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 05/23/07 EST. NO.05 TIME 07:04 AM R.E. NAME: FIGUEROA, RENE 11-267704 --------------------------------------------------------------------------- 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 0003 938.31 E.W. @ F.A.(+) 050107 N 3 0 002 0002 375.55 E.W. @ F.A.(+) 022607 N 3 0 0004 577.12 022707 N 2.1 0 0005 1,534.64 022607 N 3.1 0 0008 554.03 040507 N 5 0 0010 1,127.10 040307 N 7 0 0011 1,518.75 040407 N 8 0 6,625.50 TOTAL THIS ESTIMATE 1,124.03 TOTAL PREVIOUS ESTIMATE 7,749.53 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 05/23/07 EST. NO.05 TIME 07:04 AM R.E. NAME: FIGUEROA, RENE 11-267704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN\ -9,349.07 02 O/S PRS FEB -10,000.00 03 O/S PRS MAR 07 -10,000.00 04 0.00 -29,349.07 OVERBID ITEMS OVERBID ITEM NO. 026 -1,305.20 02 OVERBID ITEM NO. 026 -1,631.50 03 OVERBID ITEM NO. 026 -326.30 05 -326.30 -3,263.00 TOTAL DEDUCTIONS -326.30 -32,612.07 PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267704 TIME 07:04 AM ESTIMATE NO. 05 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 11-SD-8-R28.2/R28.6 ----------------- SIM J HARRIS IN SAN DIEGO COUNTY AT ALPINE FROM P.O. BOX 420850 0.4 KM WEST OF TAVERN ROAD SAN DIEGO,CA 92142 OVERCROSSING TO 0.2 KM EAST OF TAVERN ROAD OVERCROSSING FED. AID NO. ACIM-008 -1(301)E ,G-008 -1(301)E INSTALL NEW SIGNAL AND WIDEN RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 9.1800 3,855.60 429.390 3,941.80 02 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.900 1,125.00 S) PROGRAM 03 WATER POLLUTION CONTROL LS 9,218.0000 9,218.00 0.067 617.61 0.867 7,992.01 04 TEMPORARY HYDRAULIC MULCH M2 1.7200 1,204.00 460.500 792.06 S) (POLYMER STABILIZED FIBER MATRIX) 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.041 123.00 1.000 3,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 375.00 0.059 22.13 0.868 325.50 07 STREET SWEEPING LS 5,000.0000 5,000.00 0.059 295.00 0.868 4,340.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.809 606.75 09 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.027 89.10 0.748 2,468.40 S) 10 TRAFFIC CONTROL SYSTEM LS 15,500.0000 15,500.00 0.059 914.50 0.868 13,454.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.3600 4,142.00 67.770 295.48 857.770 3,739.88 S) 12 TEMPORARY PAVEMENT MARKING (TAPE) M2 150.0000 1,950.00 6.780 1,017.00 S) 13 TEMPORARY PAVEMENT MARKER EA 5.0000 250.00 51.000 255.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,937.0000 15,748.00 1.000 3,937.00 S) 15 TEMPORARY RAILING (TYPE K) M 35.0000 9,450.00 339.824 11,893.84 S) 16 TRAFFIC PLASTIC DRUM EA 40.0000 280.00 10.000 400.00 S) 17 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 200.0000 200.00 2.000 400.00 S) 18 REMOVE METAL BEAM GUARD RAILING M 37.0000 1,813.00 49.000 1,813.00 S) 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 36.2800 2,721.00 85.400 3,098.31 S) 20 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 21.0000 6,510.00 42.140 884.94 240.340 5,047.14 S) MARKING 21 REMOVE ROADSIDE SIGN EA 125.0000 1,125.00 9.000 1,125.00 9.000 1,125.00 22 REMOVE ASPHALT CONCRETE DIKE M 16.3900 3,114.10 171.840 2,816.46 171.840 2,816.46 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267704 TIME 07:04 AM ESTIMATE NO. 05 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 5,200.0000 5,200.00 1.000 5,200.00 24 REMOVE ASPHALT CONCRETE SURFACING M3 5,713.0000 4,570.40 0.000 0.00 25 RESET ROADSIDE SIGN EA 150.0000 750.00 3.000 450.00 5.000 750.00 26 CLEARING AND GRUBBING LS 4,263.0000 4,263.00 0.100 426.30 1.000 4,263.00 27 ROADWAY EXCAVATION M3 67.1300 30,208.50 6.670 447.76 477.610 32,061.96 28 LEAD COMPLIANCE PLAN LS 4,250.0000 4,250.00 1.000 4,250.00 29 EROSION CONTROL (TYPE 1) M2 1.8300 1,281.00 665.000 1,216.95 S) 30 EROSION CONTROL (TYPE 2) M2 62.0000 930.00 15.000 930.00 S) 31 FIBER ROLLS M 7.3500 610.05 258.260 1,898.21 S) 32 CLASS 2 AGGREGATE BASE M3 90.0000 23,400.00 255.720 23,014.80 33 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 8,500.0000 1,700.00 0.000 0.00 34 ASPHALT CONCRETE (TYPE A) TONN 115.0000 52,900.00 488.050 56,125.75 35 PLACE ASPHALT CONCRETE DIKE M 8.1600 2,856.00 324.000 2,643.84 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 114.0000 1,482.00 15.000 1,710.00 AREA) 37 MINOR CONCRETE (MINOR STRUCTURE) M3 12,000.0000 9,600.00 0.800 9,600.00 F) 38 FURNISH SINGLE SHEET ALUMINUM SIGN M2 148.0000 2,072.00 14.000 2,072.00 14.000 2,072.00 S) (1.6 MM-UNFRAMED) 39 FURNISH SINGLE SHEET ALUMINUM SIGN M2 195.0000 682.50 3.500 682.50 3.500 682.50 S) (1.6 MM-FRAMED) 40 ROADSIDE SIGN - ONE POST EA 238.0000 2,380.00 9.000 2,142.00 9.000 2,142.00 41 INSTALL ROADSIDE SIGN PANEL ON EA 90.0000 720.00 8.000 720.00 8.000 720.00 EXISTING POST 42 MISCELLANEOUS IRON AND STEEL KG 22.0000 2,376.00 108.000 2,376.00 SF) 43 GUARD RAILING DELINEATOR EA 30.0000 240.00 8.000 240.00 44 METAL BEAM GUARD RAILING M 123.0000 984.00 7.600 934.80 S) 45 TRANSITION RAILING (TYPE WB) EA 3,754.0000 7,508.00 2.000 7,508.00 S) 46 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,589.0000 7,178.00 2.000 7,178.00 S) 47 THERMOPLASTIC PAVEMENT MARKING M2 56.0000 5,040.00 88.570 4,959.92 88.570 4,959.92 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.6400 1,892.80 704.000 2,562.56 704.000 2,562.56 S) 49 PAINT TRAFFIC STRIPE (2-COAT) M 0.8200 2,583.00 3,279.660 2,689.32 3,279.660 2,689.32 S) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267704 TIME 07:04 AM ESTIMATE NO. 05 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.7500 262.50 21.000 78.75 21.000 78.75 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 1,445.00 327.000 1,389.75 327.000 1,389.75 S) 52 SIGNAL AND LIGHTING (LOCATION 1) LS 120,000.0000 120,000.00 0.050 6,000.00 1.000 120,000.00 S) 53 SIGNAL AND LIGHTING (LOCATION 2) LS 128,858.5500 128,858.55 0.050 6,442.93 1.000 128,858.55 S) PROGRAM CAS145 PAGE 4 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267704 TIME 07:04 AM ESTIMATE NO. 05 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,247.01 501,644.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,625.50 7,749.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,872.51 509,394.34 54 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 568,979.00 TOTAL WORK COMPLETED 44,872.51 559,394.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -326.30 -32,612.07 TOTAL 44,546.21 526,782.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 CLEARING AND GRUBBING 1,000.00 4,263.00 3,263.00 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 11/22/06 60 01/18/07 01/21/07 05/31/07 52 28 0 0 93% 87% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/04/07. FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 05/23/07