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 01/26/10 EST. NO.06 TIME 07:31 AM 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 0002 6,750.74 E.W. @ L.S.(+) 121809 N 000002 004 0001 4,136.00 E.W. @ L.S.(+) 120309 N 000001 005 0001 14,617.38 E.W. @ L.S.(+) 010610 N 000001 25,504.12 TOTAL THIS ESTIMATE 60,756.63 TOTAL PREVIOUS ESTIMATE 86,260.75 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 01/26/10 EST. NO.06 TIME 07:31 AM 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 O/S PRS NOV -1,000.00 05 PRS RECD OCT 1,000.00 05 O/S PRS NOV -1,000.00 06 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295504 TIME 07:31 AM ESTIMATE NO. 06 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 01/06/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 01/26/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 500.00 1.000 5,000.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.5000 18,000.00 4,722.000 11,805.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 1,600.00 0.200 160.00 2.000 1,600.00 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 0.200 1,400.00 1.000 7,000.00 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 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 20.000 20.00 8,140.000 8,140.00 11 CLEARING AND GRUBBING LS 17,116.0000 17,116.00 1.000 17,116.00 12 LEAD COMPLIANCE PLAN LS 3,211.7700 3,211.77 0.100 321.18 1.000 3,211.77 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 3,855.340 269,873.80 15 CHAIN LINK FENCE (TYPE CL-8, BLACK VINYL LF 36.0000 255,600.00 10.000 360.00 6,965.000 250,740.00 CLAD, 1"X1" MESH) 16 10' CHAIN LINK GATE (TYPE CL-8, BLACK EA 600.0000 1,800.00 2.000 1,200.00 5.000 3,000.00 VINYL CLAD, 1"X1" MESH) PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295504 TIME 07:31 AM ESTIMATE NO. 06 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 01/06/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,086.18 610,086.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,504.12 86,260.75 SUBTOTAL AMOUNT EARNED 32,590.30 696,347.32 ORIGINAL CONTRACT AMOUNT 627,777.77 TOTAL WORK COMPLETED 32,590.30 696,347.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 31,590.30 694,347.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) SYSTEM ELEMENTS DURING CONN 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 06/16/09 50 08/17/09 08/20/09 01/06/10 62 28 12 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 01/26/10