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 01/30/08 EST. NO.01 TIME 12:13 PM R.E. NAME: 11-272004 --------------------------------------------------------------------------- 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 01/30/08 EST. NO.01 TIME 12:13 PM R.E. NAME: 11-272004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272004 TIME 12:13 PM ESTIMATE NO. 01 BID OPENING 11/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: DATE OF THIS ESTIMATE 01/30/08 LOCATION PROGRESS ESTIMATE 11-SD-52-9.5/9.5 ----------------- BERT W SALAS INC IN SAN DIEGO COUNTY IN SAN DIEGO 10769 WOODSIDE AVE NO 205 AT 1.0 MILE EAST OF SANTO ROAD SANTEE CA 92021 OVERCROSSING FED. AID NO. ACST-4124(4)E ,P-4124(4)E REPAIR ERODED SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 7.5000 750.00 56.000 420.00 56.000 420.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.240 840.00 0.240 840.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 2,600.00 0.500 1,300.00 0.500 1,300.00 05 STREET SWEEPING LS 3,000.0000 3,000.00 0.240 720.00 0.240 720.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.370 407.00 0.370 407.00 08 RECONSTRUCT CHAIN LINK FENCE LF 15.0000 2,850.00 0.000 0.00 S) 09 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 10 IMPORTED BORROW CY 25.0000 37,750.00 824.200 20,605.00 824.200 20,605.00 11 DUFF SQYD 2.3500 8,342.50 0.000 0.00 12 EROSION CONTROL (TYPE D) SQYD 1.9000 6,745.00 0.000 0.00 S) 13 FIBER ROLLS LF 3.5000 3,465.00 0.000 0.00 14 CLASS 2 AGGREGATE BASE CY 46.0000 6,900.00 156.000 7,176.00 156.000 7,176.00 15 MINOR CONCRETE (MINOR STRUCTURE) CY 1,840.0000 18,400.00 0.000 0.00 F) 16 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 17 36" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 18 36" REINFORCED CONCRETE PIPE RISER LF 300.0000 900.00 0.000 0.00 19 ROCK SLOPE PROTECTION CY 90.0000 2,430.00 0.000 0.00 (1/4 TON, METHOD B) 20 ROCK SLOPE PROTECTION CY 90.0000 900.00 0.000 0.00 (BACKING NO. 2, METHOD B) 21 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 464.00 0.000 0.00 22 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,320.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 01/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272004 TIME 12:13 PM ESTIMATE NO. 01 BID OPENING 11/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: DATE OF THIS ESTIMATE 01/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4' CHAIN LINK GATE (TYPE CL-6) EA 500.0000 500.00 0.000 0.00 S) 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.240 600.00 0.240 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 24" HIGH DENSITY POLYETHYLENE PIPE LF 70.0000 29,400.00 0.000 0.00 TYPE C 26 36" HIGH DENSITY POLYETHYLENE PIPE LF 152.0000 7,600.00 0.000 0.00 TYPE S PROGRAM CAS145 PAGE 3 DATE 01/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272004 TIME 12:13 PM ESTIMATE NO. 01 BID OPENING 11/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: DATE OF THIS ESTIMATE 01/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,818.00 42,818.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 42,818.00 42,818.00 ORIGINAL CONTRACT AMOUNT 154,516.50 TOTAL WORK COMPLETED 42,818.00 42,818.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,818.00 42,818.00 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 12/20/07 25 00/00/00 00/00/00 02/19/08 6 5 0 0 28% 24% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/08