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 12/22/05 EST. NO.07 TIME 11:27 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 0016 1,180.55 E.W. @ F.A.(+) 111905 N 1974A0 0017 1,457.94 103005 N 0034.0 0018 1,099.01 111705 N 0039.0 0019 274.36 111905 N 0040.0 0020 589.01 102905 N 0042.0 0021 728.99 103005 N 0044.0 0022 683.43 110605 N 0046.0 004 0001 983.93 E.W. @ F.A.(+) 110805 N 0028.0 0002 1,160.62 102905 N 0033.0 0004 1,274.54 110505 N 0036.0 0005 1,744.21 110605 N 0037.0 0007 15,565.00 A.C. @ L.S.(+) 110205 N CC04-1 0008 3,911.02 E.W. @ F.A.(+) 110605 N 0045.0 0009 3,564.79 102905 N 0041.0 0010 3,722.26 103005 N 0043.0 005 0001 67,021.28 A.C. @ U.P.(+) 122005 N 05-010 104,960.94 TOTAL THIS ESTIMATE 129,755.92 TOTAL PREVIOUS ESTIMATE 234,716.86 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 12/22/05 EST. NO.07 TIME 11:27 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 O/S PRS JUNE -10,000.00 03 O/S PRS JULY -1,660.50 04 PRS RECD MAY 10,000.00 04 PRS RECD JUNE 10,000.00 04 O/S PRS AUG -1,455.06 05 PRS RECD JULY 1,660.50 06 PRS RECD AUG 1,455.06 07 1,455.06 0.00 TOTAL DEDUCTIONS 1,455.06 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241184 TIME 11:27 AM ESTIMATE NO. 07 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 12/20/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 12/22/05 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 1.000 6,500.00 04 CONSTRUCTION AREA SIGNS LS 11,650.0000 11,650.00 1.000 11,650.00 S) 05 TRAFFIC CONTROL SYSTEM LS 85,350.0000 85,350.00 1.000 85,350.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,080.00 24.000 1,080.00 S) (LEFT IN PLACE) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,975.0000 7,950.00 4.000 15,900.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M2 14.6000 36,354.00 3,186.000 46,515.60 S) STRIPE 09 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 10.5000 106,050.00 8,433.000 88,546.50 S) MARKING 10 REMOVE PAVEMENT MARKER EA 0.5300 9,858.00 23,692.000 12,556.76 11 REMOVE CHANNELIZERS EA 11.5000 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 23,468.000 140,808.00 S) 14 ROADWAY EXCAVATION M3 92.0000 44,160.00 502.000 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 2,446.890 535,868.91 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 1,216.980 90,056.52 20 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 84.0000 1,268,400.00 14,853.300 1,247,677.20 21 ASPHALTIC EMULSION (PAINT BINDER) TONN 310.0000 20,150.00 54.350 16,848.50 22 THERMOPLASTIC PAVEMENT MARKING M2 25.5000 18,360.00 718.960 18,333.48 S) PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241184 TIME 11:27 AM ESTIMATE NO. 07 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 12/20/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,973.000 16,778.40 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 6,784.00 3,465.000 5,544.00 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 168.00 61.000 106.75 S) (BROKEN 3.66 M - 0.92 M) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5900 16,166.00 24,902.000 14,692.18 S) (BROKEN 10.98 M - 3.66 M) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 150.00 241.000 144.60 S) (BROKEN 5.18 M - 2.14 M) 28 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 17,220.00 52,311.000 15,693.30 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 8,592.00 6,808.000 8,169.60 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8200 32,430.00 7,271.000 20,504.22 S) PROGRAM CAS145 PAGE 3 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241184 TIME 11:27 AM ESTIMATE NO. 07 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 12/20/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,488,568.62 ADJUSTMENT OF COMPENSATION 82,586.28 82,586.28 EXTRA WORK 22,374.66 152,130.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,960.94 2,723,285.48 31 MOBILIZATION LS 94,614.0000 94,614.00 1.000 94,614.00 ORIGINAL CONTRACT AMOUNT 2,542,886.00 TOTAL WORK COMPLETED 104,960.94 2,817,899.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,455.06 0.00 TOTAL 106,416.00 2,817,899.48 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 04/25/05 01/28/05 01/18/06 72 151 31 10 93% 77% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 12/22/05