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 10/22/04 EST. NO.10 TIME 01:19 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 --------------------------------------------------------------------------- 004 0001 605.80 E.W. @ F.A.(+) 022404 N P1 0 0002 742.55 030204 N P2 0 0003 565.32 030304 N P3 0 0004 180.99 031104 N P4 0 0005 461.58 050404 N P5 0 0006 441.14 050504 N P6 0 0007 230.79 050704 N P7 0 0008 144.31 051004 N P8 0 0009 179.55 051104 N P9 0 0010 383.00 051404 N P10 0 0011 391.13 051704 N P11 0 0012 240.52 051804 N P12 0 0013 1,216.04 052404 N P13 0 0014 298.63 052504 N P14 0 0015 205.22 052604 N P15 0 0016 4,082.50 052004 N P16 0 0017 700.27 063004 N P17 0 0018 719.84 070104 N P18 0 0019 141.18 070904 N P19 0 0020 577.22 072304 N P20 0 0021 697.67 072604 N P21 0 0022 931.67 072704 N P22 0 0023 316.70 072804 N P23 0 0024 299.36 072904 N P24 0 0025 96.20 082004 N P25 0 0026 48.11 082704 N P26 0 0027 240.50 090204 N P27 0 0028 164.48 080504 N P28 0 0029 96.20 091704 N P29 0 0030 144.31 092804 N P30 0 0031 120.26 100604 N P31 0 15,663.04 TOTAL THIS ESTIMATE 3,809.29 TOTAL PREVIOUS ESTIMATE 19,472.33 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 10/22/04 EST. NO.10 TIME 01:19 PM R.E. NAME: MCMILLAN, STEVE 11-253504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS FEB -10,000.00 03 O/S PRS MARCH -3,553.35 04 PRS RECD FEB 10,000.00 04 PRS RECD MARCH 3,553.35 05 O/S PRS MAY -10,000.00 06 O/S PRS JUNE -10,000.00 07 PRS RECD MAY 10,000.00 07 O/S PRS JULY -10,000.00 08 PRS RECD JUNE 10,000.00 08 PRS RECD JULY 10,000.00 09 O/S PRS SEPT -10,000.00 10 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-253504 TIME 01:19 PM ESTIMATE NO. 10 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 10/20/04 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 10/22/04 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 30,720.00 471.340 22,624.32 (TYPE CL-1.8, SLATTED) 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 0.151 9,060.00 0.603 36,180.00 04 TEMPORARY EROSION CONTROL M2 0.5000 17,000.00 3,356.000 1,678.00 16,397.500 8,198.75 S) 05 TEMPORARY FIBER ROLL M 10.0000 20,000.00 2,997.000 29,970.00 2,997.000 29,970.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.100 500.00 0.700 3,500.00 07 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 2,000.0000 14,000.00 3.000 6,000.00 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 S) 10 TRAFFIC PLASTIC DRUMS EA 100.0000 700.00 7.000 700.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,300.00 14.000 4,200.00 S) 12 REMOVE WOOD FENCE M 35.0000 5,250.00 112.810 3,948.35 13 REMOVE CHAIN LINK FENCE M 25.0000 13,250.00 633.800 15,845.00 14 REMOVE SPA EA 1,000.0000 2,000.00 2.000 2,000.00 15 REMOVE POOL EA 5,000.0000 5,000.00 1.000 5,000.00 16 RECONSTRUCT CHAIN LINK FENCE M 95.0000 20,900.00 41.600 3,952.00 S) 17 REMOVE CONCRETE M3 300.0000 20,400.00 128.880 38,664.00 18 REMOVE WOOD STRUCTURE EA 500.0000 2,500.00 8.000 4,000.00 19 REMOVE METAL STRUCTURE EA 500.0000 4,000.00 5.000 2,500.00 20 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 1.000 70,000.00 21 ROADWAY EXCAVATION M3 9.0000 270,000.00 27,774.000 249,966.00 22 STRUCTURE EXCAVATION (RETAINING WALL) M3 60.0000 35,460.00 39.130 2,347.80 424.860 25,491.60 F) PROGRAM CAS145 PAGE 2 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-253504 TIME 01:19 PM ESTIMATE NO. 10 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 10/20/04 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 S) 29 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 225.0000 77,850.00 216.000 48,600.00 330.000 74,250.00 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 90.000 47,250.00 244.000 128,100.00 F) 32 STRUCTURAL CONCRETE, RETAINING WALL M3 525.0000 34,650.00 17.000 8,925.00 35.000 18,375.00 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 61.640 7,705.00 149.000 18,625.00 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 361,500.00 307.500 230,625.00 F) 39 SOUND WALL (GLASS/MASONRY ON FOOTING) M2 720.0000 294,480.00 319.000 229,680.00 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 14,152.000 26,181.20 44,984.000 83,220.40 SF) 43 BAR REINFORCING STEEL KG 0.5000 2,500.00 2,609.000 1,304.50 SF)(RETAINING WALL) (SOUND WALL) 44 600 MM REINFORCED CONCRETE PIPE M 230.0000 5,980.00 31.400 7,222.00 45 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 175.0000 5,775.00 31.700 5,547.50 (3.51 MM THICK) 46 900 MM PRECAST CONCRETE PIPE RISER M 300.0000 3,900.00 6.940 2,082.00 47 MINOR CONCRETE (DITCH LINING) M3 800.0000 28,800.00 29.700 23,760.00 48 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 2,400.00 2.940 2,352.00 CONSTRUCTION) 49 MISCELLANEOUS IRON AND STEEL KG 3.0000 153.00 51.000 153.00 SF) PROGRAM CAS145 PAGE 3 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-253504 TIME 01:19 PM ESTIMATE NO. 10 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 10/20/04 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-253504 TIME 01:19 PM ESTIMATE NO. 10 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 10/20/04 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 182,217.00 1,405,093.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,663.04 19,472.33 SUBTOTAL AMOUNT EARNED 197,880.04 1,424,565.73 ORIGINAL CONTRACT AMOUNT 2,549,850.15 TOTAL WORK COMPLETED 197,880.04 1,424,565.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 187,880.04 1,414,565.73 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 01/05/04 12/18/03 01/10/05 181 28 0 0 55% 77% PROGRESS UNSATISFACTORY MCMILLAN, STEVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 10/22/04