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.11 TIME 01:14 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 06/19/07 EST. NO.11 TIME 01:14 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 O/S PRS FEB -10,000.00 08 PRS RECD JAN 10,000.00 08 O/S PRS REC'D FEB 10,000.00 09 O/S PRS APRIL -10,000.00 10 O/S PRS MAY -3,456.40 11 -3,456.40 -13,456.40 TOTAL DEDUCTIONS -3,456.40 -13,456.40 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 01:14 PM ESTIMATE NO. 11 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 06/20/07 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 06/19/07 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 26.000 1,430.00 1,710.000 94,050.00 (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 0.084 3,360.00 0.872 34,880.00 04 TEMPORARY EROSION CONTROL M2 0.5000 5,400.00 10,200.200 5,100.10 S) 05 TEMPORARY SILT FENCE M 19.0000 30,400.00 1,647.000 31,293.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.400 1,000.00 2.000 5,000.00 07 MOVE-IN/MOVE-OUT EA 440.0000 2,640.00 3.000 1,320.00 (TEMPORARY EROSION CONTROL) 08 STREET SWEEPING LS 50,000.0000 50,000.00 0.084 4,200.00 0.872 43,600.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.988 19,760.00 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 1,550.000 58,900.00 12 REMOVE WOOD STRUCTURE M2 140.0000 18,200.00 112.200 15,708.00 13 REMOVE SPA EA 2,000.0000 2,000.00 1.000 2,000.00 14 RECONSTRUCT RETAINING WALL M2 225.0000 4,050.00 6.380 1,435.50 8.380 1,885.50 (GRAVITY BLOCKS) 15 RECONSTRUCT DRAIN EA 330.0000 5,940.00 2.000 660.00 2.000 660.00 16 RECONSTRUCT WROUGHT IRON FENCE M 425.0000 2,550.00 5.300 2,252.50 5.300 2,252.50 S) 17 RECONSTRUCT WOOD FENCE M 300.0000 45,000.00 54.700 16,410.00 135.400 40,620.00 S) 18 RESET BARRICADE EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800.00 19 REMOVE CONCRETE M2 175.0000 516,250.00 3,009.228 526,614.90 20 REMOVE CONCRETE (MISCELLANEOUS) M3 200.0000 4,600.00 16.320 3,264.00 21 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 22 REMOVE TREE EA 300.0000 24,000.00 82.000 24,600.00 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 01:14 PM ESTIMATE NO. 11 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 06/20/07 R.E. NAME: MCMILLAN, STEVEN 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.021 1,260.00 0.918 55,080.00 28 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 335.0000 569,500.00 1,551.915 519,891.53 S) PILING (SOUND WALL) 29 MINOR CONCRETE (SOUND WALL) M3 1,360.0000 571,200.00 453.760 617,113.60 30 RETAINING WALL (CONCRETE MASONRY UNITS) M2 270.0000 2,700.00 1.200 324.00 8.000 2,160.00 31 SOUND WALL (MASONRY BLOCK) M2 305.0000 521,550.00 1,539.000 469,395.00 F) 32 SOUND WALL M2 467.0000 1,727,900.00 3,152.659 1,472,291.75 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 1.440 432.00 43.240 12,972.00 F) PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 01:14 PM ESTIMATE NO. 11 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 06/20/07 R.E. NAME: MCMILLAN, STEVEN 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 34,564.00 4,096,381.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,256.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,564.00 4,101,638.38 35 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 4,902,615.00 TOTAL WORK COMPLETED 34,564.00 4,551,638.38 MATERIALS ON HAND ON SITE 26,002.31 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,456.40 -13,456.40 TOTAL 31,107.60 4,564,184.29 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 08/06/07 218 10 0 0 91% 87% PROGRESS IS SATISFACTORY MCMILLAN, STEVEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/07