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 11/21/08 EST. NO.13 TIME 02:25 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 0028-1 -358.22 E.W. @ F.A.(+) 020108 N 1-29 0 DAO CORRECTING ENTRY 0028-2 192.41 020108 N 1-29 0 DAO CORRECTING ENTRY 012 0006 5,226.42 E.W. @ F.A.(+) 020108 N 12-RE1 013 0010 5,225.85 E.W. @ F.A.(+) 020108 N 13-RE1 016 0001 1,166.82 E.W. @ F.A.(+) 030608 N 16-1 0 0002 5,225.88 020108 N 16-RE1 017 0026 2,039.81 E.W. @ F.A.(+) 061608 N 17-260 0027 1,413.39 061708 N 17-270 0030-5 -9,580.26 042308 N 17-IN5 DAO CORRECTING ENTRY 0030-6 9,580.26 042308 N 17-IN5 DAO CORRECTING ENTRY 0030-7 -9,580.26 042308 N 17-IN5 DAO CORRECTING ENTRY 0030-8 8,668.69 062308 N 17-IN5 DAO CORRECTING ENTRY 0041 1,097.20 081808 N 17INV2 019 0031 13,006.27 E.W. @ F.A.(+) 062008 N 19-RE2 0033 3,307.71 081508 N 19-RE4 022 0001 3,693.64 E.W. @ F.A.(+) 110308 N 22-1 0 0001-1 -3,693.64 110308 N 22-1 0 DAO CORRECTING ENTRY 0002 916.96 110408 N 22-2 0 0003 1,861.89 110508 N 22-3 0 0004 3,339.85 110508 N 22-4 0 0004-1 -3,339.85 110508 N 22-4 0 DAO CORRECTING ENTRY 0005 5,453.71 110608 N 22-5 0 0007 7,772.85 062008 N 22-6 0 023 0004 3,216.21 E.W. @ F.A.(+) 072908 N 23-4 0 0029 3,665.89 100108 N 23-290 0032 7,098.45 100608 N 23-320 0033 3,434.35 100708 N 23-330 0034 4,134.52 100808 N 23-340 0036 4,078.73 101008 N 23-360 0037 4,991.60 101308 N 23-370 0038 4,078.73 101408 N 23-380 0039 4,078.73 101508 N 23-390 0042 4,078.31 101608 N 23-400 0043 4,078.73 101708 N 23-410 0044 8,674.75 102008 N 23-420 0045 4,078.73 102108 N 23-430 0047 4,078.73 102308 N 23-450 0048 4,078.73 102408 N 23-460 0049 4,078.73 102708 N 23-470 0050 5,122.01 102808 N 23-480 0051 325.90 100208 N 23-IN5 0052 288.13 103108 N 23-RE3 0053 10,336.63 102308 N 23-RE5 0054 2,508.84 100708 N 23-33 1 0055 1,745.01 100808 N 23-34 1 0056 4,322.16 102108 N 23-43 1 0057 7,534.60 102208 N 23-44 1 025 0027 3,222.19 E.W. @ F.A.(+) 081508 N 25-RE 1 0028 6,444.38 091208 N 25-RE 1 0030 4,078.73 102908 N 25-27 1 0031 3,595.44 103008 N 25-28 11 PROGRAM CAS145 S C H E D U L E O F E X T R A O R K PAGE NO. 2 10 DATE 11/21/08 ST. NO.13 1 TIME 02:25 PM 0 R.E. NAME: JUAREZ, DANIEL 11-246524 0 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0032 4,078.73 103108 N 25-290 0033 3,326.53 110308 N 25-300 0034 2,195.75 110408 N 25-310 0035 2,861.20 110508 N 25-320 0036 2,928.49 110608 N 25-330 0037 3,613.40 110708 N 25-340 0039 288.16 103108 N 25-RE4 0040 3,613.40 111008 N 25-350 0041 3,613.40 111208 N 25-360 0042 3,613.40 111308 N 25-370 0043 3,613.40 111408 N 25-380 0044 85.54 073108 N 25-2*0 0045 115.32 082908 N 25-9*0 0046 6,559.67 091208 N 25-RE5 026 0004 3,307.72 E.W. @ F.A.(+) 081508 N 26-RE1 027 0001-1 -736.38 E.W. @ F.A.(+) 071708 N 27-1 0 DAO CORRECTING ENTRY 0004 3,307.75 081508 N 27-RE1 028 0001 51,051.70 E.W. @ F.A.(+) 110108 N 28-IN5 271,522.50 TOTAL THIS ESTIMATE 0 531,546.51 TOTAL PREVIOUS ESTIMATE 0 803,069.01 TOTAL TO DATE 1 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 0 DATE 11/21/08 EST. NO.13 TIME 02:25 PM 0 R.E. NAME: JUAREZ, DANIEL 11-246524 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 0 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 1PROGRAM CAS145 PAGE DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-24652 TIME 02:25 PM ESTIMATE NO. 1 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 11/20/0 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/21/0 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 $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.0 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.0 03 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.0 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.0 05 STRUCTURE EXCAVATION (BRIDGE) M3 500.0000 8,000.00 16.000 8,000.0 F) 06 STRUCTURE BACKFILL (BRIDGE) M3 800.0000 4,800.00 6.000 4,800.0 F) 07 STRUCTURAL CONCRETE, BRIDGE M3 2,200.0000 13,200.00 6.000 13,200.0 F) 08 DRILL AND BOND DOWEL M 300.0000 1,800.00 6.000 1,800.0 09 BAR REINFORCING STEEL (BRIDGE) KG 9.0000 2,880.00 320.000 2,880.0 SF) 10 MISCELLANEOUS METAL (BRIDGE) KG 22.0000 298,100.00 13,550.000 298,100.0 SF) 11 MECHANICAL WORK LS 330,000.0000 330,000.00 1.000 330,000.0 1PROGRAM CAS145 PAGE DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-24652 TIME 02:25 PM ESTIMATE NO. 1 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 11/20/0 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/21/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 664,480.0 0 ADJUSTMENT OF COMPENSATION 0.00 -1,500.0 0 EXTRA WORK 271,522.50 804,569.0 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,522.50 1,467,549.0 012 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.0 0 ORIGINAL CONTRACT AMOUNT 737,480.00 0 TOTAL WORK COMPLETED 271,522.50 1,540,549.0 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 271,522.50 1,540,549.0 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 08/01/06 250 08/16/06 08/16/06 11/26/08 252 316 0 0 87% 100% PROGRESS UNSATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 3 DATE 11/21/08