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 12/19/08 EST. NO.14 TIME 02:42 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 0038-1 -13,006.27 E.W. @ F.A.(+) 032808 N 17-RE1 DAO CORRECTING ENTRY 0038-2 12,891.27 032808 N 17-RE1 DAO CORRECTING ENTRY 0039 13,006.27 042508 N 17-RE2 0039-1 -13,006.27 042508 N 17-RE2 DAO CORRECTING ENTRY 0039-2 12,891.27 042508 N 17-RE2 DAO CORRECTING ENTRY 0040 6,503.12 062708 N 17-RE3 0040-1 -6,503.12 062708 N 17-RE3 DAO CORRECTING ENTRY 0040-2 6,445.62 071808 N 17-RE3 DAO CORRECTING ENTRY 019 0030-1 -13,006.27 E.W. @ F.A.(+) 052308 N 19-RE1 DAO CORRECTING ENTRY 0030-2 12,891.27 052308 N 19-RE1 DAO CORRECTING ENTRY 0031-1 -13,006.27 062008 N 19-RE2 DAO CORRECTING ENTRY 0031-2 12,891.27 062008 N 19-RE2 DAO CORRECTING ENTRY 0032 6,503.15 071808 N 19-RE3 0032-1 -6,503.15 071808 N 19-RE3 DAO CORRECTING ENTRY 0032-2 6,445.65 071808 N 19-RE3 DAO CORRECTING ENTRY 0034 31.83 072208 N 19INV2 022 0008 916.96 E.W. @ F.A.(+) 110308 N 22-1*0 0009 114,289.16 110508 N 22-4*0 025 0038 799.83 E.W. @ F.A.(+) 091608 N 25-IN5 0048 151.83 101608 N 25-RE7 0051 3,514.22 111908 N 25-410 0052 3,613.87 112008 N 25-420 0053 3,514.22 112108 N 25-430 152,269.46 TOTAL THIS ESTIMATE 803,069.01 TOTAL PREVIOUS ESTIMATE 955,338.47 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 12/19/08 EST. NO.14 TIME 02:42 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 O/S PAYROLLS -3,500.00 14 -3,500.00 -3,500.00 TOTAL DEDUCTIONS -3,500.00 -3,500.00 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 02:42 PM ESTIMATE NO. 14 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 12/12/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 12/19/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 02:42 PM ESTIMATE NO. 14 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 12/12/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 152,269.46 956,838.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,269.46 1,619,818.47 12 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.00 ORIGINAL CONTRACT AMOUNT 737,480.00 TOTAL WORK COMPLETED 152,269.46 1,692,818.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,500.00 -3,500.00 TOTAL 148,769.46 1,689,318.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/01/06 250 08/16/06 08/16/06 12/12/08 265 316 0 0 100% 100% JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/08