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 12/16/02 EST. NO.26 TIME 02:18 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 --------------------------------------------------------------------------- 004 0001 -7,578.36 A.C. @ L.S.(-) 081402 N X 0 -7,578.36 TOTAL THIS ESTIMATE 117,283.45 TOTAL PREVIOUS ESTIMATE 109,705.09 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 12/16/02 EST. NO.26 TIME 02:18 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 CEM-2402(S) -300.00 25 CEM-2402(S) RECD 300.00 26 RETURN EST. 4 ADM 1,522.66 26 1,822.66 0.00 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 1,822.66 0.00 PROGRAM CAS145 PAGE 1 DATE 12/16/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-233004 TIME 02:18 PM ESTIMATE NO. 26 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 02/20/02 R.E. NAME: BROWN, JEFF DATE OF THIS ESTIMATE 12/16/02 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.256 2,048.00 1.000 8,000.00 002 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 0.029 870.00 1.000 30,000.00 006 IRRIGATION SYSTEM LS 6,320.0000 6,320.00 1.000 6,320.00 1.000 6,320.00 007 ROCK SLOPE PROTECTION (DRAINAGE OUTLET) M3 2,000.0000 3,000.00 1.500 3,000.00 PROGRAM CAS145 PAGE 2 DATE 12/16/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-233004 TIME 02:18 PM ESTIMATE NO. 26 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 02/20/02 R.E. NAME: BROWN, JEFF DATE OF THIS ESTIMATE 12/16/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,238.00 274,950.00 ADJUSTMENT OF COMPENSATION -7,578.36 1,943.64 EXTRA WORK 0.00 107,761.45 SUBTOTAL AMOUNT EARNED 1,659.64 384,655.09 ORIGINAL CONTRACT AMOUNT 208,944.00 TOTAL WORK COMPLETED 1,659.64 384,655.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,822.66 0.00 TOTAL 3,482.30 384,655.09 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 12/02/98 1155 12/05/98 12/03/98 02/20/02 1168 8 24 0 100% 100% BROWN, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/02