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 10/23/03 EST. NO.05 TIME 02:56 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 --------------------------------------------------------------------------- 003 0001 15,372.00 A.C. @ U.P.(+) 091503 N 409 0 004 0002 1,749.42 E.W. @ F.A.(+) 091603 N 409 0 17,121.42 TOTAL THIS ESTIMATE 33,044.81 TOTAL PREVIOUS ESTIMATE 50,166.23 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 10/23/03 EST. NO.05 TIME 02:56 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 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247904 TIME 02:56 PM ESTIMATE NO. 05 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 10/20/03 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 10/23/03 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 0.250 950.00 1.000 3,800.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.125 437.50 1.000 3,500.00 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 10,940.00 272.500 545.00 5,376.800 10,753.60 06 REMOVE DEBRIS LS 3,000.0000 3,000.00 0.400 1,200.00 1.000 3,000.00 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 246,975.00 797.500 35,488.75 5,376.800 239,267.60 PROGRAM CAS145 PAGE 2 DATE 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247904 TIME 02:56 PM ESTIMATE NO. 05 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 10/20/03 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 10/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,621.25 262,321.20 ADJUSTMENT OF COMPENSATION 15,372.00 30,087.87 EXTRA WORK 1,749.42 20,078.36 SUBTOTAL AMOUNT EARNED 55,742.67 312,487.43 ORIGINAL CONTRACT AMOUNT 326,865.00 TOTAL WORK COMPLETED 55,742.67 312,487.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,742.67 312,487.43 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 06/26/03 06/20/03 10/30/03 20 4 59 0 87% 25% PROGRESS IS SATISFACTORY PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/03