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 10/21/08 EST. NO.12 TIME 02:54 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 --------------------------------------------------------------------------- 017 0017-1 -2,552.69 E.W. @ F.A.(+) 042508 N 17-170 DAO CORRECTING ENTRY 0030 9,580.26 042308 N 17-IN5 0030-1 -9,580.26 042308 N 17-IN5 DAO CORRECTING ENTRY 0030-2 9,580.26 042308 N 17-IN5 DAO CORRECTING ENTRY 0030-3 -9,580.26 042308 N 17-IN5 DAO CORRECTING ENTRY 0030-4 9,580.26 042308 N 17-IN5 DAO CORRECTING ENTRY 0037 2,187.28 042208 N 17-360 0038 13,006.27 032808 N 17-RE1 019 0028 2,296.55 E.W. @ F.A.(+) 091508 N 19-270 0029 20,693.10 091708 N 19-280 0030 13,006.27 052308 N 19-RE1 023 0024 3,009.18 E.W. @ F.A.(+) 092408 N 23-240 0025 3,009.18 092508 N 23-250 0026 2,861.20 092608 N 23-260 0027 3,613.40 092908 N 23-270 0028 3,613.40 093008 N 23-280 0030 3,613.40 100208 N 23-300 0031 2,710.05 100308 N 23-310 0035 4,078.73 100908 N 23-350 024 0001 356.53 E.W. @ F.A.(+) 040108 N 24-1 0 0002 1,111.86 042208 N 24-2 0 0003 5,267.64 051308 N 24-3 0 0004 860.84 051408 N 24-4 0 0005 21,840.00 052108 N 24-5 0 0006 860.84 051608 N 24-6 0 0007 860.84 051908 N 24-7 0 025 0007 1,821.74 E.W. @ F.A.(+) 080508 N 25-5 0 0019 3,613.40 091508 N 25-190 0020 3,613.40 091608 N 25-200 0021 3,613.40 091708 N 25-210 0022 3,613.40 091808 N 25-220 0023 3,613.40 091908 N 25-230 0024 2,396.46 092208 N 25-240 0025 3,009.18 092308 N 25-250 0026 903.34 100308 N 25-260 026 0001 2,224.94 E.W. @ F.A.(+) 071108 N 26-1 0 0002 1,549.03 071508 N 26-2 0 0003 736.38 071608 N 26-3 0 027 0001 736.38 E.W. @ F.A.(+) 071708 N 27-1 0 0002 920.46 072108 N 27-2 0 0003 1,112.48 072208 N 27-3 0 149,361.52 TOTAL THIS ESTIMATE 382,184.99 TOTAL PREVIOUS ESTIMATE 531,546.51 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 10/21/08 EST. NO.12 TIME 02:54 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 PRS RECD APRIL 1,794.10 10 PRS RECD MAY 1,794.10 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 02:54 PM ESTIMATE NO. 12 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 10/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 10/21/08 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 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 02:54 PM ESTIMATE NO. 12 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 10/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,361.52 533,046.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,361.52 1,196,026.51 12 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.00 ORIGINAL CONTRACT AMOUNT 737,480.00 TOTAL WORK COMPLETED 149,361.52 1,269,026.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,361.52 1,269,026.51 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 11/20/08 231 314 0 0 98% 92% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 10/21/08