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 11/30/04 EST. NO.07 TIME 08:26 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 0027 970.38 E.W. @ F.A.(+) 110304 N 919 0 0028 213.92 111504 N 926 0 0029 205.48 111604 N 927 0 005 0003 13,866.40 E.W. @ F.A.(+) 110204 N 918-10 0005 2,497.40 110304 N 919 0 0006 6,289.50 110404 N 920 0 0007 2,318.25 110504 N 921 0 0008 3,633.08 110804 N 922 0 0009 3,977.77 110904 N 923 0 0010 3,224.23 111004 N 924 0 0011 2,938.62 111204 N 925 0 0012 1,915.87 111504 N 926 0 0013 1,231.65 111604 N 927 0 43,282.55 TOTAL THIS ESTIMATE 269,440.12 TOTAL PREVIOUS ESTIMATE 312,722.67 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 11/30/04 EST. NO.07 TIME 08:26 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 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 08:26 AM ESTIMATE NO. 07 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 11/18/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 11/30/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,250.00 1.000 5,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 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 1.000 7,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,250.0000 22,250.00 1.000 22,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 1.000 3,500.00 2.000 7,000.00 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 2.980 7,873.16 93.120 246,023.04 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 11/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260804 TIME 08:26 AM ESTIMATE NO. 07 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 11/18/04 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 11/30/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,623.16 365,823.04 ADJUSTMENT OF COMPENSATION 0.00 19,846.00 EXTRA WORK 43,282.55 292,876.67 SUBTOTAL AMOUNT EARNED 55,905.71 678,545.71 ORIGINAL CONTRACT AMOUNT 449,870.00 TOTAL WORK COMPLETED 55,905.71 678,545.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 55,905.71 676,545.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/10/03 45 01/23/04 12/30/03 11/18/04 139 83 94 0 100% 100% PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/04