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 06/21/05 EST. NO.02 TIME 08:49 AM R.E. NAME: FIGUEROA, RENE 11-241184 --------------------------------------------------------------------------- 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 0002 349.94 E.W. @ F.A.(+) 050405 N 0001.0 349.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 349.94 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 06/21/05 EST. NO.02 TIME 08:49 AM R.E. NAME: FIGUEROA, RENE 11-241184 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241184 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 12/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 06/21/05 LOCATION RERUN PROGRESS ESTIMATE 11-SD-67-R3.9/R18.5 ----------------------- DALEY-CCAC IN SAN DIEGO COUNTY IN SANTEE AND 5370 EASTGATE MALL POWAY FROM RIVERFORD ROAD SAN DIEGO, CA 92121 UNDERCROSSING TO 0.1 KM SOUTH OF ARCHIE MOORE ROAD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 4,300.0000 4,300.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 1.000 1,150.00 S) PROGRAM 03 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 0.260 1,690.00 0.620 4,030.00 04 CONSTRUCTION AREA SIGNS LS 11,650.0000 11,650.00 0.260 3,029.00 0.620 7,223.00 S) 05 TRAFFIC CONTROL SYSTEM LS 85,350.0000 85,350.00 0.260 22,191.00 0.620 52,917.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,080.00 0.000 0.00 S) (LEFT IN PLACE) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,975.0000 7,950.00 2.000 7,950.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M2 14.6000 36,354.00 620.000 9,052.00 2,861.000 41,770.60 S) STRIPE 09 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 10.5000 106,050.00 1,652.000 17,346.00 5,052.000 53,046.00 S) MARKING 10 REMOVE PAVEMENT MARKER EA 0.5300 9,858.00 7,501.000 3,975.53 21,087.000 11,176.11 11 REMOVE CHANNELIZERS EA 11.5000 276.00 24.000 276.00 24.000 276.00 12 SALVAGE CONCRETE BARRIER M 24.0000 10,080.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 150,000.00 20,559.000 123,354.00 20,559.000 123,354.00 S) 14 ROADWAY EXCAVATION M3 92.0000 44,160.00 502.000 46,184.00 502.000 46,184.00 15 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 16 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 346.0000 13,494.00 0.000 0.00 17 SLURRY SEAL TONN 219.0000 411,720.00 2,039.400 446,628.60 2,039.400 446,628.60 18 REPLACE ASPHALT CONCRETE SURFACING M3 502.0000 40,160.00 79.550 39,934.10 19 ASPHALT CONCRETE (TYPE A) TONN 74.0000 83,620.00 818.700 60,583.80 818.700 60,583.80 20 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 84.0000 1,268,400.00 5,574.540 468,261.36 5,574.540 468,261.36 21 ASPHALTIC EMULSION (PAINT BINDER) TONN 310.0000 20,150.00 6.100 1,891.00 6.100 1,891.00 22 THERMOPLASTIC PAVEMENT MARKING M2 25.5000 18,360.00 11.700 298.35 11.700 298.35 S) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241184 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 12/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 34,400.00 0.000 0.00 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 6,784.00 630.000 1,008.00 630.000 1,008.00 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 168.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5900 16,166.00 4,757.000 2,806.63 4,757.000 2,806.63 S) (BROKEN 10.98 M - 3.66 M) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 150.00 209.000 125.40 209.000 125.40 S) (BROKEN 5.18 M - 2.14 M) 28 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 17,220.00 9,707.000 2,912.10 9,707.000 2,912.10 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 8,592.00 1,354.000 1,624.80 1,354.000 1,624.80 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8200 32,430.00 331.000 933.42 331.000 933.42 S) PROGRAM CAS145 PAGE 3 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241184 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 12/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,214,170.99 1,377,784.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 349.94 349.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,214,520.93 1,378,134.21 31 MOBILIZATION LS 94,614.0000 94,614.00 0.500 47,307.00 1.000 94,614.00 ORIGINAL CONTRACT AMOUNT 2,542,886.00 TOTAL WORK COMPLETED 1,261,827.93 1,472,748.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,251,827.93 1,462,748.21 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 01/13/05 50 00/00/00 01/28/05 07/25/05 30 73 0 0 57% 60% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/28/05. FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05