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 06/22/04 EST. NO.03 TIME 10:30 AM 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 --------------------------------------------------------------------------- 001 0001 333.24 E.W. @ F.A.(+) 050404 N 793 0 0002 333.24 050504 N 794 0 0003 407.41 050604 N 795 0 0004 407.41 050704 N 796 0 0005 407.41 051004 N 797 0 0006 407.41 051104 N 798 0 0007 182.40 051204 N 799 0 0008 145.60 051704 N 802 0 0009 202.74 050804 N 803 0 0010 204.69 051904 N 804 0 0011 145.60 052004 N 805 0 0012 143.65 052104 N 806 0 002 0001 1,063.98 E.W. @ F.A.(+) 050304 N 792 0 0002 1,995.18 050404 N 793 0 0002-1 -1,995.18 050404 N 793 0 DAO CORRECTING ENTRY 0002-2 2,655.93 050404 N 793 0 DAO CORRECTING ENTRY 0004 2,655.93 050604 N 795 0 0005 2,655.93 050704 N 796 0 0006 2,274.93 051004 N 797 0 0008 2,275.03 051204 N 799 0 0009 1,702.45 051704 N 802 0 0010 2,247.17 051804 N 803 0 0011 2,105.68 051904 N 804 0 0012 2,152.85 052004 N 805 0 0013 351.51 052104 N 806 0 0014 2,247.17 051104 N 798 0 0015 2,655.93 050504 N 794 0 30,365.29 TOTAL THIS ESTIMATE 19,846.00 TOTAL PREVIOUS ESTIMATE 50,211.29 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 06/22/04 EST. NO.03 TIME 10:30 AM R.E. NAME: PADILLA, RICARDO 11-260804 --------------------------------------------------------------------------- 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 06/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 10:30 AM ESTIMATE NO. 03 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 06/20/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 06/22/04 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 0.150 750.00 0.410 2,050.00 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 0.025 187.50 0.743 5,572.50 S) 05 TRAFFIC CONTROL SYSTEM LS 22,250.0000 22,250.00 0.378 8,410.50 0.422 9,389.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 0.333 1,165.50 0.422 1,477.00 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 39.600 104,623.20 39.600 104,623.20 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 06/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 10:30 AM ESTIMATE NO. 03 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 06/20/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 06/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 115,136.70 126,862.20 ADJUSTMENT OF COMPENSATION 0.00 19,846.00 EXTRA WORK 30,365.29 30,365.29 SUBTOTAL AMOUNT EARNED 145,501.99 177,073.49 ORIGINAL CONTRACT AMOUNT 449,870.00 TOTAL WORK COMPLETED 145,501.99 177,073.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 135,501.99 167,073.49 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 07/20/04 35 84 10 0 32% 64% PROGRESS UNSATISFACTORY PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/04