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 04/24/07 EST. NO.09 TIME 07:40 AM 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 --------------------------------------------------------------------------- 001 0019 2,179.28 E.W. @ F.A.(+) 022007 N 11.0 0 0020 492.71 040507 N 18.0 0 006 0001 1,564.88 E.W. @ F.A.(+) 032207 N 15.0 0 0002 717.15 032507 N 16.0 0 007 0001 1,651.58 E.W. @ F.A.(+) 031807 N 12.0 0 0002 713.74 031907 N 13.0 0 7,319.34 TOTAL THIS ESTIMATE 30,895.70 TOTAL PREVIOUS ESTIMATE 38,215.04 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 04/24/07 EST. NO.09 TIME 07:40 AM R.E. NAME: FIGUEROA, RENE 11-264704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 03 PRS RECD SEPT 10,000.00 04 O/S PRS OCT -7,844.23 05 PRS RECD OCT 7,844.23 06 O/S PRS DEC -1,000.00 07 O/S PRS MAR 07 -10,000.00 09 O/S PRS REC'D DEC 06 1,000.00 09 -9,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -0.06 01 OVERBID ITEM NO. 015 -0.12 03 OVERBID ITEM NO. 015 -0.06 07 0.00 -0.24 TOTAL DEDUCTIONS -9,000.00 -10,000.24 PROGRAM CAS145 PAGE 1 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264704 TIME 07:40 AM ESTIMATE NO. 09 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 04/20/07 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/24/07 LOCATION PROGRESS ESTIMATE 11-SD-5-R16.1/R25.8 ----------------- MODERN ALLOYS 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 PROGRAM 02 WATER POLLUTION CONTROL LS 16,979.9300 16,979.93 0.440 7,471.17 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 11,335.1400 11,335.14 0.750 8,501.36 04 CONSTRUCTION AREA SIGNS LS 8,553.0900 8,553.09 0.470 4,019.95 S) 05 TRAFFIC CONTROL SYSTEM LS 88,743.8500 88,743.85 0.670 59,458.38 S) 06 TRAFFIC PLASTIC DRUMS EA 52.9300 2,699.43 15.000 793.95 42.000 2,223.06 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,647.0700 34,941.21 2.020 23,527.08 S) 08 TEMPORARY RAILING (TYPE K) M 70.7800 79,981.40 499.300 35,340.45 1,198.900 84,858.14 S) 09 TEMPORARY CRASH CUSHION MODULE EA 149.6200 24,088.82 51.000 7,630.62 130.000 19,450.60 S) 10 REMOVE METAL BEAM GUARD RAILING M 24.9100 16,689.70 556.000 13,849.96 629.000 15,668.39 11 REMOVE SIGN PANEL EA 1,472.1200 5,888.48 4.000 5,888.48 12 REMOVE ASPHALT CONCRETE DIKE M 14.3900 12,375.40 145.000 2,086.55 13 MODIFY SIGN STRUCTURE EA 1,515.3400 9,092.04 5.000 7,576.70 14 REMOVE CRASH CUSHION EA 1,394.4800 6,972.40 2.000 2,788.96 5.000 6,972.40 15 CLEARING AND GRUBBING LS 3,000.3600 3,000.36 0.500 1,500.18 16 LEAD COMPLIANCE PLAN LS 4,998.5100 4,998.51 1.000 4,998.51 17 HIGHWAY PLANTING LS 16,922.5100 16,922.51 0.340 5,753.65 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 0.322 10,749.12 S) 20 EXTEND 200 MM CONDUIT M 2,549.7300 2,549.73 1.000 2,549.73 S) 21 CLASS 2 AGGREGATE BASE M3 314.4000 50,304.00 45.000 14,148.00 22 ASPHALT CONCRETE TONN 1,057.6000 1,374.88 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264704 TIME 07:40 AM ESTIMATE NO. 09 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 04/20/07 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 38.350 49,076.11 38.350 49,076.11 F) 25 FURNISH SIGN STRUCTURE (TRUSS) KG 12.0900 15,789.54 1,054.000 12,742.86 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 13,732.50 128.630 11,776.08 STRUCTURE 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.2000 6,200.40 2.000 6,200.40 S) 31 CRASH CUSHION (REACT 9CBB) EA 57,240.2000 286,201.00 1.500 85,860.30 4.000 228,960.80 S) 32 CONCRETE BARRIER (TYPE 60) M 193.6900 160,762.70 250.000 48,422.50 33 TRAFFIC MONITORING STATION LS 33,217.4200 33,217.42 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264704 TIME 07:40 AM ESTIMATE NO. 09 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 04/20/07 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 195,340.35 645,705.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,319.34 38,215.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,659.69 683,920.30 34 MOBILIZATION LS 16,053.9700 16,053.97 0.050 802.70 1.000 16,053.97 ORIGINAL CONTRACT AMOUNT 1,034,704.48 TOTAL WORK COMPLETED 203,462.39 699,974.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -10,000.24 TOTAL 194,462.39 689,974.03 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 09/18/06 08/02/06 05/22/07 49 141 17 0 62% 64% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/07