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 11/26/07 EST. NO.01 TIME 02:19 PM R.E. NAME: 11-246544 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/26/07 EST. NO.01 TIME 02:19 PM R.E. NAME: 11-246544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -2,091.30 01 -2,091.30 -2,091.30 TOTAL DEDUCTIONS -2,091.30 -2,091.30 PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246544 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 11-SD-75-R20.5/R21.8 ----------------- WIER CONSTRUCTION CORPORATION IN SAN DIEGO COUNTY IN CORANADO AT 2255 BARHAM DR CORONADO UTILITY BUILDING AND IN ESCONDIDO CA 92029 SAN DIEGO AT SAN DIEGO UTILITY BUILDING FED. AID NO. N O N E INSTALL AIR COMPRESSORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,562.5000 1,562.50 0.750 1,171.88 0.750 1,171.88 PROGRAM 02 WATER POLLUTION CONTROL LS 3,375.0000 3,375.00 0.320 1,080.00 0.320 1,080.00 03 TEMPORARY FIBER ROLL M 22.5000 900.00 31.550 709.88 31.550 709.88 04 TEMPORARY DRAINAGE INLET PROTECTION EA 625.0000 1,250.00 1.500 937.50 1.500 937.50 05 STREET SWEEPING LS 7,500.0000 7,500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,125.0000 3,125.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,843.7500 2,843.75 0.500 1,421.88 0.500 1,421.88 08 RECONSTRUCT CHAIN LINK FENCE M 187.5000 13,125.00 0.000 0.00 09 HIGHWAY PLANTING LS 16,000.0000 16,000.00 0.000 0.00 S) 10 PLANT ESTABLISHMENT WORK LS 4,750.0000 4,750.00 0.000 0.00 S) 11 IRRIGATION SYSTEM LS 3,750.0000 3,750.00 0.000 0.00 S) 12 CLASS 2 AGGREGATE BASE M3 281.2500 3,375.00 0.000 0.00 13 ASPHALT CONCRETE TONN 500.0000 5,000.00 1.910 955.00 1.910 955.00 14 75 MM PLASTIC PIPE M 112.5000 12,375.00 70.550 7,936.88 70.550 7,936.88 15 100 MM PLASTIC PIPE M 150.0000 1,200.00 0.000 0.00 16 TRAFFIC PULL BOX (DRAINAGE) EA 1,562.5000 7,812.50 4.000 6,250.00 4.000 6,250.00 17 150 MM PERFORATED PLASTIC PIPE M 150.0000 4,650.00 0.000 0.00 UNDERDRAIN 18 75 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 112.5000 2,250.00 4.000 450.00 4.000 450.00 19 ELECTRICAL SYSTEM LS 67,625.0000 67,625.00 0.000 0.00 S) 20 MECHANICAL WORK LS 354,182.5000 354,182.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-246544 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,913.02 20,913.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,913.02 20,913.02 21 MOBILIZATION LS 151,718.7500 151,718.75 0.000 0.00 ORIGINAL CONTRACT AMOUNT 668,370.00 TOTAL WORK COMPLETED 20,913.02 20,913.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,091.30 -2,091.30 TOTAL 18,821.72 18,821.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 MOBILIZATION 66,837.00 151,718.75 84,881.75 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 07/06/07 270 00/00/00 00/00/00 05/21/08 59 2 0 0 3% 33% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/26/07