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 06/24/08 EST. NO.05 TIME 01:13 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 06/24/08 EST. NO.05 TIME 01:13 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 O/S PRS MARCH -4,706.21 03 O/S PRS APR -3,329.44 04 O/S PRS -2,000.00 05 -2,000.00 -13,438.40 OVERBID ITEMS OVERBID ITEM NO. 026 -41,977.65 02 OVERBID ITEM NO. 026 -2,209.35 04 OVERBID ITEM NO. 026 44,187.00 05 44,187.00 0.00 TOTAL DEDUCTIONS 42,187.00 -13,438.40 PROGRAM CAS145 PAGE 1 DATE 06/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271004 TIME 01:13 PM ESTIMATE NO. 05 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 05/09/08 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 06/24/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,965.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.0000 2,300.00 2,238.000 4,476.00 04 TEMPORARY COVER SQYD 7.0000 11,200.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 7.000 1,050.00 06 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 3,800.0000 3,800.00 1.000 3,800.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,750.0000 5,500.00 2.000 5,500.00 S) 11 REMOVE CONCRETE (DITCH) CY 135.0000 1,755.00 16.500 2,227.50 12 DITCH EXCAVATION CY 25.0000 750.00 33.000 825.00 13 EROSION CONTROL (TYPE D) SQYD 15.0000 7,500.00 47.210 708.15 867.210 13,008.15 S) 14 CLASS 2 AGGREGATE BASE CY 50.0000 28,500.00 574.000 28,700.00 15 ASPHALT CONCRETE TON 300.0000 900.00 0.500 150.00 5.000 1,500.00 16 MINOR CONCRETE (MINOR STRUCTURE) CY 550.0000 990.00 1.800 990.00 F) 17 CLEAN EXPANSION JOINT LF 5.0000 2,100.00 420.000 2,100.00 F) 18 JOINT SEAL (MR 1 1/2") LF 40.0000 16,800.00 409.590 16,383.60 S) 19 6" PERFORATED STEEL PIPE UNDERDRAIN LF 30.0000 480.00 17.000 510.00 (.064" THICK) 20 8" CORRUGATED PLASTIC PIPE DOWNDRAIN LF 35.0000 5,950.00 160.000 5,600.00 21 42" PRECAST CONCRETE PIPE INLET LF 165.0000 6,930.00 35.000 5,775.00 22 CONCRETE (DITCH LINING) CY 200.0000 4,200.00 16.910 3,382.00 PROGRAM CAS145 PAGE 2 DATE 06/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271004 TIME 01:13 PM ESTIMATE NO. 05 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 05/09/08 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 06/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 72.000 14,400.00 24 MINOR CONCRETE (MISCELLANEOUS CY 200.0000 400.00 2.580 516.00 CONSTRUCTION) 25 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,860.00 620.000 1,860.00 SF) PROGRAM CAS145 PAGE 3 DATE 06/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271004 TIME 01:13 PM ESTIMATE NO. 05 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 05/09/08 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 06/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 858.15 122,268.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 858.15 122,268.25 26 MOBILIZATION LS 62,500.0000 62,500.00 1.000 62,500.00 ORIGINAL CONTRACT AMOUNT 183,130.00 TOTAL WORK COMPLETED 858.15 184,768.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 42,187.00 -13,438.40 TOTAL 43,045.15 171,329.85 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 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 12/17/07 50 01/02/08 01/02/08 05/09/08 50 39 0 0 100% 100% AGUILAR, PEDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/08