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 08/18/04 EST. NO.10 TIME 11:55 AM 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 --------------------------------------------------------------------------- *** 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 08/18/04 EST. NO.10 TIME 11:55 AM R.E. NAME: PADILLA, RICARDO 11-247904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MATERIAL COST CCO 3 -3,090.00 07 0.00 -3,090.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 07 CEM-2402(S) 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 -3,090.00 PROGRAM CAS145 PAGE 1 DATE 08/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247904 TIME 11:55 AM ESTIMATE NO. 10 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 12/01/03 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 08/18/04 LOCATION SEMI-FINAL 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 1.000 3,800.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 TEMPORARY EROSION CONTROL M2 3.0000 16,650.00 5,550.000 16,650.00 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 5,376.800 10,753.60 06 REMOVE DEBRIS LS 3,000.0000 3,000.00 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 52.800 2,349.60 5,451.300 242,582.85 PROGRAM CAS145 PAGE 2 DATE 08/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247904 TIME 11:55 AM ESTIMATE NO. 10 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 12/01/03 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 08/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,349.60 282,286.45 ADJUSTMENT OF COMPENSATION 0.00 37,039.85 EXTRA WORK 0.00 22,149.55 SUBTOTAL AMOUNT EARNED 2,349.60 341,475.85 ORIGINAL CONTRACT AMOUNT 326,865.00 TOTAL WORK COMPLETED 2,349.60 341,475.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,090.00 TOTAL 2,349.60 338,385.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/05/03 20 06/26/03 06/20/03 12/01/03 105 6 73 12 100% 100% PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/04