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 08/22/06 EST. NO.01 TIME 02:53 PM R.E. NAME: PADILLA, RICARDO 11-276304 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.01 TIME 02:53 PM R.E. NAME: PADILLA, RICARDO 11-276304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -4,060.00 01 -4,060.00 -4,060.00 TOTAL DEDUCTIONS -4,060.00 -4,060.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276304 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 11-SD-5-R14.7/R15.1 ----------------- LIGHTNING FENCE IN SAN DIEGO COUNTY AT VARIOUS DAN FLUD, PROJ. ENGINEER LOCATIONS 13950 OLIVE CREST WAY POWAY,CA 92064 FED. AID NO. N O N E REPLACE RIGHT OF WAY FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 0.750 1,050.00 0.750 1,050.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 0.500 1,400.00 0.500 1,400.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.150 300.00 0.150 300.00 S) 05 TRAFFIC CONTROL SYSTEM LS 6,400.0000 6,400.00 0.150 960.00 0.150 960.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,520.0000 3,040.00 0.150 228.00 0.150 228.00 S) 07 REMOVE CHAIN LINK FENCE M 18.0000 90,180.00 1,498.000 26,964.00 1,498.000 26,964.00 08 CLEARING AND GRUBBING LS 28,000.0000 28,000.00 0.290 8,120.00 0.290 8,120.00 09 CHAIN LINK FENCE (TYPE CL-1.8) M 54.9300 275,199.30 889.000 48,832.77 889.000 48,832.77 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276304 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 90,104.77 90,104.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 90,104.77 90,104.77 ORIGINAL CONTRACT AMOUNT 412,019.30 TOTAL WORK COMPLETED 90,104.77 90,104.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,060.00 -4,060.00 TOTAL 86,044.77 86,044.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 CLEARING AND GRUBBING 14,000.00 28,000.00 14,000.00 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 07/19/06 45 00/00/00 08/03/06 10/13/06 7 5 0 0 20% 16% PROGRESS IS SATISFACTORY PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 08/22/06