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 12/05/07 EST. NO.14 TIME 10:34 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 0013 129.77 E.W. @ F.A.(+) 072407 N P13 0 0014 1,019.75 080207 N P14 0 0015 161.33 080607 N P15 0 002 0007 202.78 E.W. @ F.A.(+) 061407 N P7 0 003 0009 624.85 E.W. @ F.A.(+) 082906 N P9 0 0049 1,198.54 032207 N P49 0 0050 226.07 031307 N P50 0 0051 214.52 031407 N P51 0 0053 339.58 050107 N P53 0 009 0001 10,656.14 E.W. @ L.S.(+) 090707 N EWLS10 010 0001 217.95 E.W. @ F.A.(+) 070607 N P1 0 0004 389.34 080207 N P4 0 0005 389.34 072507 N P5 0 0006 504.77 071707 N P6 0 0007 822.96 071907 N P7 0 0008 548.54 072407 N P8 0 0009 1,033.14 071907 N P9 0 0010 169.02 080307 N P10 0 0011 1,049.63 080607 N P11 0 0012 218.55 052507 N P12 0 20,116.57 TOTAL THIS ESTIMATE 48,569.04 TOTAL PREVIOUS ESTIMATE 68,685.61 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 12/05/07 EST. NO.14 TIME 10:34 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 13 2402(F), 2403(F) 10,000.00 14 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 10:34 AM ESTIMATE NO. 14 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 12/05/07 LOCATION SEMI-FINAL 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 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 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 12/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 10:34 AM ESTIMATE NO. 14 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 12/05/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 571,200.00 454.141 617,631.76 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 3,725.275 1,739,703.43 F) (TRANSPARENT PANEL/MASONRY BLOCK) 33 ACCESS GATE (SOUND WALL) EA 3,000.0000 9,000.00 3.000 9,000.00 34 MASONRY BLOCK WALL M2 300.0000 13,200.00 44.000 13,200.00 F) PROGRAM CAS145 PAGE 3 DATE 12/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-064844 TIME 10:34 AM ESTIMATE NO. 14 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 12/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,453,545.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,116.57 68,685.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,116.57 4,522,230.96 35 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 4,902,615.00 TOTAL WORK COMPLETED 20,116.57 4,972,230.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 30,116.57 4,972,230.96 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 12 0 0 100% 100% MCMILLAN, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/07