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 07/22/04 EST. NO.04 TIME 01:43 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 --------------------------------------------------------------------------- *** 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 07/22/04 EST. NO.04 TIME 01:43 PM 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 O/S PRS JUNE -10,000.00 04 PRS RECD MAY 10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 01:43 PM ESTIMATE NO. 04 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 07/20/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 07/22/04 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 0.470 2,350.00 0.880 4,400.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.071 532.50 0.814 6,105.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,250.0000 22,250.00 0.467 10,390.75 0.889 19,780.25 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 0.467 1,634.50 0.889 3,111.50 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 510.0000 56,100.00 97.200 49,572.00 97.200 49,572.00 08 MINOR CONCRETE (INVERT PAVING) M3 2,642.0000 317,040.00 50.540 133,526.68 90.140 238,149.88 09 SLURRY GROUT M3 500.0000 25,000.00 22.160 11,080.00 22.160 11,080.00 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 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 01:43 PM ESTIMATE NO. 04 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 07/20/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 212,086.43 338,948.63 ADJUSTMENT OF COMPENSATION 0.00 19,846.00 EXTRA WORK 0.00 30,365.29 SUBTOTAL AMOUNT EARNED 212,086.43 389,159.92 ORIGINAL CONTRACT AMOUNT 449,870.00 TOTAL WORK COMPLETED 212,086.43 389,159.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 212,086.43 379,159.92 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 01/23/04 12/30/03 08/15/04 46 84 10 0 41% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/22/04