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 02/23/09 EST. NO.04 TIME 02:23 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 --------------------------------------------------------------------------- 001 0001 17,601.21 E.W. @ L.S.(+) 012009 N 0001 0 002 0001 14,197.79 E.W. @ L.S.(+) 012009 N 0001 0 31,799.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,799.00 TOTAL TO DATE 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 02/23/09 EST. NO.04 TIME 02:23 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 PRS RECD NOV 10,000.00 04 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 03 2402(F), 2403(F) 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272504 TIME 02:23 PM ESTIMATE NO. 04 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 02/23/09 LOCATION FINAL 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 1.000 900.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 S) PROGRAM 03 HEALTH AND SAFETY PLAN LS 2,900.0000 2,900.00 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 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 1.000 700.00 S) 08 TRAFFIC CONTROL SYSTEM LS 9,300.0000 9,300.00 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 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 32.670 68,443.65 F) 16 PLACE POLYESTER CONCRETE OVERLAY SQYD 25.0000 13,750.00 580.060 14,501.50 F) 17 CONCRETE (CHANNEL LINING) CY 365.0000 160,600.00 423.080 154,424.20 PROGRAM CAS145 PAGE 2 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-272504 TIME 02:23 PM ESTIMATE NO. 04 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 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 304,649.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,799.00 31,799.00 SUBTOTAL AMOUNT EARNED 31,799.00 336,448.42 ORIGINAL CONTRACT AMOUNT 307,990.00 TOTAL WORK COMPLETED 31,799.00 336,448.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 51,799.00 336,448.42 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 02/23/09