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 09/04/07 EST. NO.13 TIME 09:20 AM 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 0011 25.66 E.W. @ F.A.(+) 062007 N P11 0 0012 145.29 071707 N P12 0 003 0057 261.27 E.W. @ F.A.(+) 060507 N P57 0 006 0001 569.01 E.W. @ F.A.(+) 111306 N P1 0 0002 155.28 112006 N P2 0 0003 673.42 010907 N P3 0 0004 345.95 011207 N P4 0 0005 415.81 011607 N P5 0 0006 424.63 011707 N P6 0 0007 108.21 011907 N P7 0 0008 324.63 012207 N P8 0 0009 324.63 012307 N P9 0 0010 324.63 012407 N P10 0 0011 103.51 012607 N P11 0 0012 1,500.63 113006 N L12 0 0013 2,028.78 120106 N L13 0 0014 3,634.95 120406 N L14 0 0015 1,214.21 120506 N L15 0 008 0001 388.02 E.W. @ F.A.(+) 020707 N P1 0 0002 404.23 020807 N P2 0 0003 510.40 020907 N P3 0 0004 336.44 021407 N P4 0 0005 172.82 030207 N P5 0 010 0002 581.20 E.W. @ F.A.(+) 071607 N P2 0 0003 3,653.79 E.W. @ U.P (+) 082907 N 010UP0 18,627.40 TOTAL THIS ESTIMATE 29,941.64 TOTAL PREVIOUS ESTIMATE 48,569.04 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 09/04/07 EST. NO.13 TIME 09:20 AM 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 PRS RECD JUNE 10,000.00 13 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 13 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 09:20 AM ESTIMATE NO. 13 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 08/06/07 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 09/04/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 750.00 1.000 3,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 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 1.000 50,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 1.000 20,000.00 10 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.200 480.00 1.000 2,400.00 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 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 09/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 09:20 AM ESTIMATE NO. 13 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 08/06/07 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 09/04/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 COMPOST (EROSION CONTROL) M3 600.0000 2,040.00 4.117 2,470.20 S) 25 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 425.0000 1,275.00 1.000 425.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 4.2000 1,260.00 343.050 1,440.81 S) 27 MAINTAIN EXISTING IRRIGATION FACILITIES LS 60,000.0000 60,000.00 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 0.381 518.16 454.141 617,631.76 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 1,710.000 521,550.00 F) 32 SOUND WALL M2 467.0000 1,727,900.00 62.368 29,125.86 3,725.275 1,739,703.43 F) (TRANSPARENT PANEL/MASONRY BLOCK) 33 ACCESS GATE (SOUND WALL) EA 3,000.0000 9,000.00 1.000 3,000.00 3.000 9,000.00 34 MASONRY BLOCK WALL M2 300.0000 13,200.00 0.760 228.00 44.000 13,200.00 F) PROGRAM CAS145 PAGE 3 DATE 09/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 09:20 AM ESTIMATE NO. 13 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 08/06/07 R.E. NAME: MCMILLAN, STEVEN DATE OF THIS ESTIMATE 09/04/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,102.02 4,453,545.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,627.40 48,569.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,729.42 4,502,114.39 35 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 4,902,615.00 TOTAL WORK COMPLETED 52,729.42 4,952,114.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 52,729.42 4,942,114.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/05/06 250 07/24/06 07/24/06 08/06/07 250 10 0 0 100% 100% MCMILLAN, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/04/07