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 09/22/06 EST. NO.02 TIME 03:09 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 --------------------------------------------------------------------------- 001 0001 1,748.00 E.W. @ F.A.(+) 083106 N 001 0 002 0001 10,500.00 A.C. @ L.S.(+) 092006 N 001 0 003 0001 4,035.50 A.C. @ U.P.(+) 092006 N 001 0 16,283.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,283.50 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 09/22/06 EST. NO.02 TIME 03:09 PM R.E. NAME: PADILLA, RICARDO 11-276304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -4,060.00 01 OVERBID ITEM NO. 008 -6,678.00 02 -6,678.00 -10,738.00 TOTAL DEDUCTIONS -16,678.00 -20,738.00 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276304 TIME 03:09 PM ESTIMATE NO. 02 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 09/20/06 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 09/22/06 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 0.250 350.00 1.000 1,400.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.025 75.00 0.775 2,325.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 0.250 700.00 0.750 2,100.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.450 900.00 0.600 1,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 6,400.0000 6,400.00 0.450 2,880.00 0.600 3,840.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,520.0000 3,040.00 0.450 684.00 0.600 912.00 S) 07 REMOVE CHAIN LINK FENCE M 18.0000 90,180.00 2,381.000 42,858.00 3,879.000 69,822.00 08 CLEARING AND GRUBBING LS 28,000.0000 28,000.00 0.477 13,356.00 0.767 21,476.00 09 CHAIN LINK FENCE (TYPE CL-1.8) M 54.9300 275,199.30 3,202.000 175,885.86 4,091.000 224,718.63 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276304 TIME 03:09 PM ESTIMATE NO. 02 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 09/20/06 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 237,688.86 327,793.63 ADJUSTMENT OF COMPENSATION 14,535.50 14,535.50 EXTRA WORK 1,748.00 1,748.00 SUBTOTAL AMOUNT EARNED 253,972.36 344,077.13 ORIGINAL CONTRACT AMOUNT 412,019.30 TOTAL WORK COMPLETED 253,972.36 344,077.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,678.00 -20,738.00 TOTAL 237,294.36 323,339.13 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 08/10/06 08/03/06 10/13/06 29 5 0 0 77% 64% PROGRESS IS SATISFACTORY PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 09/22/06