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 08/24/09 EST. NO.01 TIME 02:08 PM R.E. NAME: BAGUBE, JUN 11-295504 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.01 TIME 02:08 PM R.E. NAME: BAGUBE, JUN 11-295504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295504 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 11-SD-163-0.7/2.5 ----------------- PATRIOT GENERAL ENGINEERING,IN IN SAN DIEGO COUNTY IN SAN DIEGO AT 5480-204 BALTIMORE DRIVE VARIOUS LOCATIONS FROM 0.2 MILE LA MESA,CA 91942 SOUTH OF ROUTE 5/163 SEPARATION TO ROBINSON AVENUE OVERCROSSING. FED. AID NO. N O N E SLOPE PAVING AND FENCE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.5000 18,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 1,600.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.800 5,600.00 0.800 5,600.00 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 0.000 0.00 10 REMOVE CHAIN LINK FENCE LF 1.0000 8,100.00 0.000 0.00 11 CLEARING AND GRUBBING LS 17,116.0000 17,116.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 3,211.7700 3,211.77 0.000 0.00 13 REMOVE EXISTING IRRIGATION FACILITIES LS 1,400.0000 1,400.00 0.000 0.00 14 SLOPE PAVING (ROCK COBBLE) SQYD 70.0000 273,000.00 0.000 0.00 15 CHAIN LINK FENCE (TYPE CL-8, BLACK VINYL LF 36.0000 255,600.00 0.000 0.00 CLAD, 1"X1" MESH) 16 10' CHAIN LINK GATE (TYPE CL-8, BLACK EA 600.0000 1,800.00 0.000 0.00 VINYL CLAD, 1"X1" MESH) PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295504 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,475.00 7,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,475.00 7,475.00 ORIGINAL CONTRACT AMOUNT 627,777.77 TOTAL WORK COMPLETED 7,475.00 7,475.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,475.00 7,475.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) SYSTEM ELEMENTS DURING CONN 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 06/16/09 50 00/00/00 00/00/00 10/05/09 2 0 0 0 1% 4% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/24/09