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 08/22/06 EST. NO.01 TIME 02:53 PM R.E. NAME: FIGUEROA, RENE 11-264704 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.01 TIME 02:53 PM R.E. NAME: FIGUEROA, RENE 11-264704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -0.06 01 -0.06 -0.06 TOTAL DEDUCTIONS -0.06 -0.06 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264704 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 10/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 11-SD-5-R16.1/R25.8 ----------------- MODERN ALLOYS, INC IN SAN DIEGO COUNTY AT VARIOUS 11172 WESTERN AVENUE LOCATIONS STANTON,CA 90680 FED. AID NO. ACST-X073(72)E ,PHG-X073(72)E CONCRETE BARRIER AND CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0800 1,500.08 0.750 1,125.06 0.750 1,125.06 PROGRAM 02 WATER POLLUTION CONTROL LS 16,979.9300 16,979.93 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 11,335.1400 11,335.14 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 8,553.0900 8,553.09 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 88,743.8500 88,743.85 0.000 0.00 S) 06 TRAFFIC PLASTIC DRUMS EA 52.9300 2,699.43 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,647.0700 34,941.21 0.000 0.00 S) 08 TEMPORARY RAILING (TYPE K) M 70.7800 79,981.40 0.000 0.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 149.6200 24,088.82 0.000 0.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 24.9100 16,689.70 0.000 0.00 11 REMOVE SIGN PANEL EA 1,472.1200 5,888.48 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE M 14.3900 12,375.40 0.000 0.00 13 MODIFY SIGN STRUCTURE EA 1,515.3400 9,092.04 0.000 0.00 14 REMOVE CRASH CUSHION EA 1,394.4800 6,972.40 0.000 0.00 15 CLEARING AND GRUBBING LS 3,000.3600 3,000.36 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 4,998.5100 4,998.51 0.750 3,748.88 0.750 3,748.88 17 HIGHWAY PLANTING LS 16,922.5100 16,922.51 0.000 0.00 S) 18 PLANT ESTABLISHMENT WORK LS 8,609.9800 8,609.98 0.000 0.00 S) 19 IRRIGATION SYSTEM LS 33,382.3600 33,382.36 0.000 0.00 S) 20 EXTEND 200 MM CONDUIT M 2,549.7300 2,549.73 0.000 0.00 S) 21 CLASS 2 AGGREGATE BASE M3 314.4000 50,304.00 0.000 0.00 22 ASPHALT CONCRETE TONN 1,057.6000 1,374.88 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264704 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 10/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE M 180.9100 8,502.77 0.000 0.00 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,279.6900 50,035.88 0.000 0.00 F) 25 FURNISH SIGN STRUCTURE (TRUSS) KG 12.0900 15,789.54 0.000 0.00 SF) 26 ROADSIDE SIGN - TWO POST EA 1,824.2300 1,824.23 0.000 0.00 27 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 297.1100 594.22 0.000 0.00 METHOD) 28 INSTALL ROADSIDE SIGN PANEL ON EA 268.8500 806.55 0.000 0.00 EXISTING POST 29 INSTALL SIGN PANEL ON EXISTING SIGN M2 91.5500 13,732.50 0.000 0.00 STRUCTURE 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.2000 6,200.40 0.000 0.00 S) 31 CRASH CUSHION (REACT 9CBB) EA 57,240.2000 286,201.00 2.500 143,100.50 2.500 143,100.50 S) 32 CONCRETE BARRIER (TYPE 60) M 193.6900 160,762.70 0.000 0.00 33 TRAFFIC MONITORING STATION LS 33,217.4200 33,217.42 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264704 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 10/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,974.44 147,974.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,974.44 147,974.44 34 MOBILIZATION LS 16,053.9700 16,053.97 0.750 12,040.48 0.750 12,040.48 ORIGINAL CONTRACT AMOUNT 1,034,704.48 TOTAL WORK COMPLETED 160,014.92 160,014.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -0.06 -0.06 TOTAL 160,014.86 160,014.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 1,500.08 0.08 PROGRAM 015 CLEARING AND GRUBBING 3,000.00 3,000.36 0.36 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 04/04/06 120 00/00/00 09/20/06 12/18/06 0 13 0 0 15% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/02/06. FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 08/22/06