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 09/15/10 EST. NO.07 TIME 02:55 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 --------------------------------------------------------------------------- *** 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 09/15/10 EST. NO.07 TIME 02:55 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 O/S PRS AUG 10,000.00 06 O/S PRS OCT 1,000.00 06 0.00 0.00 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 05 2402(S) 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276304 TIME 02:55 PM ESTIMATE NO. 07 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 09/15/10 LOCATION FINAL 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 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 5,113.000 92,034.00 08 CLEARING AND GRUBBING LS 28,000.0000 28,000.00 1.000 28,000.00 09 CHAIN LINK FENCE (TYPE CL-1.8) M 54.9300 275,199.30 2,690.000 147,761.70 PROGRAM CAS145 PAGE 2 DATE 09/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276304 TIME 02:55 PM ESTIMATE NO. 07 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 09/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 286,435.70 ADJUSTMENT OF COMPENSATION 0.00 244,097.46 EXTRA WORK 0.00 1,748.00 SUBTOTAL AMOUNT EARNED 0.00 532,281.16 ORIGINAL CONTRACT AMOUNT 412,019.30 TOTAL WORK COMPLETED 0.00 532,281.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 532,281.16 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 DATE 09/15/10