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 03/24/08 EST. NO.02 TIME 02:19 PM R.E. NAME: AGUILAR, PEDRO 11-271004 --------------------------------------------------------------------------- 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 03/24/08 EST. NO.02 TIME 02:19 PM R.E. NAME: AGUILAR, PEDRO 11-271004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS FEB -3,402.75 02 -3,402.75 -3,402.75 OVERBID ITEMS OVERBID ITEM NO. 026 -41,977.65 02 -41,977.65 -41,977.65 TOTAL DEDUCTIONS -45,380.40 -45,380.40 PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271004 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 03/24/08 LOCATION PROGRESS ESTIMATE 11-SD-8-R61.2/ .0 ----------------- CAROLINO CONSTRUCTION CO. IN SAN DIEGO COUNTY ABOUT 12 MILES 3035 8TH STREET EAST OF BOULDER OAKS AT CRESTWOOD NATIONAL CITY, CA 91950 ROAD UNDERCROSSING FED. AID NO. ACIM-4123(4)E REPAIR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,965.0000 2,965.00 0.540 1,601.10 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.0000 2,300.00 1,238.000 2,476.00 04 TEMPORARY COVER SQYD 7.0000 11,200.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 6.000 900.00 06 STREET SWEEPING LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.090 180.00 0.852 1,704.00 S) 09 TRAFFIC CONTROL SYSTEM LS 3,800.0000 3,800.00 0.900 3,420.00 0.900 3,420.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,750.0000 5,500.00 2.000 5,500.00 2.000 5,500.00 S) 11 REMOVE CONCRETE (DITCH) CY 135.0000 1,755.00 16.500 2,227.50 16.500 2,227.50 12 DITCH EXCAVATION CY 25.0000 750.00 0.000 0.00 13 EROSION CONTROL (TYPE D) SQYD 15.0000 7,500.00 0.000 0.00 S) 14 CLASS 2 AGGREGATE BASE CY 50.0000 28,500.00 409.000 20,450.00 409.000 20,450.00 15 ASPHALT CONCRETE TON 300.0000 900.00 0.000 0.00 16 MINOR CONCRETE (MINOR STRUCTURE) CY 550.0000 990.00 0.000 0.00 F) 17 CLEAN EXPANSION JOINT LF 5.0000 2,100.00 0.000 0.00 F) 18 JOINT SEAL (MR 1 1/2") LF 40.0000 16,800.00 0.000 0.00 S) 19 6" PERFORATED STEEL PIPE UNDERDRAIN LF 30.0000 480.00 0.000 0.00 (.064" THICK) 20 8" CORRUGATED PLASTIC PIPE DOWNDRAIN LF 35.0000 5,950.00 0.000 0.00 21 42" PRECAST CONCRETE PIPE INLET LF 165.0000 6,930.00 0.000 0.00 22 CONCRETE (DITCH LINING) CY 200.0000 4,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271004 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SLOPE PAVING (CONCRETE) CY 200.0000 8,000.00 0.000 0.00 24 MINOR CONCRETE (MISCELLANEOUS CY 200.0000 400.00 0.000 0.00 CONSTRUCTION) 25 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,860.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 3 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271004 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,027.50 41,053.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,027.50 41,053.60 26 MOBILIZATION LS 62,500.0000 62,500.00 0.950 59,375.00 0.950 59,375.00 ORIGINAL CONTRACT AMOUNT 183,130.00 TOTAL WORK COMPLETED 93,402.50 100,428.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,380.40 -45,380.40 TOTAL 48,022.10 55,048.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 18,313.00 62,500.00 44,187.00 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 12/17/07 50 01/02/08 01/02/08 03/20/08 34 18 0 0 55% 68% PROGRESS IS SATISFACTORY AGUILAR, PEDRO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/24/08