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 04/22/05 EST. NO.03 TIME 02:23 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 --------------------------------------------------------------------------- 001 0001 321.45 E.W. @ F.A.(+) 031805 N 0001 0 0002 603.75 031805 N 0002 0 002 0001 498.76 E.W. @ U.P (+) 031805 N 001 0 1,423.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,423.96 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 04/22/05 EST. NO.03 TIME 02:23 PM R.E. NAME: MORALES, ANGEL 11-257604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 009 -300.00 02 OVERBID ITEM NO. 009 -200.00 03 -200.00 -500.00 TOTAL DEDUCTIONS -10,200.00 -10,500.00 PROGRAM CAS145 PAGE 1 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257604 TIME 02:23 PM ESTIMATE NO. 03 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 04/20/05 R.E. NAME: MORALES, ANGEL DATE OF THIS ESTIMATE 04/22/05 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 0.250 500.00 1.000 2,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 386.0000 5,404.00 2.000 772.00 14.000 5,404.00 (TYPE 4A) 04 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 7,500.0000 30,000.00 4.000 30,000.00 4.000 30,000.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.750 21,000.00 1.000 28,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 18.0000 13,140.00 636.000 11,448.00 728.000 13,104.00 09 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.400 1,200.00 1.000 3,000.00 10 SINGLE THRIE BEAM BARRIER (WOOD POST) M 65.6000 52,480.00 534.000 35,030.40 854.040 56,025.02 11 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 102.2500 516,362.50 4,770.000 487,732.50 5,413.750 553,555.94 12 RETURN SECTION (THRIE BEAM BARRIER) EA 150.0000 600.00 3.000 450.00 4.000 600.00 13 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 11,250.00 11.000 8,250.00 15.000 11,250.00 14 RAIL TENSION ASSEMBLY EA 750.0000 11,250.00 12.000 9,000.00 15.000 11,250.00 15 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,100.0000 4,400.00 4.000 4,400.00 4.000 4,400.00 PROGRAM CAS145 PAGE 2 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257604 TIME 02:23 PM ESTIMATE NO. 03 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 04/20/05 R.E. NAME: MORALES, ANGEL DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 610,182.90 732,388.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,423.96 1,423.96 SUBTOTAL AMOUNT EARNED 611,606.86 733,812.92 ORIGINAL CONTRACT AMOUNT 692,886.50 TOTAL WORK COMPLETED 611,606.86 733,812.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,200.00 -10,500.00 TOTAL 601,406.86 723,312.92 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 05/06/05 28 21 0 0 98% 70% PROGRESS IS SATISFACTORY MORALES, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 04/22/05