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 06/19/07 EST. NO.10 TIME 01:36 PM R.E. NAME: JUAREZ, DANIEL 11-246514 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/19/07 EST. NO.10 TIME 01:36 PM R.E. NAME: JUAREZ, DANIEL 11-246514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -10,000.00 05 PRS RECD DEC 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 01:36 PM ESTIMATE NO. 10 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 11-SD-75-R20.5/R21.9 ----------------- WIER CONSTRUCTION CORPORATION IN SAN DIEGO COUNTY IN CORONADO AND ALAN NICHOLS SAN DIEGO FROM 0.6 KM NORTH OF 2255 BARHAM DRIVE GLORIETTA BOULEVARD TO 0.5 KM SOUTH ESCONDIDO,CA 92029 OF ROUTE 75 AND 5 SEPARATION FED. AID NO. N O N E REHABILITATE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 1,320.0000 369,600.00 22.000 29,040.00 203.000 267,960.00 03 PREPARE WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.750 5,625.00 PROGRAM 04 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.100 3,000.00 0.380 11,400.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 900.00 0.500 450.00 06 STREET SWEEPING LS 2,400.0000 2,400.00 0.100 240.00 0.380 912.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 S) 09 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.380 57,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,000.0000 48,000.00 0.050 2,400.00 0.880 42,240.00 S) 11 RIGID FLOOR SYSTEM M2 420.0000 1,482,600.00 176.500 74,130.00 12 BRIDGE REMOVAL (PORTION) LS 1389,072.0000 1,389,072.00 0.215 298,650.48 0.823 1,143,206.26 13 STRUCTURAL STEEL (BRIDGE) KG 30.0000 249,000.00 0.000 0.00 SF) 14 MISCELLANEOUS METAL (BRIDGE) KG 30.0000 9,750.00 0.000 0.00 SF) 15 WIRE FABRIC M2 252.0000 100,800.00 86.956 21,912.91 278.260 70,121.52 S) 16 MECHANICAL WORK LS 3600,000.0000 3,600,000.00 0.353 1,270,800.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246514 TIME 01:36 PM ESTIMATE NO. 10 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 370,243.39 2,947,344.78 ADJUSTMENT OF COMPENSATION 0.00 3,779.40 EXTRA WORK 0.00 5,639.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 370,243.39 2,956,763.31 17 MOBILIZATION LS 489,600.0000 489,600.00 0.950 465,120.00 ORIGINAL CONTRACT AMOUNT 7,938,422.00 TOTAL WORK COMPLETED 370,243.39 3,421,883.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,243.39 3,421,883.31 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 08/07/06 280 08/22/06 08/22/06 10/04/07 200 0 0 0 46% 71% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 06/19/07