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 05/05/09 EST. NO.09 TIME 08:27 AM 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 05/05/09 EST. NO.09 TIME 08:27 AM 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 O/S PRS JUNE -7,183.00 04 PRS RECD MAY 10,000.00 05 PRS RECD JUNE 7,183.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259304 TIME 08:27 AM ESTIMATE NO. 09 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 01/21/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 05/05/09 LOCATION FINAL 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 04 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 1.000 29,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 100.0000 2,100.00 21.000 2,100.00 07 METAL BEAM GUARD RAILING M 300.0000 3,600.00 12.000 3,600.00 S) 08 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 1.000 2,000.00 S) 09 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 S) 10 BUILDING WORK LS 497,000.0000 497,000.00 1.000 497,000.00 PROGRAM CAS145 PAGE 2 DATE 05/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259304 TIME 08:27 AM ESTIMATE NO. 09 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 01/21/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 05/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 547,700.00 ADJUSTMENT OF COMPENSATION 0.00 -10,000.00 EXTRA WORK 0.00 49,716.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 587,416.89 11 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 597,700.00 TOTAL WORK COMPLETED 0.00 637,416.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 637,416.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/22/07 115 12/06/07 12/06/07 01/21/09 99 180 0 0 100% 100% PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/09