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 01/19/06 EST. NO.04 TIME 02:03 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 --------------------------------------------------------------------------- 001 0002 429.06 E.W. @ F.A.(+) 101105 N 0002.0 0003 297.38 101205 N 0003.0 0004 477.91 101305 N 0004.0 0005 511.19 101405 N 0005.0 0006 285.87 101505 N 0006.0 0007 820.08 101705 N 0007.0 0008 820.08 101805 N 0008.0 0009 820.08 101905 N 0009.0 0010 1,640.16 102005 N 0010.0 0013 942.39 102505 N 0015.0 0014 942.39 102605 N 0016.0 0015 942.39 102705 N 0017.0 0016 1,099.87 102805 N 0018.0 0017 1,097.11 102905 N 0019.0 0018 1,009.54 103105 N 0020.0 0019 1,534.26 110105 N 0021.0 0020 901.62 110205 N 0022.0 0021 1,050.30 110305 N 0023.0 0022 1,050.30 110405 N 0024.0 0023 1,579.70 110505 N 0025.0 0024 993.57 102205 N 0012.0 0025 1,223.07 110605 N 0026.0 0026 1,363.25 110705 N 0027.0 0027 901.62 110805 N 0028.0 0028 1,099.87 110905 N 0029.0 0029 1,054.00 111005 N 0030.0 0030 1,223.07 111105 N 0031.0 0031 1,026.12 111205 N 0032.0 0032 1,263.84 111305 N 0033.0 0033 1,087.48 111405 N 0034.0 0034 1,099.87 111505 N 0035.0 0035 901.62 111605 N 0036.0 0036 901.62 111705 N 0037.0 0037 1,000.75 111805 N 0038.0 0038 1,026.12 111905 N 0039.0 0043 1,241.41 102305 N 0043.0 0044 1,412.63 103005 N 0044.0 37,071.59 TOTAL THIS ESTIMATE 297.38 TOTAL PREVIOUS ESTIMATE 37,368.97 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 01/19/06 EST. NO.04 TIME 02:03 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 ITEM 6 RECD CERTS 10,560.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274604 TIME 02:03 PM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/19/06 LOCATION RERUN SUPPLEMENTAL 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 1.000 2,350.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 1.000 35,000.00 03 STREET SWEEPING LS 80,000.0000 80,000.00 1.000 80,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 1.000 4,500.00 05 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 1.000 240,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 60,000.00 12.000 60,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 95.0000 182,400.00 104.000 9,880.00 832.000 79,040.00 S) 09 TRAFFIC PLASTIC DRUMS EA 55.0000 10,450.00 69.000 3,795.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 260.0000 46,800.00 66.000 17,160.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 700.0000 189,000.00 254.100 177,870.00 12 REMOVE PIPE M 28.0000 168.00 56.100 1,570.80 13 RESET MARKER EA 40.0000 360.00 5.000 200.00 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 1.000 14,000.00 16 DEVELOP WATER SUPPLY LS 23,500.0000 23,500.00 1.000 23,500.00 17 ROADWAY EXCAVATION M3 215.0000 432,150.00 2,630.532 565,564.38 18 STRUCTURE BACKFILL (SLURRY CEMENT) M3 365.0000 4,015.00 17.960 6,555.40 39.000 14,235.00 19 GEOSYNTHETIC REINFORCEMENT EMBANKMENT M3 670.0000 1,252,900.00 2,356.602 1,578,923.34 20 COMPOST (EROSION CONTROL) M3 645.0000 645.00 1.000 645.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 2,200.00 11.000 2,200.00 S) 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 225.0000 900.00 4.000 900.00 S) PROGRAM CAS145 PAGE 2 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274604 TIME 02:03 PM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,830.000 5,124.00 S) 24 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 800.0000 320.00 0.310 248.00 25 ASPHALT CONCRETE (TYPE A) TONN 235.0000 124,550.00 562.594 132,209.59 26 PLACE ASPHALT CONCRETE DIKE M 20.0000 34,600.00 829.800 16,596.00 27 MINOR CONCRETE (MINOR STRUCTURE) M3 2,700.0000 19,440.00 7.200 19,440.00 28 600 MM DENSITY POLYETHYLENE PIPE M 910.0000 48,230.00 53.140 48,357.40 (TYPE C) 29 600 MM BITUMINOUS COATED STEEL EA 625.0000 1,875.00 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 31 ROCK SLOPE PROTECTION FABRIC M2 1.5000 18.00 16.080 24.12 32 MISCELLANEOUS IRON AND STEEL KG 4.5000 1,944.00 432.000 1,944.00 S) 33 DELINEATOR (CLASS 1) EA 75.0000 2,625.00 35.000 2,625.00 34 METAL BEAM GUARD RAILING M 200.0000 256,000.00 1,227.980 245,596.00 S) 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7,250.0000 21,750.00 3.000 21,750.00 S) 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 6,500.0000 45,500.00 9.000 58,500.00 S) 37 PAINT TRAFFIC STRIPE (2-COAT) M 3.6000 3,960.00 1,935.000 6,966.00 S) PROGRAM CAS145 PAGE 3 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274604 TIME 02:03 PM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,435.40 3,512,682.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,071.59 37,368.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,506.99 3,550,051.60 38 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 3,314,474.00 TOTAL WORK COMPLETED 53,506.99 3,660,051.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 53,506.99 3,650,051.60 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 01/16/06 55 0 0 0 100% 100% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/06