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 06/19/08 EST. NO.03 TIME 12:53 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 --------------------------------------------------------------------------- *** 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 06/19/08 EST. NO.03 TIME 12:53 PM R.E. NAME: PEREZ, AL 11-259304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259304 TIME 12:53 PM ESTIMATE NO. 03 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 06/20/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 06/19/08 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 0.190 950.00 0.590 2,950.00 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 0.190 380.00 0.590 1,180.00 04 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.190 5,510.00 0.590 17,110.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.380 380.00 1.180 1,180.00 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 0.490 243,530.00 0.840 417,480.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259304 TIME 12:53 PM ESTIMATE NO. 03 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 06/20/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,750.00 441,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,575.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,750.00 451,975.82 11 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 597,700.00 TOTAL WORK COMPLETED 253,250.00 501,975.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 243,250.00 491,975.82 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 68 67 0 0 82% 59% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08