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 07/21/08 EST. NO.03 TIME 03:38 PM R.E. NAME: RAMIREZ, DANIEL 11-270604 --------------------------------------------------------------------------- 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 360.92 E.W. @ F.A.(+) 061108 N 1 0 360.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 360.92 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 07/21/08 EST. NO.03 TIME 03:38 PM R.E. NAME: RAMIREZ, DANIEL 11-270604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 8 TEMP CONST. -250.00 03 -250.00 -250.00 LABOR COMPLIANCE VIOLATION O/S PRS MAY -9,650.16 02 O/S PRS JUNE -4,529.75 03 -4,529.75 -14,179.91 TOTAL DEDUCTIONS -4,779.75 -14,429.91 PROGRAM CAS145 PAGE 1 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270604 TIME 03:38 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 07/21/08 LOCATION PROGRESS ESTIMATE 11-SD-8-R26.5/R26.8 ----------------- NEWPORT GRADING, INC. IN SAN DIEGO COUNTY NEAR ALPINE 3046 EVERWOOD DRIVE FROM 0.4 KM WEST OF PEUTZ VALLEY RIVERSIDE, CA 92503 ROAD UNDERCROSSING TO 0.1 KM EAST OF PEUTZ VALLEY ROAD UNDERCROSSING FED. AID NO. ACIM-4125(4)E REPAIR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE CONCRETE (DITCH) M3 160.0000 320.00 2.000 320.00 02 TEMPORARY FENCE (TYPE ESA) M 7.0000 1,540.00 243.000 1,701.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,650.0000 2,650.00 0.220 583.00 0.700 1,855.00 04 PREPARE WATER POLLUTION CONTROL LS 1,083.0000 1,083.00 0.750 812.25 S) PROGRAM 05 TEMPORARY EROSION CONTROL M2 2.6500 3,657.00 0.000 0.00 06 TEMPORARY FIBER ROLL M 18.0000 2,520.00 140.000 2,520.00 140.000 2,520.00 07 TEMPORARY SILT FENCE M 6.5000 910.00 115.000 747.50 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 5,500.00 2.000 5,500.00 09 TEMPORARY COVER M2 2.6500 4,505.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 120.00 1.000 60.00 11 STREET SWEEPING LS 2,200.0000 2,200.00 0.220 484.00 0.700 1,540.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.220 110.00 0.700 350.00 13 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.220 440.00 0.700 1,400.00 S) 14 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.220 3,960.00 0.700 12,600.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.440 572.00 1.400 1,820.00 S) 16 DITCH EXCAVATION M3 35.0000 1,575.00 -10.000 -350.00 35.900 1,256.50 17 EROSION CONTROL (TYPE D) M2 0.7500 3,195.00 0.000 0.00 S) 18 FIBER ROLLS M 11.0000 1,760.00 332.200 3,654.20 332.200 3,654.20 S) 19 CLASS 4 AGGREGATE SUBBASE M3 95.0000 56,050.00 191.250 18,168.75 637.870 60,597.65 20 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 888.0000 8,880.00 9.500 8,436.00 F) 21 MINOR CONCRETE M3 888.0000 5,328.00 6.000 5,328.00 F) 22 600 MM REINFORCED CONCRETE PIPE M 405.0000 8,910.00 21.700 8,788.50 PROGRAM CAS145 PAGE 2 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270604 TIME 03:38 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 750 MM REINFORCED CONCRETE PIPE M 475.0000 3,325.00 7.900 3,752.50 24 300 MM CORRUGATED STEEL PIPE M 345.0000 1,035.00 3.900 1,345.50 (2.01 MM THICK) 25 900 MM PRECAST CONCRETE PIPE RISER M 1,500.0000 2,400.00 1.600 2,400.00 26 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 237.0000 2,133.00 8.700 2,061.90 8.700 2,061.90 27 ROCK SLOPE PROTECTION M3 237.0000 1,659.00 0.000 0.00 (FACING, METHOD B) 28 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 237.0000 3,555.00 14.200 3,365.40 14.200 3,365.40 29 MINOR CONCRETE (DITCH LINING) M3 707.0000 7,777.00 11.300 7,989.10 11.300 7,989.10 30 ROCK SLOPE PROTECTION FABRIC M2 6.5000 364.00 36.800 239.20 36.800 239.20 31 MISCELLANEOUS IRON AND STEEL KG 9.0000 1,980.00 220.000 1,980.00 SF) 32 CABLE RAILING M 250.0000 3,000.00 6.000 1,500.00 6.000 1,500.00 S) PROGRAM CAS145 PAGE 3 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270604 TIME 03:38 PM ESTIMATE NO. 03 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,297.55 143,920.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 360.92 360.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,658.47 144,281.12 33 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 175,031.00 TOTAL WORK COMPLETED 45,658.47 158,281.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,779.75 -14,429.91 TOTAL 40,878.72 143,851.21 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 04/23/08 50 05/08/08 05/08/08 08/11/08 35 15 0 0 74% 70% PROGRESS IS SATISFACTORY RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/08