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 02/22/99 EST. NO.03 TIME 11:33 AM R.E. NAME: BROWN, JEFF 11-233004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 72,049.87 E.W. @ U.P (+) VAR N 000000 72,049.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72,049.87 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 02/22/99 EST. NO.03 TIME 11:33 AM R.E. NAME: BROWN, JEFF 11-233004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-233004 TIME 11:33 AM ESTIMATE NO. 03 BID OPENING 12/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/99 R.E. NAME: BROWN, JEFF DATE OF THIS ESTIMATE 02/22/99 LOCATION PROGRESS ESTIMATE 11-SD-75-10.8/ .0 ----------------- DIVERSIFIED LANDSCAPE IN SAN DIEGO COUNTY IN IMPERIAL 33801 WASHINGTON ST. BEACH ON SEACOAST DRIVE AT THE WINCHESTER, CA 92596 INTERSECTIONS OF ENCANTO AVENUE AND DESCANSO AVENUE FED. AID NO. N O N E HABITAT RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.005 40.00 0.515 4,120.00 002 TEMPORARY EROSION CONTROL FENCE M 24.0000 11,160.00 465.000 11,160.00 003 ROADWAY EXCAVATION M3 19.0000 86,260.00 5,675.000 107,825.00 004 HIGHWAY PLANTING LS 64,204.0000 64,204.00 0.766 49,180.26 0.909 58,361.44 005 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.009 270.00 0.009 270.00 006 IRRIGATION SYSTEM LS 6,320.0000 6,320.00 0.000 0.00 007 ROCK SLOPE PROTECTION (DRAINAGE OUTLET) M3 2,000.0000 3,000.00 1.500 3,000.00 PROGRAM CAS145 PAGE 2 DATE 02/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-233004 TIME 11:33 AM ESTIMATE NO. 03 BID OPENING 12/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/99 R.E. NAME: BROWN, JEFF DATE OF THIS ESTIMATE 02/22/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,490.26 184,736.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,049.87 72,049.87 SUBTOTAL AMOUNT EARNED 121,540.13 256,786.31 ORIGINAL CONTRACT AMOUNT 208,944.00 TOTAL WORK COMPLETED 121,540.13 256,786.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,540.13 256,786.31 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 12/02/98 1155 12/05/98 12/03/98 02/09/02 70 10 0 0 79% 6% PROGRESS IS SATISFACTORY BROWN, JEFF RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 02/22/99