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 08/24/01 EST. NO.19 TIME 03:08 PM 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 --------------------------------------------------------------------------- *** 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 08/24/01 EST. NO.19 TIME 03:08 PM 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 O/S PRS JUNE -1,000.00 07 PRS RECD JUNE 1,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,522.66 PROGRAM CAS145 PAGE 1 DATE 08/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-233004 TIME 03:08 PM ESTIMATE NO. 19 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 08/20/01 R.E. NAME: BROWN, JEFF DATE OF THIS ESTIMATE 08/24/01 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 0.008 64.00 0.712 5,696.00 002 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 0.031 930.00 0.833 24,990.00 006 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 08/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-233004 TIME 03:08 PM ESTIMATE NO. 19 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 08/20/01 R.E. NAME: BROWN, JEFF DATE OF THIS ESTIMATE 08/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 994.00 261,316.00 ADJUSTMENT OF COMPENSATION 0.00 9,522.00 EXTRA WORK 0.00 107,761.45 SUBTOTAL AMOUNT EARNED 994.00 378,599.45 ORIGINAL CONTRACT AMOUNT 208,944.00 TOTAL WORK COMPLETED 994.00 378,599.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,522.66 TOTAL 994.00 377,076.79 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 02/07/02 984 8 0 0 90% 85% PROGRESS IS SATISFACTORY BROWN, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/01