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 09/23/08 EST. NO.11 TIME 07:20 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 --------------------------------------------------------------------------- 023 0001 1,831.26 E.W. @ F.A.(+) 072408 N 23-1 0 0002 3,628.98 072508 N 23-2 0 0003 3,628.98 072808 N 23-3 0 0005 3,643.42 080108 N 23-5 0 0006 1,821.74 080608 N 23-6 0 0007 3,076.23 080808 N 23-7 0 0008 2,732.57 080408 N 23-8 0 0009 1,821.74 080508 N 23-9 0 0010 3,643.42 080708 N 23-100 0011 3,822.39 081208 N 23-110 0012 3,742.60 081308 N 23-120 0013 3,594.11 081408 N 23-130 0014 3,539.46 081508 N 23-140 0015 3,709.58 081808 N 23-150 0016 3,539.46 081908 N 23-160 0017 3,539.46 082008 N 23-170 0018 3,539.46 082108 N 23-180 0019 3,539.46 082208 N 23-190 0020 3,539.46 082508 N 23-200 0021 3,653.80 082608 N 23-210 0022 3,539.46 082708 N 23-220 0023 3,539.46 082808 N 23-230 025 0001 3,963.19 E.W. @ F.A.(+) 073008 N 25-1 0 0002 3,628.98 073108 N 25-2 0 0003 910.84 080408 N 25-3 0 0006 1,821.74 080608 N 25-4 0 0008 3,643.42 081108 N 25-8 0 0009 3,444.98 082908 N 25-9 0 0010 3,613.40 090208 N 25-100 0011 3,613.40 090308 N 25-110 0012 3,790.06 090408 N 25-120 0013 3,740.05 090508 N 25-130 0014 3,613.40 090808 N 25-140 0015 3,678.58 090908 N 25-150 0016 3,613.40 091008 N 25-160 0017 3,613.40 091108 N 25-170 0018 3,613.40 091208 N 25-180 122,968.74 TOTAL THIS ESTIMATE 259,216.25 TOTAL PREVIOUS ESTIMATE 382,184.99 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 09/23/08 EST. NO.11 TIME 07:20 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 PRS RECD MAY 1,794.10 11 1,794.10 0.00 TOTAL DEDUCTIONS 1,794.10 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 07:20 AM ESTIMATE NO. 11 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 09/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/23/08 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 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 07:20 AM ESTIMATE NO. 11 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 09/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,968.74 383,684.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,968.74 1,046,664.99 12 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.00 ORIGINAL CONTRACT AMOUNT 737,480.00 TOTAL WORK COMPLETED 122,968.74 1,119,664.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,794.10 0.00 TOTAL 124,762.84 1,119,664.99 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 11/20/08 211 314 0 0 96% 84% PROGRESS IS SATISFACTORY PROCESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/23/08