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 05/24/05 EST. NO.04 TIME 01:46 PM R.E. NAME: FIGUEROA, RENE 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 0003 962.63 E.W. @ F.A.(+) 042105 N 003 0 962.63 TOTAL THIS ESTIMATE 1,423.96 TOTAL PREVIOUS ESTIMATE 2,386.59 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 05/24/05 EST. NO.04 TIME 01:46 PM R.E. NAME: FIGUEROA, RENE 11-257604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 03 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 009 -300.00 02 OVERBID ITEM NO. 009 -200.00 03 OVERBID ITEM NO. 009 500.00 04 500.00 0.00 TOTAL DEDUCTIONS 500.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257604 TIME 01:46 PM ESTIMATE NO. 04 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 05/09/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/24/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-15-R7.8/R11.4 ---------------------------------- APEX FENCE COMPANY, INC. IN SAN DIEGO COUNTY IN SAN DIEGO P.O. BOX 545 FROM 0.9 KM SOUTH OF AERO DRIVE ANDERSON, CA 96007 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 1.000 2,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 386.0000 5,404.00 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 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 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 13,140.00 728.000 13,104.00 09 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 10 SINGLE THRIE BEAM BARRIER (WOOD POST) M 65.6000 52,480.00 854.040 56,025.02 11 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 102.2500 516,362.50 5,413.750 553,555.94 12 RETURN SECTION (THRIE BEAM BARRIER) EA 150.0000 600.00 4.000 600.00 13 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 11,250.00 15.000 11,250.00 14 RAIL TENSION ASSEMBLY EA 750.0000 11,250.00 15.000 11,250.00 15 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,100.0000 4,400.00 4.000 4,400.00 PROGRAM CAS145 PAGE 2 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257604 TIME 01:46 PM ESTIMATE NO. 04 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 05/09/05 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,200.00 733,588.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 962.63 2,386.59 SUBTOTAL AMOUNT EARNED 2,162.63 735,975.55 ORIGINAL CONTRACT AMOUNT 692,886.50 TOTAL WORK COMPLETED 2,162.63 735,975.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 500.00 -10,000.00 TOTAL 2,662.63 725,975.55 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 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 01/25/05 40 02/09/05 02/09/05 05/09/05 31 21 0 10 100% 100% FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/24/05