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 06/20/07 EST. NO.01 TIME 10:27 AM R.E. NAME: 11-271204 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.01 TIME 10:27 AM R.E. NAME: 11-271204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271204 TIME 10:27 AM ESTIMATE NO. 01 BID OPENING 03/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 11-SD-805-8.8/9.2 ----------------- PETERSON CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 926145706 FED. AID NO. ACST-X073(81)E ,PHG-X073(81)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.330 4,950.00 0.330 4,950.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.750 16,500.00 0.750 16,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.330 49,500.00 0.330 49,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 48,000.00 3.000 18,000.00 3.000 18,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 80.0000 136,000.00 660.940 52,875.20 660.940 52,875.20 S) 10 TRAFFIC PLASTIC DRUM EA 60.0000 2,520.00 30.000 1,800.00 30.000 1,800.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 325.0000 39,000.00 0.000 0.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 35.0000 1,190.00 34.000 1,190.00 34.000 1,190.00 13 REMOVE METAL BEAM BARRIER M 40.0000 17,200.00 330.340 13,213.60 330.340 13,213.60 14 REMOVE DOUBLE METAL BEAM BARRIER M 50.0000 16,500.00 0.000 0.00 15 REMOVE CONCRETE CURB M 40.0000 2,400.00 60.000 2,400.00 60.000 2,400.00 16 ROADWAY EXCAVATION M3 145.0000 46,400.00 0.000 0.00 17 ROADWAY EXCAVATION (TYPE Z-2) M3 285.0000 85,500.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 19 HIGHWAY PLANTING LS 15,000.0000 15,000.00 0.000 0.00 S) 20 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 0.000 0.00 S) 21 IRRIGATION SYSTEM LS 29,000.0000 29,000.00 0.000 0.00 S) 22 EXTEND 250 MM CONDUIT M 775.0000 6,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271204 TIME 10:27 AM ESTIMATE NO. 01 BID OPENING 03/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 1,000.00 0.000 0.00 24 ASPHALT CONCRETE (TYPE A) TONN 150.0000 144,000.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE M 150.0000 3,000.00 0.000 0.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 85.0000 41,650.00 0.000 0.00 AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 24,000.00 0.000 0.00 F) 28 CONCRETE (DITCH LINING) M3 700.0000 8,400.00 0.000 0.00 29 MISCELLANEOUS IRON AND STEEL KG 5.0000 595.00 0.000 0.00 S) 30 CONCRETE BARRIER (TYPE K) M 125.0000 97,500.00 0.000 0.00 31 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 690.0000 34,500.00 0.000 0.00 S) 32 END CAP (TYPE TC) EA 820.0000 6,560.00 0.000 0.00 S) 33 CONCRETE BARRIER (TYPE 60) M 500.0000 215,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271204 TIME 10:27 AM ESTIMATE NO. 01 BID OPENING 03/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,928.80 165,928.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,928.80 165,928.80 34 MOBILIZATION LS 55,000.0000 55,000.00 0.750 41,250.00 0.750 41,250.00 ORIGINAL CONTRACT AMOUNT 1,298,615.00 TOTAL WORK COMPLETED 207,178.80 207,178.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,178.80 207,178.80 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 04/06/07 185 00/00/00 00/00/00 08/15/07 15 0 0 0 16% 23% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/07