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 12/21/06 EST. NO.05 TIME 02:15 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 12/21/06 EST. NO.05 TIME 02:15 PM R.E. NAME: MCMILLAN, STEVEN 11-064844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 O/S PRS SEPT -10,000.00 03 PRS RECD AUG 10,000.00 03 PRS RECD SEPT 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 02:15 PM ESTIMATE NO. 05 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 12/20/06 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 12/21/06 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 1,283.400 70,587.00 (TYPE CL-1.8, WITH PRIVACY SCREEN) 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.080 3,200.00 0.412 16,480.00 04 TEMPORARY EROSION CONTROL M2 0.5000 5,400.00 6,856.200 3,428.10 S) 05 TEMPORARY SILT FENCE M 19.0000 30,400.00 231.750 4,403.25 1,217.700 23,136.30 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 1.600 4,000.00 07 MOVE-IN/MOVE-OUT EA 440.0000 2,640.00 1.000 440.00 (TEMPORARY EROSION CONTROL) 08 STREET SWEEPING LS 50,000.0000 50,000.00 0.080 4,000.00 0.412 20,600.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.080 1,600.00 0.612 12,240.00 10 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.800 1,920.00 S) 11 TEMPORARY DEBRIS FENCE M 38.0000 60,800.00 171.450 6,515.10 1,157.400 43,981.20 12 REMOVE WOOD STRUCTURE M2 140.0000 18,200.00 76.300 10,682.00 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 2,526.380 442,116.50 20 REMOVE CONCRETE (MISCELLANEOUS) M3 200.0000 4,600.00 6.800 1,360.00 21 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.850 25,500.00 22 REMOVE TREE EA 300.0000 24,000.00 64.000 19,200.00 PROGRAM CAS145 PAGE 2 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 02:15 PM ESTIMATE NO. 05 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 12/20/06 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.168 10,080.00 28 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 335.0000 569,500.00 326.400 109,344.00 1,050.990 352,081.65 S) PILING (SOUND WALL) 29 MINOR CONCRETE (SOUND WALL) M3 1,360.0000 571,200.00 29.622 40,285.92 253.474 344,724.64 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 1,727,900.00 661.680 309,004.56 1,168.380 545,633.46 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 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 02:15 PM ESTIMATE NO. 05 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 12/20/06 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 478,352.83 1,950,440.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 63.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 478,352.83 1,950,504.65 35 MOBILIZATION LS 450,000.0000 450,000.00 0.950 427,500.00 ORIGINAL CONTRACT AMOUNT 4,902,615.00 TOTAL WORK COMPLETED 478,352.83 2,378,004.65 MATERIALS ON HAND ON SITE 93,626.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 478,352.83 2,471,630.74 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 07/05/06 250 07/24/06 07/24/06 07/24/07 104 1 0 0 48% 42% PROGRESS IS SATISFACTORY MCMILLAN, STEVEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/21/06