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 02/22/08 EST. NO.01 TIME 02:44 PM R.E. NAME: PEREZ, AL 11-259304 --------------------------------------------------------------------------- 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 1,393.52 E.W. @ F.A.(+) 011008 N 0001 0 002 0001 5,500.00 E.W. @ L.S.(+) 012008 N 0001 0 6,893.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,893.52 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 02/22/08 EST. NO.01 TIME 02:44 PM R.E. NAME: PEREZ, AL 11-259304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259304 TIME 02:44 PM ESTIMATE NO. 01 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 02/22/08 LOCATION PROGRESS ESTIMATE 11-SD-5-R66.5/R68.5 ----------------- GIM GENERAL ENGINEERING IN SAN DIEGO COUNTY ABOUT 21 KM 916 MORNING SUN DRIVE NORTH OF OCEANSIDE FROM 1.1 KM ENCINITAS, CA 92024 SOUTH OF TO 2.1 KM NORTH OF THE SAN ONOFRE TRUCK INSPECTION FACILITY FED. AID NO. N O N E UPGRADE EXISTING BACK-UP GENERATORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 04 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.250 7,250.00 0.250 7,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.500 500.00 0.500 500.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 100.0000 2,100.00 0.000 0.00 07 METAL BEAM GUARD RAILING M 300.0000 3,600.00 0.000 0.00 S) 08 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 0.000 0.00 S) 09 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 S) 10 BUILDING WORK LS 497,000.0000 497,000.00 0.100 49,700.00 0.100 49,700.00 PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259304 TIME 02:44 PM ESTIMATE NO. 01 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,700.00 60,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,893.52 6,893.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,593.52 67,593.52 11 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500.00 ORIGINAL CONTRACT AMOUNT 597,700.00 TOTAL WORK COMPLETED 105,093.52 105,093.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,093.52 105,093.52 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 10/22/07 115 12/06/07 12/06/07 06/23/08 29 21 0 0 17% 25% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/28/08. PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 02/22/08