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 04/20/06 EST. NO.05 TIME 11:12 AM 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 --------------------------------------------------------------------------- 004 0012 8,559.98 E.W. @ F.A.(+) 120705 N 40.0 0 0027 2,037.03 120905 N 46.0 0 0031 4,033.01 120805 N 155316 14,630.02 TOTAL THIS ESTIMATE 108,639.77 TOTAL PREVIOUS ESTIMATE 123,269.79 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 04/20/06 EST. NO.05 TIME 11:12 AM R.E. NAME: FIGUEROA, RENE 11-257504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 PRS RECD AUG 10,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402,2403,FHWA-47 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257504 TIME 11:12 AM ESTIMATE NO. 05 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 12/16/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/20/06 LOCATION SEMI-FINAL 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 1.000 2,500.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 15,800.0000 15,800.00 1.000 15,800.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 9,200.00 23.000 9,200.00 04 STREET SWEEPING LS 12,100.0000 12,100.00 1.000 12,100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,023.0000 2,023.00 1.000 2,023.00 06 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 67,400.0000 67,400.00 1.000 67,400.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,600.0000 25,200.00 2.000 25,200.00 S) 09 TEMPORARY RAILING (TYPE K) M 68.0000 17,000.00 243.500 16,558.00 S) 10 TRAFFIC PLASTIC DRUM EA 38.0000 950.00 25.000 950.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 208.0000 14,560.00 84.000 17,472.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 28.0000 5,880.00 318.000 8,904.00 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 1,549.020 11,772.55 S) 15 REMOVE ROADSIDE SIGN EA 513.0000 3,591.00 11.000 5,643.00 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 13,196.000 16,495.00 GROUND-IN INDENTATIONS) 18 MINOR CONCRETE (MINOR STRUCTURE) M3 9,285.0000 19,498.50 2.100 19,498.50 F) 19 ROADSIDE SIGN - TWO POST EA 1,350.0000 2,700.00 2.000 2,700.00 20 INSTALL ROADSIDE SIGN PANEL ON EA 160.0000 960.00 6.000 960.00 EXISTING POST 21 INSTALL ROADSIDE SIGN EA 2,065.0000 12,390.00 10.000 20,650.00 (LAMINATED WOOD BOX POST) 22 SINGLE THRIE BEAM BARRIER (WOOD POST) M 80.0000 199,200.00 2,556.480 204,518.40 PROGRAM CAS145 PAGE 2 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257504 TIME 11:12 AM ESTIMATE NO. 05 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 12/16/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,924.310 404,203.93 24 TRANSITION RAILING (TYPE STB) EA 3,300.0000 6,600.00 2.000 6,600.00 25 TRANSITION RAILING (TYPE DTB) EA 3,400.0000 17,000.00 5.000 17,000.00 26 END CAP EA 61.0000 427.00 9.000 549.00 27 RAIL TENSIONING ASSEMBLY EA 270.0000 270.00 1.000 270.00 28 RETURN CAP EA 60.5000 1,089.00 18.000 1,089.00 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,212.0000 3,636.00 5.000 6,060.00 30 END ANCHOR ASSEMBLY (TYPE CA) EA 842.0000 15,156.00 18.000 15,156.00 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 38,600.00 26,458.000 26,458.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 14,527.00 3,457.000 12,618.05 S) PROGRAM CAS145 PAGE 3 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257504 TIME 11:12 AM ESTIMATE NO. 05 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 12/16/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 968,348.43 ADJUSTMENT OF COMPENSATION 0.00 1,333.00 EXTRA WORK 14,630.02 121,936.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,630.02 1,091,618.22 33 MOBILIZATION LS 68,900.0000 68,900.00 1.000 68,900.00 ORIGINAL CONTRACT AMOUNT 1,049,123.50 TOTAL WORK COMPLETED 14,630.02 1,160,518.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 14,630.02 1,150,518.22 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 05/31/05 60 08/08/05 05/31/05 12/16/05 73 65 15 0 100% 100% FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/06