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 07/23/07 EST. NO.11 TIME 02:04 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/23/07 EST. NO.11 TIME 02:04 PM 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 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 02:04 PM ESTIMATE NO. 11 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 07/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/23/07 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 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 1,320.0000 369,600.00 21.000 27,720.00 224.000 295,680.00 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 0.120 3,600.00 0.500 15,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 900.00 0.500 450.00 06 STREET SWEEPING LS 2,400.0000 2,400.00 0.120 288.00 0.500 1,200.00 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 0.120 18,000.00 0.500 75,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,000.0000 48,000.00 0.020 960.00 0.900 43,200.00 S) 11 RIGID FLOOR SYSTEM M2 420.0000 1,482,600.00 176.500 74,130.00 12 BRIDGE REMOVAL (PORTION) LS 1389,072.0000 1,389,072.00 0.044 61,119.17 0.867 1,204,325.42 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 52.174 13,147.85 330.434 83,269.37 S) 16 MECHANICAL WORK LS 3600,000.0000 3,600,000.00 0.074 266,400.00 0.427 1,537,200.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 02:04 PM ESTIMATE NO. 11 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 07/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 392,485.02 3,339,829.79 ADJUSTMENT OF COMPENSATION 0.00 3,779.40 EXTRA WORK 0.00 5,639.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 392,485.02 3,349,248.32 17 MOBILIZATION LS 489,600.0000 489,600.00 0.950 465,120.00 ORIGINAL CONTRACT AMOUNT 7,938,422.00 TOTAL WORK COMPLETED 392,485.02 3,814,368.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 392,485.02 3,814,368.32 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 10/04/07 221 0 0 0 54% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/23/07