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 03/24/08 EST. NO.20 TIME 02:07 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 --------------------------------------------------------------------------- 013 0001 -669,680.00 A.C. @ L.S.(-) 052907 N 130000 0002 38,520.00 E.W. @ L.S.(+) 022608 N 02 0 0002-1 -38,520.00 022608 N 02 0 DAO CORRECTING ENTRY 0004 10,143.95 A.C. @ L.S.(+) 022608 N 3 0 0004-1 -10,143.95 022608 N 3 0 DAO CORRECTING ENTRY 017 0001 31,700.00 E.W. @ U.P (+) 031708 N 001 0 -637,980.00 TOTAL THIS ESTIMATE 40,751.31 TOTAL PREVIOUS ESTIMATE -597,228.69 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 03/24/08 EST. NO.20 TIME 02:07 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 PRS RECD OCT 07 10,000.00 20 10,000.00 -3,480.00 TOTAL DEDUCTIONS 10,000.00 -3,480.00 PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 02:07 PM ESTIMATE NO. 20 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 03/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/24/08 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 0.110 550.00 1.000 5,000.00 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 0.110 825.00 1.000 7,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.110 3,300.00 1.000 30,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 900.00 0.110 99.00 1.000 900.00 06 STREET SWEEPING LS 2,400.0000 2,400.00 0.110 264.00 1.000 2,400.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.110 132.00 1.000 1,200.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.110 330.00 1.000 3,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.110 16,500.00 1.000 150,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,000.0000 48,000.00 0.070 3,360.00 1.000 48,000.00 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 0.179 644,400.00 0.858 3,088,800.00 S) PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 02:07 PM ESTIMATE NO. 20 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 03/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 669,760.00 6,530,591.00 ADJUSTMENT OF COMPENSATION -669,680.00 -660,945.77 EXTRA WORK 31,700.00 63,717.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,780.00 5,933,362.31 17 MOBILIZATION LS 489,600.0000 489,600.00 1.000 489,600.00 ORIGINAL CONTRACT AMOUNT 7,938,422.00 TOTAL WORK COMPLETED 31,780.00 6,422,962.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,480.00 TOTAL 41,780.00 6,419,482.31 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 03/20/08 359 3 0 112 90% 88% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 03/24/08