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 09/24/07 EST. NO.04 TIME 01:59 PM R.E. NAME: WILLIAMSON, JOHN W 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 09/24/07 EST. NO.04 TIME 01:59 PM R.E. NAME: WILLIAMSON, JOHN W 11-271204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271204 TIME 01:59 PM ESTIMATE NO. 04 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 09/20/07 R.E. NAME: WILLIAMSON, JOHN W DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 11-SD-805-8.8/9.2 ----------------- PETERSON-CHASE IN SAN DIEGO COUNTY AT VARIOUS 1792 KAISER AVENUE LOCATIONS IRVINE, CA 92614-5706 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 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.140 2,100.00 1.000 15,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 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 0.500 2,000.00 1.000 4,000.00 06 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.750 16,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.140 21,000.00 1.000 150,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 48,000.00 5.000 30,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 80.0000 136,000.00 660.940 52,875.20 S) 10 TRAFFIC PLASTIC DRUM EA 60.0000 2,520.00 36.000 2,160.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 325.0000 39,000.00 98.000 31,850.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 35.0000 1,190.00 34.000 1,190.00 13 REMOVE METAL BEAM BARRIER M 40.0000 17,200.00 330.340 13,213.60 14 REMOVE DOUBLE METAL BEAM BARRIER M 50.0000 16,500.00 199.070 9,953.50 15 REMOVE CONCRETE CURB M 40.0000 2,400.00 60.000 2,400.00 16 ROADWAY EXCAVATION M3 145.0000 46,400.00 316.370 45,873.65 17 ROADWAY EXCAVATION (TYPE Z-2) M3 285.0000 85,500.00 300.000 85,500.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 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 0.300 8,700.00 S) 22 EXTEND 250 MM CONDUIT M 775.0000 6,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271204 TIME 01:59 PM ESTIMATE NO. 04 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 09/20/07 R.E. NAME: WILLIAMSON, JOHN W DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.010 1,010.00 24 ASPHALT CONCRETE (TYPE A) TONN 150.0000 144,000.00 82.260 12,339.00 655.380 98,307.00 25 PLACE ASPHALT CONCRETE DIKE M 150.0000 3,000.00 0.000 0.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 85.0000 41,650.00 305.850 25,997.25 501.800 42,653.00 AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 24,000.00 3.770 15,080.00 5.570 22,280.00 F) 28 CONCRETE (DITCH LINING) M3 700.0000 8,400.00 10.560 7,392.00 10.560 7,392.00 29 MISCELLANEOUS IRON AND STEEL KG 5.0000 595.00 59.000 295.00 119.000 595.00 S) 30 CONCRETE BARRIER (TYPE K) M 125.0000 97,500.00 783.700 97,962.50 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 215,000.00 231.020 115,510.00 333.590 166,795.00 PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271204 TIME 01:59 PM ESTIMATE NO. 04 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 09/20/07 R.E. NAME: WILLIAMSON, JOHN W DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,713.25 914,710.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,713.25 914,710.45 34 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 1,298,615.00 TOTAL WORK COMPLETED 201,713.25 969,710.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 191,713.25 959,710.45 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 05/29/07 05/29/07 10/01/07 65 0 3 12 73% 78% PROGRESS IS SATISFACTORY WILLIAMSON, JOHN W RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 09/24/07