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 04/24/07 EST. NO.04 TIME 07:36 AM 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 0014 310.56 E.W. @ F.A.(+) 031907 N 066 0 0015 77.65 032007 N 067 0 0016 120.33 032107 N 068 0 0017 108.68 032307 N 069 0 0018 529.52 032907 N 070 0 0019 76.29 032907 N 071 0 0020 256.51 041007 N 075 0 0021 153.91 041107 N 076 0 0022 318.03 041307 N 078 0 002 0025-1 -1,755.47 E.W. @ F.A.(+) 013007 N 027 0 DAO CORRECTING ENTRY 0025-2 1,727.37 013007 N 027 0 DAO CORRECTING ENTRY 0032-1 -7,363.17 120506 N 034 0 DAO CORRECTING ENTRY 0032-2 7,361.78 120506 N 034 0 DAO CORRECTING ENTRY 0040-1 -4,840.41 012207 N 042 0 DAO CORRECTING ENTRY 0040-2 4,382.02 012207 N 042 0 DAO CORRECTING ENTRY 0057 264.08 040607 N 074 0 0058 387.92 041207 N 077 0 2,115.60 TOTAL THIS ESTIMATE 143,923.33 TOTAL PREVIOUS ESTIMATE 146,038.93 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 04/24/07 EST. NO.04 TIME 07:36 AM 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 O/S PRS MAR 07 -10,000.00 04 -10,000.00 -10,000.00 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 0.00 -43,183.47 TOTAL DEDUCTIONS -10,000.00 -53,183.47 PROGRAM CAS145 PAGE 1 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241924 TIME 07:36 AM ESTIMATE NO. 04 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 04/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/24/07 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 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 0.750 5,025.00 1.000 6,700.00 04 TEMPORARY EROSION CONTROL M2 0.7800 1,716.00 2,812.650 2,193.87 2,812.650 2,193.87 S) 05 TEMPORARY FIBER ROLL M 9.3800 5,534.20 358.140 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 4.000 1,072.00 4.000 1,072.00 08 STREET SWEEPING LS 10,452.0000 10,452.00 0.271 2,832.49 0.957 10,002.56 09 CONSTRUCTION AREA SIGNS LS 5,668.2000 5,668.20 0.028 158.71 0.728 4,126.45 S) 10 TRAFFIC CONTROL SYSTEM LS 29,346.0000 29,346.00 0.271 7,952.77 0.771 22,625.77 S) 11 TYPE III BARRICADE EA 100.5000 603.00 6.000 603.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,030.0000 12,060.00 2.000 12,060.00 S) 13 TEMPORARY RAILING (TYPE K) M 98.5300 24,632.50 231.800 22,839.25 S) 14 TRAFFIC PLASTIC DRUM EA 46.9000 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 1.000 335.00 1.000 335.00 17 RESET MAILBOX EA 268.0000 804.00 3.000 804.00 3.000 804.00 18 RESET ROADSIDE SIGN EA 335.0000 1,340.00 2.000 670.00 2.000 670.00 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 0.400 9,942.80 1.000 24,857.00 21 ROADWAY EXCAVATION M3 56.5200 77,432.40 930.960 52,617.86 1,303.360 73,665.91 22 COMPOST (EROSION CONTROL) M3 1,120.7000 448.28 0.380 425.87 0.380 425.87 S) PROGRAM CAS145 PAGE 2 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241924 TIME 07:36 AM ESTIMATE NO. 04 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 04/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,014.900 2,547.40 1,014.900 2,547.40 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 169.9400 849.70 4.840 822.51 4.840 822.51 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 54.9700 329.82 5.750 316.08 5.750 316.08 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 40,200.00 180.050 18,095.03 440.940 44,314.47 28 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 536.0000 268.00 0.000 0.00 29 ASPHALT CONCRETE (TYPE A) TONN 160.8000 88,440.00 438.930 70,579.94 708.840 113,981.47 30 PLACE ASPHALT CONCRETE DIKE M 29.4800 23,878.80 939.100 27,684.67 939.100 27,684.67 31 ASPHALTIC EMULSION (PAINT BINDER) TONN 670.0000 536.00 0.800 536.00 0.800 536.00 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 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241924 TIME 07:36 AM ESTIMATE NO. 04 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 04/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,612.00 389,788.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,115.60 146,038.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,727.60 535,827.46 34 MOBILIZATION LS 92,170.0000 92,170.00 1.000 92,170.00 ORIGINAL CONTRACT AMOUNT 489,865.37 TOTAL WORK COMPLETED 206,727.60 627,997.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -53,183.47 TOTAL 196,727.60 574,813.99 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 04/24/07 67 8 0 0 83% 96% PROGRESS IS SATISFACTORY PER R.E. LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/24/07