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 06/19/08 EST. NO.03 TIME 12:53 PM R.E. NAME: TRAN, DUNG 11-270304 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.03 TIME 12:53 PM R.E. NAME: TRAN, DUNG 11-270304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 036 -12,644.14 01 OVERBID ITEM NO. 036 -3,371.77 02 0.00 -16,015.91 TOTAL DEDUCTIONS 0.00 -16,015.91 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270304 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 11-SD-79-7.5/8.5 ----------------- SP PAZARGAD ENGINEERING IN SAN DIEGO CO NEAR PASO PICACHO CONSTRUCTION, INC. FROM 1.9 MILES SOUTH OF PASO 7120-108 HAYVENHURST AVE. PICACHO CAMPGROUND TO 0.9 MILE VAN NUYS, CA 91406 SOUTH OF PASO PICACHO CAMPGROUND FED. AID NO. ACST-4126(4)E ,P-4126(4)E INSTALL NEW CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 7.0000 2,660.00 380.000 2,660.00 02 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.150 975.00 0.490 3,185.00 03 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.500 550.00 S) PROGRAM 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 1,800.00 0.500 900.00 05 STREET SWEEPING LS 4,000.0000 4,000.00 0.150 600.00 0.490 1,960.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.150 180.00 0.490 588.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.059 118.00 0.595 1,190.00 S) 08 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.147 8,232.00 0.487 27,272.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 0.290 3,480.00 0.970 11,640.00 S) 10 ABANDON CULVERT EA 800.0000 1,600.00 0.000 0.00 11 ROADWAY EXCAVATION CY 38.0000 53,200.00 139.000 5,282.00 139.000 5,282.00 12 SAND BACKFILL CY 26.0000 1,092.00 0.000 0.00 13 DITCH EXCAVATION CY 42.0000 5,040.00 36.000 1,512.00 84.900 3,565.80 14 PREPARE AND STAIN CONCRETE AND ROCK SQYD 120.0000 36,000.00 0.000 0.00 15 DUFF SQYD 120.0000 2,400.00 0.000 0.00 16 FIBER ROLLS LF 1.8000 2,304.00 266.000 478.80 17 JUTE MESH SQYD 18.0000 360.00 0.000 0.00 18 PLANT (GROUP W) EA 75.0000 4,050.00 0.000 0.00 S) 19 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0.00 S) 20 MINOR CONCRETE (MINOR STRUCTURE) CY 1,150.0000 8,050.00 0.000 0.00 F) 21 MINOR CONCRETE (BACKFILL) CY 185.0000 33,300.00 9.500 1,757.50 62.000 11,470.00 22 ARCHITECTURAL SURFACE SQFT 68.0000 15,640.00 0.000 0.00 F) (TEXTURED CONCRETE) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270304 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 12" REINFORCED CONCRETE PIPE LF 84.0000 336.00 4.000 336.00 4.000 336.00 24 18" REINFORCED CONCRETE PIPE LF 84.0000 336.00 4.000 336.00 4.000 336.00 25 24" REINFORCED CONCRETE PIPE LF 122.0000 47,580.00 356.000 43,432.00 26 30" REINFORCED CONCRETE PIPE LF 149.0000 11,473.00 80.000 11,920.00 27 36" REINFORCED CONCRETE PIPE LF 169.0000 18,590.00 106.000 17,914.00 28 54" REINFORCED CONCRETE PIPE LF 223.0000 33,450.00 64.000 14,272.00 64.000 14,272.00 29 ROCK SLOPE PROTECTION CY 52.0000 3,588.00 0.000 0.00 (1/4 TON, METHOD B) 30 ROCK SLOPE PROTECTION CY 28.0000 728.00 0.000 0.00 (BACKING NO. 2, METHOD B) 31 MINOR CONCRETE (DITCH LINING) CY 380.0000 13,680.00 13.990 5,316.20 28.990 11,016.20 32 ROCK SLOPE PROTECTION FABRIC SQYD 4.8000 302.40 0.000 0.00 33 CABLE RAILING LF 96.0000 3,936.00 0.000 0.00 S) 34 PAINT TRAFFIC STRIPE (2-COAT) LF 3.1000 1,116.00 0.000 0.00 S) 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,000.0000 11,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270304 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,396.70 169,967.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,396.70 169,967.80 36 MOBILIZATION LS 65,000.0000 65,000.00 0.950 61,750.00 ORIGINAL CONTRACT AMOUNT 481,411.40 TOTAL WORK COMPLETED 42,396.70 231,717.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,015.91 TOTAL 42,396.70 215,701.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 11,000.00 10,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MOBILIZATION 48,141.14 65,000.00 16,858.86 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 02/21/08 150 03/11/08 03/07/08 10/09/08 73 1 0 0 43% 81% PROGRESS UNSATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/19/08