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 05/24/04 EST. NO.02 TIME 01:47 PM R.E. NAME: PADILLA, RICARDO 11-260804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 19,846.00 A.C. @ L.S.(+) 051404 N 1 0 19,846.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,846.00 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 05/24/04 EST. NO.02 TIME 01:47 PM R.E. NAME: PADILLA, RICARDO 11-260804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 01:47 PM ESTIMATE NO. 02 BID OPENING 10/23/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 05/24/04 LOCATION PROGRESS ESTIMATE 11-SD-805-16.9/17.6 ----------------- ZONDIROS CORPORATION IN SAN DIEGO COUNTY IN SAN DIEGO TOM ZONDIROS, PROJ. ENGINEER FROM 0.1 KM SOUTH OF ADAMS AVENUE 1833 DIAMOND STREET, #102 OVERCROSSING TO 0.1 KM SOUTH OF SAN MARCOS, CA 92069 ROUTE 805 AND 8 SEPARATION FED. AID NO. ACIM-805 -1(591)17E REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.260 1,300.00 0.260 1,300.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.009 67.50 0.718 5,385.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,250.0000 22,250.00 0.044 979.00 0.044 979.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 0.089 311.50 0.089 311.50 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 510.0000 56,100.00 0.000 0.00 08 MINOR CONCRETE (INVERT PAVING) M3 2,642.0000 317,040.00 0.000 0.00 09 SLURRY GROUT M3 500.0000 25,000.00 0.000 0.00 10 PAINT TRAFFIC STRIPE (2-COAT) M 10.0000 1,700.00 0.000 0.00 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 280.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 01:47 PM ESTIMATE NO. 02 BID OPENING 10/23/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 05/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,658.00 11,725.50 ADJUSTMENT OF COMPENSATION 19,846.00 19,846.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,504.00 31,571.50 ORIGINAL CONTRACT AMOUNT 449,870.00 TOTAL WORK COMPLETED 22,504.00 31,571.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,504.00 31,571.50 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 12/10/03 45 00/00/00 12/30/03 07/16/04 11 84 10 0 6% 20% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/24/04. PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 05/24/04