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 02/21/07 EST. NO.01 TIME 02:44 PM R.E. NAME: LEVINE, GARY 11-270904 --------------------------------------------------------------------------- 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 02/21/07 EST. NO.01 TIME 02:44 PM R.E. NAME: LEVINE, GARY 11-270904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270904 TIME 02:44 PM ESTIMATE NO. 01 BID OPENING 01/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 02/21/07 LOCATION PROGRESS ESTIMATE 11-SD-76-23.2/ .0 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY NEAR PALA P.O. BOX 229000 AT PALA CREEK BRIDGE SAN DIEGO,CA 92192-9000 FED. AID NO. ACST-4117(4)E ,P-4117(4)E REHABILITATE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 2,400.00 98.000 1,960.00 98.000 1,960.00 02 PREPARE WATER POLLUTION CONTROL LS 1,220.0000 1,220.00 0.750 915.00 0.750 915.00 PROGRAM 03 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.000 0.00 04 TEMPORARY FIBER ROLL M 30.0000 600.00 0.000 0.00 05 TEMPORARY ARROYO TOAD FENCE M 28.0000 2,800.00 75.000 2,100.00 75.000 2,100.00 06 STREET SWEEPING LS 2,700.0000 2,700.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.656 1,640.00 0.656 1,640.00 S) 09 TRAFFIC CONTROL SYSTEM LS 3,100.0000 3,100.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 1,600.00 0.000 0.00 S) 11 REMOVE ARROYO TOAD FENCE M 7.0000 1,400.00 30.000 210.00 30.000 210.00 12 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 13 STRUCTURE BACKFILL (SLURRY CEMENT) M3 2,200.0000 22,000.00 0.000 0.00 14 EROSION CONTROL (TYPE D) M2 4.0000 1,200.00 0.000 0.00 S) 15 REPLACE ASPHALT CONCRETE SURFACING M3 2,700.0000 8,910.00 0.000 0.00 16 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 241.0000 81,940.00 300.000 72,300.00 300.000 72,300.00 17 ROCK SLOPE PROTECTION M3 165.0000 5,445.00 0.000 0.00 (BACKING NO. 3, METHOD B) 18 ROCK SLOPE PROTECTION FABRIC M2 18.0000 4,320.00 270.000 4,860.00 270.000 4,860.00 PROGRAM CAS145 PAGE 2 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270904 TIME 02:44 PM ESTIMATE NO. 01 BID OPENING 01/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 95,235.00 95,235.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 95,235.00 95,235.00 ORIGINAL CONTRACT AMOUNT 165,135.00 TOTAL WORK COMPLETED 95,235.00 95,235.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,235.00 95,235.00 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 02/09/07 25 01/29/07 01/29/07 03/07/07 13 0 0 0 57% 52% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/07