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 03/21/07 EST. NO.03 TIME 02:28 PM R.E. NAME: LEVINE, GARY 11-241924 --------------------------------------------------------------------------- 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 0005 207.04 E.W. @ F.A.(+) 121906 N 019 0 0006 285.48 020707 N 047 0 0007 477.50 021207 N 048 0 0008 92.27 022307 N 051 0 0009 212.05 020907 N 055 0 0010 326.03 031207 N 056 0 0011 51.77 031507 N 062 0 0012 103.51 031307 N 063 0 0013 108.68 031307 N 064 0 002 0002 1,283.48 E.W. @ F.A.(+) 120606 N 002 0 0006 1,057.01 121106 N 006 0 0010 825.42 121306 N 010 0 0015-1 -2,563.23 122806 N 024 0 DAO CORRECTING ENTRY 0015-2 2,563.23 122806 N 024 0 DAO CORRECTING ENTRY 0018 975.17 121506 N 014 0 0020 219.68 122106 N 020 0 0021 158.80 122106 N 021 0 0022 1,101.36 122206 N 022 0 0023-1 -728.57 122206 N 023 0 DAO CORRECTING ENTRY 0023-2 728.57 122206 N 023 0 DAO CORRECTING ENTRY 0024 2,531.16 012907 N 26 0 0025 1,755.47 013007 N 027 0 0026 2,267.56 013107 N 028 0 0027 2,702.95 020107 N 29 0 0028 3,726.45 020207 N 30 0 0029 3,713.28 113006 N 031 0 0030 2,878.06 120106 N 032 0 0031 69.86 120106 N 033 0 0032 7,363.17 120506 N 034 0 0033 13,298.24 120606 N 035 0 0034 3,261.49 120706 N 036 0 0035 1,426.36 120806 N 037 0 0036 378.81 120806 N 038 0 0037 2,452.30 011707 N 039 0 0038 3,074.39 011807 N 040 0 0039 3,074.65 011907 N 041 0 0040 4,840.41 012207 N 042 0 0041 5,242.30 012307 N 043 0 0042 3,118.02 012507 N 044 0 0043 1,847.61 020507 N 045 0 0044 2,015.02 020607 N 046 0 0045 503.18 120806 N 241889 0046 108.67 022007 N 050 0 0047 276.78 022307 N 052 0 0048 412.97 022707 N 053 0 0049 258.79 021407 N 049 0 0050 212.05 030207 N 054 0 0051 2,219.42 021207 N 057 0 0052 1,803.29 021407 N 058 0 0053 2,689.11 021507 N 059 0 0054 12,365.44 030207 N 060 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/21/07 EST. NO.03 TIME 02:28 PM R.E. NAME: LEVINE, GARY 11-241924 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 1,059.49 030607 N 061 0 0056 17.68 030207 N 065 0 100,449.68 TOTAL THIS ESTIMATE 43,473.65 TOTAL PREVIOUS ESTIMATE 143,923.33 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 03/21/07 EST. NO.03 TIME 02:28 PM R.E. NAME: LEVINE, GARY 11-241924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -3,485.57 02 PRS RECD JAN 3,485.57 03 3,485.57 0.00 OVERBID ITEMS OVERBID ITEM NO. 034 -21,591.73 01 OVERBID ITEM NO. 034 -19,432.56 02 OVERBID ITEM NO. 034 -2,159.18 03 -2,159.18 -43,183.47 TOTAL DEDUCTIONS 1,326.39 -43,183.47 PROGRAM CAS145 PAGE 1 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241924 TIME 02:28 PM ESTIMATE NO. 03 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/21/07 LOCATION PROGRESS ESTIMATE 11-SD-78-20.9/R21.3 ----------------- WEIR CONSTRUCTION IN SAN DIEGO COUNTY NEAR ESCONDIDO 2255 BARHAM DRIVE FROM SUMMIT DRIVE TO FLORA VISTA ESCONDIDO,CA 92029 DRIVE FED. AID NO. ACST-P078(104)3 ,PH-P078(104)E WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.1000 2,613.00 51.000 1,025.10 51.000 1,025.10 02 PREPARE WATER POLLUTION CONTROL LS 3,350.0000 3,350.00 0.750 2,512.50 S) PROGRAM 03 WATER POLLUTION CONTROL LS 6,700.0000 6,700.00 0.250 1,675.00 04 TEMPORARY EROSION CONTROL M2 0.7800 1,716.00 0.000 0.00 S) 05 TEMPORARY FIBER ROLL M 9.3800 5,534.20 304.800 2,859.02 358.140 3,359.35 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,974.8000 11,899.20 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 268.0000 1,340.00 0.000 0.00 08 STREET SWEEPING LS 10,452.0000 10,452.00 0.686 7,170.07 0.686 7,170.07 09 CONSTRUCTION AREA SIGNS LS 5,668.2000 5,668.20 0.700 3,967.74 S) 10 TRAFFIC CONTROL SYSTEM LS 29,346.0000 29,346.00 0.243 7,131.08 0.500 14,673.00 S) 11 TYPE III BARRICADE EA 100.5000 603.00 6.000 603.00 6.000 603.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,030.0000 12,060.00 2.000 12,060.00 2.000 12,060.00 S) 13 TEMPORARY RAILING (TYPE K) M 98.5300 24,632.50 12.200 1,202.07 231.800 22,839.25 S) 14 TRAFFIC PLASTIC DRUM EA 46.9000 2,954.70 63.000 2,954.70 63.000 2,954.70 15 TEMPORARY CRASH CUSHION MODULE EA 241.2000 6,753.60 28.000 6,753.60 S) 16 REMOVE ROADSIDE SIGN EA 335.0000 670.00 0.000 0.00 17 RESET MAILBOX EA 268.0000 804.00 0.000 0.00 18 RESET ROADSIDE SIGN EA 335.0000 1,340.00 0.000 0.00 19 REMOVE CONCRETE BARRIER (TYPE K) M 124.4300 6,097.07 0.000 0.00 20 CLEARING AND GRUBBING LS 24,857.0000 24,857.00 0.600 14,914.20 21 ROADWAY EXCAVATION M3 56.5200 77,432.40 231.690 13,095.12 372.400 21,048.05 22 COMPOST (EROSION CONTROL) M3 1,120.7000 448.28 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241924 TIME 02:28 PM ESTIMATE NO. 03 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.5100 2,585.30 0.000 0.00 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 169.9400 849.70 0.000 0.00 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 54.9700 329.82 0.000 0.00 S) 26 EXTEND 200 MM CONDUIT M 670.0000 2,010.00 0.000 0.00 S) 27 CLASS 2 AGGREGATE BASE M3 100.5000 40,200.00 154.020 15,479.01 260.890 26,219.45 28 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 536.0000 268.00 0.000 0.00 29 ASPHALT CONCRETE (TYPE A) TONN 160.8000 88,440.00 269.910 43,401.53 269.910 43,401.53 30 PLACE ASPHALT CONCRETE DIKE M 29.4800 23,878.80 0.000 0.00 31 ASPHALTIC EMULSION (PAINT BINDER) TONN 670.0000 536.00 0.000 0.00 32 DELINEATOR (CLASS 1) EA 60.3000 723.60 0.000 0.00 33 THERMOPLASTIC PAVEMENT MARKING M2 201.0000 603.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241924 TIME 02:28 PM ESTIMATE NO. 03 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,980.70 185,176.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 100,449.68 143,923.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,430.38 329,099.87 34 MOBILIZATION LS 92,170.0000 92,170.00 0.050 4,608.50 1.000 92,170.00 ORIGINAL CONTRACT AMOUNT 489,865.37 TOTAL WORK COMPLETED 212,038.88 421,269.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,326.39 -43,183.47 TOTAL 213,365.27 378,086.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 48,986.53 92,170.00 43,183.47 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 02/28/06 70 01/02/07 01/02/07 04/20/07 48 6 0 0 59% 69% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 03/21/07