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 02/22/08 EST. NO.19 TIME 02:44 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 --------------------------------------------------------------------------- 010 0010 4,873.24 E.W. @ F.A.(+) 111907 N 029 0 0011 1,616.68 011408 N 031 0 0012 49.38 012108 N 034 0 6,539.30 TOTAL THIS ESTIMATE 34,212.01 TOTAL PREVIOUS ESTIMATE 40,751.31 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 02/22/08 EST. NO.19 TIME 02:44 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 O/S PRS SEPT -10,000.00 15 O/S PRS OCT -10,000.00 16 PRS RECD SEPT 10,000.00 16 O/S PRS NOV -2,880.00 17 O/S PRS DEC -10,000.00 18 PRS RECD NOV 2,880.00 18 O/S PRS JAN -3,480.00 19 PRS RECD DEC 10,000.00 19 6,520.00 -13,480.00 TOTAL DEDUCTIONS 6,520.00 -13,480.00 PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 02:44 PM ESTIMATE NO. 19 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 02/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 02/22/08 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 0.030 150.00 0.890 4,450.00 02 TIME-RELATED OVERHEAD WDAY 1,320.0000 369,600.00 280.000 369,600.00 03 PREPARE WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.030 225.00 0.890 6,675.00 PROGRAM 04 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.030 900.00 0.890 26,700.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 900.00 0.030 27.00 0.890 801.00 06 STREET SWEEPING LS 2,400.0000 2,400.00 0.030 72.00 0.890 2,136.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.030 36.00 0.890 1,068.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.030 90.00 0.890 2,670.00 S) 09 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.030 4,500.00 0.890 133,500.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,000.0000 48,000.00 0.930 44,640.00 S) 11 RIGID FLOOR SYSTEM M2 420.0000 1,482,600.00 3,176.950 1,334,319.00 12 BRIDGE REMOVAL (PORTION) LS 1389,072.0000 1,389,072.00 1.000 1,389,072.00 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 100,800.00 400.000 100,800.00 S) 16 MECHANICAL WORK LS 3600,000.0000 3,600,000.00 0.008 28,800.00 0.679 2,444,400.00 S) PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 02:44 PM ESTIMATE NO. 19 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 02/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,800.00 5,860,831.00 ADJUSTMENT OF COMPENSATION 0.00 8,734.23 EXTRA WORK 6,539.30 32,017.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,339.30 5,901,582.31 17 MOBILIZATION LS 489,600.0000 489,600.00 1.000 489,600.00 ORIGINAL CONTRACT AMOUNT 7,938,422.00 TOTAL WORK COMPLETED 41,339.30 6,391,182.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,520.00 -13,480.00 TOTAL 47,859.30 6,377,702.31 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 03/01/08 280 0 0 86 89% 69% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 02/22/08