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 11/23/09 EST. NO.04 TIME 03:05 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 --------------------------------------------------------------------------- 003 0001 60,756.63 E.W. @ L.S.(+) 112009 N 0001 0 60,756.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 60,756.63 TOTAL TO DATE 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 11/23/09 EST. NO.04 TIME 03:05 PM R.E. NAME: BAGUBE, JUN 11-295504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295504 TIME 03:05 PM ESTIMATE NO. 04 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 11/20/09 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/23/09 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 0.280 1,400.00 0.900 4,500.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.5000 18,000.00 4,012.000 10,030.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 1,600.00 1.800 1,440.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 1.000 2,200.00 07 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.800 5,600.00 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.280 7,000.00 0.900 22,500.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 1.000 1,500.00 10 REMOVE CHAIN LINK FENCE LF 1.0000 8,100.00 3,615.000 3,615.00 8,040.000 8,040.00 11 CLEARING AND GRUBBING LS 17,116.0000 17,116.00 0.400 6,846.40 0.900 15,404.40 12 LEAD COMPLIANCE PLAN LS 3,211.7700 3,211.77 0.280 899.30 0.900 2,890.59 13 REMOVE EXISTING IRRIGATION FACILITIES LS 1,400.0000 1,400.00 1.000 1,400.00 14 SLOPE PAVING (ROCK COBBLE) SQYD 70.0000 273,000.00 44.340 3,103.80 3,855.340 269,873.80 15 CHAIN LINK FENCE (TYPE CL-8, BLACK VINYL LF 36.0000 255,600.00 4,716.000 169,776.00 4,716.000 169,776.00 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 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295504 TIME 03:05 PM ESTIMATE NO. 04 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 11/20/09 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 192,640.50 517,029.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,756.63 60,756.63 SUBTOTAL AMOUNT EARNED 253,397.13 577,786.42 ORIGINAL CONTRACT AMOUNT 627,777.77 TOTAL WORK COMPLETED 253,397.13 577,786.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 252,397.13 576,786.42 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 08/17/09 08/20/09 12/02/09 54 10 10 0 82% 90% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 11/23/09