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 08/22/08 EST. NO.10 TIME 08:07 AM 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 --------------------------------------------------------------------------- 017 0001 1,858.18 E.W. @ F.A.(+) 032408 N 17-1 0 0002 718.60 032508 N 17-2 0 0003 1,287.31 032608 N 17-3 0 0004 1,930.94 032708 N 17-4 0 0005 929.10 032808 N 17-5 0 0006 1,858.24 040808 N 17-6 0 0007 2,271.37 040908 N 17-7 0 0008 1,170.65 041008 N 17-8 0 0009 390.22 041108 N 17-9 0 0010 2,271.37 041508 N 17-100 0011 2,271.37 041608 N 17-110 0012 2,187.28 041708 N 17-120 0013 2,187.28 042108 N 17-130 0014 2,187.28 042308 N 17-140 0015 1,476.77 042408 N 17-150 0016 2,733.44 042508 N 17-160 0017 2,552.69 042508 N 17-170 0018 1,474.21 042808 N 17-180 0019 2,187.28 042908 N 17-190 0020 1,573.91 043008 N 17-200 0021 1,573.91 050108 N 17-210 0022 1,573.91 050208 N 17-220 0023 505.59 060908 N 17-230 0024 1,684.55 061108 N 17-240 0025 1,711.15 061308 N 17-250 0028 1,748.09 061808 N 17-280 0029 2,039.81 061908 N 17-290 0031 1,684.55 062008 N 17-300 0032 2,039.81 062308 N 17-310 0033 332.33 062408 N 17-320 0034 1,602.31 062508 N 17-330 0035 2,135.44 062608 N 07-340 0036 2,039.81 062708 N 17-350 018 0001 545.85 E.W. @ F.A.(+) 051508 N 18-1 0 0002 3,951.40 051508 N 18-IN5 019 0001 716.43 E.W. @ F.A.(+) 031908 N 19-1 0 0002 1,858.24 040208 N 19-2 0 0003 1,858.24 040708 N 19-3 0 0004 2,271.37 041408 N 19-4 0 0005 39,064.69 060408 N 19-5 0 0006 430.42 060508 N 19-6 0 0007 430.42 060608 N 19-7 0 0008 361.17 061106 N 19-8 0 0009 2,123.90 061208 N 19-9 0 0010 355.26 061708 N 19-100 0011 2,224.94 070708 N 19-150 0012 10,015.35 062008 N 19-IN5 0013 1,875.44 070808 N 19-160 0014 2,123.90 063008 N 19-110 0015 1,848.84 070108 N 19-120 0016 2,224.94 070208 N 19-130 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 08/22/08 EST. NO.10 TIME 08:07 AM 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 --------------------------------------------------------------------------- 0017 2,240.21 070308 N 19-140 0018 2,171.74 070908 N 19-170 0019 1,472.74 071008 N 19-180 0020 2,282.80 071408 N 19-190 0021 1,112.48 071508 N 19-200 0022 1,112.48 071608 N 19-210 0023 736.38 071708 N 19-220 0024 2,224.94 071808 N 19-230 0025 552.28 072108 N 19-240 0026 1,112.48 072208 N 19-250 0027 2,224.94 072308 N 19-260 147,713.02 TOTAL THIS ESTIMATE 111,503.23 TOTAL PREVIOUS ESTIMATE 259,216.25 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 08/22/08 EST. NO.10 TIME 08:07 AM 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 PRS RECD APRIL 1,794.10 10 1,794.10 -1,794.10 TOTAL DEDUCTIONS 1,794.10 -1,794.10 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 08:07 AM ESTIMATE NO. 10 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 08/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 08/22/08 LOCATION PROGRESS ESTIMATE 11-SD-75-R21.8/R21.9 ----------------- CHRISTIE CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN SAN DIEGO AT 4925 SEAPORT AVENUE THE SAN DIEGO AND CORONADO BAY RICHMOND, CA 92592 BRIDGE AND AT THE SAN DIEGO 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 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 08:07 AM ESTIMATE NO. 10 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 08/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 664,480.00 ADJUSTMENT OF COMPENSATION 0.00 -1,500.00 EXTRA WORK 147,713.02 260,716.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,713.02 923,696.25 12 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.00 ORIGINAL CONTRACT AMOUNT 737,480.00 TOTAL WORK COMPLETED 147,713.02 996,696.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,794.10 -1,794.10 TOTAL 149,507.12 994,902.15 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 11/20/08 191 314 0 0 99% 76% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08