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 04/07/08 EST. NO.20 TIME 07:56 AM R.E. NAME: RAMIREZ, DANIEL 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 --------------------------------------------------------------------------- 012 0011 5,585.33 E.W. @ F.A.(+) 101807 N 0061.0 0033 793.50 120507 N 0092.0 6,378.83 TOTAL THIS ESTIMATE 351,477.16 TOTAL PREVIOUS ESTIMATE 357,855.99 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 04/07/08 EST. NO.20 TIME 07:56 AM R.E. NAME: RAMIREZ, DANIEL 11-264704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE >125% ITEM 23 -4,970.08 20 -4,970.08 -4,970.08 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 O/S PRS APRIL -10,000.00 10 PRS RECD MARCH 10,000.00 10 O/S PRS MAY -6,318.23 11 PRS RECD APRIL 10,000.00 11 O/S PRS JUNE -2,863.02 12 PRS RECD MAY 6,318.23 12 O/S PRS JULY 07 -1,000.00 13 PRS RECD JUNE 07 2,863.02 13 O/S PRS AUG -1,045.16 14 PRS RECD JULY 1,000.00 14 O/S PRS SEPT -1,000.00 15 PRS RECD AUG 1,045.16 15 PRS RECD SEPT 1,000.00 17 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -0.06 01 OVERBID ITEM NO. 001 -0.02 18 OVERBID ITEM NO. 001 0.08 19 OVERBID ITEM NO. 015 -0.12 03 OVERBID ITEM NO. 015 -0.06 07 OVERBID ITEM NO. 015 -0.18 10 OVERBID ITEM NO. 015 0.36 19 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402, 2403 -10,000.00 19 2402, 2403 10,000.00 20 10,000.00 0.00 TOTAL DEDUCTIONS 5,029.92 -4,970.08 PROGRAM CAS145 PAGE 1 DATE 04/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264704 TIME 07:56 AM ESTIMATE NO. 20 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 01/14/08 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 04/07/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500.08 PROGRAM 02 WATER POLLUTION CONTROL LS 16,979.9300 16,979.93 1.000 16,979.93 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 11,335.1400 11,335.14 1.000 11,335.14 04 CONSTRUCTION AREA SIGNS LS 8,553.0900 8,553.09 1.000 8,553.09 S) 05 TRAFFIC CONTROL SYSTEM LS 88,743.8500 88,743.85 1.000 88,743.85 S) 06 TRAFFIC PLASTIC DRUMS EA 52.9300 2,699.43 42.000 2,223.06 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,647.0700 34,941.21 3.000 34,941.21 S) 08 TEMPORARY RAILING (TYPE K) M 70.7800 79,981.40 1,158.240 81,980.23 S) 09 TEMPORARY CRASH CUSHION MODULE EA 149.6200 24,088.82 130.000 19,450.60 S) 10 REMOVE METAL BEAM GUARD RAILING M 24.9100 16,689.70 629.000 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 12,375.40 701.000 10,087.39 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 5.000 6,972.40 15 CLEARING AND GRUBBING LS 3,000.3600 3,000.36 1.000 3,000.36 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 1.000 16,922.51 S) 18 PLANT ESTABLISHMENT WORK LS 8,609.9800 8,609.98 1.000 8,609.98 S) 19 IRRIGATION SYSTEM LS 33,382.3600 33,382.36 1.000 33,382.36 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 3.630 3,839.09 PROGRAM CAS145 PAGE 2 DATE 04/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264704 TIME 07:56 AM ESTIMATE NO. 20 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 01/14/08 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 04/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 97.500 17,638.73 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,279.6900 50,035.88 48.680 62,295.31 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 1.000 1,824.23 27 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 297.1100 594.22 2.000 594.22 METHOD) 28 INSTALL ROADSIDE SIGN PANEL ON EA 268.8500 806.55 3.000 806.55 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 5.000 286,201.00 S) 32 CONCRETE BARRIER (TYPE 60) M 193.6900 160,762.70 805.730 156,061.84 33 TRAFFIC MONITORING STATION LS 33,217.4200 33,217.42 -0.097 -3,222.09 0.903 29,995.33 S) PROGRAM CAS145 PAGE 3 DATE 04/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264704 TIME 07:56 AM ESTIMATE NO. 20 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 01/14/08 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 04/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -3,222.09 985,487.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,378.83 357,855.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,156.74 1,343,343.63 34 MOBILIZATION LS 16,053.9700 16,053.97 1.000 16,053.97 ORIGINAL CONTRACT AMOUNT 1,034,704.48 TOTAL WORK COMPLETED 3,156.74 1,359,397.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,029.92 -4,970.08 TOTAL 8,186.66 1,354,427.52 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 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 04/04/06 120 09/18/06 08/02/06 01/14/08 126 235 67 0 100% 100% RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/08