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 04/06/09 EST. NO.16 TIME 01:52 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 --------------------------------------------------------------------------- 007 0001-1 -4,456.25 E.W. @ F.A.(+) 072607 N 1 0 DAO CORRECTING ENTRY 0001-2 4,456.25 072607 N 1 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 1,115,290.52 TOTAL PREVIOUS ESTIMATE 1,115,290.52 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 04/06/09 EST. NO.16 TIME 01:52 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 PAYROLLS RECD 3,500.00 16 3,500.00 0.00 TOTAL DEDUCTIONS 3,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 01:52 PM ESTIMATE NO. 16 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 04/06/09 LOCATION FINAL 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 04/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246524 TIME 01:52 PM ESTIMATE NO. 16 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 04/06/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,116,790.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,779,770.52 12 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.00 ORIGINAL CONTRACT AMOUNT 737,480.00 TOTAL WORK COMPLETED 0.00 1,852,770.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,500.00 0.00 TOTAL 3,500.00 1,852,770.52 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 04/06/09