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 11/06/08 EST. NO.07 TIME 01:45 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 --------------------------------------------------------------------------- 001 0007 271.56 E.W. @ F.A.(+) 040308 N 0007 0 0024 380.18 042808 N 0024 0 0065 493.19 050508 N 0065 0 0070 353.02 032608 N 0070 0 0071 325.87 032708 N 0071 0 0072 380.18 040408 N 0072 0 0073 461.65 040708 N 0073 0 0074 407.34 041008 N 0074 0 0075 380.18 041808 N 0075 0 0076 524.72 042108 N 0076 0 0077 407.34 042308 N 0077 0 0078 407.34 043008 N 0078 0 0079 380.18 050608 N 0079 0 0080 380.18 050708 N 0080 0 0081 407.34 052708 N 0081 0 0090 461.65 040808 N 0090 0 002 0006 2,630.91 E.W. @ F.A.(+) 062608 N 0006 0 003 0001 2,394.40 E.W. @ F.A.(+) 060608 N 0001 0 0003 4,522.95 060508 N 003 0 0005 1,844.86 061308 N 0005 0 0006 1,657.12 061708 N 0006 0 0014 4,794.25 080508 N 0014 0 0015 796.08 080808 N 0015 0 004 0001 12,880.00 E.W. @ F.A.(+) 100908 N 4-1 0 005 0001 -36,109.67 A.C. @ L.S.(-) 102808 N 5-1 0 1,832.82 TOTAL THIS ESTIMATE 35,736.11 TOTAL PREVIOUS ESTIMATE 37,568.93 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 11/06/08 EST. NO.07 TIME 01:45 PM 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 PRS RECD AUG 1,000.00 07 1,000.00 0.00 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 OVERBID ITEM NO. 036 16,858.86 07 16,858.86 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 7,858.86 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270304 TIME 01:45 PM ESTIMATE NO. 07 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 10/09/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/06/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.293 586.00 1.000 2,000.00 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 44.000 5,280.00 346.000 41,520.00 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 0.233 1,864.00 1.000 8,000.00 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 11/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270304 TIME 01:45 PM ESTIMATE NO. 07 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 10/09/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/06/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 380.00 36.390 13,828.20 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 1.000 11,000.00 1.000 11,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270304 TIME 01:45 PM ESTIMATE NO. 07 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 10/09/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,110.00 430,268.71 ADJUSTMENT OF COMPENSATION -36,109.67 -36,109.67 EXTRA WORK 37,942.49 73,678.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,942.82 467,837.64 36 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 481,411.40 TOTAL WORK COMPLETED 20,942.82 532,837.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,858.86 -10,000.00 TOTAL 28,801.68 522,837.64 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/21/08 150 03/11/08 03/07/08 10/09/08 150 1 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/08