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 12/19/08 EST. NO.03 TIME 02:19 PM R.E. NAME: PEREZ, AL 11-287304 --------------------------------------------------------------------------- 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 12/19/08 EST. NO.03 TIME 02:19 PM R.E. NAME: PEREZ, AL 11-287304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -4,812.40 02 O/S PRS NOV -10,000.00 03 -10,000.00 -14,812.40 OVERBID ITEMS OVERBID ITEM NO. 025 -160.00 01 OVERBID ITEM NO. 025 -230.00 02 OVERBID ITEM NO. 025 -60.00 03 OVERBID ITEM NO. 027 -199.40 01 OVERBID ITEM NO. 027 -10.50 02 -60.00 -659.90 TOTAL DEDUCTIONS -10,060.00 -15,472.30 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287304 TIME 02:19 PM ESTIMATE NO. 03 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 12/19/08 LOCATION PROGRESS ESTIMATE 11-SD-5-R0.3/ .0 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E CONSTRUCT CONCRETE BARRIER OPENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.120 600.00 0.900 4,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.220 220.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.030 96.00 0.730 2,336.00 S) 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.120 4,200.00 0.900 31,500.00 S) 06 TRAFFIC PLASTIC DRUMS EA 100.0000 3,200.00 22.000 2,200.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 1.000 1,500.00 2.000 3,000.00 S) 08 TEMPORARY RAILING (TYPE K) LF 22.0000 21,120.00 960.000 21,120.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 350.0000 19,600.00 56.000 19,600.00 S) 10 REMOVE CHAIN LINK FENCE LF 10.0000 2,100.00 202.000 2,020.00 11 MODIFY SIGN STRUCTURE EA 1,800.0000 5,400.00 3.000 5,400.00 3.000 5,400.00 S) 12 REMOVE CONCRETE BARRIER LF 42.0000 7,980.00 182.000 7,644.00 13 ROADWAY EXCAVATION CY 215.0000 4,945.00 38.720 8,324.80 14 FURNISH SIGN STRUCTURE (TRUSS) LB 10.0000 31,200.00 3,120.000 31,200.00 3,120.000 31,200.00 F) 15 INSTALL SIGN PANEL ON EXISTING SIGN SQFT 10.0000 17,600.00 1,760.000 17,600.00 1,760.000 17,600.00 S) STRUCTURE 16 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 15.0000 26,400.00 1,760.000 26,400.00 1,760.000 26,400.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 432.00 36.000 432.00 36.000 432.00 (0.063"-UNFRAMED) 18 INSTALL SIGN OVERLAY SQFT 20.0000 720.00 36.000 720.00 36.000 720.00 S) 19 MINOR CONCRETE (MISCELLANEOUS CY 380.0000 8,740.00 38.720 14,713.60 CONSTRUCTION) 20 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 110.0000 8,800.00 79.250 8,717.50 79.250 8,717.50 S) 21 CHAIN LINK FENCE (TYPE CL-8, VINYL CLAD) LF 114.0000 8,664.00 66.500 7,581.00 66.500 7,581.00 S) 22 12' CHAIN LINK GATE EA 900.0000 3,600.00 4.000 3,600.00 4.000 3,600.00 S) (TYPE CL-6, VINYL CLAD) PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287304 TIME 02:19 PM ESTIMATE NO. 03 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONCRETE BARRIER LF 300.0000 19,200.00 66.000 19,800.00 24 BARRIER GATE SYSTEM EA 5,000.0000 10,000.00 2.000 10,000.00 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.120 300.00 0.900 2,250.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 26 FLASHING BEACON SYSTEM LS 59,000.0000 59,000.00 0.440 25,960.00 0.910 53,690.00 S) PROGRAM CAS145 PAGE 3 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287304 TIME 02:19 PM ESTIMATE NO. 03 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 134,526.50 306,848.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 100,042.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,526.50 406,891.08 27 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 347,901.00 TOTAL WORK COMPLETED 134,526.50 441,891.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,060.00 -15,472.30 TOTAL 124,466.50 426,418.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT 2,000.00 2,500.00 500.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 027 MOBILIZATION 34,790.10 35,000.00 209.90 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 07/14/08 50 00/00/00 07/29/08 01/01/09 45 47 0 0 93% 90% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 12/19/08