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 12/19/08 EST. NO.02 TIME 02:19 PM R.E. NAME: BAGUBE, JUN 11-272504 --------------------------------------------------------------------------- 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 12/19/08 EST. NO.02 TIME 02:19 PM R.E. NAME: BAGUBE, JUN 11-272504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272504 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/19/08 LOCATION PROGRESS ESTIMATE 11-SD-94-3.3/ .0 ----------------- CAROLINO CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO AT CORPORATION CHOLLAS CREEK BRIDGE 3035 E 8TH STREET NATIONAL CITY CA 91950 FED. AID NO. ER-4107(4)E REBUILD CONCRETE CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.370 333.00 0.770 693.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 S) PROGRAM 03 HEALTH AND SAFETY PLAN LS 2,900.0000 2,900.00 0.370 1,073.00 0.770 2,233.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 900.0000 900.00 1.000 900.00 1.000 900.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,900.0000 1,900.00 0.750 1,425.00 06 TEMPORARY CHECK DAM LF 6.0000 900.00 40.000 240.00 170.000 1,020.00 07 CONSTRUCTION AREA SIGNS LS 700.0000 700.00 0.110 77.00 0.830 581.00 S) 08 TRAFFIC CONTROL SYSTEM LS 9,300.0000 9,300.00 0.370 3,441.00 0.770 7,161.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,450.0000 2,900.00 1.000 1,450.00 2.000 2,900.00 S) 10 REMOVE CONCRETE CY 110.0000 38,500.00 24.810 2,729.10 335.120 36,863.20 11 CLEARING AND GRUBBING LS 2,900.0000 2,900.00 0.500 1,450.00 1.000 2,900.00 12 ROADWAY EXCAVATION CY 49.0000 4,410.00 8.160 399.84 89.630 4,391.87 13 EROSION CONTROL (TYPE D) ACRE 3,420.0000 1,710.00 0.000 0.00 S) 14 FIBER ROLLS LF 2.5000 225.00 138.000 345.00 15 FURNISH POLYESTER CONCRETE OVERLAY CY 2,095.0000 64,945.00 21.620 45,293.90 31.000 64,945.00 F) 16 PLACE POLYESTER CONCRETE OVERLAY SQYD 25.0000 13,750.00 383.330 9,583.25 550.000 13,750.00 F) 17 CONCRETE (CHANNEL LINING) CY 365.0000 160,600.00 380.770 138,981.05 380.770 138,981.05 PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272504 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 205,951.14 279,501.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 205,951.14 279,501.62 ORIGINAL CONTRACT AMOUNT 307,990.00 TOTAL WORK COMPLETED 205,951.14 279,501.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 195,951.14 269,501.62 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 10/17/08 30 11/03/08 11/03/08 12/30/08 23 9 0 0 91% 77% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/19/08