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 07/22/03 EST. NO.01 TIME 01:50 PM R.E. NAME: PADILLA, RICARDO 11-247904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 911.77 E.W. @ F.A.(+) 062603 N 409-10 0002 1,830.34 062703 N 409-20 0003 1,436.78 062803 N 409-30 0004 587.99 070103 N 409-40 0005 600.97 070203 N 409-50 0006 324.75 070703 N 409-60 0007 216.50 070803 N 409-70 5,909.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,909.10 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 07/22/03 EST. NO.01 TIME 01:50 PM R.E. NAME: PADILLA, RICARDO 11-247904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247904 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 05/01/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 07/22/03 LOCATION PROGRESS ESTIMATE 11-SD-5-R0.2/1.5 ----------------- QUALITY FENCE CO, INC. IN SAN DIEGO COUNTY AT VARIOUS MARK GOLDTEIN, PROJ. MANAGER LOCATIONS 14929 GARFIELD AVE. PARAMOUNT, CA 90723 FED. AID NO. N O N E REPAIR AND REPLACE FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,800.0000 3,800.00 0.750 2,850.00 0.750 2,850.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.703 2,460.50 0.703 2,460.50 03 TEMPORARY EROSION CONTROL M2 3.0000 16,650.00 0.000 0.00 S) 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 05 REMOVE FENCE M 2.0000 10,940.00 1,855.000 3,710.00 1,855.000 3,710.00 06 REMOVE DEBRIS LS 3,000.0000 3,000.00 0.000 0.00 07 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 08 MINOR CONCRETE (FOOTING) M3 100.0000 37,000.00 0.000 0.00 09 CHAIN LINK FENCE (TYPE CL-1.8) M 44.5000 246,975.00 2,705.000 120,372.50 2,705.000 120,372.50 PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247904 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 05/01/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,393.00 131,393.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,909.10 5,909.10 SUBTOTAL AMOUNT EARNED 137,302.10 137,302.10 ORIGINAL CONTRACT AMOUNT 326,865.00 TOTAL WORK COMPLETED 137,302.10 137,302.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,302.10 137,302.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/05/03 20 00/00/00 06/20/03 07/24/03 16 4 0 0 40% 80% PROGRESS UNSATISFACTORY PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 07/22/03