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 02/25/05 EST. NO.05 TIME 07:27 AM R.E. NAME: MORALES, ANGEL 11-258014 --------------------------------------------------------------------------- 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 02/25/05 EST. NO.05 TIME 07:27 AM R.E. NAME: MORALES, ANGEL 11-258014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -10,000.00 04 PRS RECD DEC 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258014 TIME 07:27 AM ESTIMATE NO. 05 BID OPENING 07/08/04 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 02/25/05 LOCATION PROGRESS ESTIMATE 11-SD-163-1.2/2.4 ----------------- MODERN ALLOYS, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 11172 WESTERN AVENUE FROM 0.5 KM NORTH OF ROUTE 5 AND STANTON,CA 90680 163 SEPARATION TO 0.2 KM SOUTH OF ROBINSON AVENUE OVERCROSSING FED. AID NO. N O N E INSTALL NEW MEDIAN GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,330.0000 2,330.00 0.750 1,747.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 22,600.0000 22,600.00 0.000 0.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 13,000.00 13.000 13,000.00 (TYPE 3B) 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.060 300.00 0.897 4,485.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.200 15,000.00 0.990 74,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,200.0000 18,400.00 0.400 3,680.00 1.980 18,216.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 49.0000 980.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 09 HIGHWAY PLANTING LS 31,000.0000 31,000.00 0.011 341.00 0.358 11,098.00 S) 10 FIBER (EROSION CONTROL) KG 5.6800 4,941.60 0.000 0.00 S) 11 COMPOST (EROSION CONTROL) M3 593.0000 2,905.70 0.000 0.00 S) 12 PURE LIVE SEED (EROSION CONTROL) KG 7.7500 3,410.00 0.000 0.00 S) 13 COMMERCIAL FERTIZER (EROSION CONTROL) KG 3.5000 1,715.00 0.000 0.00 S) (GRANULAR) 14 COMMERICAL FERTIZER (EROSION CONTROL) KG 5.2500 2,572.50 0.000 0.00 S) (SLOW RELEASE) 15 STABILIZING EMULSION (EROSION CONTROL) KG 4.3500 1,435.50 0.000 0.00 S) 16 PLANT ESTABLISHMENT WORK LS 37,700.0000 37,700.00 0.000 0.00 S) 17 IRRIGATION SYSTEM LS 143,100.0000 143,100.00 0.302 43,216.20 0.958 137,089.80 S) 18 STEEL-BACKED TIMBER GUARDRAIL M 178.0000 640,800.00 1,129.000 200,962.00 3,598.000 640,444.00 19 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,400.0000 4,800.00 0.000 0.00 S) (TYPE B) PROGRAM CAS145 PAGE 2 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258014 TIME 07:27 AM ESTIMATE NO. 05 BID OPENING 07/08/04 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 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 263,499.20 905,330.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 263,499.20 905,330.30 20 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 1,056,690.30 TOTAL WORK COMPLETED 263,499.20 945,330.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 273,499.20 945,330.30 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 08/03/04 350 00/00/00 09/17/04 03/10/05 90 27 0 1 88% 89% PROGRESS IS SATISFACTORY MORALES, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/05