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 07/23/07 EST. NO.02 TIME 02:13 PM R.E. NAME: JUAREZ, DANIEL 11-281204 --------------------------------------------------------------------------- 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 07/23/07 EST. NO.02 TIME 02:13 PM R.E. NAME: JUAREZ, DANIEL 11-281204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281204 TIME 02:13 PM ESTIMATE NO. 02 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/23/07 LOCATION PROGRESS ESTIMATE 11-SD-5-2.9/3.1 ----------------- ALCORN FENCE CO. IN SAN DIEGO COUNTY AT VARIOUS 1211 SOUTH 32ND STREET LOCATIONS SAN DIEGO,CA 92113 FED. AID NO. N O N E REMOVE AND REPLACE FENCES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,556.0000 4,556.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,255.0000 1,255.00 0.000 0.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 13,920.0000 13,920.00 0.400 5,568.00 0.636 8,853.12 04 CONSTRUCTION AREA SIGNS LS 4,283.0000 4,283.00 0.400 1,713.20 0.636 2,723.99 S) 05 TRAFFIC CONTROL SYSTEM LS 75,500.0000 75,500.00 0.400 30,200.00 0.636 48,018.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,560.0000 19,120.00 0.400 3,824.00 0.636 6,080.16 S) 07 REMOVE CHAIN LINK FENCE M 19.9200 96,213.60 2,583.840 51,470.09 4,041.070 80,498.11 08 CHAIN LINK FENCE (TYPE CL-1.8) M 87.5600 400,149.20 2,583.840 226,241.03 4,041.070 353,836.09 09 CHAIN LINK FENCE (TYPE CL-1.8, M 99.8300 26,954.10 0.000 0.00 25 MM X 25 MM MESH) PROGRAM CAS145 PAGE 2 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281204 TIME 02:13 PM ESTIMATE NO. 02 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 319,016.32 500,009.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 319,016.32 500,009.47 10 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 651,950.90 TOTAL WORK COMPLETED 319,516.32 510,009.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 319,516.32 510,009.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/18/07 55 06/04/07 06/04/07 08/20/07 35 0 0 0 78% 64% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 07/23/07