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 08/22/03 EST. NO.03 TIME 01:36 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 0001-1 -911.77 E.W. @ F.A.(+) 062603 N 409-10 DAO CORRECTING ENTRY 0001-2 1,015.45 062603 N 409-10 DAO CORRECTING ENTRY 0002-1 -1,830.34 062703 N 409-20 DAO CORRECTING ENTRY 0002-2 2,034.19 062703 N 409-20 DAO CORRECTING ENTRY 0003-1 -1,436.78 062803 N 409-30 DAO CORRECTING ENTRY 0003-2 1,600.98 062803 N 409-30 DAO CORRECTING ENTRY 0004-1 -587.99 070103 N 409-40 DAO CORRECTING ENTRY 0004-2 642.72 070103 N 409-40 DAO CORRECTING ENTRY 0005-1 -600.97 070203 N 409-50 DAO CORRECTING ENTRY 0005-2 655.11 070203 N 409-50 DAO CORRECTING ENTRY 0006-1 -324.75 070703 N 409-60 DAO CORRECTING ENTRY 0006-2 355.79 070703 N 409-60 DAO CORRECTING ENTRY 0007-1 -216.50 070803 N 409-70 DAO CORRECTING ENTRY 0007-2 237.20 070803 N 409-70 DAO CORRECTING ENTRY 632.34 TOTAL THIS ESTIMATE 17,696.60 TOTAL PREVIOUS ESTIMATE 18,328.94 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 08/22/03 EST. NO.03 TIME 01:36 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 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247904 TIME 01:36 PM ESTIMATE NO. 03 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 08/20/03 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 08/22/03 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.072 252.00 0.775 2,712.50 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 1,413.000 2,826.00 4,513.000 9,026.00 06 REMOVE DEBRIS LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 07 LEAD COMPLIANCE PLAN LS 2,000.0000 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 246,975.00 326.000 14,507.00 3,927.000 174,751.50 PROGRAM CAS145 PAGE 2 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247904 TIME 01:36 PM ESTIMATE NO. 03 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 08/20/03 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,485.00 192,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 632.34 18,328.94 SUBTOTAL AMOUNT EARNED 19,117.34 210,568.94 ORIGINAL CONTRACT AMOUNT 326,865.00 TOTAL WORK COMPLETED 19,117.34 210,568.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,117.34 210,568.94 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 08/29/03 20 4 26 0 59% 43% PROGRESS IS SATISFACTORY PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/03