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 12/05/07 EST. NO.05 TIME 10:38 AM 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 12/05/07 EST. NO.05 TIME 10:38 AM R.E. NAME: JUAREZ, DANIEL 11-281204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS -1,000.00 04 PRS RECD 1,000.00 05 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 04 2402(S) 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281204 TIME 10:38 AM ESTIMATE NO. 05 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 08/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 12/05/07 LOCATION FINAL 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 1.000 4,556.00 02 PREPARE WATER POLLUTION CONTROL LS 1,255.0000 1,255.00 1.000 1,255.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 13,920.0000 13,920.00 1.000 13,920.00 04 CONSTRUCTION AREA SIGNS LS 4,283.0000 4,283.00 1.000 4,283.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,500.0000 75,500.00 1.000 75,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,560.0000 19,120.00 2.000 19,120.00 S) 07 REMOVE CHAIN LINK FENCE M 19.9200 96,213.60 4,819.450 96,003.44 08 CHAIN LINK FENCE (TYPE CL-1.8) M 87.5600 400,149.20 4,558.780 399,166.78 09 CHAIN LINK FENCE (TYPE CL-1.8, M 99.8300 26,954.10 260.670 26,022.69 25 MM X 25 MM MESH) PROGRAM CAS145 PAGE 2 DATE 12/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281204 TIME 10:38 AM ESTIMATE NO. 05 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 08/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 12/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 639,826.91 ADJUSTMENT OF COMPENSATION 0.00 -5,355.35 EXTRA WORK 0.00 1,043.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 635,514.64 10 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 651,950.90 TOTAL WORK COMPLETED 0.00 645,514.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 645,514.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/18/07 55 06/04/07 06/04/07 08/20/07 55 0 0 0 100% 100% JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/07