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 08/24/04 EST. NO.05 TIME 01:13 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 --------------------------------------------------------------------------- 002 0016 2,512.75 E.W. @ F.A.(+) 052704 N 016 0 0017 881.21 073004 N 854 0 0018 1,851.00 081104 N 862 0 0019 430.28 082304 N 870 0 004 0001 853.95 E.W. @ F.A.(+) 081704 N 866 0 0002 117,191.33 082004 N 820040 123,720.52 TOTAL THIS ESTIMATE 50,211.29 TOTAL PREVIOUS ESTIMATE 173,931.81 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 08/24/04 EST. NO.05 TIME 01:13 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 O/S PRS JULY -1,000.00 05 PRS RECD JUNE 10,000.00 05 9,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 01:13 PM ESTIMATE NO. 05 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 08/20/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 08/24/04 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 0.880 4,400.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.814 6,105.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,250.0000 22,250.00 0.889 19,780.25 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 0.889 3,111.50 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 510.0000 56,100.00 10.800 5,508.00 108.000 55,080.00 08 MINOR CONCRETE (INVERT PAVING) M3 2,642.0000 317,040.00 90.140 238,149.88 09 SLURRY GROUT M3 500.0000 25,000.00 3.820 1,910.00 25.980 12,990.00 10 PAINT TRAFFIC STRIPE (2-COAT) M 10.0000 1,700.00 170.000 1,700.00 170.000 1,700.00 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 280.00 14.000 280.00 14.000 280.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 01:13 PM ESTIMATE NO. 05 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 08/20/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,398.00 348,346.63 ADJUSTMENT OF COMPENSATION 0.00 19,846.00 EXTRA WORK 123,720.52 154,085.81 SUBTOTAL AMOUNT EARNED 133,118.52 522,278.44 ORIGINAL CONTRACT AMOUNT 449,870.00 TOTAL WORK COMPLETED 133,118.52 522,278.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -1,000.00 TOTAL 142,118.52 521,278.44 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 09/15/04 74 84 29 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 08/24/04