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 07/23/07 EST. NO.12 TIME 01:56 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 --------------------------------------------------------------------------- 001 0005 415.15 E.W. @ F.A.(+) 051407 N P5 0 0006 507.74 051707 N P6 0 0007 312.51 051807 N P7 0 0008 771.44 060407 N P8 0 0009 902.51 061507 N P9 0 002 0005 197.05 E.W. @ F.A.(+) 022207 N P5 0 0006 1,150.46 041707 N P6 0 003 0001 1,540.04 E.W. @ F.A.(+) 072506 N P1 0 0003 160.81 081406 N P3 0 0004 361.84 081606 N P4 0 0005 156.20 081806 N P5 0 0006 355.17 082106 N P6 0 0007 355.17 082206 N P7 0 0008 390.53 082806 N P8 0 0010 624.85 083006 N P10 0 0011 624.85 083106 N P11 0 0012 546.75 090106 N P12 0 0013 390.53 090506 N P13 0 0014 624.85 090806 N P14 0 0015 429.58 091106 N P15 0 0016 624.85 091306 N P16 0 0017 546.75 092006 N P17 0 0018 390.53 092106 N P18 0 0019 546.75 092506 N P19 0 0020 234.32 092906 N P20 0 0021 546.75 100206 N P21 0 0022 546.75 100606 N P22 0 0024 203.82 081106 N P24 0 0025 542.58 102606 N P25 0 0027 2,132.23 081606 N P27 0 0031 280.18 103006 N P31 0 0032 390.53 112006 N P32 0 0034 624.85 012307 N P34 0 0035 546.75 012607 N P35 0 0036 546.75 012907 N P36 0 0037 546.75 020907 N P37 0 0038 647.22 040507 N P38 0 0039 647.22 041007 N P39 0 0040 647.22 040307 N P40 0 0041 616.00 030707 N P41 0 0042 574.94 031407 N P42 0 0043 616.00 031607 N P43 0 0054 686.31 050707 N P54 0 0056 181.06 061807 N P56 0 24,685.14 TOTAL THIS ESTIMATE 5,256.50 TOTAL PREVIOUS ESTIMATE 29,941.64 TOTAL TO DATE 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 07/23/07 EST. NO.12 TIME 01:56 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 O/S PRS JUNE -10,000.00 12 PRS RECD APRIL 10,000.00 12 PRS RECD MAY 3,456.40 12 3,456.40 -10,000.00 TOTAL DEDUCTIONS 3,456.40 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 01:56 PM ESTIMATE NO. 12 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 07/20/07 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 07/23/07 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 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 0.128 5,120.00 1.000 40,000.00 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 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 0.128 6,400.00 1.000 50,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.012 240.00 1.000 20,000.00 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 8.380 1,885.50 (GRAVITY BLOCKS) 15 RECONSTRUCT DRAIN EA 330.0000 5,940.00 9.000 2,970.00 11.000 3,630.00 16 RECONSTRUCT WROUGHT IRON FENCE M 425.0000 2,550.00 5.300 2,252.50 S) 17 RECONSTRUCT WOOD FENCE M 300.0000 45,000.00 135.400 40,620.00 S) 18 RESET BARRICADE EA 600.0000 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 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 01:56 PM ESTIMATE NO. 12 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 07/20/07 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,293.280 2,634.62 3,293.280 2,634.62 S) 24 COMPOST (EROSION CONTROL) M3 600.0000 2,040.00 4.117 2,470.20 4.117 2,470.20 S) 25 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 425.0000 1,275.00 1.000 425.00 1.000 425.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 4.2000 1,260.00 343.050 1,440.81 343.050 1,440.81 S) 27 MAINTAIN EXISTING IRRIGATION FACILITIES LS 60,000.0000 60,000.00 0.082 4,920.00 1.000 60,000.00 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 8.000 2,160.00 31 SOUND WALL (MASONRY BLOCK) M2 305.0000 521,550.00 171.000 52,155.00 1,710.000 521,550.00 F) 32 SOUND WALL M2 467.0000 1,727,900.00 510.248 238,285.82 3,662.907 1,710,577.57 F) (TRANSPARENT PANEL/MASONRY BLOCK) 33 ACCESS GATE (SOUND WALL) EA 3,000.0000 9,000.00 2.000 6,000.00 2.000 6,000.00 34 MASONRY BLOCK WALL M2 300.0000 13,200.00 43.240 12,972.00 F) PROGRAM CAS145 PAGE 3 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 01:56 PM ESTIMATE NO. 12 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 07/20/07 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 323,061.45 4,419,443.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,685.14 29,941.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 347,746.59 4,449,384.97 35 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 4,902,615.00 TOTAL WORK COMPLETED 347,746.59 4,899,384.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,456.40 -10,000.00 TOTAL 351,202.99 4,889,384.97 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 08/06/07 239 10 0 0 99% 96% PROGRESS IS SATISFACTORY MCMILLAN, STEVEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/23/07