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 11/21/05 EST. NO.02 TIME 03:45 PM R.E. NAME: MCCLENDON, GREG 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 11/21/05 EST. NO.02 TIME 03:45 PM R.E. NAME: MCCLENDON, GREG 11-274604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERTS, ITEM 6 -10,560.00 01 0.00 -10,560.00 LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,560.00 PROGRAM CAS145 PAGE 1 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274604 TIME 03:45 PM ESTIMATE NO. 02 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 11/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/21/05 LOCATION PROGRESS ESTIMATE 11-SD-78-61.1/65.1 ----------------- DALEY/CCC GENERAL ENGINEERING 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 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.740 25,900.00 1.000 35,000.00 03 STREET SWEEPING LS 80,000.0000 80,000.00 0.560 44,800.00 1.000 80,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 05 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.224 11,200.00 0.800 40,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.560 134,400.00 1.000 240,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 60,000.00 6.720 33,600.00 12.000 60,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 95.0000 182,400.00 476.000 45,220.00 728.000 69,160.00 S) 09 TRAFFIC PLASTIC DRUMS EA 55.0000 10,450.00 23.000 1,265.00 69.000 3,795.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 260.0000 46,800.00 22.000 5,720.00 66.000 17,160.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 700.0000 189,000.00 254.100 177,870.00 254.100 177,870.00 12 REMOVE PIPE M 28.0000 168.00 52.100 1,458.80 67.100 1,878.80 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 16 DEVELOP WATER SUPPLY LS 23,500.0000 23,500.00 0.750 17,625.00 17 ROADWAY EXCAVATION M3 215.0000 432,150.00 2,128.400 457,606.00 2,630.532 565,564.38 18 STRUCTURE BACKFILL (SLURRY CEMENT) M3 365.0000 4,015.00 21.040 7,679.60 21.040 7,679.60 19 GEOSYNTHETIC REINFORCEMENT EMBANKMENT M3 670.0000 1,252,900.00 1,926.156 1,290,524.52 2,082.992 1,395,604.64 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 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274604 TIME 03:45 PM ESTIMATE NO. 02 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 11/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,550.00 555.594 130,564.59 555.594 130,564.59 26 PLACE ASPHALT CONCRETE DIKE M 20.0000 34,600.00 829.800 16,596.00 829.800 16,596.00 27 MINOR CONCRETE (MINOR STRUCTURE) M3 2,700.0000 19,440.00 4.300 11,610.00 7.200 19,440.00 28 600 MM DENSITY POLYETHYLENE PIPE M 910.0000 48,230.00 53.140 48,357.40 53.140 48,357.40 (TYPE C) 29 600 MM BITUMINOUS COATED STEEL EA 625.0000 1,875.00 1.000 625.00 1.000 625.00 FLARED END SECTION 30 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 300.0000 2,700.00 4.080 1,224.00 4.080 1,224.00 31 ROCK SLOPE PROTECTION FABRIC M2 1.5000 18.00 16.080 24.12 16.080 24.12 32 MISCELLANEOUS IRON AND STEEL KG 4.5000 1,944.00 432.000 1,944.00 432.000 1,944.00 S) 33 DELINEATOR (CLASS 1) EA 75.0000 2,625.00 0.000 0.00 34 METAL BEAM GUARD RAILING M 200.0000 256,000.00 469.600 93,920.00 1,227.980 245,596.00 S) 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7,250.0000 21,750.00 2.000 14,500.00 3.000 21,750.00 S) 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 6,500.0000 45,500.00 6.000 39,000.00 9.000 58,500.00 S) 37 PAINT TRAFFIC STRIPE (2-COAT) M 3.6000 3,960.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274604 TIME 03:45 PM ESTIMATE NO. 02 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 11/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,600,109.03 3,272,721.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,600,109.03 3,272,721.03 38 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 3,314,474.00 TOTAL WORK COMPLETED 2,605,609.03 3,382,721.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,560.00 TOTAL 2,595,609.03 3,362,161.03 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 10/06/05 50 09/29/05 09/29/05 12/20/05 52 0 0 0 98% 100% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/05