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 08/22/06 EST. NO.01 TIME 02:26 PM R.E. NAME: MCMILLAN, STEVEN 11-064844 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.01 TIME 02:26 PM R.E. NAME: MCMILLAN, STEVEN 11-064844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 02:26 PM ESTIMATE NO. 01 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 11-SD-15-M22.2/M24.4 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY IN SAN DIEGO ENGINEERING CONSTRUCTION, INC. AT VARIOUS LOCATIONS FROM 0.5 KM 1792 KASIER AVENUE NORTH OF CAMINO DEL NORTE IRVINE, CA 92614 UNDERCROSSING TO DUENDA ROAD OVERCROSSING FED. AID NO. CML-6211(48) CONSTRUCT SOUND WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE M 55.0000 96,800.00 828.900 45,589.50 828.900 45,589.50 (TYPE CL-1.8, WITH PRIVACY SCREEN) 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.080 3,200.00 0.080 3,200.00 04 TEMPORARY EROSION CONTROL M2 0.5000 5,400.00 0.000 0.00 S) 05 TEMPORARY SILT FENCE M 19.0000 30,400.00 727.200 13,816.80 727.200 13,816.80 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 1.600 4,000.00 1.600 4,000.00 07 MOVE-IN/MOVE-OUT EA 440.0000 2,640.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 08 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.500 1,200.00 0.500 1,200.00 S) 11 TEMPORARY DEBRIS FENCE M 38.0000 60,800.00 727.200 27,633.60 727.200 27,633.60 12 REMOVE WOOD STRUCTURE M2 140.0000 18,200.00 23.900 3,346.00 23.900 3,346.00 13 REMOVE SPA EA 2,000.0000 2,000.00 0.000 0.00 14 RECONSTRUCT RETAINING WALL M2 225.0000 4,050.00 0.000 0.00 (GRAVITY BLOCKS) 15 RECONSTRUCT DRAIN EA 330.0000 5,940.00 0.000 0.00 16 RECONSTRUCT WROUGHT IRON FENCE M 425.0000 2,550.00 0.000 0.00 S) 17 RECONSTRUCT WOOD FENCE M 300.0000 45,000.00 0.000 0.00 S) 18 RESET BARRICADE EA 600.0000 1,800.00 0.000 0.00 19 REMOVE CONCRETE M2 175.0000 516,250.00 1,450.600 253,855.00 1,450.600 253,855.00 20 REMOVE CONCRETE (MISCELLANEOUS) M3 200.0000 4,600.00 6.800 1,360.00 6.800 1,360.00 21 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.530 15,900.00 0.530 15,900.00 22 REMOVE TREE EA 300.0000 24,000.00 38.000 11,400.00 38.000 11,400.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 02:26 PM ESTIMATE NO. 01 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 0.8000 2,160.00 0.000 0.00 S) 24 COMPOST (EROSION CONTROL) M3 600.0000 2,040.00 0.000 0.00 S) 25 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 425.0000 1,275.00 0.000 0.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 4.2000 1,260.00 0.000 0.00 S) 27 MAINTAIN EXISTING IRRIGATION FACILITIES LS 60,000.0000 60,000.00 0.080 4,800.00 0.080 4,800.00 28 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 335.0000 569,500.00 0.000 0.00 S) PILING (SOUND WALL) 29 MINOR CONCRETE (SOUND WALL) M3 1,360.0000 571,200.00 0.000 0.00 30 RETAINING WALL (CONCRETE MASONRY UNITS) M2 270.0000 2,700.00 0.000 0.00 31 SOUND WALL (MASONRY BLOCK) M2 305.0000 521,550.00 0.000 0.00 F) 32 SOUND WALL M2 467.0000 1,727,900.00 0.000 0.00 F) (TRANSPARENT PANEL/MASONRY BLOCK) 33 ACCESS GATE (SOUND WALL) EA 3,000.0000 9,000.00 0.000 0.00 34 MASONRY BLOCK WALL M2 300.0000 13,200.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 02:26 PM ESTIMATE NO. 01 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 388,350.90 388,350.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,350.90 388,350.90 35 MOBILIZATION LS 450,000.0000 450,000.00 0.500 225,000.00 0.500 225,000.00 ORIGINAL CONTRACT AMOUNT 4,902,615.00 TOTAL WORK COMPLETED 613,350.90 613,350.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 613,350.90 613,350.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) PREVENTION PLAN 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 07/05/06 250 07/24/06 07/24/06 07/23/07 20 0 0 0 13% 8% PROGRESS IS SATISFACTORY MCMILLAN, STEVEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/22/06