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 03/21/07 EST. NO.02 TIME 02:33 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 03/21/07 EST. NO.02 TIME 02:33 PM R.E. NAME: LEVINE, GARY 11-270904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -7,935.98 02 -7,935.98 -7,935.98 TOTAL DEDUCTIONS -7,935.98 -7,935.98 PROGRAM CAS145 PAGE 1 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270904 TIME 02:33 PM ESTIMATE NO. 02 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 03/08/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/21/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 PREPARE WATER POLLUTION CONTROL LS 1,220.0000 1,220.00 0.250 305.00 1.000 1,220.00 PROGRAM 03 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 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 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 0.344 860.00 1.000 2,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600.00 S) 11 REMOVE ARROYO TOAD FENCE M 7.0000 1,400.00 230.000 1,610.00 260.000 1,820.00 12 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000.00 13 STRUCTURE BACKFILL (SLURRY CEMENT) M3 2,200.0000 22,000.00 7.260 15,972.00 7.260 15,972.00 14 EROSION CONTROL (TYPE D) M2 4.0000 1,200.00 300.000 1,200.00 300.000 1,200.00 S) 15 REPLACE ASPHALT CONCRETE SURFACING M3 2,700.0000 8,910.00 6.280 16,956.00 6.280 16,956.00 16 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 241.0000 81,940.00 46.190 11,131.79 346.190 83,431.79 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 PROGRAM CAS145 PAGE 2 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270904 TIME 02:33 PM ESTIMATE NO. 02 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 03/08/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,484.79 158,719.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,484.79 158,719.79 ORIGINAL CONTRACT AMOUNT 165,135.00 TOTAL WORK COMPLETED 63,484.79 158,719.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,935.98 -7,935.98 TOTAL 55,548.81 150,783.81 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 02/09/07 25 01/29/07 01/29/07 03/08/07 24 1 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 03/21/07