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 01/22/09 EST. NO.03 TIME 03:13 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 01/22/09 EST. NO.03 TIME 03:13 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 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272504 TIME 03:13 PM ESTIMATE NO. 03 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 12/31/08 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 01/22/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.230 207.00 1.000 900.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.250 137.50 1.000 550.00 S) PROGRAM 03 HEALTH AND SAFETY PLAN LS 2,900.0000 2,900.00 0.230 667.00 1.000 2,900.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 900.0000 900.00 1.000 900.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,900.0000 1,900.00 0.250 475.00 1.000 1,900.00 06 TEMPORARY CHECK DAM LF 6.0000 900.00 170.000 1,020.00 07 CONSTRUCTION AREA SIGNS LS 700.0000 700.00 0.170 119.00 1.000 700.00 S) 08 TRAFFIC CONTROL SYSTEM LS 9,300.0000 9,300.00 0.230 2,139.00 1.000 9,300.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,450.0000 2,900.00 2.000 2,900.00 S) 10 REMOVE CONCRETE CY 110.0000 38,500.00 335.120 36,863.20 11 CLEARING AND GRUBBING LS 2,900.0000 2,900.00 1.000 2,900.00 12 ROADWAY EXCAVATION CY 49.0000 4,410.00 89.630 4,391.87 13 EROSION CONTROL (TYPE D) ACRE 3,420.0000 1,710.00 0.500 1,710.00 0.500 1,710.00 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 1.670 3,498.65 32.670 68,443.65 F) 16 PLACE POLYESTER CONCRETE OVERLAY SQYD 25.0000 13,750.00 30.060 751.50 580.060 14,501.50 F) 17 CONCRETE (CHANNEL LINING) CY 365.0000 160,600.00 42.310 15,443.15 423.080 154,424.20 PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272504 TIME 03:13 PM ESTIMATE NO. 03 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 12/31/08 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,147.80 304,649.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 25,147.80 304,649.42 ORIGINAL CONTRACT AMOUNT 307,990.00 TOTAL WORK COMPLETED 25,147.80 304,649.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 15,147.80 284,649.42 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 10/17/08 30 11/03/08 11/03/08 12/31/08 30 10 0 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/09