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 12/21/06 EST. NO.05 TIME 02:45 PM R.E. NAME: FELLEKE, SAMUEL 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 --------------------------------------------------------------------------- 003 0003 4,208.45 A.C. @ U.P.(+) 110906 N 0003 0 005 0002 35,868.00 A.C. @ U.P.(+) 120406 N 0002 0 006 0001 3,084.00 A.C. @ L.S.(+) 111506 N 0001 0 43,160.45 TOTAL THIS ESTIMATE 193,130.16 TOTAL PREVIOUS ESTIMATE 236,290.61 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 12/21/06 EST. NO.05 TIME 02:45 PM R.E. NAME: FELLEKE, SAMUEL 11-276304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 O/S PRS OCT -1,000.00 04 0.00 -11,000.00 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 OVERBID ITEM NO. 008 12,838.00 05 12,838.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 2,838.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276304 TIME 02:45 PM ESTIMATE NO. 05 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 11/20/06 R.E. NAME: FELLEKE, SAMUEL DATE OF THIS ESTIMATE 12/21/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 300.00 1.000 3,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 1.000 2,800.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 6,400.0000 6,400.00 1.000 6,400.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,520.0000 3,040.00 2.000 3,040.00 S) 07 REMOVE CHAIN LINK FENCE M 18.0000 90,180.00 48.000 864.00 5,068.000 91,224.00 08 CLEARING AND GRUBBING LS 28,000.0000 28,000.00 0.083 2,324.00 1.000 28,000.00 09 CHAIN LINK FENCE (TYPE CL-1.8) M 54.9300 275,199.30 48.000 2,636.64 3,102.000 170,392.86 PROGRAM CAS145 PAGE 2 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276304 TIME 02:45 PM ESTIMATE NO. 05 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 11/20/06 R.E. NAME: FELLEKE, SAMUEL DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,124.64 308,256.86 ADJUSTMENT OF COMPENSATION 43,160.45 234,542.61 EXTRA WORK 0.00 1,748.00 SUBTOTAL AMOUNT EARNED 49,285.09 544,547.47 ORIGINAL CONTRACT AMOUNT 412,019.30 TOTAL WORK COMPLETED 49,285.09 544,547.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,838.00 -21,000.00 TOTAL 52,123.09 523,547.47 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/19/06 45 08/10/06 08/03/06 11/20/06 70 5 25 0 100% 100% FELLEKE, SAMUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 12/21/06