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 10/29/08 EST. NO.22 TIME 01:25 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 --------------------------------------------------------------------------- 019 0006 16,500.00 E.W. @ F.A.(+) 100507 N 099 0 020 0001 258,750.00 A.C. @ L.S.(+) 072008 N 0001 0 023 0003 66,103.55 E.W. @ L.S.(+) 071608 N 001 0 0004 -14,942.10 A.C. @ L.S.(-) 071608 N 002 0 326,411.45 TOTAL THIS ESTIMATE -629,428.17 TOTAL PREVIOUS ESTIMATE -303,016.72 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 10/29/08 EST. NO.22 TIME 01:25 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 PRS RECD JAN 3,480.00 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 01:25 PM ESTIMATE NO. 22 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 04/14/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 10/29/08 LOCATION RERUN FINAL 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 1,320.0000 369,600.00 308.000 406,560.00 03 PREPARE WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 1.000 30,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 900.00 1.000 900.00 06 STREET SWEEPING LS 2,400.0000 2,400.00 1.000 2,400.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,000.0000 48,000.00 1.000 48,000.00 S) 11 RIGID FLOOR SYSTEM M2 420.0000 1,482,600.00 3,530.000 1,482,600.00 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 1.000 3,600,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 01:25 PM ESTIMATE NO. 22 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 04/14/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 10/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,227,032.00 ADJUSTMENT OF COMPENSATION 243,807.90 -467,418.22 EXTRA WORK 82,603.55 164,401.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 326,411.45 6,924,015.28 17 MOBILIZATION LS 489,600.0000 489,600.00 1.000 489,600.00 ORIGINAL CONTRACT AMOUNT 7,938,422.00 TOTAL WORK COMPLETED 326,411.45 7,413,615.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,411.45 7,413,615.28 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 08/07/06 280 08/22/06 08/22/06 04/14/08 402 6 122 0 100% 100% JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/08