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 02/21/07 EST. NO.07 TIME 01:49 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 02/21/07 EST. NO.07 TIME 01:49 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 O/S PRS DEC -10,000.00 06 O/S PRS JAN -10,000.00 07 PRS RECD DEC 10,000.00 07 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 01:49 PM ESTIMATE NO. 07 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 02/20/07 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 02/21/07 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 96,800.00 234.000 12,870.00 1,517.400 83,457.00 (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 0.064 2,560.00 0.548 21,920.00 04 TEMPORARY EROSION CONTROL M2 0.5000 5,400.00 2,044.000 1,022.00 8,900.200 4,450.10 S) 05 TEMPORARY SILT FENCE M 19.0000 30,400.00 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 2.000 880.00 (TEMPORARY EROSION CONTROL) 08 STREET SWEEPING LS 50,000.0000 50,000.00 0.064 3,200.00 0.548 27,400.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.064 1,280.00 0.748 14,960.00 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 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 2.000 450.00 2.000 450.00 (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 80.700 24,210.00 80.700 24,210.00 S) 18 RESET BARRICADE EA 600.0000 1,800.00 0.000 0.00 19 REMOVE CONCRETE M2 175.0000 516,250.00 76.080 13,314.00 2,602.460 455,430.50 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 0.150 4,500.00 1.000 30,000.00 22 REMOVE TREE EA 300.0000 24,000.00 15.000 4,500.00 79.000 23,700.00 PROGRAM CAS145 PAGE 2 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 01:49 PM ESTIMATE NO. 07 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 02/20/07 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,270.990 425,781.65 S) PILING (SOUND WALL) 29 MINOR CONCRETE (SOUND WALL) M3 1,360.0000 571,200.00 385.973 524,923.28 30 RETAINING WALL (CONCRETE MASONRY UNITS) M2 270.0000 2,700.00 0.000 0.00 31 SOUND WALL (MASONRY BLOCK) M2 305.0000 521,550.00 684.000 208,620.00 684.000 208,620.00 F) 32 SOUND WALL M2 467.0000 1,727,900.00 468.208 218,653.14 1,720.188 803,327.80 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 41.800 12,540.00 41.800 12,540.00 F) PROGRAM CAS145 PAGE 3 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 01:49 PM ESTIMATE NO. 07 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 02/20/07 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 508,159.14 2,759,459.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 63.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 508,159.14 2,759,523.63 35 MOBILIZATION LS 450,000.0000 450,000.00 0.050 22,500.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 4,902,615.00 TOTAL WORK COMPLETED 530,659.14 3,209,523.63 MATERIALS ON HAND ON SITE 83,720.45 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 530,659.14 3,283,244.08 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 07/30/07 137 6 0 0 65% 55% PROGRESS IS SATISFACTORY MCMILLAN, STEVEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/21/07