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 05/23/07 EST. NO.03 TIME 07:04 AM R.E. NAME: CORTEZ, DAVID 11-280304 --------------------------------------------------------------------------- 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 0003 1,202.75 E.W. @ F.A.(+) 051107 N 0012.0 0004 185.31 051107 N 0012.1 005 0004 89.98 E.W. @ F.A.(+) 050807 N 0011.0 007 0001 1,403.00 E.W. @ L.S.(+) 052107 N 070010 010 0001 6,367.88 E.W. @ U.P (+) 052207 N NA0010 011 0001 434.13 E.W. @ F.A.(+) 041707 N 0010.0 9,683.05 TOTAL THIS ESTIMATE 3,695.29 TOTAL PREVIOUS ESTIMATE 13,378.34 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 05/23/07 EST. NO.03 TIME 07:04 AM R.E. NAME: CORTEZ, DAVID 11-280304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 044 -14,432.02 01 OVERBID ITEM NO. 044 -3,848.54 02 0.00 -18,280.56 TOTAL DEDUCTIONS -10,000.00 -28,280.56 PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280304 TIME 07:04 AM ESTIMATE NO. 03 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 11-SD-905-11.9/11.9 ----------------- DALEY CORPORATION IN SAN DIEGO COUNTY IN SAN DIEGO 5370 EASTGATE MALL AT THE OTAY MESA NORTHBOUND CARGO SAN DIEGO,CA 92121 BORDER CROSSING FED. AID NO. HPD-A905(17)E MODIFY AND WIDEN CONNECTOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 3,600.00 300.000 3,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,440.0000 1,440.00 0.750 1,080.00 PROGRAM 03 WATER POLLUTION CONTROL LS 800.0000 800.00 0.200 160.00 0.590 472.00 04 TEMPORARY FIBER ROLL M 26.0000 624.00 69.000 1,794.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 4,550.00 5.000 3,250.00 06 STREET SWEEPING LS 10,500.0000 10,500.00 0.200 2,100.00 0.590 6,195.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,800.0000 3,800.00 0.200 760.00 0.590 2,242.00 08 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.472 802.40 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 250.00 10.000 500.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,400.0000 18,800.00 0.400 3,760.00 1.180 11,092.00 S) 11 TEMPORARY RAILING (TYPE K) M 73.0000 16,790.00 225.000 16,425.00 12 TRAFFIC PLASTIC DRUM EA 50.0000 300.00 6.000 300.00 13 TEMPORARY CRASH CUSHION MODULE EA 600.0000 2,400.00 4.000 2,400.00 S) 14 REMOVE CHAIN LINK FENCE M 44.0000 5,720.00 110.500 4,862.00 125.500 5,522.00 15 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 29.0000 4,060.00 341.000 9,889.00 341.000 9,889.00 S) 16 REMOVE TRAFFIC STRIPE M 2.6000 2,054.00 360.900 938.34 360.900 938.34 S) 17 REMOVE PAVEMENT MARKER EA 1.7000 221.00 23.000 39.10 23.000 39.10 F) 18 RESET ROADSIDE SIGN EA 165.0000 165.00 0.000 0.00 19 RELOCATE CONCRETE BARRIER (TYPE K) M 23.0000 3,450.00 0.000 0.00 20 RELOCATE ROADSIDE SIGN EA 165.0000 165.00 0.000 0.00 21 REMOVE CONCRETE M3 195.0000 29,250.00 28.670 5,590.65 96.961 18,907.40 22 REMOVE CONCRETE CURB M 16.0000 1,920.00 272.400 4,358.40 387.400 6,198.40 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280304 TIME 07:04 AM ESTIMATE NO. 03 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE TREE EA 990.0000 5,940.00 0.000 0.00 24 ROADWAY EXCAVATION M3 57.0000 34,200.00 155.110 8,841.27 164.880 9,398.16 25 LEAD COMPLIANCE PLAN LS 5,800.0000 5,800.00 0.500 2,900.00 26 REMOVE EXISTING IRRIGATION FACILITIES LS 1,800.0000 1,800.00 1.000 1,800.00 27 CLASS 2 AGGREGATE BASE M3 190.0000 47,500.00 102.120 19,402.80 102.120 19,402.80 28 ASPHALT CONCRETE (TYPE A) TONN 124.0000 7,440.00 0.000 0.00 29 ASPHALT CONCRETE BASE (TYPE A) TONN 190.0000 38,000.00 0.000 0.00 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.0000 4,140.00 0.000 0.00 AREA) 31 CONCRETE PAVEMENT M3 780.0000 156,000.00 0.000 0.00 32 SEAL PAVEMENT JOINT M 40.0000 3,200.00 0.000 0.00 33 SEAL LONGITUDINAL ISOLATION JOINT M 52.0000 9,360.00 0.000 0.00 34 MINOR CONCRETE (WALL) M3 1,050.0000 42,000.00 45.537 47,813.85 F) 35 WALL (MASONRY BLOCK) M2 210.0000 60,900.00 292.404 61,404.84 SF) 36 MINOR CONCRETE (CURB) M3 950.0000 36,100.00 35.336 33,569.20 35.336 33,569.20 37 CHAIN LINK FENCE (TYPE CL-3.0) M 121.0000 7,260.00 40.000 4,840.00 40.000 4,840.00 S) 38 CONCRETE BARRIER (TYPE K) M 135.0000 4,860.00 0.000 0.00 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0500 2,665.00 0.000 0.00 S) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 1,071.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 720.00 0.000 0.00 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 258.00 0.000 0.00 S) 43 MODIFY LIGHTING LS 26,800.0000 26,800.00 0.338 9,058.40 0.875 23,450.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280304 TIME 07:04 AM ESTIMATE NO. 03 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,169.16 296,225.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,683.05 13,378.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,852.21 309,603.83 44 MOBILIZATION LS 89,000.0000 89,000.00 0.950 84,550.00 ORIGINAL CONTRACT AMOUNT 697,573.00 TOTAL WORK COMPLETED 117,852.21 394,153.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -28,280.56 TOTAL 107,852.21 365,873.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 044 MOBILIZATION 69,757.30 89,000.00 19,242.70 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 02/08/07 100 02/26/07 02/23/07 07/18/07 59 2 0 0 50% 59% PROGRESS IS SATISFACTORY CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 05/23/07