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 02/24/04 EST. NO.02 TIME 02:58 PM R.E. NAME: MCMILLAN, STEVE 11-253504 --------------------------------------------------------------------------- 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 02/24/04 EST. NO.02 TIME 02:58 PM R.E. NAME: MCMILLAN, STEVE 11-253504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-253504 TIME 02:58 PM ESTIMATE NO. 02 BID OPENING 10/02/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 02/24/04 LOCATION PROGRESS ESTIMATE 11-SD-125-11.5/12.2 ----------------- PETERSON CHASE GENERAL IN SAN DIEGO COUNTY IN AND NEAR ENGINEERING CONSTRUCTION INC LEMON GROVE FROM 1.0 KM SOUTH OF 1702 KAISER AVENUE TROY STREET TO TROY STREET IRVINE CA 926145706 FED. AID NO. ACNH-P125(16)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY CHAIN LINK FENCE M 48.0000 30,720.00 187.560 9,002.88 458.460 22,006.08 (TYPE CL-1.8, SLATTED) 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 0.141 8,460.00 0.141 8,460.00 04 TEMPORARY EROSION CONTROL M2 0.5000 17,000.00 0.000 0.00 S) 05 TEMPORARY FIBER ROLL M 10.0000 20,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 2,000.0000 14,000.00 1.000 2,000.00 1.000 2,000.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 57.0000 38,760.00 707.140 40,306.98 707.140 40,306.98 S) 10 TRAFFIC PLASTIC DRUMS EA 100.0000 700.00 7.000 700.00 7.000 700.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,300.00 14.000 4,200.00 14.000 4,200.00 S) 12 REMOVE WOOD FENCE M 35.0000 5,250.00 74.680 2,613.80 110.980 3,884.30 13 REMOVE CHAIN LINK FENCE M 25.0000 13,250.00 106.500 2,662.50 615.500 15,387.50 14 REMOVE SPA EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 15 REMOVE POOL EA 5,000.0000 5,000.00 0.000 0.00 16 RECONSTRUCT CHAIN LINK FENCE M 95.0000 20,900.00 41.600 3,952.00 41.600 3,952.00 S) 17 REMOVE CONCRETE M3 300.0000 20,400.00 75.340 22,602.00 75.340 22,602.00 18 REMOVE WOOD STRUCTURE EA 500.0000 2,500.00 6.000 3,000.00 8.000 4,000.00 19 REMOVE METAL STRUCTURE EA 500.0000 4,000.00 4.000 2,000.00 5.000 2,500.00 20 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 0.750 52,500.00 0.750 52,500.00 21 ROADWAY EXCAVATION M3 9.0000 270,000.00 5,673.000 51,057.00 5,673.000 51,057.00 22 STRUCTURE EXCAVATION (RETAINING WALL) M3 60.0000 35,460.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 02/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-253504 TIME 02:58 PM ESTIMATE NO. 02 BID OPENING 10/02/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 02/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL (RETAINING WALL) M3 60.0000 177,600.00 0.000 0.00 F) 24 HIGHWAY PLANTING LS 78,000.0000 78,000.00 0.000 0.00 S) 25 IMPORTED TOPSOIL M3 50.0000 56,000.00 0.000 0.00 S) 26 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0.00 S) 27 IRRIGATION SYSTEM LS 107,000.0000 107,000.00 0.000 0.00 S) 28 WATER METER EA 2,000.0000 2,000.00 0.000 0.00 S) 29 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 225.0000 77,850.00 0.000 0.00 S) PILING 30 TIEBACK ANCHOR EA 2,700.0000 35,100.00 0.000 0.00 S) 31 STRUCTURAL CONCRETE, RETAINING WALL M3 525.0000 296,625.00 0.000 0.00 F) 32 STRUCTURAL CONCRETE, RETAINING WALL M3 525.0000 34,650.00 0.000 0.00 F) (SOUND WALL) 33 CLASS 1 CONCRETE (RETAINING WALL) M3 525.0000 28,875.00 0.000 0.00 F) 34 ARCHITECTURAL TEXTURE (DRY STACK) M2 125.0000 56,875.00 0.000 0.00 F) 35 ARCHITECTURAL TEXTURE (STUCCO) M2 50.0000 23,750.00 0.000 0.00 F) 36 STUCCO ARCHITECTURAL TEXTURE M2 50.0000 23,500.00 0.000 0.00 (SOUND WALL) 37 APPLY ANTI-GRAFFITI COATING M2 15.0000 6,825.00 0.000 0.00 F) 38 SOUND WALL (GLASS/MASONRY ON PILES) M2 750.0000 361,500.00 0.000 0.00 F) 39 SOUND WALL (GLASS/MASONRY ON FOOTING) M2 720.0000 294,480.00 0.000 0.00 F) 40 TRANSPARENT PANELS M2 465.0000 30,225.00 0.000 0.00 F) 41 MASONRY BLOCK WALL M2 200.0000 1,000.00 0.000 0.00 42 BAR REINFORCING STEEL (RETAINING WALL) KG 1.8500 121,247.15 0.000 0.00 SF) 43 BAR REINFORCING STEEL KG 0.5000 2,500.00 0.000 0.00 SF)(RETAINING WALL) (SOUND WALL) 44 600 MM REINFORCED CONCRETE PIPE M 230.0000 5,980.00 0.000 0.00 45 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 175.0000 5,775.00 0.000 0.00 (3.51 MM THICK) 46 900 MM PRECAST CONCRETE PIPE RISER M 300.0000 3,900.00 0.000 0.00 47 MINOR CONCRETE (DITCH LINING) M3 800.0000 28,800.00 0.000 0.00 48 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 2,400.00 0.000 0.00 CONSTRUCTION) 49 MISCELLANEOUS IRON AND STEEL KG 3.0000 153.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 3 DATE 02/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-253504 TIME 02:58 PM ESTIMATE NO. 02 BID OPENING 10/02/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 02/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,000.0000 4,000.00 0.000 0.00 51 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-253504 TIME 02:58 PM ESTIMATE NO. 02 BID OPENING 10/02/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 02/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 208,307.16 237,805.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 208,307.16 237,805.86 ORIGINAL CONTRACT AMOUNT 2,549,850.15 TOTAL WORK COMPLETED 208,307.16 237,805.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,307.16 237,805.86 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 12/03/03 485 00/00/00 12/18/03 11/19/04 28 4 0 0 9% 12% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/18/03. MCMILLAN, STEVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 02/24/04