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 10/24/05 EST. NO.01 TIME 02:58 PM R.E. NAME: 11-274604 --------------------------------------------------------------------------- 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 10/24/05 EST. NO.01 TIME 02:58 PM R.E. NAME: 11-274604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERTS, ITEM 6 -10,560.00 01 -10,560.00 -10,560.00 TOTAL DEDUCTIONS -10,560.00 -10,560.00 PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274604 TIME 02:58 PM ESTIMATE NO. 01 BID OPENING 07/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: DATE OF THIS ESTIMATE 10/24/05 LOCATION PROGRESS ESTIMATE 11-SD-78-61.1/65.1 ----------------- DALEY CCAC IN SAN DIEGO COUNTY NEAR JULIAN 5370 EASTGATE MALL FROM 1.3 KM EAST OF WYNOLA ROAD TO SAN DIEGO CA 92121 7.4 KM WEST OF VALLECITOS ROAD FED. AID NO. ACST-4102(4)E ,P-4102(4)E SLOPE RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,350.0000 2,350.00 0.750 1,762.50 0.750 1,762.50 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.260 9,100.00 0.260 9,100.00 03 STREET SWEEPING LS 80,000.0000 80,000.00 0.440 35,200.00 0.440 35,200.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.576 28,800.00 0.576 28,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.440 105,600.00 0.440 105,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 60,000.00 5.280 26,400.00 5.280 26,400.00 S) 08 TEMPORARY RAILING (TYPE K) M 95.0000 182,400.00 252.000 23,940.00 252.000 23,940.00 S) 09 TRAFFIC PLASTIC DRUMS EA 55.0000 10,450.00 46.000 2,530.00 46.000 2,530.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 260.0000 46,800.00 44.000 11,440.00 44.000 11,440.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 700.0000 189,000.00 0.000 0.00 12 REMOVE PIPE M 28.0000 168.00 15.000 420.00 15.000 420.00 13 RESET MARKER EA 40.0000 360.00 0.000 0.00 14 RESET ROADSIDE SIGN EA 450.0000 4,500.00 0.000 0.00 15 CLEARING AND GRUBBING LS 14,000.0000 14,000.00 0.750 10,500.00 0.750 10,500.00 16 DEVELOP WATER SUPPLY LS 23,500.0000 23,500.00 0.750 17,625.00 0.750 17,625.00 17 ROADWAY EXCAVATION M3 215.0000 432,150.00 502.132 107,958.38 502.132 107,958.38 18 STRUCTURE BACKFILL (SLURRY CEMENT) M3 365.0000 4,015.00 0.000 0.00 19 GEOSYNTHETIC REINFORCEMENT EMBANKMENT M3 670.0000 1,252,900.00 156.836 105,080.12 156.836 105,080.12 20 COMPOST (EROSION CONTROL) M3 645.0000 645.00 0.000 0.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 2,200.00 0.000 0.00 S) 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 225.0000 900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274604 TIME 02:58 PM ESTIMATE NO. 01 BID OPENING 07/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.8000 5,124.00 0.000 0.00 S) 24 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 800.0000 320.00 0.000 0.00 25 ASPHALT CONCRETE (TYPE A) TONN 235.0000 124,550.00 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE M 20.0000 34,600.00 0.000 0.00 27 MINOR CONCRETE (MINOR STRUCTURE) M3 2,700.0000 19,440.00 2.900 7,830.00 2.900 7,830.00 28 600 MM DENSITY POLYETHYLENE PIPE M 910.0000 48,230.00 0.000 0.00 (TYPE C) 29 600 MM BITUMINOUS COATED STEEL EA 625.0000 1,875.00 0.000 0.00 FLARED END SECTION 30 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 300.0000 2,700.00 0.000 0.00 31 ROCK SLOPE PROTECTION FABRIC M2 1.5000 18.00 0.000 0.00 32 MISCELLANEOUS IRON AND STEEL KG 4.5000 1,944.00 0.000 0.00 S) 33 DELINEATOR (CLASS 1) EA 75.0000 2,625.00 0.000 0.00 34 METAL BEAM GUARD RAILING M 200.0000 256,000.00 758.380 151,676.00 758.380 151,676.00 S) 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7,250.0000 21,750.00 1.000 7,250.00 1.000 7,250.00 S) 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 6,500.0000 45,500.00 3.000 19,500.00 3.000 19,500.00 S) 37 PAINT TRAFFIC STRIPE (2-COAT) M 3.6000 3,960.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274604 TIME 02:58 PM ESTIMATE NO. 01 BID OPENING 07/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 672,612.00 672,612.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 672,612.00 672,612.00 38 MOBILIZATION LS 110,000.0000 110,000.00 0.950 104,500.00 0.950 104,500.00 ORIGINAL CONTRACT AMOUNT 3,314,474.00 TOTAL WORK COMPLETED 777,112.00 777,112.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,560.00 -10,560.00 TOTAL 766,552.00 766,552.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) PROGRAM 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 10/06/05 50 00/00/00 00/00/00 11/20/05 24 0 0 0 23% 48% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/24/05