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 05/21/08 EST. NO.02 TIME 02:43 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 0002 3,682.30 E.W. @ F.A.(+) 010708 N 0002 0 3,682.30 TOTAL THIS ESTIMATE 6,893.52 TOTAL PREVIOUS ESTIMATE 10,575.82 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 05/21/08 EST. NO.02 TIME 02:43 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 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259304 TIME 02:43 PM ESTIMATE NO. 02 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 05/20/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 05/21/08 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 0.150 750.00 0.400 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.150 300.00 0.400 800.00 04 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.150 4,350.00 0.400 11,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.300 300.00 0.800 800.00 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 0.250 124,250.00 0.350 173,950.00 PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259304 TIME 02:43 PM ESTIMATE NO. 02 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 05/20/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,950.00 190,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,682.30 10,575.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,632.30 201,225.82 11 MOBILIZATION LS 50,000.0000 50,000.00 0.200 10,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 597,700.00 TOTAL WORK COMPLETED 143,632.30 248,725.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,632.30 248,725.82 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 08/27/08 46 67 0 0 41% 40% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 05/21/08