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 02/22/06 EST. NO.01 TIME 02:52 PM R.E. NAME: 11-265404 --------------------------------------------------------------------------- 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 02/22/06 EST. NO.01 TIME 02:52 PM R.E. NAME: 11-265404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265404 TIME 02:52 PM ESTIMATE NO. 01 BID OPENING 10/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: DATE OF THIS ESTIMATE 02/22/06 LOCATION PROGRESS ESTIMATE 11-SD-5-R14.1/R14.9 ----------------- PETERSON CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 926145706 FED. AID NO. ACST-X073(74)E ,PHG-X073(74)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 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.320 1,600.00 0.320 1,600.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 0.640 320.00 0.640 320.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 0.320 1,920.00 0.320 1,920.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,250.0000 1,250.00 0.320 400.00 0.320 400.00 06 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875.00 0.750 4,875.00 S) 07 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.320 40,960.00 0.320 40,960.00 S) 08 TRAFFIC PLASTIC DRUMS EA 100.0000 3,400.00 30.600 3,060.00 30.600 3,060.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 24,000.00 0.000 0.00 S) 10 TEMPORARY RAILING (TYPE K) M 60.0000 49,200.00 687.672 41,260.32 687.672 41,260.32 S) 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 36,000.00 100.800 30,240.00 100.800 30,240.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 25.0000 12,250.00 390.000 9,750.00 390.000 9,750.00 13 REMOVE ASPHALT CONCRETE DIKE M 8.0000 4,560.00 514.000 4,112.00 514.000 4,112.00 14 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 16 ROADWAY EXCAVATION (TYPE Z-2) M3 300.0000 11,400.00 32.330 9,699.00 32.330 9,699.00 (AERIALLY DEPOSITED LEAD) 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 18 HIGHWAY PLANTING LS 4,000.0000 4,000.00 0.000 0.00 S) 19 PLANT ESTABLISHMENT WORK LS 6,600.0000 6,600.00 0.000 0.00 S) 20 IRRIGATION SYSTEM LS 14,000.0000 14,000.00 0.000 0.00 S) 21 EXTEND 200 MM CONDUIT M 700.0000 1,400.00 0.000 0.00 S) 22 CLASS 2 AGGREGATE BASE M3 100.0000 7,300.00 71.740 7,174.00 71.740 7,174.00 PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265404 TIME 02:52 PM ESTIMATE NO. 01 BID OPENING 10/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE M3 1,000.0000 18,000.00 0.000 0.00 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 35,000.00 12.300 12,300.00 12.300 12,300.00 F) 25 CRASH CUSHION (REACT 9CBB) EA 58,000.0000 232,000.00 0.000 0.00 S) 26 CONCRETE BARRIER (TYPE 60) M 315.0000 129,150.00 10.000 3,150.00 10.000 3,150.00 27 CONCRETE BARRIER (TYPE 60E MODIFIED) M 650.0000 22,100.00 0.000 0.00 28 CONCRETE BARRIER (TYPE 60GE MODIFIED) M 650.0000 24,050.00 0.000 0.00 29 MODIFY TRAFFIC MONITORING STATION LS 11,000.0000 11,000.00 0.000 0.00 S) 30 MODIFY LIGHTING LS 56,000.0000 56,000.00 0.130 7,280.00 0.130 7,280.00 S) PROGRAM CAS145 PAGE 3 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265404 TIME 02:52 PM ESTIMATE NO. 01 BID OPENING 10/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,600.32 193,600.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,600.32 193,600.32 31 MOBILIZATION LS 80,000.0000 80,000.00 0.950 76,000.00 0.950 76,000.00 ORIGINAL CONTRACT AMOUNT 944,660.00 TOTAL WORK COMPLETED 269,600.32 269,600.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 269,600.32 269,600.32 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 11/18/05 120 00/00/00 00/00/00 04/21/06 16 2 0 0 29% 27% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/06