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 08/21/07 EST. NO.08 TIME 03:24 PM R.E. NAME: AGUILAR, PEDRO 11-256504 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.08 TIME 03:24 PM R.E. NAME: AGUILAR, PEDRO 11-256504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAR 07 -10,000.00 04 O/S PRS APRIL -10,000.00 05 PRS RECD MARCH 10,000.00 05 O/S PRS MAY -10,000.00 06 PRS RECD APRIL 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 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256504 TIME 03:24 PM ESTIMATE NO. 08 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 11-SD-188-0.0/0.2 ----------------- ERRECA'S, INC. IN SAN DIEGO COUNTY AT TECATA FROM 12570 SLAUGHTERHOUSE CYN RD THE MEXICO BBORDER TO 0.2 KM LAKESIDE, CA 92040 NORTH OF THING ROAD FED. AID NO. HPD-P188(1) COMMERCIAL VEHICLE ENFORCEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,500.0000 12,500.00 0.500 6,250.00 0.750 9,375.00 02 TIME-RELATED OVERHEAD WDAY 1,600.0000 800,000.00 21.000 33,600.00 160.000 256,000.00 03 TEMPORARY FENCE (TYPE ESA) M 26.0000 5,200.00 188.000 4,888.00 S) 04 TEMPORARY INLET EA 1,600.0000 1,600.00 0.000 0.00 05 HAZARDOUS MATERIALS MITIGATION PLANS LS 70,000.0000 70,000.00 1.000 70,000.00 AND REPORTS 06 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 0.188 10,340.00 08 TEMPORARY EROSION CONTROL M2 0.5000 4,545.00 8,312.000 4,156.00 09 TEMPORARY FIBER ROLL M 11.0000 39,820.00 2,336.200 25,698.20 10 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,700.0000 18,900.00 3.000 8,100.00 11 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 2.000 20,000.00 12 MOVE-IN/MOVE-OUT EA 250.0000 750.00 2.000 500.00 (TEMPORARY EROSION CONTROL) 13 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 8,400.00 13.000 4,550.00 14 STREET SWEEPING LS 65,000.0000 65,000.00 0.042 2,730.00 0.320 20,800.00 15 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,900.0000 1,900.00 0.000 0.00 16 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.711 11,376.00 S) 17 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.042 1,302.00 0.518 16,058.00 S) 18 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.5000 19,295.00 0.000 0.00 S) 19 TEMPORARY PAVEMENT MARKING (TAPE) M2 105.0000 7,035.00 0.000 0.00 S) 20 TRAFFIC PLASTIC DRUM EA 105.0000 2,940.00 0.000 0.00 S) 21 PORTABLE CHANGEABLE MESSAGE SIGN EA 19,000.0000 57,000.00 0.640 12,160.00 1.640 31,160.00 S) 22 TEMPORARY RAILING (TYPE K) M 54.0000 50,220.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256504 TIME 03:24 PM ESTIMATE NO. 08 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 210.0000 23,100.00 0.000 0.00 S) 24 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 100.0000 6,100.00 0.000 0.00 S) 25 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 75.0000 900.00 0.000 0.00 S) MARKING 26 REMOVE ROADSIDE SIGN EA 165.0000 2,805.00 11.000 1,815.00 27 REMOVE CULVERT M 46.0000 1,610.00 0.000 0.00 28 REMOVE HEADWALL EA 700.0000 2,100.00 3.000 2,100.00 29 REMOVE UNDERGROUND STORAGE TANK EA 21,000.0000 21,000.00 1.000 21,000.00 30 RESET ROADSIDE SIGN EA 325.0000 2,925.00 0.000 0.00 31 RELOCATE ROADSIDE SIGN EA 1,120.0000 2,240.00 0.000 0.00 32 REMOVE CONCRETE M3 130.0000 4,290.00 31.360 4,076.80 33 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 34 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000.00 35 ROADWAY EXCAVATION M3 20.0000 1,596,000.00 1,000.000 20,000.00 78,194.220 1,563,884.40 36 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 37 DITCH EXCAVATION M3 40.0000 4,400.00 112.265 4,490.60 112.265 4,490.60 38 HIGHWAY PLANTING LS 90,000.0000 90,000.00 0.000 0.00 S) 39 DECORATIVE BOULDER EA 970.0000 3,880.00 0.000 0.00 40 DECORATIVE BOULDER WITH ENGRAVED SIGN LS 5,300.0000 5,300.00 0.000 0.00 41 ROCK BLANKET M2 44.0000 80,960.00 0.000 0.00 42 FIBER (EROSION CONTROL) KG 0.7000 5,292.00 0.000 0.00 S) 43 FIBER ROLLS M 11.0000 39,820.00 0.000 0.00 44 COMPOST (EROSION CONTROL) M3 450.0000 6,300.00 0.000 0.00 S) 45 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 0.000 0.00 S) 46 PURE LIVE SEED (EROSION CONTROL) KG 260.0000 17,940.00 0.000 0.00 S) 47 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 18.0000 1,494.00 0.000 0.00 S) 48 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 2,320.00 0.000 0.00 S) 49 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256504 TIME 03:24 PM ESTIMATE NO. 08 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 S) 51 150 MM IRRIGATION SLEEVE M 70.0000 2,660.00 0.000 0.00 52 250 MM CORRUGATED HIGH DENSITY M 140.0000 7,140.00 51.000 7,140.00 POLYETHYLENE PIPE CONDUIT 53 150 MM CORRUGATED HIGH DENSITY M 70.0000 9,800.00 140.000 9,800.00 POLYETHYLENE PIPE CONDUIT 54 CLASS 4 AGGREGATE SUBBASE M3 100.0000 4,000.00 40.000 4,000.00 55 CLASS 2 AGGREGATE BASE M3 80.7000 347,010.00 4,335.480 349,873.24 56 ASPHALT CONCRETE (TYPE A) TONN 150.0000 87,000.00 411.884 61,782.60 411.884 61,782.60 57 ASPHALT CONCRETE BASE (TYPE A) TONN 120.0000 997,200.00 1,372.929 164,751.48 7,927.669 951,320.28 58 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 5,060.00 0.000 0.00 AREA) 59 CONCRETE PAVEMENT M3 447.0000 2,664,120.00 2,894.280 1,293,743.16 5,289.590 2,364,446.73 60 SEAL PAVEMENT JOINT M 3.0000 35,100.00 0.000 0.00 61 MINOR CONCRETE (MINOR STRUCTURE) M3 2,340.0000 170,820.00 1.200 2,808.00 64.950 151,983.00 F) 62 FURNISH SINGLE SHEET ALUMINUM SIGN M2 180.0000 5,220.00 2.980 536.40 2.980 536.40 (1.6 MM-UNFRAMED) 63 FURNISH SINGLE SHEET ALUMINUM SIGN M2 230.0000 966.00 0.000 0.00 (2.0 MM-UNFRAMED) 64 FURNISH SINGLE SHEET ALUMINUM SIGN M2 265.0000 4,505.00 0.000 0.00 (1.6 MM-FRAMED) 65 FURNISH SINGLE SHEET ALUMINUM SIGN M2 280.0000 2,520.00 0.000 0.00 (2.0 MM-FRAMED) 66 ROADSIDE SIGN - ONE POST EA 365.0000 13,870.00 6.000 2,190.00 6.000 2,190.00 67 ROADSIDE SIGN - TWO POST EA 1,600.0000 19,200.00 0.000 0.00 68 INSTALL ROADSIDE SIGN PANEL ON EA 180.0000 1,980.00 6.000 1,080.00 6.000 1,080.00 EXISTING POST 69 450 MM REINFORCED CONCRETE PIPE M 735.0000 22,050.00 29.000 21,315.00 70 600 MM REINFORCED CONCRETE PIPE M 320.0000 374,400.00 1,168.001 373,760.32 71 900 MM REINFORCED CONCRETE PIPE M 1,100.0000 19,800.00 18.750 20,625.00 72 300 MM CORRUGATED STEEL PIPE M 200.0000 8,800.00 45.000 9,000.00 (1.63 MM THICK) 73 100 MM PVC (C900) WATER PIPE M 170.0000 51,000.00 295.190 50,182.30 74 50 MM PVC WATER PIPE M 150.0000 7,500.00 48.300 7,245.00 75 GRATED LINE DRAIN M 440.0000 3,080.00 0.000 0.00 76 600 MM CONCRETE FLARED END SECTION EA 1,350.0000 4,050.00 4.000 5,400.00 PROGRAM CAS145 PAGE 4 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256504 TIME 03:24 PM ESTIMATE NO. 08 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 50 MM GATE VALVE EA 540.0000 1,080.00 2.000 1,080.00 78 100 MM GATE VALVE EA 720.0000 2,880.00 3.000 2,160.00 79 900 MM PRECAST CONCRETE PIPE RISER M 1,700.0000 3,400.00 5.500 9,350.00 80 MINOR CONCRETE (BACKFILL) M3 265.0000 4,770.00 30.290 8,026.85 81 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 196.0000 35,280.00 163.000 31,948.00 82 CONCRETE (DITCH LINING) M3 1,000.0000 22,000.00 20.000 20,000.00 20.000 20,000.00 83 ROCK SLOPE PROTECTION FABRIC M2 7.0000 1,820.00 223.070 1,561.49 84 MINOR CONCRETE (MISCELLANEOUS M3 950.0000 266,000.00 124.280 118,066.00 CONSTRUCTION) 85 MINOR CONCRETE (CURB AND GUTTER) M3 735.0000 213,150.00 60.698 44,613.03 86 MISCELLANEOUS IRON AND STEEL KG 5.0000 16,450.00 437.000 2,185.00 961.000 4,805.00 SF) 87 WELL DEVELOPMENT LS 15,000.0000 15,000.00 0.000 0.00 88 TESTING WELL HR 300.0000 2,400.00 0.000 0.00 89 DRILL PILOT HOLE M 300.0000 30,000.00 0.000 0.00 90 REAMING WATER WELL M 150.0000 15,000.00 0.000 0.00 91 CONDUCTOR CASING M 300.0000 4,590.00 0.000 0.00 92 BLANK WELL CASING M 250.0000 24,000.00 0.000 0.00 93 WELL SCREEN M 350.0000 1,400.00 0.000 0.00 94 CHAIN LINK FENCE (TYPE CL-1.8) M 55.0000 57,750.00 0.000 0.00 S) 95 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,800.0000 2,800.00 0.000 0.00 S) 96 4.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,700.0000 5,400.00 0.000 0.00 S) 97 5.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,900.0000 5,800.00 0.000 0.00 S) 98 DELINEATOR (CLASS 1) EA 41.0000 615.00 0.000 0.00 99 CABLE RAILING M 75.0000 9,000.00 75.000 5,625.00 00 CONCRETE BARRIER (TYPE 60) M 676.0000 13,520.00 0.000 0.00 01 THERMOPLASTIC PAVEMENT MARKING M2 59.0000 12,980.00 0.000 0.00 S) 02 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,040.00 0.000 0.00 S) 03 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,560.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256504 TIME 03:24 PM ESTIMATE NO. 08 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 300 MM THERMOPLASTIC TRAFFIC STRIPE M 35.0000 5,600.00 0.000 0.00 S) 05 600 MM THERMOPLASTIC TRAFFIC STRIPE M 44.0000 2,156.00 0.000 0.00 S) 06 PAINT TRAFFIC STRIPE (2-COAT) M 3.5000 16,450.00 0.000 0.00 S) 07 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,310.00 0.000 0.00 S) 08 MODIFY LIGHTING LS 5,100.0000 5,100.00 1.000 5,100.00 S) 09 STATE SEAL LS 6,500.0000 6,500.00 0.000 0.00 10 FIRE HYDRANT EA 4,200.0000 8,400.00 3.000 12,600.00 11 BUILDING WORK EA 5216,000.0000 5,216,000.00 -0.035 -182,560.00 0.257 1,340,512.00 S) PROGRAM CAS145 PAGE 6 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256504 TIME 03:24 PM ESTIMATE NO. 08 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,447,049.24 8,210,495.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,652.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,447,049.24 8,226,147.58 12 MOBILIZATION LS 945,000.0000 945,000.00 0.050 47,250.00 1.000 945,000.00 ORIGINAL CONTRACT AMOUNT 15,285,683.00 TOTAL WORK COMPLETED 1,494,299.24 9,171,147.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,484,299.24 9,151,147.58 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 11/20/06 750 01/02/07 12/05/06 01/07/09 160 0 0 0 60% 32% PROGRESS IS SATISFACTORY AGUILAR, PEDRO RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 08/21/07