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 08/23/05 EST. NO.01 TIME 01:50 PM R.E. NAME: FIGUEROA, RENE 11-257504 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.01 TIME 01:50 PM R.E. NAME: FIGUEROA, RENE 11-257504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257504 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 11-SD-67-R1.9/R5.2 ----------------- MODERN ALLOYS, INC. IN SAN DIEGO COUNTY IN AND NEAR 11172 WESTERN AVENUE SANTEE AT VARIOUS LOCATIONS STANTON, CA 90680 FED. AID NO. ACST-P067(67)E ,PPH-P067(67)E INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 15,800.0000 15,800.00 0.000 0.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 9,200.00 10.000 4,000.00 10.000 4,000.00 04 STREET SWEEPING LS 12,100.0000 12,100.00 0.170 2,057.00 0.170 2,057.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,023.0000 2,023.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.800 14,400.00 0.800 14,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 67,400.0000 67,400.00 0.170 11,458.00 0.170 11,458.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,600.0000 25,200.00 2.000 25,200.00 2.000 25,200.00 S) 09 TEMPORARY RAILING (TYPE K) M 68.0000 17,000.00 0.000 0.00 S) 10 TRAFFIC PLASTIC DRUM EA 38.0000 950.00 0.000 0.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 208.0000 14,560.00 42.000 8,736.00 42.000 8,736.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 28.0000 5,880.00 62.000 1,736.00 62.000 1,736.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M2 37.0000 11,100.00 0.000 0.00 S) STRIPE 14 REMOVE TRAFFIC STRIPE M2 7.6000 27,056.00 0.000 0.00 S) 15 REMOVE ROADSIDE SIGN EA 513.0000 3,591.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 17 RUMBLE STRIP (ASPHALT CONCRETE, M 1.2500 22,500.00 0.000 0.00 GROUND-IN INDENTATIONS) 18 MINOR CONCRETE (MINOR STRUCTURE) M3 9,285.0000 19,498.50 0.000 0.00 F) 19 ROADSIDE SIGN - TWO POST EA 1,350.0000 2,700.00 0.000 0.00 20 INSTALL ROADSIDE SIGN PANEL ON EA 160.0000 960.00 0.000 0.00 EXISTING POST 21 INSTALL ROADSIDE SIGN EA 2,065.0000 12,390.00 0.000 0.00 (LAMINATED WOOD BOX POST) 22 SINGLE THRIE BEAM BARRIER (WOOD POST) M 80.0000 199,200.00 1,642.000 131,360.00 1,642.000 131,360.00 PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257504 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 103.0000 388,310.00 984.000 101,352.00 984.000 101,352.00 24 TRANSITION RAILING (TYPE STB) EA 3,300.0000 6,600.00 0.000 0.00 25 TRANSITION RAILING (TYPE DTB) EA 3,400.0000 17,000.00 0.000 0.00 26 END CAP EA 61.0000 427.00 0.000 0.00 27 RAIL TENSIONING ASSEMBLY EA 270.0000 270.00 0.000 0.00 28 RETURN CAP EA 60.5000 1,089.00 0.000 0.00 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,212.0000 3,636.00 0.000 0.00 30 END ANCHOR ASSEMBLY (TYPE CA) EA 842.0000 15,156.00 0.000 0.00 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 38,600.00 0.000 0.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 14,527.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257504 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 05/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300,299.00 300,299.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,299.00 300,299.00 33 MOBILIZATION LS 68,900.0000 68,900.00 0.950 65,455.00 0.950 65,455.00 ORIGINAL CONTRACT AMOUNT 1,049,123.50 TOTAL WORK COMPLETED 365,754.00 365,754.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,754.00 365,754.00 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 05/31/05 60 08/08/05 08/08/05 11/03/05 11 0 0 0 35% 18% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/23/05