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 09/22/04 EST. NO.06 TIME 02:56 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 --------------------------------------------------------------------------- 001 0013 169.16 E.W. @ F.A.(+) 081904 N 867 0 0014 169.16 082004 N 869 0 0015 326.10 090104 N 877 0 0016 196.39 082604 N 873 0 0017 519.54 082704 N 874 0 0018 333.80 083104 N 876 0 0019 333.80 090204 N 878 0 0020 243.79 090704 N 880 0 0021 433.51 090804 N 881 0 0022 333.80 091004 N 882 0 0023 247.04 091404 N 884 0 0024 807.84 091604 N 886 0 0025 301.97 091704 N 887 0 0026 123.51 092004 N 888 0 004 0003 213.49 E.W. @ F.A.(+) 082504 N 872 0 0004 304.46 081904 N 868 0 0005 616.34 082004 N 869 0 0006 2,367.88 082304 N 870 0 0007 1,864.05 082404 N 871 0 0008 2,754.35 082504 N 872.20 0009 7,296.03 090104 N 877 0 0010 6,197.90 082604 N 873 0 0011 4,872.26 082704 N 874 0 0012 4,334.86 083004 N 875 0 0013 6,502.22 080304 N 876 0 0014 6,762.10 090204 N 878 0 0015 1,007.51 090304 N 879 0 0016 6,687.20 090704 N 880 0 0017 6,234.02 090804 N 881 0 0018 3,151.90 090904 N 882 0 0019 5,201.83 091004 N 882A 0 0020 5,444.93 091304 N 883 0 0021 6,316.23 091404 N 884 0 0022 4,434.36 091504 N 885 0 0023 5,694.72 091604 N 887 0 0024 1,638.68 091704 N 886 0 0025 1,071.58 092004 N 004 0 95,508.31 TOTAL THIS ESTIMATE 173,931.81 TOTAL PREVIOUS ESTIMATE 269,440.12 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 09/22/04 EST. NO.06 TIME 02:56 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 O/S PRS AUG -1,000.00 06 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 02:56 PM ESTIMATE NO. 06 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 09/20/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 09/22/04 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 0.120 600.00 1.000 5,000.00 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 0.186 1,395.00 1.000 7,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,250.0000 22,250.00 0.111 2,469.75 1.000 22,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 0.111 388.50 1.000 3,500.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 510.0000 56,100.00 108.000 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 25.980 12,990.00 10 PAINT TRAFFIC STRIPE (2-COAT) M 10.0000 1,700.00 170.000 1,700.00 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 280.00 14.000 280.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 02:56 PM ESTIMATE NO. 06 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 09/20/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,853.25 353,199.88 ADJUSTMENT OF COMPENSATION 0.00 19,846.00 EXTRA WORK 95,508.31 249,594.12 SUBTOTAL AMOUNT EARNED 100,361.56 622,640.00 ORIGINAL CONTRACT AMOUNT 449,870.00 TOTAL WORK COMPLETED 100,361.56 622,640.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 99,361.56 620,640.00 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 10/15/04 101 84 53 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/22/04