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 12/20/07 EST. NO.07 TIME 12:41 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 12/20/07 EST. NO.07 TIME 12:41 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 PRS RECD AUG 10,000.00 05 O/S PRS OCT -1,500.00 06 0.00 -1,500.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271204 TIME 12:41 PM ESTIMATE NO. 07 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 12/20/07 R.E. NAME: WILLIAMSON, JOHN W DATE OF THIS ESTIMATE 12/20/07 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 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 1.000 10,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000.00 06 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 1.000 22,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 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 1,697.720 135,817.60 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 17,200.00 425.670 17,026.80 14 REMOVE DOUBLE METAL BEAM BARRIER M 50.0000 16,500.00 329.190 16,459.50 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 1.000 15,000.00 S) 20 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 0.100 1,300.00 0.100 1,300.00 S) 21 IRRIGATION SYSTEM LS 29,000.0000 29,000.00 1.000 29,000.00 S) 22 EXTEND 250 MM CONDUIT M 775.0000 6,200.00 8.000 6,200.00 PROGRAM CAS145 PAGE 2 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271204 TIME 12:41 PM ESTIMATE NO. 07 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 12/20/07 R.E. NAME: WILLIAMSON, JOHN W DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.010 1,010.00 24 ASPHALT CONCRETE (TYPE A) TONN 150.0000 144,000.00 655.380 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 41,650.00 501.800 42,653.00 AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 24,000.00 5.570 22,280.00 F) 28 CONCRETE (DITCH LINING) M3 700.0000 8,400.00 10.560 7,392.00 29 MISCELLANEOUS IRON AND STEEL KG 5.0000 595.00 119.000 595.00 S) 30 CONCRETE BARRIER (TYPE K) M 125.0000 97,500.00 870.280 108,785.00 31 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 690.0000 34,500.00 61.770 42,621.30 S) 32 END CAP (TYPE TC) EA 820.0000 6,560.00 10.000 8,200.00 S) 33 CONCRETE BARRIER (TYPE 60) M 500.0000 215,000.00 333.590 166,795.00 PROGRAM CAS145 PAGE 3 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-271204 TIME 12:41 PM ESTIMATE NO. 07 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 12/20/07 R.E. NAME: WILLIAMSON, JOHN W DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,300.00 1,127,915.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,186.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,300.00 1,140,102.01 34 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 1,298,615.00 TOTAL WORK COMPLETED 1,300.00 1,195,102.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 1,300.00 1,193,602.01 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 01/11/08 65 1 3 71 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY WILLIAMSON, JOHN W RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/07