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 07/21/08 EST. NO.09 TIME 02:21 PM R.E. NAME: JUAREZ, DANIEL 11-246524 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 358.22 E.W. @ F.A.(+) 121807 N 1-1 0 0002 358.22 121907 N 1-2 0 0003 358.22 122007 N 1-3 0 0004 358.22 122107 N 1-4 0 0005 358.22 122607 N 1-5 0 0006 358.22 122707 N 1-6 0 0007 358.22 122807 N 1-7 0 0008 358.22 010208 N 1-8 0 0009 358.22 010308 N 1-9 0 0010 358.22 010408 N 1-10 0 0011 358.22 010708 N 1-11 0 0012 358.22 010908 N 1-13 0 0013 358.22 011008 N 1-14 0 0014 358.22 011108 N 1-15 0 0015 358.22 011408 N 1-16 0 0016 358.22 011508 N 1-17 0 0017 358.22 011708 N 1-18 0 0017-1 -358.22 011708 N 1-18 0 DAO CORRECTING ENTRY 0018 358.22 011808 N 1-19 0 0019 358.22 012108 N 1-20 0 0019-1 -358.22 012108 N 1-20 0 DAO CORRECTING ENTRY 0020 358.22 012208 N 1-21 0 0021 358.22 012308 N 1-22 0 0021-1 -358.22 012308 N 1-22 0 DAO CORRECTING ENTRY 0022 358.22 012408 N 1-23 0 0023 358.22 012508 N 1-24 0 0024 358.22 012808 N 1-25 0 0025 358.22 012908 N 1-26 0 0026 358.22 013008 N 1-27 0 0027 358.22 013108 N 1-28 0 0028 358.22 020108 N 1-29 0 0029 358.22 020408 N 1-30 0 0030 358.22 020508 N 1-31 0 0031 358.22 020608 N 1-32 0 0032 358.22 020708 N 1-33 0 0033 547.79 020808 N 1-34 0 0034 359.27 021108 N 1-35 0 0035 340.61 021208 N 1-36 0 0036 359.30 021308 N 1-37 0 0037 359.30 021408 N 1-38 0 0038 359.30 021508 N 1-39 0 0039 359.30 021808 N 1-40 0 0040 359.30 021908 N 1-41 0 0041 359.30 022008 N 1-42 0 0042 359.30 022108 N 1-43 0 0043 359.30 022608 N 1-44 0 0044 359.30 022708 N 1-45 0 0045 359.30 022808 N 1-46 0 0046 359.30 022908 N 1-47 0 0047 359.30 030308 N 1-48 0 0048 359.30 030408 N 1-49 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/21/08 EST. NO.09 TIME 02:21 PM R.E. NAME: JUAREZ, DANIEL 11-246524 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0049 359.30 030508 N 1-50 0 0050 359.30 030608 N 1-51 0 0051 359.30 030708 N 1-52 0 0052 359.30 031008 N 1-53 0 0053 269.47 031108 N 1-54 0 0054 359.30 031408 N 1-55 0 0055 359.30 031708 N 1-56 0 0056 359.30 031808 N 1-57 0 0057 358.22 031908 N 1-58 0 0058 359.30 032008 N 1-59 0 0059 359.30 032108 N 1-60 0 0060 179.65 032608 N 1-61 0 0061 89.82 032708 N 1-62 0 0062 179.65 032808 N 1-63 0 0063 112.53 033108 N 1-64 0 0064 306.69 040108 N 1-65 0 0065 356.54 040308 N 1-66 0 004 0002 857.37 E.W. @ F.A.(+) 062207 N 4-2 0 0003 4,895.02 062107 N 4-1 0 008 0001 857.37 E.W. @ F.A.(+) 100907 N 8-1 0 0002 4,560.37 101007 N 8-2 0 012 0001 1,026.96 E.W. @ F.A.(+) 010808 N 12-1 0 0002 513.47 011508 N 12-2 0 0003 513.47 011808 N 12-3 0 0004 513.47 012208 N 12-4 0 0005 513.47 012308 N 12-5 0 013 0001 1,905.10 E.W. @ F.A.(+) 011008 N 13-1 0 0002 1,905.10 011108 N 13-2 0 0003 1,870.23 011408 N 13-3 0 0004 1,905.10 011508 N 13-4 0 0005 2,540.15 011708 N 13-5 0 0006 1,587.61 011808 N 13-6 0 0007 2,540.15 012108 N 13-7 0 0008 1,270.07 012208 N 13-8 0 0009 1,905.10 012308 N 13-9 0 014 0001 7,617.00 E.W. @ L.S.(+) 071608 N 001 0 015 0003 8,874.35 E.W. @ L.S.(+) 071608 N 001 0 69,564.15 TOTAL THIS ESTIMATE 41,939.08 TOTAL PREVIOUS ESTIMATE 111,503.23 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 07/21/08 EST. NO.09 TIME 02:21 PM R.E. NAME: JUAREZ, DANIEL 11-246524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 03 PRS RECD JUNE 10,000.00 05 O/S PRS DEC -1,000.00 06 PRS RECD DEC 1,000.00 06 O/S PRS APR & MAY -3,588.20 08 0.00 -3,588.20 TOTAL DEDUCTIONS 0.00 -3,588.20 PROGRAM CAS145 PAGE 1 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 02:21 PM ESTIMATE NO. 09 BID OPENING 07/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/21/08 LOCATION PROGRESS ESTIMATE 11-SD-75-R21.8/R21.9 ----------------- CHRISTIE CONSTRUCTORS, INC. IN SAN DIEGO COUNTY IN SAN DIEGO AT CARL JAMES THE SAN DIEGO AND CORONADO BAY 4925 SEAPORT AVENUE BRIDGE AND AT THE SAN DIEGO RICHMOND, CA 94804 MAINTENANCE YARD FED. AID NO. N O N E CONSTRUCT WALKWAY EXTENSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 05 STRUCTURE EXCAVATION (BRIDGE) M3 500.0000 8,000.00 16.000 8,000.00 F) 06 STRUCTURE BACKFILL (BRIDGE) M3 800.0000 4,800.00 6.000 4,800.00 F) 07 STRUCTURAL CONCRETE, BRIDGE M3 2,200.0000 13,200.00 6.000 13,200.00 F) 08 DRILL AND BOND DOWEL M 300.0000 1,800.00 6.000 1,800.00 09 BAR REINFORCING STEEL (BRIDGE) KG 9.0000 2,880.00 320.000 2,880.00 SF) 10 MISCELLANEOUS METAL (BRIDGE) KG 22.0000 298,100.00 13,550.000 298,100.00 SF) 11 MECHANICAL WORK LS 330,000.0000 330,000.00 1.000 330,000.00 PROGRAM CAS145 PAGE 2 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 02:21 PM ESTIMATE NO. 09 BID OPENING 07/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 664,480.00 ADJUSTMENT OF COMPENSATION 0.00 -1,500.00 EXTRA WORK 69,564.15 113,003.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,564.15 775,983.23 12 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.00 ORIGINAL CONTRACT AMOUNT 737,480.00 TOTAL WORK COMPLETED 69,564.15 848,983.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,588.20 TOTAL 69,564.15 845,395.03 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 08/01/06 250 08/16/06 08/16/06 11/20/08 168 314 0 0 100% 67% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/21/08