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 09/23/08 EST. NO.06 TIME 07:20 AM 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 --------------------------------------------------------------------------- 001 0004 380.18 E.W. @ F.A.(+) 032808 N 0004 0 0005 380.18 040108 N 0005 0 0006 325.87 040208 N 0006 0 0011 271.56 040908 N 0011 0 0013 271.56 041108 N 0013 0 0014 380.18 041408 N 0014 0 0015 380.18 041508 N 0015 0 0016 434.49 041608 N 0016 0 0017 380.18 041708 N 0017 0 0020 380.18 042208 N 0020 0 0028 380.18 050208 N 0028 0 0032 380.18 050808 N 0032 0 0033 380.18 050908 N 0033 0 0034 380.18 051208 N 0034 0 0035 380.18 051308 N 0035 0 0036 380.18 051408 N 0036 0 0037 380.18 051508 N 0037 0 0038 380.18 051608 N 0038 0 0039 380.18 051908 N 0039 0 0040 380.18 052008 N 0040 0 0041 380.18 052108 N 0041 0 0042 162.94 052208 N 0042 0 0043 135.78 052308 N 0043 0 0045 217.24 052808 N 0045 0 0046 380.18 052908 N 0046 0 0047 325.87 053008 N 0047 0 0048 470.41 060908 N 0048 0 0049 54.32 062308 N 0049 0 0050 54.32 062408 N 0050 0 0051 81.47 062508 N 0051 0 0052 217.24 062608 N 0052 0 0056 190.09 070308 N 0056 0 0057 614.06 070708 N 0057 0 0058 407.33 070808 N 0058 0 0061 461.65 042408 N 0061 0 0062 407.34 042508 N 0062 0 0063 407.34 042908 N 0063 0 0064 407.33 050108 N 0064 0 0066 839.19 063008 N 0066 0 0067 407.34 070108 N 0067 0 0068 407.34 070908 N 0068 0 0069 107.65 080808 N 0069 0 002 0001 1,916.75 E.W. @ F.A.(+) 061808 N 0007 0 0002 3,010.25 061908 N 0008 0 0003 2,469.84 062008 N 0009 0 003 0002 1,533.86 E.W. @ F.A.(+) 060408 N 02 0 0004 1,282.44 061208 N 0004 0 24,736.11 TOTAL THIS ESTIMATE 11,000.00 TOTAL PREVIOUS ESTIMATE 35,736.11 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 09/23/08 EST. NO.06 TIME 07:20 AM R.E. NAME: TRAN, DUNG 11-270304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -1,000.00 06 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 036 -12,644.14 01 OVERBID ITEM NO. 036 -3,371.77 02 OVERBID ITEM NO. 036 -842.95 04 0.00 -16,858.86 TOTAL DEDUCTIONS -1,000.00 -17,858.86 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270304 TIME 07:20 AM ESTIMATE NO. 06 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 09/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/23/08 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 1.000 6,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 S) PROGRAM 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 1,800.00 1.000 1,800.00 05 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.707 1,414.00 S) 08 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 1.000 56,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 2.000 24,000.00 S) 10 ABANDON CULVERT EA 800.0000 1,600.00 2.000 1,600.00 11 ROADWAY EXCAVATION CY 38.0000 53,200.00 1,067.000 40,546.00 12 SAND BACKFILL CY 26.0000 1,092.00 2.000 52.00 13 DITCH EXCAVATION CY 42.0000 5,040.00 120.000 5,040.00 14 PREPARE AND STAIN CONCRETE AND ROCK SQYD 120.0000 36,000.00 302.000 36,240.00 15 DUFF SQYD 120.0000 2,400.00 299.444 35,933.28 16 FIBER ROLLS LF 1.8000 2,304.00 1,280.000 2,304.00 17 JUTE MESH SQYD 18.0000 360.00 403.888 7,269.98 18 PLANT (GROUP W) EA 75.0000 4,050.00 49.000 3,675.00 S) 19 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.350 2,800.00 0.767 6,136.00 S) 20 MINOR CONCRETE (MINOR STRUCTURE) CY 1,150.0000 8,050.00 7.000 8,050.00 F) 21 MINOR CONCRETE (BACKFILL) CY 185.0000 33,300.00 76.770 14,202.45 22 ARCHITECTURAL SURFACE SQFT 68.0000 15,640.00 230.000 15,640.00 F) (TEXTURED CONCRETE) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270304 TIME 07:20 AM ESTIMATE NO. 06 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 09/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 18" REINFORCED CONCRETE PIPE LF 84.0000 336.00 4.000 336.00 25 24" REINFORCED CONCRETE PIPE LF 122.0000 47,580.00 400.000 48,800.00 26 30" REINFORCED CONCRETE PIPE LF 149.0000 11,473.00 80.000 11,920.00 27 36" REINFORCED CONCRETE PIPE LF 169.0000 18,590.00 112.000 18,928.00 28 54" REINFORCED CONCRETE PIPE LF 223.0000 33,450.00 144.000 32,112.00 29 ROCK SLOPE PROTECTION CY 52.0000 3,588.00 69.000 3,588.00 (1/4 TON, METHOD B) 30 ROCK SLOPE PROTECTION CY 28.0000 728.00 26.000 728.00 (BACKING NO. 2, METHOD B) 31 MINOR CONCRETE (DITCH LINING) CY 380.0000 13,680.00 35.390 13,448.20 32 ROCK SLOPE PROTECTION FABRIC SQYD 4.8000 302.40 56.000 268.80 33 CABLE RAILING LF 96.0000 3,936.00 41.000 3,936.00 S) 34 PAINT TRAFFIC STRIPE (2-COAT) LF 3.1000 1,116.00 450.000 1,395.00 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 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270304 TIME 07:20 AM ESTIMATE NO. 06 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 09/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,800.00 411,158.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,736.11 35,736.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,536.11 446,894.82 36 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 481,411.40 TOTAL WORK COMPLETED 27,536.11 511,894.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -17,858.86 TOTAL 26,536.11 494,035.96 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 10/09/08 136 1 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 09/23/08