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 06/23/00 EST. NO.06 TIME 10:47 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 --------------------------------------------------------------------------- 001 0008 84.03 E.W. @ F.A.(+) 121498 N 000000 0009 84.03 121598 N 000000 0010 84.03 010799 N 000000 0011 84.03 010899 N 000000 0012 84.03 010999 N 000000 0013 84.03 011199 N 000000 0014 84.03 011299 N 000000 003 0002 -7,094.00 A.C. @ L.S.(-) VAR N 000000 0002-1 7,094.00 VAR N 000000 DAO CORRECTING ENTRY 0002-2 -7,094.00 VAR N 000000 DAO CORRECTING ENTRY 007 0001-1 -38,978.60 E.W. @ F.A.(+) VAR N 000000 DAO CORRECTING ENTRY 0001-2 33,894.44 VAR N 000000 DAO CORRECTING ENTRY -11,589.95 TOTAL THIS ESTIMATE 128,873.40 TOTAL PREVIOUS ESTIMATE 117,283.45 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 06/23/00 EST. NO.06 TIME 10:47 AM R.E. NAME: BROWN, JEFF 11-233004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADV COMP CCO 4 -1,522.66 04 0.00 -1,522.66 LABOR COMPLIANCE VIOLATION O/S PRS FEB -5,108.15 04 PRS RECD FEB 5,108.15 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,522.66 PROGRAM CAS145 PAGE 1 DATE 06/23/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-233004 TIME 10:47 AM ESTIMATE NO. 06 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 06/20/00 R.E. NAME: BROWN, JEFF DATE OF THIS ESTIMATE 06/23/00 LOCATION RERUN 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 0.092 736.00 0.620 4,960.00 002 TEMPORARY EROSION CONTROL FENCE M 24.0000 11,160.00 465.000 11,160.00 003 ROADWAY EXCAVATION M3 19.0000 86,260.00 8,014.000 152,266.00 004 HIGHWAY PLANTING LS 64,204.0000 64,204.00 1.000 64,204.00 005 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.385 11,550.00 0.447 13,410.00 006 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 06/23/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-233004 TIME 10:47 AM ESTIMATE NO. 06 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 06/20/00 R.E. NAME: BROWN, JEFF DATE OF THIS ESTIMATE 06/23/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,286.00 249,000.00 ADJUSTMENT OF COMPENSATION -7,094.00 9,522.00 EXTRA WORK -4,495.95 107,761.45 SUBTOTAL AMOUNT EARNED 696.05 366,283.45 ORIGINAL CONTRACT AMOUNT 208,944.00 TOTAL WORK COMPLETED 696.05 366,283.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,522.66 TOTAL 696.05 364,760.79 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 02/07/02 558 8 0 0 87% 48% PROGRESS IS SATISFACTORY BROWN, JEFF RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 06/23/00