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 01/15/09 EST. NO.15 TIME 11:06 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 --------------------------------------------------------------------------- 022 0010 916.96 E.W. @ F.A.(+) 112408 N 22-7 0 0011 916.96 112508 N 22-8 0 0012 5,597.05 112508 N 22-9 0 0013 916.96 112608 N 22-100 0015 844.16 110508 N 22INV2 024 0008 21,523.40 E.W. @ F.A.(+) 122208 N 24-8 0 025 0029 6,559.70 E.W. @ F.A.(+) 101008 N 25-RE3 0047 6,559.67 101008 N 25-RE6 0049 916.96 111708 N 25-390 0050 916.96 111808 N 25-400 0054 406.39 112408 N 25INV2 0055 520.43 112808 N 25-RE8 0056 64.22 111308 N 25-RE9 026 0006 1,870.79 E.W. @ F.A.(+) 103108 N 26INV 1 028 0002 916.96 E.W. @ F.A.(+) 120108 N 28-1 1 0003 916.96 120208 N 28-2 1 0004 916.96 120308 N 28-3 1 0005 104,085.76 120408 N 28-4 1 0006 916.96 120508 N 28-5 1 0007 916.96 120908 N 28-6 1 0008 916.96 121008 N 28-7 1 0009 916.96 121108 N 28-8 1 0010 916.96 121208 N 28-9 1 159,952.05 TOTAL THIS ESTIMATE 0 955,338.47 TOTAL PREVIOUS ESTIMATE 0 1,115,290.52 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 01/15/09 EST. NO.15 TIME 11:06 AM 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 O/S PAYROLLS -3,500.00 14 0.00 -3,500.00 TOTAL DEDUCTIONS 0.00 -3,500.00 1PROGRAM CAS145 PAGE DATE 01/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-24652 TIME 11:06 AM 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 12/12/0 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/15/0 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 $ 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 01/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-24652 TIME 11:06 AM 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 12/12/0 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/15/0 ----------------------------------------------------------------------------------------------------------------------------------- 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 159,952.05 1,116,790.5 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,952.05 1,779,770.5 012 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.0 0 ORIGINAL CONTRACT AMOUNT 737,480.00 0 TOTAL WORK COMPLETED 159,952.05 1,852,770.5 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 0.00 -3,500.0 0 TOTAL 159,952.05 1,849,270.5 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 08/01/06 250 08/16/06 08/16/06 12/12/08 265 316 0 0 100% 100% 0 JUAREZ, DANIEL RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 01/15/09