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 04/24/07 EST. NO.08 TIME 07:15 AM R.E. NAME: JUAREZ, DANIEL 11-246514 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 944.69 E.W. @ F.A.(+) 020507 N 0002 0 944.69 TOTAL THIS ESTIMATE 3,779.40 TOTAL PREVIOUS ESTIMATE 4,724.09 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 04/24/07 EST. NO.08 TIME 07:15 AM R.E. NAME: JUAREZ, DANIEL 11-246514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -10,000.00 05 PRS RECD DEC 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 07:15 AM ESTIMATE NO. 08 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/24/07 LOCATION PROGRESS ESTIMATE 11-SD-75-R20.5/R21.9 ----------------- WIER CONSTRUCTION CORPORATION IN SAN DIEGO COUNTY IN CORONADO AND ALAN NICHOLS SAN DIEGO FROM 0.6 KM NORTH OF 2255 BARHAM DRIVE GLORIETTA BOULEVARD TO 0.5 KM SOUTH ESCONDIDO,CA 92029 OF ROUTE 75 AND 5 SEPARATION FED. AID NO. N O N E REHABILITATE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 1,320.0000 369,600.00 23.000 30,360.00 161.000 212,520.00 03 PREPARE WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.750 5,625.00 PROGRAM 04 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.030 900.00 0.140 4,200.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 900.00 0.500 450.00 0.500 450.00 06 STREET SWEEPING LS 2,400.0000 2,400.00 0.030 72.00 0.140 336.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 S) 09 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.030 4,500.00 0.140 21,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,000.0000 48,000.00 0.010 480.00 0.830 39,840.00 S) 11 RIGID FLOOR SYSTEM M2 420.0000 1,482,600.00 176.500 74,130.00 176.500 74,130.00 12 BRIDGE REMOVAL (PORTION) LS 1389,072.0000 1,389,072.00 0.353 490,342.42 0.500 694,536.00 13 STRUCTURAL STEEL (BRIDGE) KG 30.0000 249,000.00 0.000 0.00 SF) 14 MISCELLANEOUS METAL (BRIDGE) KG 30.0000 9,750.00 0.000 0.00 SF) 15 WIRE FABRIC M2 252.0000 100,800.00 139.130 35,060.76 139.130 35,060.76 S) 16 MECHANICAL WORK LS 3600,000.0000 3,600,000.00 0.089 320,400.00 0.177 637,200.00 S) PROGRAM CAS145 PAGE 2 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 07:15 AM ESTIMATE NO. 08 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 956,695.18 1,728,397.76 ADJUSTMENT OF COMPENSATION 0.00 3,779.40 EXTRA WORK 944.69 944.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 957,639.87 1,733,121.85 17 MOBILIZATION LS 489,600.0000 489,600.00 0.200 97,920.00 0.950 465,120.00 ORIGINAL CONTRACT AMOUNT 7,938,422.00 TOTAL WORK COMPLETED 1,055,559.87 2,198,241.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,055,559.87 2,198,241.85 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 08/07/06 280 08/22/06 08/22/06 10/05/07 280 1 0 0 28% 100% PROGRESS UNSATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/07