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 07/23/07 EST. NO.03 TIME 08:57 AM 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 --------------------------------------------------------------------------- 001 0001 565.29 E.W. @ F.A.(+) 022107 N 001 0 002 0001 -2,883.24 A.C. @ L.S.(-) 042407 N XX 0 -2,317.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -2,317.95 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 07/23/07 EST. NO.03 TIME 08:57 AM 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 2402(F), 2403(F) 7,935.98 03 7,935.98 0.00 TOTAL DEDUCTIONS 7,935.98 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270904 TIME 08:57 AM ESTIMATE NO. 03 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 07/23/07 LOCATION RERUN FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 1,220.0000 1,220.00 1.000 1,220.00 PROGRAM 03 WATER POLLUTION CONTROL LS 7,000.0000 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 1.000 2,700.00 1.000 2,700.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 3,100.0000 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 S) 11 REMOVE ARROYO TOAD FENCE M 7.0000 1,400.00 260.000 1,820.00 12 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 13 STRUCTURE BACKFILL (SLURRY CEMENT) M3 2,200.0000 22,000.00 7.260 15,972.00 14 EROSION CONTROL (TYPE D) M2 4.0000 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 16 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 241.0000 81,940.00 346.190 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 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270904 TIME 08:57 AM ESTIMATE NO. 03 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 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,700.00 162,419.79 ADJUSTMENT OF COMPENSATION -2,883.24 -2,883.24 EXTRA WORK 565.29 565.29 SUBTOTAL AMOUNT EARNED 1,382.05 160,101.84 ORIGINAL CONTRACT AMOUNT 165,135.00 TOTAL WORK COMPLETED 1,382.05 160,101.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,935.98 0.00 TOTAL 9,318.03 160,101.84 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 DATE 07/23/07