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 08/22/07 EST. NO.05 TIME 08:23 AM R.E. NAME: TERZIC, ALEKSANDER 11-268404 --------------------------------------------------------------------------- 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 0001 398.30 E.W. @ F.A.(+) 070907 N 1 0 0002 2,384.55 071807 N 2 0 0003 352.36 071907 N 3 0 0004 1,058.93 072507 N 4 0 4,194.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,194.14 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 08/22/07 EST. NO.05 TIME 08:23 AM R.E. NAME: TERZIC, ALEKSANDER 11-268404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM RETENTION -42,493.78 04 CPM SCHEDULE -50,962.00 05 -50,962.00 -93,455.78 TOTAL DEDUCTIONS -50,962.00 -93,455.78 PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-268404 TIME 08:23 AM ESTIMATE NO. 05 BID OPENING 02/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: TERZIC, ALEKSANDER DATE OF THIS ESTIMATE 08/22/07 LOCATION PROGRESS ESTIMATE 11-SD-56-0.7/2.4 ----------------- SIM J HARRIS, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 4375-260 JUTLAND DRIVE FROM 0.6 KM EAST OF EL CAMINO REAL SAN DIEGO,CA 92117 UNDERCROSSING TO 0.9 KM EAST OF CARMEL COUNTRY ROAD OVERCROSSING FED. AID NO. ACST-P056(3) ,PHG-P056(3) CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.000 0.00 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.000 10,000.00 04 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.073 438.00 0.727 4,362.00 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.182 7,280.00 0.817 32,680.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 0.000 0.00 S) 09 TEMPORARY RAILING (TYPE K) M 90.0000 537,300.00 5,967.980 537,118.20 10 TRAFFIC PLASTIC DRUM EA 45.0000 540.00 12.000 540.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 40.0000 12,800.00 312.000 12,480.00 S) 13 REMOVE CRASH CUSHION (SAND FILLED) EA 230.0000 2,760.00 12.000 2,760.00 12.000 2,760.00 S) 14 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.182 1,820.00 0.817 8,170.00 15 ROADWAY EXCAVATION M3 20.0000 142,800.00 3,090.000 61,800.00 7,140.000 142,800.00 16 HIGHWAY PLANTING LS 25,000.0000 25,000.00 0.000 0.00 S) 17 EROSION CONTROL (TYPE D) M2 2.5000 1,800.00 0.000 0.00 S) 18 FIBER ROLLS M 11.0000 5,940.00 0.000 0.00 19 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 S) 20 IRRIGATION SYSTEM LS 50,000.0000 50,000.00 0.351 17,550.00 S) 21 EXTEND 250 MM CONDUIT M 500.0000 60,000.00 85.500 42,750.00 85.500 42,750.00 22 CLASS 4 AGGREGATE SUBBASE M3 40.0000 116,000.00 2,175.000 87,000.00 2,175.000 87,000.00 PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-268404 TIME 08:23 AM ESTIMATE NO. 05 BID OPENING 02/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: TERZIC, ALEKSANDER DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 70.0000 210,000.00 0.000 0.00 24 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 100.0000 1,000.00 0.000 0.00 25 ASPHALT CONCRETE (TYPE A) TONN 80.0000 156,000.00 0.000 0.00 26 ASPHALT CONCRETE BASE (TYPE A) TONN 80.0000 361,600.00 0.000 0.00 27 PREPARE AND PAINT CONCRETE BARRIER M2 4.0000 40,800.00 0.000 0.00 S) (TYPE K) 28 CONCRETE BARRIER (TYPE K) M 45.0000 256,950.00 0.000 0.00 29 CRASH CUSHION (REACT 9CBB) EA 50,000.0000 50,000.00 0.000 0.00 S) 30 LIGHTING AND SIGN ILLUMINATION LS 10,000.0000 10,000.00 0.000 0.00 S) 31 INDUCTIVE LOOP DETECTOR EA 1,000.0000 2,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-268404 TIME 08:23 AM ESTIMATE NO. 05 BID OPENING 02/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: TERZIC, ALEKSANDER DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,848.00 907,560.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,194.14 4,194.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,042.14 911,754.34 32 MOBILIZATION LS 238,110.0000 238,110.00 0.950 226,204.50 ORIGINAL CONTRACT AMOUNT 2,445,000.00 TOTAL WORK COMPLETED 208,042.14 1,137,958.84 MATERIALS ON HAND ON SITE 36,354.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,962.00 -93,455.78 TOTAL 157,080.14 1,080,858.01 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 03/23/07 235 04/12/07 04/09/07 03/18/08 94 0 0 0 46% 82% PROGRESS UNSATISFACTORY TERZIC, ALEKSANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07