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 06/19/07 EST. NO.04 TIME 01:52 PM 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 --------------------------------------------------------------------------- 012 0001 140.80 E.W. @ F.A.(+) 050907 N 0015.0 140.80 TOTAL THIS ESTIMATE 13,378.34 TOTAL PREVIOUS ESTIMATE 13,519.14 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 06/19/07 EST. NO.04 TIME 01:52 PM 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 PRS RECD APRIL 10,000.00 04 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 044 -14,432.02 01 OVERBID ITEM NO. 044 -3,848.54 02 OVERBID ITEM NO. 044 -962.14 04 -962.14 -19,242.70 TOTAL DEDUCTIONS 9,037.86 -19,242.70 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280304 TIME 01:52 PM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 06/19/07 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 0.230 184.00 0.820 656.00 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 0.230 2,415.00 0.820 8,610.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,800.0000 3,800.00 0.230 874.00 0.820 3,116.00 08 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.256 435.20 0.728 1,237.60 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 0.460 4,324.00 1.640 15,416.00 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 5,720.00 125.500 5,522.00 15 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 29.0000 4,060.00 341.000 9,889.00 S) 16 REMOVE TRAFFIC STRIPE M 2.6000 2,054.00 360.900 938.34 S) 17 REMOVE PAVEMENT MARKER EA 1.7000 221.00 107.000 181.90 130.000 221.00 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 96.961 18,907.40 22 REMOVE CONCRETE CURB M 16.0000 1,920.00 19.500 312.00 406.900 6,510.40 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280304 TIME 01:52 PM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 5,940.00 6.000 5,940.00 24 ROADWAY EXCAVATION M3 57.0000 34,200.00 447.847 25,527.28 612.727 34,925.44 25 LEAD COMPLIANCE PLAN LS 5,800.0000 5,800.00 0.250 1,450.00 0.750 4,350.00 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 47,500.00 215.075 40,864.25 317.195 60,267.05 28 ASPHALT CONCRETE (TYPE A) TONN 124.0000 7,440.00 51.810 6,424.44 51.810 6,424.44 29 ASPHALT CONCRETE BASE (TYPE A) TONN 190.0000 38,000.00 279.050 53,019.50 279.050 53,019.50 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.0000 4,140.00 190.930 3,436.74 190.930 3,436.74 AREA) 31 CONCRETE PAVEMENT M3 780.0000 156,000.00 202.937 158,290.86 202.937 158,290.86 32 SEAL PAVEMENT JOINT M 40.0000 3,200.00 83.250 3,330.00 83.250 3,330.00 33 SEAL LONGITUDINAL ISOLATION JOINT M 52.0000 9,360.00 132.600 6,895.20 132.600 6,895.20 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 6.898 6,553.10 42.234 40,122.30 37 CHAIN LINK FENCE (TYPE CL-3.0) M 121.0000 7,260.00 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 0.125 3,350.00 1.000 26,800.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280304 TIME 01:52 PM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 323,807.47 620,032.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 140.80 13,519.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 323,948.27 633,552.10 44 MOBILIZATION LS 89,000.0000 89,000.00 0.050 4,450.00 1.000 89,000.00 ORIGINAL CONTRACT AMOUNT 697,573.00 TOTAL WORK COMPLETED 328,398.27 722,552.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,037.86 -19,242.70 TOTAL 337,436.13 703,309.40 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 82 2 0 0 89% 82% PROGRESS IS SATISFACTORY CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 06/19/07