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 10/26/06 EST. NO.03 TIME 07:31 AM 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 --------------------------------------------------------------------------- 002 0002 3,500.00 A.C. @ L.S.(+) 101706 N 002 0 003 0002 2,698.02 A.C. @ U.P.(+) 101706 N 0002 0 005 0001 170,648.64 A.C. @ U.P.(+) 102006 N 001 0 176,846.66 TOTAL THIS ESTIMATE 16,283.50 TOTAL PREVIOUS ESTIMATE 193,130.16 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 10/26/06 EST. NO.03 TIME 07:31 AM 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 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -4,060.00 01 OVERBID ITEM NO. 008 -6,678.00 02 OVERBID ITEM NO. 008 -2,100.00 03 -2,100.00 -12,838.00 TOTAL DEDUCTIONS -2,100.00 -22,838.00 PROGRAM CAS145 PAGE 1 DATE 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276304 TIME 07:31 AM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 10/26/06 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 1.000 1,400.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.125 375.00 0.900 2,700.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 0.250 700.00 1.000 2,800.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.400 800.00 1.000 2,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 6,400.0000 6,400.00 0.400 2,560.00 1.000 6,400.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,520.0000 3,040.00 0.400 608.00 1.000 1,520.00 S) 07 REMOVE CHAIN LINK FENCE M 18.0000 90,180.00 776.000 13,968.00 4,655.000 83,790.00 08 CLEARING AND GRUBBING LS 28,000.0000 28,000.00 0.150 4,200.00 0.917 25,676.00 09 CHAIN LINK FENCE (TYPE CL-1.8) M 54.9300 275,199.30 -1,037.000 -56,962.41 3,054.000 167,756.22 PROGRAM CAS145 PAGE 2 DATE 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276304 TIME 07:31 AM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: PADILLA, RICARDO DATE OF THIS ESTIMATE 10/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -33,751.41 294,042.22 ADJUSTMENT OF COMPENSATION 176,846.66 191,382.16 EXTRA WORK 0.00 1,748.00 SUBTOTAL AMOUNT EARNED 143,095.25 487,172.38 ORIGINAL CONTRACT AMOUNT 412,019.30 TOTAL WORK COMPLETED 143,095.25 487,172.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,100.00 -22,838.00 TOTAL 140,995.25 464,334.38 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 11/13/06 50 5 20 0 89% 77% PROGRESS IS SATISFACTORY PADILLA, RICARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/06