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 05/27/08 EST. NO.04 TIME 07:23 AM R.E. NAME: HURTZIG, JOHN 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 05/27/08 EST. NO.04 TIME 07:23 AM R.E. NAME: HURTZIG, JOHN 11-272004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -7,844.15 02 PRS RECD JAN 7,844.15 04 7,844.15 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -7,462.32 03 2402(F), 2403(F) 7,462.32 04 7,462.32 0.00 TOTAL DEDUCTIONS 15,306.47 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272004 TIME 07:23 AM ESTIMATE NO. 04 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 02/29/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/27/08 LOCATION FINAL ESTIMATE 11-SD-52-9.5/9.5 -------------- BERT W SALAS IN SAN DIEGO COUNTY IN SAN DIEGO 10769-205 WOODSIDE AVE. AT 1.0 MILE EAST OF SANTO ROAD SANTEE, CA 92071 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 02 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 2,600.00 1.000 2,600.00 05 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 07 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 1.000 1,100.00 08 RECONSTRUCT CHAIN LINK FENCE LF 15.0000 2,850.00 100.000 1,500.00 S) 09 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 10 IMPORTED BORROW CY 25.0000 37,750.00 1,326.300 33,157.50 11 DUFF SQYD 2.3500 8,342.50 3,550.000 8,342.50 12 EROSION CONTROL (TYPE D) SQYD 1.9000 6,745.00 3,550.000 6,745.00 S) 13 FIBER ROLLS LF 3.5000 3,465.00 1,183.000 4,140.50 14 CLASS 2 AGGREGATE BASE CY 46.0000 6,900.00 172.760 7,946.96 15 MINOR CONCRETE (MINOR STRUCTURE) CY 1,840.0000 18,400.00 10.000 18,400.00 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 1.000 1,500.00 18 36" REINFORCED CONCRETE PIPE RISER LF 300.0000 900.00 2.000 600.00 19 ROCK SLOPE PROTECTION CY 90.0000 2,430.00 27.000 2,430.00 (1/4 TON, METHOD B) 20 ROCK SLOPE PROTECTION CY 90.0000 900.00 10.000 900.00 (BACKING NO. 2, METHOD B) 21 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 464.00 58.000 464.00 22 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,320.00 660.000 1,320.00 SF) PROGRAM CAS145 PAGE 2 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272004 TIME 07:23 AM ESTIMATE NO. 04 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 02/29/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500.00 S) 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 24" HIGH DENSITY POLYETHYLENE PIPE LF 70.0000 29,400.00 414.000 28,980.00 TYPE C 26 36" HIGH DENSITY POLYETHYLENE PIPE LF 152.0000 7,600.00 50.000 7,600.00 TYPE S PROGRAM CAS145 PAGE 3 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272004 TIME 07:23 AM ESTIMATE NO. 04 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 02/29/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 149,246.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 149,246.46 ORIGINAL CONTRACT AMOUNT 154,516.50 TOTAL WORK COMPLETED 0.00 149,246.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,306.47 0.00 TOTAL 15,306.47 149,246.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/20/07 25 01/04/08 01/04/08 02/29/08 23 15 0 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/08