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 11/07/07 EST. NO.06 TIME 09:25 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 0007 1,198.62 E.W. @ F.A.(+) 071607 N 0021.0 0008 167.68 071707 N 0022.0 0009 1,532.50 082407 N 0026.0 003 0001 97.76 A.C. @ U.P.(+) 082007 N 030010 006 0002 2,408.73 E.W. @ U.P (+) 062007 N 060020 014 0001 -8,051.94 A.C. @ L.S.(-) 080607 N 140010 015 0001 -225.43 A.C. @ L.S.(-) 082907 N 150010 -2,872.08 TOTAL THIS ESTIMATE 33,818.15 TOTAL PREVIOUS ESTIMATE 30,946.07 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 11/07/07 EST. NO.06 TIME 09:25 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 PRS RECD APRIL 10,000.00 04 O/S PRS JUNE -3,799.35 05 PRS RECD JUNE 3,799.35 06 3,799.35 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 OVERBID ITEM NO. 044 19,242.70 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 05 2402(F), 2403(F) 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 13,799.35 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280304 TIME 09:25 AM ESTIMATE NO. 06 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 07/18/07 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 11/07/07 LOCATION SEMI-FINAL 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 0.250 360.00 1.000 1,440.00 PROGRAM 03 WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 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 1.000 10,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,800.0000 3,800.00 1.000 3,800.00 08 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 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 2.000 18,800.00 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 221.00 130.000 221.00 F) 18 RESET ROADSIDE SIGN EA 165.0000 165.00 1.000 165.00 19 RELOCATE CONCRETE BARRIER (TYPE K) M 23.0000 3,450.00 194.688 4,477.82 20 RELOCATE ROADSIDE SIGN EA 165.0000 165.00 1.000 165.00 21 REMOVE CONCRETE M3 195.0000 29,250.00 96.961 18,907.40 22 REMOVE CONCRETE CURB M 16.0000 1,920.00 406.900 6,510.40 PROGRAM CAS145 PAGE 2 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280304 TIME 09:25 AM ESTIMATE NO. 06 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 07/18/07 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 11/07/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 ROADWAY EXCAVATION M3 57.0000 34,200.00 124.888 7,118.62 737.615 42,044.06 25 LEAD COMPLIANCE PLAN LS 5,800.0000 5,800.00 0.250 1,450.00 1.000 5,800.00 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 47,500.00 317.195 60,267.05 28 ASPHALT CONCRETE (TYPE A) TONN 124.0000 7,440.00 51.810 6,424.44 29 ASPHALT CONCRETE BASE (TYPE A) TONN 190.0000 38,000.00 279.050 53,019.50 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.0000 4,140.00 190.930 3,436.74 AREA) 31 CONCRETE PAVEMENT M3 780.0000 156,000.00 225.103 175,580.34 32 SEAL PAVEMENT JOINT M 40.0000 3,200.00 83.250 3,330.00 33 SEAL LONGITUDINAL ISOLATION JOINT M 52.0000 9,360.00 132.600 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 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 36.576 4,937.76 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0500 2,665.00 1,215.900 2,492.60 S) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 1,071.00 643.200 1,093.44 S) (BROKEN 10.98 M - 3.66 M) 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 720.00 136.000 544.00 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 258.00 44.000 264.00 S) 43 MODIFY LIGHTING LS 26,800.0000 26,800.00 1.000 26,800.00 S) PROGRAM CAS145 PAGE 3 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280304 TIME 09:25 AM ESTIMATE NO. 06 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 07/18/07 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 11/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,928.62 666,955.08 ADJUSTMENT OF COMPENSATION -8,179.61 -8,179.61 EXTRA WORK 5,307.53 39,125.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,056.54 697,901.15 44 MOBILIZATION LS 89,000.0000 89,000.00 1.000 89,000.00 ORIGINAL CONTRACT AMOUNT 697,573.00 TOTAL WORK COMPLETED 6,056.54 786,901.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,799.35 0.00 TOTAL 19,855.89 786,901.15 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 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 02/08/07 100 02/26/07 02/23/07 07/18/07 100 2 1 0 100% 100% CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/07