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 02/23/05 EST. NO.01 TIME 01:16 PM R.E. NAME: MORALES, ANGEL 11-257604 --------------------------------------------------------------------------- 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 02/23/05 EST. NO.01 TIME 01:16 PM R.E. NAME: MORALES, ANGEL 11-257604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257604 TIME 01:16 PM ESTIMATE NO. 01 BID OPENING 01/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: MORALES, ANGEL DATE OF THIS ESTIMATE 02/23/05 LOCATION PROGRESS ESTIMATE 11-SD-15-R7.8/R11.4 ----------------- APEX FENCE CO., INC IN SAN DIEGO COUNTY IN SAN DIEGO P.O. BOX 545 FROM 0.9 KM SOUTH OF AERO DRIVE ANDERSON, CA 96007-0545 OVERCROSSING TO 0.5 KM SOUTH OF H AVENUE OVERCROSSING FED. AID NO. ACIM-015 -4(199)7E ,G-015 -4(199)7E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.000 0.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 386.0000 5,404.00 0.000 0.00 (TYPE 4A) 04 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 7,500.0000 30,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800.00 0.800 4,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.000 0.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 18.0000 13,140.00 0.000 0.00 09 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.000 0.00 10 SINGLE THRIE BEAM BARRIER (WOOD POST) M 65.6000 52,480.00 0.000 0.00 11 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 102.2500 516,362.50 0.000 0.00 12 RETURN SECTION (THRIE BEAM BARRIER) EA 150.0000 600.00 0.000 0.00 13 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 11,250.00 0.000 0.00 14 RAIL TENSION ASSEMBLY EA 750.0000 11,250.00 0.000 0.00 15 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,100.0000 4,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257604 TIME 01:16 PM ESTIMATE NO. 01 BID OPENING 01/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: MORALES, ANGEL DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,800.00 4,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,800.00 4,800.00 ORIGINAL CONTRACT AMOUNT 692,886.50 TOTAL WORK COMPLETED 4,800.00 4,800.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,800.00 4,800.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 2,500.00 3,000.00 500.00 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 01/25/05 40 02/09/05 02/09/05 04/08/05 2 5 0 0 1% 5% PROGRESS IS SATISFACTORY MORALES, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/23/05