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 11/24/08 EST. NO.01 TIME 02:37 PM R.E. NAME: 11-272304 --------------------------------------------------------------------------- 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 11/24/08 EST. NO.01 TIME 02:37 PM R.E. NAME: 11-272304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -9,026.00 01 -9,026.00 -9,026.00 TOTAL DEDUCTIONS -9,026.00 -9,026.00 PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272304 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 09/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: DATE OF THIS ESTIMATE 11/24/08 LOCATION PROGRESS ESTIMATE 11-SD-76-14.3/14.9 ----------------- SIM ENGINEERING INC IN SAN DIEGO COUNTY NEAR BONSALL 3658 PALOMAR DRIVE AT FLOWERWOOD LANE FALLBROOK CA 92028 FED. AID NO. ER-4132(4)E CONSTRUCT VEHICLE PULLOUT AND RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY ARROYO TOAD FENCE LF 10.0000 3,500.00 285.000 2,850.00 285.000 2,850.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) PROGRAM 04 TEMPORARY FIBER ROLL LF 10.0000 3,500.00 400.000 4,000.00 400.000 4,000.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 06 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 2.000 3,600.00 2.000 3,600.00 S) 11 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 12 ROADWAY EXCAVATION CY 40.0000 8,800.00 235.000 9,400.00 235.000 9,400.00 13 REMOVE MUD, SAND AND DEBRIS CY 50.0000 11,500.00 230.000 11,500.00 230.000 11,500.00 14 REMOVE MUD, SAND AND DEBRIS IN CULVERT LF 25.0000 6,000.00 240.000 6,000.00 240.000 6,000.00 15 CLASS 2 AGGREGATE BASE CY 100.0000 3,200.00 64.000 6,400.00 64.000 6,400.00 16 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 430.0000 3,010.00 7.000 3,010.00 7.000 3,010.00 17 SLOPE PAVING (CONCRETE) CY 750.0000 2,100.00 0.000 0.00 18 ROCK SLOPE PROTECTION FABRIC SQYD 50.0000 500.00 25.000 1,250.00 25.000 1,250.00 19 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 11,100.00 37.500 11,250.00 37.500 11,250.00 CONSTRUCTION) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272304 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 09/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 90,260.00 90,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 90,260.00 90,260.00 ORIGINAL CONTRACT AMOUNT 88,310.00 TOTAL WORK COMPLETED 90,260.00 90,260.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,026.00 -9,026.00 TOTAL 81,234.00 81,234.00 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 10/14/08 25 00/00/00 00/00/00 12/01/08 20 1 0 0 97% 80% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/08