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 05/23/06 EST. NO.12 TIME 01:57 PM 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 0039 59.99 E.W. @ F.A.(+) 040406 Y 0087.0 0041 403.50 040306 Y 0090.0 002 0017 1,094.44 E.W. @ F.A.(+) 032806 Y 0089.0 0019 3,987.67 111705 Y 0018.1 0020 131.96 040306 Y 0091.1 004 0017 4,851.04 E.W. @ F.A.(+) 032706 N 0083.0 0019 1,610.84 031406 N AFC020 0021 1,963.72 010306 N AFC040 0023 936.64 031706 N AFC060 0024 126.81 031706 Y 0074.1 0026 313.38 020606 Y 0052.1 0027 80.50 030306 Y 0065.1 0028 1,829.45 021506 N 0093.0 005 0014 250.70 E.W. @ F.A.(+) 020806 Y 0054.1 0015 762.50 022706 Y 0086.0 0016 805.99 020806 N 85 0 19,209.13 TOTAL THIS ESTIMATE 137,693.02 TOTAL PREVIOUS ESTIMATE 156,902.15 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 05/23/06 EST. NO.12 TIME 01:57 PM 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 O/S PRS JAN -10,000.00 09 PRS RECD SEPT 10,000.00 09 PRS RECD NOV 10,000.00 09 O/S PRS FEB -4,870.44 10 PRS RECD DEC 10,000.00 10 O/S PRS MARCH -5,990.11 11 O/S PRS APRIL -2,897.05 12 PRS RECD JAN 10,000.00 12 PRS RECD FEB 4,870.44 12 11,973.39 -8,887.16 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 11,973.39 -14,350.56 PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241804 TIME 01:57 PM ESTIMATE NO. 12 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 05/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/06 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 2,730.00 182.000 2,730.00 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 1.000 20,000.00 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 10.000 45,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 1,700.0000 8,500.00 5.000 8,500.00 09 STREET SWEEPING LS 80,000.0000 80,000.00 1.000 80,000.00 S) 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,500.0000 5,500.00 1.000 5,500.00 11 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 1.000 13,500.00 S) 12 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.050 8,000.00 1.000 160,000.00 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 3,150.00 418.000 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 3.000 450.00 22 REMOVE METAL BEAM GUARD RAILING M 40.0000 1,120.00 28.000 1,120.00 PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241804 TIME 01:57 PM ESTIMATE NO. 12 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 05/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,852.720 25,938.08 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 9.000 2,160.00 14.000 3,360.00 27 RESET DELINEATOR EA 25.0000 275.00 14.000 350.00 28 RESET ROADSIDE SIGN EA 400.0000 3,600.00 2.000 800.00 11.000 4,400.00 29 REMOVE CONCRETE M3 350.0000 2,450.00 7.000 2,450.00 30 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 31 ROADWAY EXCAVATION M3 46.6500 198,729.00 4,260.000 198,729.00 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 1.000 10,000.00 S) 36 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.7000 5,151.00 3,687.970 6,269.55 S) 37 FIBER ROLLS M 9.5000 21,945.00 312.000 2,964.00 2,310.000 21,945.00 38 COMPOST (EROSION CONTROL) M3 320.0000 640.00 2.004 641.28 S) 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 2,000.00 5.000 2,000.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 120.0000 1,320.00 13.420 1,610.40 S) 41 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 30.0000 510.00 20.520 615.60 S) 42 PLANT ESTABLISHMENT WORK LS 7,500.0000 7,500.00 0.175 1,312.50 0.557 4,177.50 S) 43 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 44 WATER METER EA 2,000.0000 2,000.00 1.000 2,000.00 45 65 MM CORRUGATED HIGH DENSITY M 90.0000 450.00 5.000 450.00 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 0.600 960.00 1.200 1,920.00 48 ASPHALT CONCRETE (TYPE A) TONN 104.0000 142,480.00 65.520 6,814.08 2,139.690 222,527.76 49 PLACE ASPHALT CONCRETE DIKE M 7.0000 11,900.00 1,728.000 12,096.00 PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241804 TIME 01:57 PM ESTIMATE NO. 12 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 05/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 3,360.00 120.000 28,800.00 (AC, GROUND-IN INDENTATIONS) 51 CLASS 2 CONCRETE (RETAINING WALL) M3 1,165.0000 256,300.00 220.000 256,300.00 F) 52 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 55,000.00 25.000 55,000.00 F) 53 COBBLESTONE TEXTURE M2 400.0000 13,200.00 33.000 13,200.00 S) 54 ARCHITECTURAL TREATMENT M2 200.0000 10,600.00 53.000 10,600.00 S) (HEAVY SANDBLAST TEXTURE) 55 ANTI-GRAFFITI COATING M2 35.0000 1,155.00 33.000 1,155.00 56 BAR REINFORCING STEEL (RETAINING WALL) KG 4.0000 31,836.00 7,959.000 31,836.00 F) 57 PREPARE AND STAIN CONCRETE M2 90.0000 2,970.00 33.000 2,970.00 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 17.040 27,775.20 (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 12.000 3,600.00 (BACKING NO. 1, METHOD B) 67 CONCRETE (DITCH LINING) M3 420.0000 67,200.00 27.140 11,398.80 68 ROCK SLOPE PROTECTION FABRIC M2 18.0000 576.00 32.000 576.00 69 MISCELLANEOUS IRON AND STEEL KG 4.0000 3,776.00 944.000 3,776.00 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 S) 72 CABLE RAILING M 60.0000 9,000.00 149.750 8,985.00 S) 73 TERMINAL SYSTEM (TYPE SRT) EA 2,600.0000 5,200.00 1.000 2,600.00 1.000 2,600.00 S) 74 CONCRETE BARRIER (TYPE 60D) M 620.0000 80,600.00 130.000 80,600.00 S) 75 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 4,800.00 125.460 4,014.72 S) 76 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,296.00 544.000 1,523.20 S) PROGRAM CAS145 PAGE 4 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241804 TIME 01:57 PM ESTIMATE NO. 12 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 05/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.000 129.50 S) (BROKEN 3.66 M - 0.92 M) 78 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 8,470.00 15,254.000 8,389.70 S) 79 PAINT AIRCRAFT MARKING M2 30.0000 66.00 0.000 0.00 S) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 4,256.00 924.000 2,956.80 S) 81 SIGNAL AND LIGHTING LS 46,000.0000 46,000.00 1.000 46,000.00 S) 82 MODIFY SIGNAL AND LIGHTING LS 18,000.0000 18,000.00 1.000 18,000.00 S) PROGRAM CAS145 PAGE 5 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241804 TIME 01:57 PM ESTIMATE NO. 12 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 05/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,970.58 2,183,905.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,209.13 156,902.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,179.71 2,340,807.54 83 MOBILIZATION LS 252,000.0000 252,000.00 1.000 252,000.00 ORIGINAL CONTRACT AMOUNT 2,465,366.00 TOTAL WORK COMPLETED 48,179.71 2,592,807.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,973.39 -14,350.56 TOTAL 60,153.10 2,578,456.98 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 05/30/06 165 51 44 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 05/23/06