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 11/05/07 EST. NO.04 TIME 07:57 AM R.E. NAME: REYES, JULIO 11-284904 --------------------------------------------------------------------------- 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 11/05/07 EST. NO.04 TIME 07:57 AM R.E. NAME: REYES, JULIO 11-284904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO BASELINE SCHEDULE -17,455.20 02 NO BASELINE SCHEDULE -53,060.51 03 NO BASELINE SCHEDULE -78,145.00 04 -78,145.00 -148,660.71 LABOR COMPLIANCE VIOLATION O/S PRS AUG -6,982.08 02 O/S PRS SEPT -10,000.00 03 0.00 -16,982.08 LIQUIDATED DAMAGES ANTIC 13 DAYS@ $3800 -49,400.00 02 36 DAYS @ $3800/DAY -136,800.00 03 0.00 -186,200.00 TOTAL DEDUCTIONS -78,145.00 -351,842.79 PROGRAM CAS145 PAGE 1 DATE 11/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284904 TIME 07:57 AM ESTIMATE NO. 04 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/05/07 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-94-R10.4/14.9 ------------------------------ VALLEY SLURRY SEAL COMPANY IN SAN DIEGO COUNTY IN AND NEAR 3050 BEACON BLVD. LA MESA FROM THE WEST 94 AND 125 W. SACRAMENTO,CA 95691 SEPARATION TO ROUTE 54 FED. AID NO. N O N E RESURFACING AND FOG SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 17,745.0000 17,745.00 0.615 10,913.18 S) 04 TRAFFIC CONTROL SYSTEM LS 407,500.0000 407,500.00 0.764 311,330.00 0.850 346,375.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 1.486 5,944.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8900 28,747.00 12,619.000 11,230.91 S) 07 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 4,200.0000 4,200.00 0.500 2,100.00 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.6300 24,633.00 31,655.000 19,942.65 S) MARKING 09 REMOVE ROADSIDE SIGN EA 210.0000 1,890.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 20,000.00 14.020 7,010.00 11 MICROSURFACING TON 165.7700 480,733.00 1,177.250 195,152.73 12 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 22.7500 9,555.00 0.000 0.00 S) 13 FURNISH LAMINATED PANEL SIGN SQFT 23.3600 8,876.80 0.000 0.00 S) (2.5"-TYPE H) 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2200 91.32 0.000 0.00 S) (.063"-UNFRAMED) 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1800 1,169.28 0.000 0.00 S) (.080"-UNFRAMED) 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7500 2,680.00 0.000 0.00 S) (.063"-FRAMED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7500 4,522.50 0.000 0.00 S) (.080"-FRAMED) 18 INSTALL SIGN OVERLAY SQFT 36.7500 220.50 0.000 0.00 19 INSTALL ROADSIDE SIGN PANEL ON EA 315.0000 4,095.00 0.000 0.00 EXISTING POST 20 INSTALL ROADSIDE SIGN EA 5,670.0000 39,690.00 0.000 0.00 (LAMINATED WOOD BOX POST) 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 8,395.00 0.000 0.00 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 2,532.60 0.000 0.00 S) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284904 TIME 07:57 AM ESTIMATE NO. 04 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8900 6,011.20 0.000 0.00 S) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 19,200.00 0.000 0.00 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 3,392.50 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9400 8,790.60 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284904 TIME 07:57 AM ESTIMATE NO. 04 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,580.00 600,480.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 312,580.00 600,480.97 27 MOBILIZATION LS 55,250.0000 55,250.00 0.050 2,762.50 1.000 55,250.00 ORIGINAL CONTRACT AMOUNT 1,179,170.30 TOTAL WORK COMPLETED 315,342.50 655,730.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -78,145.00 -351,842.79 TOTAL 237,197.50 303,888.18 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 07/05/07 70 07/24/07 07/19/07 12/17/07 64 0 0 0 54% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LD'S WERE TAKEN REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/07