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 09/24/07 EST. NO.06 TIME 01:59 PM 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 0005 2,939.07 E.W. @ F.A.(+) 081407 N 5 0 0006 1,565.99 081507 N 6 0 4,505.06 TOTAL THIS ESTIMATE 4,194.14 TOTAL PREVIOUS ESTIMATE 8,699.20 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 09/24/07 EST. NO.06 TIME 01:59 PM 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 0.00 -93,455.78 TOTAL DEDUCTIONS 0.00 -93,455.78 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-268404 TIME 01:59 PM ESTIMATE NO. 06 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 09/20/07 R.E. NAME: TERZIC, ALEKSANDER DATE OF THIS ESTIMATE 09/24/07 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 0.500 12,500.00 0.500 12,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.073 438.00 0.800 4,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.183 7,320.00 1.000 40,000.00 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 S) 14 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.183 1,830.00 1.000 10,000.00 15 ROADWAY EXCAVATION M3 20.0000 142,800.00 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 0.649 32,450.00 1.000 50,000.00 S) 21 EXTEND 250 MM CONDUIT M 500.0000 60,000.00 85.500 42,750.00 22 CLASS 4 AGGREGATE SUBBASE M3 40.0000 116,000.00 660.160 26,406.40 2,835.160 113,406.40 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-268404 TIME 01:59 PM ESTIMATE NO. 06 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 09/20/07 R.E. NAME: TERZIC, ALEKSANDER DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,148.210 220,374.70 3,148.210 220,374.70 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 1,950.000 156,000.00 1,950.000 156,000.00 26 ASPHALT CONCRETE BASE (TYPE A) TONN 80.0000 361,600.00 4,520.000 361,600.00 4,520.000 361,600.00 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 256,950.00 487.680 21,945.60 487.680 21,945.60 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 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-268404 TIME 01:59 PM ESTIMATE NO. 06 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 09/20/07 R.E. NAME: TERZIC, ALEKSANDER DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 842,864.70 1,750,424.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,505.06 8,699.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 847,369.76 1,759,124.10 32 MOBILIZATION LS 238,110.0000 238,110.00 0.050 11,905.50 1.000 238,110.00 ORIGINAL CONTRACT AMOUNT 2,445,000.00 TOTAL WORK COMPLETED 859,275.26 1,997,234.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -93,455.78 TOTAL 859,275.26 1,903,778.32 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 03/23/07 235 04/12/07 04/09/07 03/18/08 115 0 0 0 80% 100% PROGRESS UNSATISFACTORY TERZIC, ALEKSANDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 09/24/07