,000.00 F) 62 ROCK SLOPE PROTECTION FABRIC M2 20.0000 920.00 35.700 714.00 63 MINOR CONCRETE (GUTTER) M3 2,000.0000 14,000.00 0.000 0.00 F) 64 MISCELLANEOUS IRON AND STEEL KG 3.0000 3,996.00 1,036.000 3,108.00 SF) 65 MISCELLANEOUS METAL KG 20.0000 35,900.00 1,795.000 35,900.00 SF)(RESTRAINER - PIPE TYPE) 66 MISCELLANEOUS METAL KG 18.0000 150,750.00 7,803.000 140,454.00 SF)(RESTRAINER - CABLE TYPE) 67 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 114,135.00 7,681.000 115,215.00 SF) 68 DELINEATOR (CLASS 1) EA 30.0000 4,200.00 16.000 480.00 69 GUARD RAILING DELINEATOR EA 20.0000 2,400.00 13.000 260.00 70 OBJECT MARKER (TYPE L) EA 30.0000 1,140.00 0.000 0.00 71 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 18,000.00 138.830 13,883.00 S) 72 TRANSITION RAILING (TYPE WB) EA 3,000.0000 63,000.00 20.000 60,000.00 S) 73 CHAIN LINK RAILING (TYPE 2) M 290.0000 30,450.00 105.000 30,450.00 SF) 74 CHAIN LINK RAILING (TYPE 7) M 133.0000 18,354.00 20.000 2,660.00 138.000 18,354.00 SF) 75 SINGLE THRIE BEAM BARRIER (STEEL POST) M 75.0000 149,250.00 1,306.400 97,980.00 S) 76 TRANSITION RAILING (TYPE STB) EA 3,000.0000 60,000.00 0.000 0.00 S) 77 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 110.0000 1,573,000.00 74.300 8,173.00 13,529.000 1,488,190.00 S) 78 CABLE RAILING M 70.0000 5,320.00 0.000 0.00 SF) 79 RETURN SECTION (THRIE BEAM BARRIER) EA 300.0000 300.00 3.000 900.00 S) 80 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 200.0000 200.00 1.000 200.00 S) 81 END SECTION EA 250.0000 1,250.00 4.000 1,000.00 S) 82 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 15,000.00 15.000 15,000.00 S) 83 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,800.0000 1,800.00 5.000 9,000.00 S) 84 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 24,200.00 18.000 39,600.00 S) PROGRAM CAS145 PAGE 8 DATE 02/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:47 PM ESTIMATE NO. 37 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 02/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 85 CRASH CUSHION, SAND FILLED (ARRAY B14) EA 5,000.0000 5,000.00 1.000 5,000.00 S) 86 CONCRETE BARRIER (TYPE 60R) M 520.0000 41,080.00 0.000 0.00 F) 87 CONCRETE BARRIER (TYPE 732 MODIFIED) M 400.0000 77,200.00 183.350 73,340.00 F) 88 CONCRETE BARRIER (TYPE 732) M 230.0000 396,520.00 241.000 55,430.00 1,724.000 396,520.00 F) 89 CONCRETE BARRIER (TYPE 736 MODIFIED) M 425.0000 70,550.00 65.000 27,625.00 166.000 70,550.00 F) 90 CONCRETE BARRIER (TYPE 736SV) M 450.0000 727,200.00 1,616.000 727,200.00 91 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 14,950.00 186.730 12,137.45 S) 92 THERMOPLASTIC TRAFFIC STRIPE M 1.3500 109,620.00 38,355.000 51,779.25 S) (SPRAYABLE) 93 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 40,000.00 8,284.000 16,568.00 S) 94 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 30,100.00 3,133.000 10,965.50 S) 95 LIGHTING (TEMPORARY) LS 30,000.0000 30,000.00 1.000 30,000.00 S) 96 SIGN ILLUMINATION LS 60,000.0000 60,000.00 0.892 53,520.00 S) 97 MODIFY SIGN ILLUMINATION LS 5,000.0000 5,000.00 0.900 4,500.00 S) 98 COMMUNICATION CONDUIT (BRIDGE) M 40.0000 68,960.00 665.334 26,613.36 S) 99 SPRINKLER CONTROL CONDUIT (BRIDGE) M 8.0000 7,288.00 536.334 4,290.67 S) 00 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.952 23,800.00 S) 01 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 200,000.0000 200,000.00 0.093 18,600.00 S) 02 MODIFY SIGNAL LS 50,000.0000 50,000.00 0.927 46,350.00 S) 03 MODIFY LIGHTING LS 200,000.0000 200,000.00 0.900 180,000.00 S) PROGRAM CAS145 PAGE 9 DATE 02/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-300164 TIME 01:47 PM ESTIMATE NO. 37 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 02/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 699,446.78 59,987,354.84 ADJUSTMENT OF COMPENSATION 24,028.00 6,414,666.47 EXTRA WORK 165,830.30 10,301,523.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 889,305.08 76,703,544.55 04 MOBILIZATION LS 5950,000.0000 5,950,000.00 1.000 5,950,000.00 ORIGINAL CONTRACT AMOUNT 75,976,376.10 TOTAL WORK COMPLETED 889,305.08 82,653,544.55 MATERIALS ON HAND ON SITE 9,460.23 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -161,474.79 TOTAL 899,305.08 82,501,529.99 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 04/12/06 1015 05/15/06 04/27/06 09/10/10 652 49 26 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO MARQUEZ, PAMELA J RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/09