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 01/25/06 EST. NO.08 TIME 07:21 AM R.E. NAME: FIGUEROA, RENE 11-241804 --------------------------------------------------------------------------- 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 0011 3,467.46 E.W. @ F.A.(+) 101005 N 0010.0 002 0001 5,493.68 E.W. @ F.A.(+) 112105 Y 0015.0 8,961.14 TOTAL THIS ESTIMATE 11,563.05 TOTAL PREVIOUS ESTIMATE 20,524.19 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 01/25/06 EST. NO.08 TIME 07:21 AM R.E. NAME: FIGUEROA, RENE 11-241804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -1,737.35 02 DOCS RECD 1,737.35 05 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JULY -1,737.35 02 O/S PRS AUG -10,000.00 03 PRS RECD JULY 1,737.35 03 O/S PRS SEPT -10,000.00 05 O/S PRS NOV -10,000.00 07 PRS RECD AUG 10,000.00 07 O/S PRS DEC -10,000.00 08 -10,000.00 -30,000.00 OVERBID ITEMS OVERBID ITEM NO. 083 -2,731.70 01 OVERBID ITEM NO. 083 -1,365.85 03 OVERBID ITEM NO. 083 -1,092.68 04 OVERBID ITEM NO. 083 -273.17 07 0.00 -5,463.40 TOTAL DEDUCTIONS -10,000.00 -35,463.40 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241804 TIME 07:21 AM ESTIMATE NO. 08 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 01/25/06 LOCATION PROGRESS ESTIMATE 11-SD-67-6.7/9.3 ----------------- ERRECA'S INC. IN SAN DIEGO COUNTY NEAR LAKESIDE 12570 SLAUGTERHOUSE CYN RD. FROM WILLOW ROAD TO VIGILANTE ROAD LAKESIDE, CA 92040 FED. AID NO. ACST-P067(68)E ,PH-P067(68)E CONSTRUCT MEDIAN BUFFER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE M 60.0000 9,600.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) M 9.0000 13,230.00 54.000 486.00 03 SEWER VIDEO SURVEY M 15.0000 2,730.00 91.000 1,365.00 04 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 S) PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.050 1,000.00 0.800 16,000.00 06 TEMPORARY EROSION CONTROL M2 0.5000 3,775.00 5,565.000 2,782.50 07 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 1) EA 4,500.0000 36,000.00 6.000 27,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 1,700.0000 8,500.00 4.000 6,800.00 5.000 8,500.00 09 STREET SWEEPING LS 80,000.0000 80,000.00 0.100 8,000.00 0.800 64,000.00 S) 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,500.0000 5,500.00 0.050 275.00 0.800 4,400.00 11 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.800 10,800.00 S) 12 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.050 8,000.00 0.800 128,000.00 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.4000 52,360.00 3,281.800 14,439.92 14 TEMPORARY PAVEMENT MARKING (TAPE) M2 52.0000 3,536.00 27.300 1,419.60 15 TEMPORARY PAVEMENT MARKER EA 3.5000 3,150.00 196.000 686.00 418.000 1,463.00 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 10,400.00 4.000 10,400.00 S) 17 TEMPORARY RAILING (TYPE K) M 34.0000 46,580.00 1,402.970 47,700.98 18 TRAFFIC PLASTIC DRUMS EA 20.0000 1,120.00 56.000 1,120.00 19 TEMPORARY CRASH CUSHION MODULE EA 560.0000 15,680.00 28.000 15,680.00 20 TEMPORARY CRASH CUSHION (ADIEM) EA 6,800.0000 108,800.00 19.000 129,200.00 21 REMOVE OBJECT MARKER EA 150.0000 450.00 0.000 0.00 22 REMOVE METAL BEAM GUARD RAILING M 40.0000 1,120.00 28.000 1,120.00 PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241804 TIME 07:21 AM ESTIMATE NO. 08 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 14.0000 26,320.00 145.840 2,041.76 798.010 11,172.14 MARKING 24 REMOVE CULVERT M 255.0000 24,225.00 94.180 24,015.90 25 REMOVE INLET EA 2,000.0000 16,000.00 8.000 16,000.00 26 RESET MAILBOX EA 240.0000 5,040.00 0.000 0.00 27 RESET DELINEATOR EA 25.0000 275.00 0.000 0.00 28 RESET ROADSIDE SIGN EA 400.0000 3,600.00 0.000 0.00 29 REMOVE CONCRETE M3 350.0000 2,450.00 0.000 0.00 30 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.200 2,000.00 0.900 9,000.00 31 ROADWAY EXCAVATION M3 46.6500 198,729.00 500.000 23,325.00 3,760.000 175,404.00 32 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 51,500.00 1,030.000 51,500.00 F) 33 STRUCTURE BACKFILL (RETAINING WALL) M3 210.0000 84,000.00 400.000 84,000.00 F) 34 PERVIOUS BACKFILL MATERIAL (RETAINING M3 800.0000 38,400.00 48.000 38,400.00 F) WALL) 35 HIGHWAY PLANTING LS 10,000.0000 10,000.00 0.000 0.00 S) 36 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.7000 5,151.00 2,603.670 4,426.24 2,828.670 4,808.74 S) 37 FIBER ROLLS M 9.5000 21,945.00 200.000 1,900.00 1,798.000 17,081.00 38 COMPOST (EROSION CONTROL) M3 320.0000 640.00 1.670 534.40 1.754 561.28 S) 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 2,000.00 1.000 400.00 3.000 1,200.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 120.0000 1,320.00 9.370 1,124.40 10.990 1,318.80 S) 41 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 30.0000 510.00 14.270 428.10 16.770 503.10 S) 42 PLANT ESTABLISHMENT WORK LS 7,500.0000 7,500.00 0.000 0.00 S) 43 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 S) 44 WATER METER EA 2,000.0000 2,000.00 0.000 0.00 45 65 MM CORRUGATED HIGH DENSITY M 90.0000 450.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 46 CLASS 2 AGGREGATE BASE M3 100.0000 158,000.00 1,573.190 157,319.00 47 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,600.0000 1,600.00 0.000 0.00 48 ASPHALT CONCRETE (TYPE A) TONN 104.0000 142,480.00 454.660 47,284.64 1,964.430 204,300.72 49 PLACE ASPHALT CONCRETE DIKE M 7.0000 11,900.00 1,629.000 11,403.00 1,629.000 11,403.00 PROGRAM CAS145 PAGE 3 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241804 TIME 07:21 AM ESTIMATE NO. 08 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 RUMBLE STRIP STA 240.0000 28,800.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 51 CLASS 2 CONCRETE (RETAINING WALL) M3 1,165.0000 256,300.00 49.220 57,341.30 220.000 256,300.00 F) 52 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 55,000.00 2.620 5,764.00 22.380 49,236.00 F) 53 COBBLESTONE TEXTURE M2 400.0000 13,200.00 7.000 2,800.00 33.000 13,200.00 S) 54 ARCHITECTURAL TREATMENT M2 200.0000 10,600.00 0.000 0.00 S) (HEAVY SANDBLAST TEXTURE) 55 ANTI-GRAFFITI COATING M2 35.0000 1,155.00 0.000 0.00 56 BAR REINFORCING STEEL (RETAINING WALL) KG 4.0000 31,836.00 1,369.000 5,476.00 7,959.000 31,836.00 F) 57 PREPARE AND STAIN CONCRETE M2 90.0000 2,970.00 0.000 0.00 S) 58 450 MM REINFORCED CONCRETE PIPE M 355.0000 10,650.00 30.000 10,650.00 59 1200 MM REINFORCED CONCRETE PIPE M 250.0000 750.00 1.800 450.00 60 450 MM CORRUGATED STEEL PIPE M 490.0000 49,000.00 100.560 49,274.40 (1.63 MM THICK) 61 600 MM CORRUGATED STEEL PIPE M 1,100.0000 8,800.00 7.660 8,426.00 (1.63 MM THICK) 62 900 MM CORRUGATED STEEL PIPE M 1,200.0000 3,600.00 2.510 3,012.00 (1.63 MM THICK) 63 1200 MM CORRUGATED STEEL PIPE M 1,630.0000 29,340.00 15.240 24,841.20 (4.27 MM THICK) 64 1350 MM CORRUGATED STEEL PIPE M 1,300.0000 7,800.00 5.280 6,864.00 (2.01 MM THICK) 65 GRATED LINE DRAIN M 1,700.0000 5,100.00 3.000 5,100.00 66 ROCK SLOPE PROTECTION M3 300.0000 3,600.00 6.000 1,800.00 6.000 1,800.00 (BACKING NO. 1, METHOD B) 67 CONCRETE (DITCH LINING) M3 420.0000 67,200.00 27.140 11,398.80 27.140 11,398.80 68 ROCK SLOPE PROTECTION FABRIC M2 18.0000 576.00 0.000 0.00 69 MISCELLANEOUS IRON AND STEEL KG 4.0000 3,776.00 600.000 2,400.00 600.000 2,400.00 F) 70 GUARD RAILING DELINEATOR EA 40.0000 800.00 0.000 0.00 71 METAL BEAM GUARD RAILING M 240.0000 8,640.00 11.400 2,736.00 11.400 2,736.00 S) 72 CABLE RAILING M 60.0000 9,000.00 149.750 8,985.00 149.750 8,985.00 S) 73 TERMINAL SYSTEM (TYPE SRT) EA 2,600.0000 5,200.00 0.000 0.00 S) 74 CONCRETE BARRIER (TYPE 60D) M 620.0000 80,600.00 130.000 80,600.00 130.000 80,600.00 S) 75 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 4,800.00 27.250 872.00 27.250 872.00 S) 76 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,296.00 105.000 294.00 105.000 294.00 S) PROGRAM CAS145 PAGE 4 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241804 TIME 07:21 AM ESTIMATE NO. 08 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 119.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 78 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 8,470.00 4,272.000 2,349.60 4,272.000 2,349.60 S) 79 PAINT AIRCRAFT MARKING M2 30.0000 66.00 0.000 0.00 S) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 4,256.00 298.000 953.60 298.000 953.60 S) 81 SIGNAL AND LIGHTING LS 46,000.0000 46,000.00 0.080 3,680.00 0.730 33,580.00 S) 82 MODIFY SIGNAL AND LIGHTING LS 18,000.0000 18,000.00 0.080 1,440.00 0.700 12,600.00 S) PROGRAM CAS145 PAGE 5 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241804 TIME 07:21 AM ESTIMATE NO. 08 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 308,518.84 1,914,623.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,961.14 20,524.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,479.98 1,935,147.47 83 MOBILIZATION LS 252,000.0000 252,000.00 1.000 252,000.00 ORIGINAL CONTRACT AMOUNT 2,465,366.00 TOTAL WORK COMPLETED 317,479.98 2,187,147.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -35,463.40 TOTAL 307,479.98 2,151,684.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 083 MOBILIZATION 246,536.60 252,000.00 5,463.40 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 06/16/05 240 07/08/05 07/08/05 02/02/06 111 24 0 0 84% 93% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/25/06