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 06/08/09 EST. NO.46 TIME 02:07 PM R.E. NAME: CARDENAS, VICTOR 11-080934 --------------------------------------------------------------------------- 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 0286-1 -2,942.89 E.W. @ F.A.(+) 072707 N 0780.1 DAO CORRECTING ENTRY 0286-2 3,003.02 072707 N 0780.1 DAO CORRECTING ENTRY 0309-1 -2,325.13 041706 N 0160.0 DAO CORRECTING ENTRY 0309-2 2,354.17 041706 N 0160.0 DAO CORRECTING ENTRY 0314-1 -496.76 100906 N 1372.0 DAO CORRECTING ENTRY 0314-2 500.39 100906 N 1372.0 DAO CORRECTING ENTRY 0324 859.87 062308 N 1480.0 0327 290.12 041307 N 0685.1 0327-1 -290.12 041307 N 0685.1 DAO CORRECTING ENTRY 0327-2 292.20 041307 N 0685.1 DAO CORRECTING ENTRY 004 0119 2,304.21 E.W. @ F.A.(+) 113006 N 0384.1 0136-1 -1,864.81 091107 N 0868.0 DAO CORRECTING ENTRY 0136-2 1,906.28 091107 N 0868.0 DAO CORRECTING ENTRY 0163-1 -5,193.72 120307 N 1018.1 DAO CORRECTING ENTRY 0163-2 5,229.22 120307 N 1018.1 DAO CORRECTING ENTRY 0165-1 -11,298.30 120407 N 1020.1 DAO CORRECTING ENTRY 0165-2 11,333.80 120407 N 1020.1 DAO CORRECTING ENTRY 0165-3 -11,333.80 120407 N 1020.1 DAO CORRECTING ENTRY 0165-4 11,333.80 120407 N 1020.1 DAO CORRECTING ENTRY 0166-1 -4,992.60 120607 N 1021.1 DAO CORRECTING ENTRY 0166-2 5,019.22 120607 N 1021.1 DAO CORRECTING ENTRY 0175 2,413.29 121807 N 1031.1 0176 3,759.12 122007 N 1032.1 0177-1 -4,041.18 010208 N 1033.1 DAO CORRECTING ENTRY 0177-2 4,067.80 010208 N 1033.1 DAO CORRECTING ENTRY 0178-1 -2,540.70 010408 N 1034.1 DAO CORRECTING ENTRY 0178-2 2,558.46 010408 N 1034.1 DAO CORRECTING ENTRY 0180-1 -4,454.58 122807 N 1036.1 DAO CORRECTING ENTRY 0180-2 4,476.77 122807 N 1036.1 DAO CORRECTING ENTRY 0181 649.05 101707 N 0960.0 0181-1 -649.05 101707 N 0960.0 DAO CORRECTING ENTRY 0181-2 671.86 101707 N 0960.0 DAO CORRECTING ENTRY 0192-1 -1,842.64 011008 N 1096.0 DAO CORRECTING ENTRY 0192-2 1,851.52 011008 N 1096.0 DAO CORRECTING ENTRY 0194-1 -3,300.02 122707 N 1098.0 DAO CORRECTING ENTRY 0194-2 3,322.20 122707 N 1098.0 DAO CORRECTING ENTRY 0196-1 -1,141.54 121007 N 1124.0 DAO CORRECTING ENTRY 0196-2 1,150.41 121007 N 1124.0 DAO CORRECTING ENTRY 0198-1 -2,596.85 121107 N 1126.0 DAO CORRECTING ENTRY 0198-2 2,614.60 121107 N 1126.0 DAO CORRECTING ENTRY 0200 1,560.84 121107 N 1128.0 0200-1 -1,560.84 121107 N 1128.0 DAO CORRECTING ENTRY 0200-2 1,569.72 121107 N 1128.0 DAO CORRECTING ENTRY 0201-1 -3,895.32 121207 N 1129.0 DAO CORRECTING ENTRY 0201-2 3,913.08 121207 N 1129.0 DAO CORRECTING ENTRY 0202 2,289.23 121307 N 1130.0 0202-1 -2,289.23 121307 N 1130.0 DAO CORRECTING ENTRY 0202-2 2,302.54 121307 N 1130.0 DAO CORRECTING ENTRY 0205 2,229.91 121907 N 1133.0 0234 562.73 091107 N 0868.1 0235 1,730.19 060308 N 1304.0 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 06/08/09 EST. NO.46 TIME 02:07 PM R.E. NAME: CARDENAS, VICTOR 11-080934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0236 7,656.39 112907 N 1332.0 0242 2,603.67 110606 N 1410.0 0243 3,561.80 031608 N 1431.0 0248 3,926.45 010808 N 1052.0 0248-1 -3,926.45 010808 N 1052.0 DAO CORRECTING ENTRY 0248-2 3,944.19 010808 N 1052.0 DAO CORRECTING ENTRY 0249 834.32 010708 N 1327.0 0249-1 -834.32 010708 N 1327.0 DAO CORRECTING ENTRY 0249-2 838.76 010708 N 1327.0 DAO CORRECTING ENTRY 0250 5,145.78 010308 N 1328.0 0251 1,322.95 010908 N 1329.0 0252 2,641.82 011108 N 1330.0 0252-1 -2,641.82 011108 N 1330.0 DAO CORRECTING ENTRY 0252-2 2,659.57 011108 N 1330.0 DAO CORRECTING ENTRY 0254 440.00 061206 N 0239.1 0255 8,707.24 030508 N 1173.1 0256 4,839.00 031907 N 0658.1 0257 1,597.34 122107 N 1117.0 0258 6,153.26 040207 N 0687.1 0259 1,904.59 100307 N 937.00 0260 10,618.14 011207 N 1396.0 006 0001-1 -1,304.01 E.W. @ F.A.(+) 022106 N 3028 0 DAO CORRECTING ENTRY 0001-2 1,321.87 022106 N 3028 0 DAO CORRECTING ENTRY 008 0007-1 -127.53 E.W. @ F.A.(+) 020606 N 3028 0 DAO CORRECTING ENTRY 0007-2 129.15 020606 N 3028 0 DAO CORRECTING ENTRY 0013-1 -642.50 040406 N 149.00 DAO CORRECTING ENTRY 0013-2 664.28 040406 N 149.00 DAO CORRECTING ENTRY 009 0052-1 -5,777.35 E.W. @ F.A.(+) 120806 N 0479.0 DAO CORRECTING ENTRY 0052-2 5,813.65 120806 N 0479.0 DAO CORRECTING ENTRY 0066 3,286.80 020306 N 1433.0 0066-1 -3,286.80 020306 N 1433.0 DAO CORRECTING ENTRY 0067 2,580.60 020306 N 1434.0 0067-1 -2,580.60 020306 N 1434.0 DAO CORRECTING ENTRY 0068 1,959.98 113006 N 1438.0 0075 1,508.45 022707 N 1342.0 014 0026 292.31 E.W. @ F.A.(+) 102205 N 1462.0 015 0007 368.15 E.W. @ F.A.(+) 092805 N 0022.1 019 0004 468.34 E.W. @ F.A.(+) 041706 N 1337.0 0005 1,739.73 041806 N 1338.0 0006 638.78 041906 N 1339.0 020 0038-1 -1,065.72 E.W. @ F.A.(+) 060106 N 020 0 DAO CORRECTING ENTRY 0038-2 1,089.32 060106 N 020 0 DAO CORRECTING ENTRY 0065 554.61 061206 N 1421.0 025 0002 2,461.42 E.W. @ F.A.(+) 030306 N 1335.0 0002-1 -2,461.42 030306 N 1335.0 DAO CORRECTING ENTRY 0002-2 2,467.91 030306 N 1335.0 DAO CORRECTING ENTRY 0003 2,144.75 030606 N 1336.0 0003-1 -2,144.75 030606 N 1336.0 DAO CORRECTING ENTRY 0003-2 2,151.24 030606 N 1336.0 DAO CORRECTING ENTRY 0004 760.79 101106 N 1340.0 0004-1 -760.79 101106 N 1340.0 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 06/08/09 EST. NO.46 TIME 02:07 PM R.E. NAME: CARDENAS, VICTOR 11-080934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0004-2 768.05 101106 N 1340.0 DAO CORRECTING ENTRY 0005 2,812.99 100906 N 1341.0 0005-1 -2,812.99 100906 N 1341.0 DAO CORRECTING ENTRY 0005-2 2,820.25 100906 N 1341.0 DAO CORRECTING ENTRY 026 0001-1 -2,676.24 E.W. @ F.A.(+) 031706 N 115.00 DAO CORRECTING ENTRY 0001-2 2,679.49 031706 N 115.00 DAO CORRECTING ENTRY 0066-1 -1,752.81 071307 N 0761.1 DAO CORRECTING ENTRY 0066-2 1,798.42 071307 N 0761.1 DAO CORRECTING ENTRY 028 0040-1 -730.74 E.W. @ F.A.(+) 050808 N 1226.1 DAO CORRECTING ENTRY 0040-2 749.80 050808 N 1226.1 DAO CORRECTING ENTRY 0051 1,218.24 022608 N 1161.0 0061 499.40 020508 N 1120.0 0062 399.51 020108 N 1118.0 0063 499.40 020408 N 1119.0 0064 1,541.07 022008 N 1151.0 0065 2,383.08 022108 N 1153.0 0066 457.82 022708 N 1158.0 0067 4,364.18 022908 N 1160.0 0069 3,676.84 033108 N 1215.0 0070 267.60 060408 N 1485.0 0071 894.04 082307 N 803.00 029 0022 410.64 E.W. @ F.A.(+) 082007 N 0817.1 0024-1 -559.31 092906 N 1334.0 DAO CORRECTING ENTRY 0024-2 567.08 092906 N 1334.0 DAO CORRECTING ENTRY 033 0005-1 -3,333.05 E.W. @ F.A.(+) 060106 N 0620.0 DAO CORRECTING ENTRY 0005-2 3,370.41 060106 N 0620.0 DAO CORRECTING ENTRY 0009-1 -96.26 061406 N 0618.0 DAO CORRECTING ENTRY 0009-2 100.14 061406 N 0618.0 DAO CORRECTING ENTRY 0015 155.79 080206 N 1260.0 0019 6,054.90 080306 N 1259.0 0019-1 -6,054.90 080306 N 1259.0 DAO CORRECTING ENTRY 0019-2 6,083.94 080306 N 1259.0 DAO CORRECTING ENTRY 035 0006 358.63 E.W. @ F.A.(+) 061006 N 1305.0 036 0009 1,258.51 E.W. @ F.A.(+) 082707 N 0857.1 037 0014 326.22 E.W. @ F.A.(+) 082606 N 1309.0 038 0075 1,351.55 E.W. @ F.A.(+) 091206 N 1311.0 0075-1 -1,351.55 091206 N 1311.0 DAO CORRECTING ENTRY 0075-2 1,374.85 091206 N 1311.0 DAO CORRECTING ENTRY 0076 124.45 100306 N 1312.0 0078 1,066.12 121106 N 1315.0 0080 256.95 121306 N 1317.0 0089 1,930.85 120806 N 1314.0 0089-1 -1,930.85 120806 N 1314.0 DAO CORRECTING ENTRY 0089-2 1,956.26 120806 N 1314.0 DAO CORRECTING ENTRY 0090 1,510.44 091106 N 1310.0 0090-1 -1,510.44 091106 N 1310.0 DAO CORRECTING ENTRY 0090-2 1,523.14 091106 N 1310.0 DAO CORRECTING ENTRY 0091 250.12 122107 N 1040.0 039 0006 1,226.68 E.W. @ F.A.(+) 032608 N 1435.0 0007 1,956.78 031208 N 1177.0 041 0047 1,739.94 E.W. @ F.A.(+) 091707 N 0914.1 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 06/08/09 EST. NO.46 TIME 02:07 PM R.E. NAME: CARDENAS, VICTOR 11-080934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 321.83 122107 N 1043.0 0058 4,969.92 110707 N 983.00 0059 1,047.20 091807 N 910.10 0059-1 -1,047.20 091807 N 910.10 DAO CORRECTING ENTRY 0059-2 2,606.86 091807 N 910.10 DAO CORRECTING ENTRY 043 0006-1 -947.28 E.W. @ F.A.(+) 111706 N 0358.0 DAO CORRECTING ENTRY 0006-2 976.34 111706 N 0358.0 DAO CORRECTING ENTRY 0025-1 -476.20 052107 N 0739.0 DAO CORRECTING ENTRY 0025-2 492.80 052107 N 0739.0 DAO CORRECTING ENTRY 0034 910.03 042507 N 1243.0 0034-1 -910.03 042507 N 1243.0 DAO CORRECTING ENTRY 0034-2 916.25 042507 N 1243.0 DAO CORRECTING ENTRY 045 0010 1,049.88 E.W. @ F.A.(+) 120407 N 1407.0 0011 2,614.26 120607 N 1408.0 0013 535.83 120207 N 1038.0 0014 1,049.88 120407 N 1407.1 0014-1 -1,049.88 120407 N 1407.1 DAO CORRECTING ENTRY 047 0013-1 -3,583.03 E.W. @ F.A.(+) 121406 N 0447.0 DAO CORRECTING ENTRY 0013-2 3,612.08 121406 N 0447.0 DAO CORRECTING ENTRY 0041-1 -10,368.86 121306 N 0445.0 DAO CORRECTING ENTRY 0041-2 10,397.90 121306 N 0445.0 DAO CORRECTING ENTRY 048 0005-1 -894.49 E.W. @ F.A.(+) 120406 N 0389.0 DAO CORRECTING ENTRY 0005-2 905.38 120406 N 0389.0 DAO CORRECTING ENTRY 0014 9.26 111506 N 994.10 050 0002-1 -6,988.47 E.W. @ F.A.(+) 012907 N 0510.0 DAO CORRECTING ENTRY 0002-2 7,017.51 012907 N 0510.0 DAO CORRECTING ENTRY 0010-1 -89.36 030607 N 0570.0 DAO CORRECTING ENTRY 0010-2 92.99 030607 N 0570.0 DAO CORRECTING ENTRY 0023-1 -1,839.74 030607 N 0755.0 DAO CORRECTING ENTRY 0023-2 1,847.00 030607 N 0755.0 DAO CORRECTING ENTRY 0027 309.23 061708 N 1278 0 052 0001 2,078.51 E.W. @ F.A.(+) 062308 N 1470.0 0002 3,055.83 050108 N 1484.0 053 0001 156.66 E.W. @ F.A.(+) 121807 N 1377.1 054 0003-1 -484.80 E.W. @ F.A.(+) 012207 N 0489.0 DAO CORRECTING ENTRY 0003-2 493.87 012207 N 0489.0 DAO CORRECTING ENTRY 055 0001-1 -1,157.99 E.W. @ F.A.(+) 122706 N 0423.0 DAO CORRECTING ENTRY 0001-2 1,168.88 122706 N 0423.0 DAO CORRECTING ENTRY 0002-1 -5,319.76 122206 N 0426.0 DAO CORRECTING ENTRY 0002-2 5,341.54 122206 N 0426.0 DAO CORRECTING ENTRY 0003-1 -4,281.69 122906 N 0427.0 DAO CORRECTING ENTRY 0003-2 4,292.58 122906 N 0427.0 DAO CORRECTING ENTRY 0004-1 -2,602.19 122806 N 0428.0 DAO CORRECTING ENTRY 0004-2 2,609.44 122806 N 0428.0 DAO CORRECTING ENTRY 0005-1 -5,747.51 010207 N 0455.0 DAO CORRECTING ENTRY 0005-2 5,762.03 010207 N 0455.0 DAO CORRECTING ENTRY 0007-1 -2,248.14 012207 N 0482.0 DAO CORRECTING ENTRY 0007-2 2,268.10 012207 N 0482.0 DAO CORRECTING ENTRY 0008-1 -3,020.65 012407 N 0483.0 DAO CORRECTING ENTRY 0008-2 3,049.69 012407 N 0483.0 DAO CORRECTING ENTRY 0010-1 -4,923.12 011807 N 0509.0 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 06/08/09 EST. NO.46 TIME 02:07 PM R.E. NAME: CARDENAS, VICTOR 11-080934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0010-2 4,952.16 011807 N 0509.0 DAO CORRECTING ENTRY 0011-1 -921.85 020207 N 0515.0 DAO CORRECTING ENTRY 0011-2 943.63 020207 N 0515.0 DAO CORRECTING ENTRY 0012-1 -129.54 020807 N 0523.0 DAO CORRECTING ENTRY 0012-2 133.17 020807 N 0523.0 DAO CORRECTING ENTRY 0013-1 -1,713.77 020507 N 0526.0 DAO CORRECTING ENTRY 0013-2 1,735.55 020507 N 0526.0 DAO CORRECTING ENTRY 0016-1 -963.51 022107 N 0539.0 DAO CORRECTING ENTRY 0016-2 967.14 022107 N 0539.0 DAO CORRECTING ENTRY 0017-1 -1,103.41 021607 N 0542.0 DAO CORRECTING ENTRY 0017-2 1,110.67 021607 N 0542.0 DAO CORRECTING ENTRY 0018-1 -545.62 022007 N 0546.0 DAO CORRECTING ENTRY 0018-2 558.32 022007 N 0546.0 DAO CORRECTING ENTRY 0019-1 -259.06 022307 N 0561.0 DAO CORRECTING ENTRY 0019-2 266.32 022307 N 0561.0 DAO CORRECTING ENTRY 0020-1 -1,695.24 022207 N 0562.0 DAO CORRECTING ENTRY 0020-2 1,702.47 022207 N 0562.0 DAO CORRECTING ENTRY 0023-1 -707.05 022707 N 0573.0 DAO CORRECTING ENTRY 0023-2 725.20 022707 N 0573.0 DAO CORRECTING ENTRY 0024-1 -1,788.05 022607 N 0575.0 DAO CORRECTING ENTRY 0024-2 1,815.29 022607 N 0575.0 DAO CORRECTING ENTRY 0030-1 -516.64 022807 N 0566.0 DAO CORRECTING ENTRY 0030-2 527.53 022807 N 0566.0 DAO CORRECTING ENTRY 0067-1 -3,084.68 111607 N 1030.1 DAO CORRECTING ENTRY 0067-2 3,146.81 111607 N 1030.1 DAO CORRECTING ENTRY 0069 1,508.65 111407 N 1136.0 0069-1 -1,508.65 111407 N 1136.0 DAO CORRECTING ENTRY 0069-2 1,521.96 111407 N 1136.0 DAO CORRECTING ENTRY 060 0003 2,144.61 E.W. @ F.A.(+) 031908 N 1273.0 0005 1,628.84 031808 N 1216.0 0006 2,280.92 032408 N 1214.0 068 0003 2,654.84 E.W. @ F.A.(+) 060508 N 1280.0 072 0003-1 -869.67 E.W. @ F.A.(+) 071707 N 0764.0 DAO CORRECTING ENTRY 0003-2 892.48 071707 N 0764.0 DAO CORRECTING ENTRY 0005-1 -1,445.23 072407 N 0777.0 DAO CORRECTING ENTRY 0005-2 1,486.70 072407 N 0777.0 DAO CORRECTING ENTRY 0006-1 -205.64 071307 N 0760.1 DAO CORRECTING ENTRY 0006-2 213.94 071307 N 0760.1 DAO CORRECTING ENTRY 074 0064-1 -3,543.06 E.W. @ F.A.(+) 091807 N 0876.0 DAO CORRECTING ENTRY 0064-2 3,588.65 091807 N 0876.0 DAO CORRECTING ENTRY 075 0005 114.76 E.W. @ F.A.(+) 032607 N 0644.1 077 0004-1 -1,536.95 E.W. @ F.A.(+) 032508 N 1197.0 DAO CORRECTING ENTRY 0004-2 1,557.68 032508 N 1197.0 DAO CORRECTING ENTRY 0011 1,908.46 031208 N 1222.0 0015 649.80 031008 N 1479.0 0016 2,003.19 031308 N 1212.0 0017 1,520.49 031808 N 1225.0 0018 5,798.07 032708 N 1292.0 079 0011 771.00 E.W. @ F.A.(+) 071707 N 1254.0 0011-1 -771.00 071707 N 1254.0 DAO CORRECTING ENTRY 0011-2 782.10 071707 N 1254.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 06/08/09 EST. NO.46 TIME 02:07 PM R.E. NAME: CARDENAS, VICTOR 11-080934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0012 1,026.64 072007 N 1251.0 0012-1 -1,026.64 072007 N 1251.0 DAO CORRECTING ENTRY 0012-2 1,039.08 072007 N 1251.0 DAO CORRECTING ENTRY 081 0003-1 -2,460.75 E.W. @ F.A.(+) 071107 N 0767.0 DAO CORRECTING ENTRY 0003-2 2,506.37 071107 N 0767.0 DAO CORRECTING ENTRY 090 0060-1 -2,202.63 E.W. @ F.A.(+) 101007 N 0953.0 DAO CORRECTING ENTRY 0060-2 2,264.83 101007 N 0953.0 DAO CORRECTING ENTRY 0061-1 -3,031.21 101107 N 0955.0 DAO CORRECTING ENTRY 0061-2 3,089.27 101107 N 0955.0 DAO CORRECTING ENTRY 0070 2,541.76 082907 N 1415.0 0071 1,562.99 090107 N 1419.0 0079 714.45 092807 N 0907.2 0082 2,641.63 090107 N 1428.0 0083 1,398.14 092107 N 1464.0 0085 1,309.25 081007 N 1463.0 091 0006-1 -4,876.89 E.W. @ F.A.(+) 012208 N 1094.1 DAO CORRECTING ENTRY 0006-2 4,900.26 012208 N 1094.1 DAO CORRECTING ENTRY 092 0001-1 -1,816.25 E.W. @ F.A.(+) 081607 N 0791.0 DAO CORRECTING ENTRY 0001-2 1,853.58 081607 N 0791.0 DAO CORRECTING ENTRY 0005-1 -250.73 090707 N 0842.0 DAO CORRECTING ENTRY 0005-2 256.95 090707 N 0842.0 DAO CORRECTING ENTRY 0006-1 -543.99 090407 N 0847.0 DAO CORRECTING ENTRY 0006-2 558.51 090407 N 0847.0 DAO CORRECTING ENTRY 094 0003-1 -1,313.21 E.W. @ F.A.(+) 082207 N 1009.0 DAO CORRECTING ENTRY 0003-2 1,348.70 082207 N 1009.0 DAO CORRECTING ENTRY 099 0100 3,580.22 E.W. @ F.A.(+) 101707 N 1058.0 101 0027 1,479.10 E.W. @ F.A.(+) 031008 N 1488.0 102 0001 582.01 E.W. @ F.A.(+) 112807 N 0987.0 104 0002-1 -84.57 E.W. @ F.A.(+) 011408 N 1108.0 DAO CORRECTING ENTRY 0002-2 88.72 011408 N 1108.0 DAO CORRECTING ENTRY 105 0001 916.66 E.W. @ F.A.(+) 052808 N 1465.0 110 0014 5,415.75 E.W. @ F.A.(+) 051308 N 1409.0 111 0001-1 -1,335.96 E.W. @ F.A.(+) 061208 N 1265.0 DAO CORRECTING ENTRY 0001-2 1,345.49 061208 N 1265.0 DAO CORRECTING ENTRY 0004 661.15 060308 N 1303.1 118 0002 -151.64 A.C. @ L.S.(-) 042809 N S1 0 121 0002 812.14 A.C. @ L.S.(+) 042809 N S1 0 122 0002 11,811.78 A.C. @ L.S.(+) 042909 N C122S1 123 0002 2,048.76 A.C. @ L.S.(+) 042809 N S1 0 124 0002 55.04 A.C. @ L.S.(+) 042809 N S1 0 125 0002 702.29 A.C. @ L.S.(+) 042809 N S1 0 126 0002 1,562.71 A.C. @ L.S.(+) 041709 N S1 0 127 0002 707.69 A.C. @ L.S.(+) 041709 N S1 0 130 0002 5,235.69 A.C. @ L.S.(+) 041709 N S1 0 131 0002 122.63 A.C. @ L.S.(+) 041709 N S1 0 135 0002 818.84 A.C. @ L.S.(+) 041709 N S1 0 137 0001 3,921.97 A.C. @ L.S.(+) 052709 N C137A0 0002 41,283.00 052709 N C137B0 0003 33,904.81 052709 N C137C0 0004 2,750.00 052709 N C137D0 0005 9,750.00 052709 N C137E0 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 06/08/09 EST. NO.46 TIME 02:07 PM R.E. NAME: CARDENAS, VICTOR 11-080934 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0006 929.94 052709 N C137F0 0007 2,958.97 052709 N C137G0 0008 52,157.28 052709 N C137H0 0009 1,078.79 052709 N C137I0 0010 16,277.74 052709 N C137J0 138 0001 4,303.98 A.C. @ L.S.(+) 041709 N 1 0 139 0001 352.60 A.C. @ L.S.(+) 042809 N 1 0 393,103.95 TOTAL THIS ESTIMATE 4,283,083.30 TOTAL PREVIOUS ESTIMATE 4,676,187.25 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 06/08/09 EST. NO.46 TIME 02:07 PM R.E. NAME: CARDENAS, VICTOR 11-080934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM 3 MOS OVERDUE -20,000.00 15 UNSUIT BACKFILL MATL -30,000.00 18 JULY 2006 CPM 20,000.00 22 OUT-OF-STATE INSPECT -5,000.00 27 OUT-OF-STATE INSPECT -10,468.92 27 NB HOV OPENING -17,800.00 35 NB HOV OPENING 17,800.00 40 AC TYPE A STABILITY -8,437.07 42 CLASS II OUT-OF-SPEC -1,350.00 42 REL. COMPACT. DEDUCT -7,143.33 42 0.00 -62,399.32 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 16 DOCS RECD 10,000.00 17 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 02 O/S PRS JUNE -10,000.00 03 PRS RECD MAY 10,000.00 03 O/S PRS JULY -10,000.00 04 PRS RECD JUNE 10,000.00 05 PRS RECD JULY 10,000.00 05 O/S PRS SEPT -10,000.00 06 O/S PRS OCT -10,000.00 07 PRS RECD SEPT 10,000.00 07 PRS RECD OCT 10,000.00 09 O/S PRS JAN 06 -10,000.00 10 O/S PRS FEB -10,000.00 11 O/S PRS MARCH 06 -10,000.00 12 O/S PRS APRIL 06 -10,000.00 13 PRS RECD JAN 06 10,000.00 13 O/S PRS JUNE -10,000.00 15 PRS RECD MARCH 10,000.00 15 O/S PRS JULY 06 -10,000.00 16 O/S PRS AUG -10,000.00 17 O/S PRS SEPT -10,000.00 18 PRS RECD APRIL 10,000.00 18 PRS RECD JUNE 10,000.00 18 O/S PRS OCT -10,000.00 19 PRS RECD JULY 10,000.00 19 O/S PRS NOV -10,000.00 20 O/S PRS DEC 06 -10,000.00 21 PRS RECD SEPT 06 10,000.00 21 PRS RECD OCT 06 10,000.00 21 PRS RECD NOV 06 10,000.00 21 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 06/08/09 EST. NO.46 TIME 02:07 PM R.E. NAME: CARDENAS, VICTOR 11-080934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD DEC 06 10,000.00 23 O/S PRS FEB 07 -10,000.00 24 O/S PRS REC'D AUG 06 10,000.00 25 O/S PRS APRIL 07 -10,000.00 26 PRS RECD FEB 07 10,000.00 26 O/S PRS MAY 07 -10,000.00 27 PRS RECD APRIL 07 10,000.00 27 O/S PRS JULY 07 -10,000.00 29 PRS RECD MAY 07 10,000.00 29 O/S PRS AUG 07 -10,000.00 30 O/S PRS SEPT 07 -10,000.00 31 PRS RECD JULY 07 10,000.00 31 PRS RECD AUG 07 10,000.00 31 O/S PRS OCT 07 -6,618.65 32 O/S PRS NOV 07 -10,000.00 33 PRS RECD SEPT 07 10,000.00 33 O/S PRS DEC 07 -10,000.00 34 PRS RECD NOV 07 10,000.00 34 O/S PRS JAN 08 -10,000.00 35 PRS RECD OCT 07 6,618.65 35 PRS RECD DEC 07 10,000.00 35 O/S PRS FEB 08 -10,000.00 36 O/S PRS MAR 08 -10,000.00 37 PRS RECD FEB 06 10,000.00 37 O/S PRS APR -10,000.00 38 O/S PRS MAY -10,000.00 39 PRS RECD JAN 08 10,000.00 45 PRS RECD MAY 08 10,000.00 45 PRS RECD FEB 08 10,000.00 45 PRS RECD MAR 08 10,000.00 45 PRS RECD APR 08 10,000.00 45 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402, 2403 -10,000.00 41 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -72,399.32 PROGRAM CAS145 PAGE 1 DATE 06/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 02:07 PM ESTIMATE NO. 46 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 06/08/09 LOCATION SEMI-FINAL ESTIMATE 11-SD-15-M18.9/M19.5 ------------------- FCI CONSTRUCTORS, INC. IN SAN DIEGO COUNTY IN SAN DIEGO AT 2585 BUSINESS PARK DRIVE VARIOUS LOCATIONS VISTA, CA 92081-881 FED. AID NO. ACIM-015 -4(200)17N,ACST-P056(2)N ,P-P056(2)N CONSTRUCT MANAGED LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 25,000.0000 25,000.00 1.000 25,000.00 02 TIME-RELATED OVERHEAD WDAY 3,100.0000 1,736,000.00 735.000 2,278,500.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 S) PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 160,000.0000 160,000.00 1.000 160,000.00 05 SWEEPER EA 130,000.0000 260,000.00 2.000 260,000.00 06 TEMPORARY EROSION CONTROL M2 0.5000 25,850.00 72,170.300 36,085.15 S) 07 TEMPORARY FIBER ROLL M 15.0000 32,550.00 14,246.060 213,690.90 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,400.0000 21,600.00 49.000 117,600.00 09 MOVE-IN/MOVE-OUT EA 300.0000 3,000.00 12.000 3,600.00 S) (TEMPORARY EROSION CONTROL) 10 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 7,000.0000 91,000.00 24.000 168,000.00 11 TEMPORARY CHECK DAM (TYPE 1) M 380.0000 1,140.00 0.000 0.00 12 TEMPORARY CHECK DAM (TYPE 2) M 130.0000 10,530.00 235.000 30,550.00 13 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 29,700.00 99.000 54,450.00 14 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 15 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 S) 16 TYPE III BARRICADE EA 100.0000 500.00 12.000 1,200.00 S) 17 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 46,050.00 0.000 0.00 S) 18 TEMPORARY PAVEMENT MARKING (TAPE) M2 32.0000 2,656.00 178.700 5,718.40 S) 19 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 6,480.00 23,438.000 70,314.00 S) 20 TEMPORARY PAVEMENT MARKER EA 4.0000 5,720.00 5,912.000 23,648.00 S) 21 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,600.0000 163,200.00 12.000 163,200.00 S) 22 TEMPORARY RAILING (TYPE K) M 20.0000 123,600.00 7,140.442 142,808.84 S) PROGRAM CAS145 PAGE 2 DATE 06/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 02:07 PM ESTIMATE NO. 46 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 06/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC PLASTIC DRUMS EA 50.0000 4,750.00 150.000 7,500.00 S) 24 TEMPORARY CRASH CUSHION MODULE EA 200.0000 34,000.00 14.000 2,800.00 199.000 39,800.00 S) 25 ABANDON IRRIGATION CROSSOVER EA 390.0000 1,170.00 3.000 1,170.00 S) 26 REMOVE CHAIN LINK FENCE M 18.0000 7,200.00 474.000 8,532.00 27 MAINTAIN TEMPORARY FENCE (TYPE ESA) LS 13,000.0000 13,000.00 1.000 13,000.00 28 REMOVE METAL BEAM GUARD RAILING M 35.0000 11,200.00 602.530 21,088.55 29 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 11.0000 16,280.00 1,798.000 19,778.00 S) 30 REMOVE TRAFFIC STRIPE M 2.0000 34,566.00 16,053.000 32,106.00 S) 31 REMOVE PAVEMENT MARKING M2 18.0000 684.00 186.380 3,354.84 32 REMOVE ROADSIDE SIGN EA 150.0000 750.00 7.000 1,050.00 33 REMOVE INLET EA 1,300.0000 2,600.00 5.000 6,500.00 34 RESET ROADSIDE SIGN EA 350.0000 1,750.00 1.000 350.00 35 RELOCATE ROADSIDE SIGN EA 350.0000 1,750.00 1.000 350.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 11,600.00 0.000 0.00 S) 37 REMOVE CONCRETE BARRIER M 35.0000 16,100.00 460.800 16,128.00 38 REMOVE CONCRETE BARRIER (TYPE K) M 8.0000 12,000.00 1,490.000 11,920.00 39 CAP INLET EA 900.0000 900.00 2.000 1,800.00 40 CLEARING AND GRUBBING LS 200,000.0000 200,000.00 1.000 200,000.00 41 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000.00 42 ROADWAY EXCAVATION M3 26.0000 746,200.00 3,723.980 96,823.48 29,811.190 775,090.94 43 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 44 STRUCTURE EXCAVATION (BRIDGE) M3 110.0000 115,940.00 1,367.800 150,458.00 F) 45 STRUCTURE EXCAVATION (TYPE D) M3 80.0000 72,800.00 910.000 72,800.00 F) 46 STRUCTURE EXCAVATION (RETAINING WALL) M3 40.0000 797,360.00 3,836.000 153,440.00 26,745.000 1,069,800.00 F) 47 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 150,600.00 1,473.500 176,820.00 F) 48 SLURRY CEMENT BACKFILL M3 260.0000 47,580.00 252.300 65,598.00 F) 49 STRUCTURE BACKFILL (RETAINING WALL) M3 39.0000 1,086,657.00 3,836.000 149,604.00 35,001.000 1,365,039.00 F) PROGRAM CAS145 PAGE 3 DATE 06/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 02:07 PM ESTIMATE NO. 46 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 06/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PERVIOUS BACKFILL MATERIAL (RETAINING M3 80.0000 106,880.00 1,486.000 118,880.00 F) WALL) 51 SAND BACKFILL M3 185.0000 5,920.00 23.460 4,340.10 52 DITCH EXCAVATION M3 35.0000 3,500.00 0.000 0.00 53 EARTH RETAINING STRUCTURE, LOCATION 1 M2 600.0000 12,000.00 20.000 12,000.00 F) 54 EARTH RETAINING STRUCTURE, LOCATION 2 M2 420.0000 35,700.00 85.000 35,700.00 F) 55 EARTH RETAINING STRUCTURE, LOCATION 3 M2 460.0000 28,520.00 62.000 28,520.00 F) 56 EARTH RETAINING STRUCTURE, LOCATION 4 M2 500.0000 22,500.00 45.000 22,500.00 F) 57 EARTH RETAINING STRUCTURE, LOCATION 5 M2 350.0000 84,000.00 240.000 84,000.00 F) 58 EARTH RETAINING STRUCTURE, LOCATION 6 M2 365.0000 94,900.00 260.000 94,900.00 F) 59 EARTH RETAINING STRUCTURE, LOCATION 7 M2 520.0000 26,000.00 50.000 26,000.00 F) 60 EARTH RETAINING STRUCTURE, LOCATION 8 M2 430.0000 1,569,500.00 3,650.000 1,569,500.00 F) 61 IMPORTED BORROW M3 0.0100 960.00 95,123.070 951.23 62 HIGHWAY PLANTING LS 230,000.0000 230,000.00 0.000 0.00 S) 63 STRAW (EROSION CONTROL) TONN 500.0000 9,000.00 0.000 0.00 S) 64 FIBER (EROSION CONTROL) KG 1.0000 7,790.00 0.000 0.00 S) 65 FIBER ROLLS M 6.0000 51,900.00 0.000 0.00 66 COMPOST (EROSION CONTROL) M3 3.0000 20,790.00 0.000 0.00 S) 67 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 0.000 0.00 S) 68 PURE LIVE SEED (EROSION CONTROL TYPE 1) KG 55.0000 6,050.00 0.000 0.00 S) 69 PURE LIVE SEED (EROSION CONTROL TYPE 2) KG 120.0000 5,880.00 0.000 0.00 S) 70 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 20.0000 1,740.00 0.000 0.00 S) 71 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 3,040.00 0.000 0.00 S) 72 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0.00 S) 73 IRRIGATION SYSTEM LS 160,000.0000 160,000.00 0.000 0.00 S) 74 200 MM CORRUGATED HIGH DENSITY M 350.0000 15,750.00 20.450 7,157.50 S) POLYETHYLENE PIPE CONDUIT 75 EXTEND 250 MM CONDUIT M 350.0000 7,700.00 8.000 2,800.00 S) 76 FINISHING ROADWAY LS 28,000.0000 28,000.00 1.000 28,000.00 PROGRAM CAS145 PAGE 4 DATE 06/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 02:07 PM ESTIMATE NO. 46 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 06/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CLASS 2 AGGREGATE BASE M3 37.0000 684,500.00 22,251.528 823,306.54 78 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3,000.0000 2,100.00 1.580 4,740.00 79 ASPHALT CONCRETE (TYPE A) TONN 66.0000 904,200.00 13,815.558 911,826.83 80 PLACE ASPHALT CONCRETE DIKE M 6.0000 7,500.00 1,425.700 8,554.20 81 FURNISH STEEL PILING (HP 360 X 174) M 5.0000 2,460.00 195.830 979.15 82 DRIVE STEEL PILE (HP 360 X 174) EA 2,700.0000 64,800.00 26.000 70,200.00 S) 83 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 270.0000 64,800.00 0.000 0.00 S) PILING 84 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 460.0000 304,060.00 663.345 305,138.70 S) PILING 85 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 3,100.0000 37,200.00 0.000 0.00 S) PILING 86 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 2,300.0000 581,900.00 242.600 557,980.00 S) PILING 87 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,500.0000 337,500.00 223.200 334,800.00 S) PILING (ROCK SOCKET) 88 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 3,800.0000 49,400.00 0.000 0.00 S) PILING (ROCK SOCKET) 89 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 6,500.0000 1,007,500.00 167.700 1,090,050.00 S) PILING (ROCK SOCKET) 90 FURNISH PILING (CLASS 900) M 150.0000 38,550.00 228.970 34,345.50 (ALTERNATIVE W-MODIFIED) 91 DRIVE PILE (CLASS 900) EA 4,400.0000 158,400.00 36.000 158,400.00 S) (ALTERNATIVE W-MODIFIED) 92 PRESTRESSING CAST-IN-PLACE CONCRETE LS 175,000.0000 175,000.00 1.000 175,000.00 S) 93 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 500.0000 215,000.00 436.760 218,380.00 F) 94 STRUCTURAL CONCRETE, BRIDGE M3 658.0000 3,776,920.00 5,781.710 3,804,365.18 F) 95 STRUCTURAL CONCRETE, RETAINING WALL M3 365.0000 2,332,715.00 6,877.000 2,510,105.00 F) 96 STRUCTURAL CONCRETE, BARRIER SLAB M3 360.0000 268,200.00 756.580 272,368.80 F) 97 STRUCTURAL CONCRETE, APPROACH SLAB M3 750.0000 13,500.00 18.000 13,500.00 F) (TYPE EQ) 98 STRUCTURAL CONCRETE, APPROACH SLAB M3 750.0000 66,000.00 88.000 66,000.00 F) (TYPE N) 99 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 1,400.0000 72,800.00 27.890 39,046.00 00 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 89,600.00 46.640 65,296.00 01 MINOR CONCRETE (SOUND WALL) M3 1,000.0000 5,000.00 0.000 0.00 02 ARCHITECTURAL SURFACE (BARRIER) M2 31.0000 36,859.00 1,189.000 36,859.00 F) 03 SWIRLED PLASTER TEXTURE M2 15.0000 73,515.00 5,299.000 79,485.00 F) PROGRAM CAS145 PAGE 5 DATE 06/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 02:07 PM ESTIMATE NO. 46 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 06/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 BARRIER TILE TEXTURE M2 48.0000 17,760.00 444.430 21,332.64 05 SOUND WALL (MASONRY BLOCK) M2 230.0000 85,100.00 0.000 0.00 06 PTFE BEARING EA 3,500.0000 31,500.00 9.000 31,500.00 S) 07 JOINT SEAL ASSEMBLY (MR 80 MM) M 460.0000 31,280.00 68.740 31,620.40 S) 08 JOINT SEAL ASSEMBLY (MR 90 MM) M 460.0000 9,200.00 18.240 8,390.40 S) 09 JOINT SEAL ASSEMBLY (MR 100 MM) M 460.0000 14,720.00 27.760 12,769.60 S) 10 BAR REINFORCING STEEL (BRIDGE) KG 1.5300 2,495,430.00 1,617,584.000 2,474,903.52 S) 11 BAR REINFORCING STEEL (RETAINING WALL) KG 1.7600 1,184,480.00 714,423.000 1,257,384.48 S) 12 HEADED BAR REINFORCEMENT EA 6.0000 19,800.00 3,600.000 21,600.00 13 FURNISH SIGN STRUCTURE (TUBULAR) KG 6.0000 52,800.00 7,968.710 47,812.26 14 INSTALL SIGN STRUCTURE (TUBULAR) KG 1.0000 8,800.00 7,968.710 7,968.71 S) 15 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 6.0000 24,000.00 4,227.100 25,362.60 16 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 3.0000 12,000.00 4,227.030 12,681.09 S) 17 920 MM CAST-IN-DRILLED-HOLE M 2,500.0000 20,000.00 8.000 20,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 18 METAL (RAIL MOUNTED SIGN) KG 25.0000 23,750.00 562.000 14,050.00 S) 19 ROADSIDE SIGN - ONE POST EA 500.0000 7,500.00 9.000 4,500.00 20 ROADSIDE SIGN - TWO POST EA 1,000.0000 5,000.00 3.000 3,000.00 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 3,000.00 2.000 600.00 METHOD) 22 450 MM ALTERNATIVE PIPE CULVERT M 110.0000 9,900.00 0.000 0.00 23 600 MM ALTERNATIVE PIPE CULVERT M 140.0000 186,200.00 0.000 0.00 24 450 MM REINFORCED CONCRETE PIPE M 350.0000 4,900.00 0.000 0.00 25 600 MM REINFORCED CONCRETE PIPE M 215.0000 66,650.00 1,047.523 225,217.45 26 150 MM PLASTIC PIPE M 90.0000 27,000.00 137.760 12,398.40 27 200 MM PLASTIC PIPE M 100.0000 5,000.00 75.900 7,590.00 28 GRATED LINE DRAIN M 250.0000 37,500.00 69.000 17,250.00 29 300 MM BITUMINOUS COATED CORRUGATED M 650.0000 5,200.00 0.000 0.00 STEEL PIPE RISER (4.27 MM THICK) 30 600 MM BITUMINOUS COATED CORRUGATED M 830.0000 2,490.00 0.000 0.00 STEEL PIPE RISER (4.27 MM THICK) PROGRAM CAS145 PAGE 6 DATE 06/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 02:07 PM ESTIMATE NO. 46 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 06/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 900 MM BITUMINOUS COATED CORRUGATED M 1,000.0000 8,000.00 0.000 0.00 STEEL PIPE RISER (4.27 MM THICK) 32 50 MM GATE VALVE EA 250.0000 750.00 0.000 0.00 33 50 MM COPPER PIPE M 200.0000 58,000.00 0.000 0.00 34 CONCRETE (CONCRETE APRON) M3 600.0000 900.00 0.000 0.00 35 MINOR CONCRETE (DITCH LINING) M3 700.0000 49,000.00 0.000 0.00 36 MINOR CONCRETE (TEXTURED PAVING) M2 120.0000 105,600.00 575.220 69,026.40 (GORE PAVING) 37 MINOR CONCRETE (CURB, SIDEWALK AND M3 3,000.0000 3,000.00 1.050 3,150.00 CURB RAMP) 38 MISCELLANEOUS IRON AND STEEL KG 2.0000 20,400.00 4,444.000 8,888.00 S) 39 ISOLATION CASING KG 16.0000 228,800.00 14,702.440 235,239.04 SF) 40 MISCELLANEOUS METAL KG 18.0000 64,800.00 1,500.000 27,000.00 SF)(RESTRAINER - CABLE TYPE) 41 MISCELLANEOUS METAL (BRIDGE) KG 8.0000 27,040.00 3,380.000 27,040.00 SF) 42 BRIDGE DECK DRAINAGE SYSTEM KG 12.0000 96,600.00 8,050.000 96,600.00 SF) 43 CHAIN LINK FENCE (TYPE CL-1.2, M 60.0000 7,800.00 92.000 5,520.00 S) VINYL-CLAD) 44 CHAIN LINK FENCE (TYPE CL-1.8) M 60.0000 9,000.00 194.000 11,640.00 S) 45 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 4,800.00 2.000 2,400.00 S) 46 DELINEATOR (CLASS 1) EA 50.0000 1,000.00 0.000 0.00 47 GUARD RAILING DELINEATOR EA 20.0000 340.00 30.000 600.00 48 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 49 CONCRETE BARRIER (TYPE K) M 40.0000 3,200.00 0.000 0.00 50 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 51 REMOVABLE BOLLARD EA 2,000.0000 4,000.00 2.000 4,000.00 52 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 5,400.00 4.000 10,800.00 S) 53 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 4.000 4,000.00 S) 54 CRASH CUSHION (REACT 9SCBS) EA 55,000.0000 275,000.00 3.000 165,000.00 S) 55 CONCRETE BARRIER (TYPE 60S MODIFIED) M 180.0000 90,900.00 25.000 4,500.00 F) 56 CONCRETE BARRIER (TYPE 60SE MODIFIED) M 150.0000 138,900.00 380.400 57,060.00 F) 57 CONCRETE BARRIER (TYPE 60S) M 170.0000 372,300.00 1,668.180 283,590.60 PROGRAM CAS145 PAGE 7 DATE 06/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 02:07 PM ESTIMATE NO. 46 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 06/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 CONCRETE BARRIER (TYPE 60SC) M 240.0000 26,400.00 260.870 62,608.80 59 CONCRETE BARRIER (TYPE 732 MODIFIED) M 150.0000 376,950.00 2,513.000 376,950.00 F) 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 CONCRETE BARRIER (TYPE KA26A) M 170.0000 32,300.00 237.060 40,300.20 62 CONCRETE BARRIER (TYPE 736S) M 300.0000 23,100.00 0.000 0.00 63 CONCRETE BARRIER (TYPE 736SV) M 500.0000 38,500.00 0.000 0.00 64 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 3,720.00 205.500 6,370.50 S) 65 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,520.00 603.000 1,206.00 S) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 150.00 36.000 108.00 S) (BROKEN 5.18 M - 2.14 M) 67 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 25,200.00 4,911.000 4,911.00 S) 68 PAINT PAVEMENT MARKING M2 20.0000 280.00 14.770 295.40 S) 69 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 9,740.00 344.000 688.00 S) 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,260.00 428.000 1,284.00 S) 71 MODIFY SIGNAL & LIGHTING LS 40,000.0000 40,000.00 1.000 40,000.00 S) 72 LIGHTING AND SIGN ILLUMINATION LS 400,000.0000 400,000.00 1.000 400,000.00 S) 73 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 3,000.00 0.000 0.00 S) 74 LIGHTING CONDUIT (BRIDGE) M 50.0000 5,000.00 125.000 6,250.00 75 COMMUNICATION CONDUIT (BRIDGE) M 50.0000 2,500.00 70.000 3,500.00 76 FIBER OPTIC COMMUNICATION SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 S) 77 HIGH OCCUPANCY VEHICLE SYSTEM LS 1250,000.0000 1,250,000.00 1.000 1,250,000.00 78 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 79 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 40,000.00 16.000 40,000.00 CONCRETE PILE (SIGN FOUNDATION) 80 METAL BEAM GUARD RAILING M 110.0000 15,400.00 644.280 70,870.80 S) 81 TUBULAR PIPE HANDRAILING M 280.0000 63,000.00 279.280 78,198.40 F) 82 CONCRETE BARRIER (TYPE 732A MODIFIED) M 190.0000 201,970.00 1,166.203 221,578.57 F) 83 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 3.000 10,500.00 84 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 7,000.00 1.000 3,500.00 PROGRAM CAS145 PAGE 8 DATE 06/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080934 TIME 02:07 PM ESTIMATE NO. 46 BID OPENING 03/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 06/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 402,667.48 29,795,478.61 ADJUSTMENT OF COMPENSATION 193,395.01 709,033.07 EXTRA WORK 199,708.94 3,967,154.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 795,771.43 34,471,665.86 85 MOBILIZATION LS 3100,000.0000 3,100,000.00 1.000 3,100,000.00 ORIGINAL CONTRACT AMOUNT 32,228,492.00 TOTAL WORK COMPLETED 795,771.43 37,571,665.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -72,399.32 TOTAL 795,771.43 37,499,266.54 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 04/26/05 810 05/11/05 05/11/05 07/15/08 735 46 175 10 100% 100% CARDENAS, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/09