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 12/10/08 EST. NO.07 TIME 07:57 AM 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 --------------------------------------------------------------------------- *** 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 12/10/08 EST. NO.07 TIME 07:57 AM R.E. NAME: RAMIREZ, DANIEL 11-270604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 8 TEMP CONST. -250.00 03 2402(F), 2403(F) -5,000.00 05 2402(F), 2403(F) 5,000.00 06 0.00 -250.00 LABOR COMPLIANCE VIOLATION O/S PRS MAY -9,650.16 02 O/S PRS JUNE -4,529.75 03 O/S PRS JULY -2,856.32 04 PRS RECD MAY 9,650.16 04 PRS RECD JUNE 4,529.75 05 PRS RECD JULY 2,856.32 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -250.00 PROGRAM CAS145 PAGE 1 DATE 12/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270604 TIME 07:57 AM ESTIMATE NO. 07 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 09/05/08 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 12/10/08 LOCATION FINAL 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 1.000 2,650.00 04 PREPARE WATER POLLUTION CONTROL LS 1,083.0000 1,083.00 1.000 1,083.00 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 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 2.000 120.00 11 STREET SWEEPING LS 2,200.0000 2,200.00 1.000 2,200.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 13 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 14 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 2.000 2,600.00 S) 16 DITCH EXCAVATION M3 35.0000 1,575.00 178.860 6,260.10 17 EROSION CONTROL (TYPE D) M2 0.7500 3,195.00 4,780.000 3,585.00 S) 18 FIBER ROLLS M 11.0000 1,760.00 332.200 3,654.20 S) 19 CLASS 4 AGGREGATE SUBBASE M3 95.0000 56,050.00 679.920 64,592.40 20 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 888.0000 8,880.00 10.000 8,880.00 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 12/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270604 TIME 07:57 AM ESTIMATE NO. 07 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 09/05/08 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 12/10/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.700 1,276.50 (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 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 29 MINOR CONCRETE (DITCH LINING) M3 707.0000 7,777.00 16.010 11,319.07 30 ROCK SLOPE PROTECTION FABRIC M2 6.5000 364.00 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 19.800 4,950.00 S) PROGRAM CAS145 PAGE 3 DATE 12/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270604 TIME 07:57 AM ESTIMATE NO. 07 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 09/05/08 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 12/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 172,374.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 49,536.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 221,910.54 33 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 175,031.00 TOTAL WORK COMPLETED 0.00 235,910.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -250.00 TOTAL 0.00 235,660.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/23/08 50 05/08/08 05/08/08 09/05/08 53 31 5 0 100% 100% RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/08