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 06/11/07 EST. NO.06 TIME 07:16 AM R.E. NAME: JUAREZ, DANIEL 11-080514 --------------------------------------------------------------------------- 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 06/11/07 EST. NO.06 TIME 07:16 AM R.E. NAME: JUAREZ, DANIEL 11-080514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EQUIPMENT LISTS -2,500.00 01 ITEM 15, RELEASES -500.00 01 ITEM 15 RELEASE 500.00 02 EQUIPMENT LISTS 2,500.00 03 OUT-OF-SPEC AC -1,398.48 03 0.00 -1,398.48 LABOR COMPLIANCE VIOLATION O/S PRS OCT -1,000.00 03 O/S PRS NOV -1,249.05 04 PRS RECD OCT 1,000.00 04 PRS RECD NOV 1,249.05 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 05 2402(S) 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -1,398.48 PROGRAM CAS145 PAGE 1 DATE 06/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080514 TIME 07:16 AM ESTIMATE NO. 06 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/06 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/11/07 LOCATION FINAL ESTIMATE 11-SD-5-52.8/ .0 -------------- SIM J HARRIS, INC. IN SAN DIEGO COUNTY AT VARIOUS P.O. BOX 420850 LOCATIONS SAN DIEGO,CA 92141-0850 FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 1.000 1,600.00 03 STREET SWEEPING LS 1,100.0000 1,100.00 1.000 1,100.00 S) 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 05 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 1.000 6,300.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 S) 07 REMOVE FENCE POST EA 165.0000 3,300.00 16.000 2,640.00 08 REMOVE ROADSIDE SIGN EA 158.0000 158.00 1.000 158.00 09 REMOVE ASPHALT CONCRETE DIKE M 1.5700 832.10 489.470 768.47 10 RESET PARKING BUMPER EA 46.0000 828.00 18.000 828.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.1200 15,382.40 1,199.340 12,137.32 S) (30 MM MAXIMUM) 12 REMOVE CONCRETE M3 262.0000 3,144.00 12.060 3,159.72 13 CLEARING AND GRUBBING LS 1,050.0000 1,050.00 1.000 1,050.00 14 ROADWAY EXCAVATION M3 57.7800 30,045.60 524.920 30,329.88 15 100 MM IRRIGATION SLEEVE M 150.0000 2,250.00 16.000 2,400.00 S) 16 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 1,200.00 0.000 0.00 17 REPLACE ASPHALT CONCRETE SURFACING M3 375.0000 11,250.00 22.740 8,527.50 18 ASPHALT CONCRETE (TYPE A) TONN 105.0000 215,250.00 2,125.910 223,220.55 19 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 9.0000 4,770.00 521.990 4,697.91 20 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,800.0000 10,800.00 4.517 8,130.60 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 155.0000 263.50 10.040 1,556.20 (1.6 MM-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN M2 208.0000 499.20 4.520 940.16 (1.6 MM-FRAMED) PROGRAM CAS145 PAGE 2 DATE 06/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080514 TIME 07:16 AM ESTIMATE NO. 06 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/06 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN M2 225.0000 517.50 4.590 1,032.75 (2.0 MM-FRAMED) 24 ROADSIDE SIGN - ONE POST EA 258.0000 3,870.00 15.000 3,870.00 25 ROADSIDE SIGN - TWO POST EA 341.0000 1,023.00 3.000 1,023.00 26 INSTALL ROADSIDE SIGN PANEL ON EA 132.0000 132.00 1.000 132.00 EXISTING POST 27 PAINT CURB (2-COAT) M2 42.3000 126.90 3.060 129.44 28 CONCRETE (GUTTER LINING) M3 600.0000 7,200.00 12.060 7,236.00 29 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 7,600.00 71.840 7,184.00 S) 30 PAINT TRAFFIC STRIPE (2-COAT) M 1.9700 6,501.00 3,251.000 6,404.47 S) 31 LIGHTING (PARKING LOT) LS 14,600.0000 14,600.00 1.000 14,600.00 S) 32 INDUCTIVE LOOP DETECTOR EA 500.0000 1,000.00 2.000 1,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080514 TIME 07:16 AM ESTIMATE NO. 06 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/06 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 361,855.97 ADJUSTMENT OF COMPENSATION 0.00 -477.45 EXTRA WORK 0.00 8,221.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 369,600.45 33 MOBILIZATION LS 23,091.8000 23,091.80 1.000 23,091.80 ORIGINAL CONTRACT AMOUNT 385,385.00 TOTAL WORK COMPLETED 0.00 392,692.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,398.48 TOTAL 10,000.00 391,293.77 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 06/22/06 50 09/05/06 08/31/06 12/19/06 75 0 25 0 100% 100% JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/07