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 04/15/10 EST. NO.07 TIME 09:01 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 --------------------------------------------------------------------------- 001 0002 953.91 E.W. @ F.A.(+) 092309 N 000001 002 0001 2,812.59 E.W. @ F.A.(+) 111309 N 000020 3,766.50 TOTAL THIS ESTIMATE 86,260.75 TOTAL PREVIOUS ESTIMATE 90,027.25 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 04/15/10 EST. NO.07 TIME 09:01 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 PRS RECD NOV 2,000.00 07 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295504 TIME 09:01 AM ESTIMATE NO. 07 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 04/15/10 LOCATION RERUN FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 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 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 1.000 7,000.00 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 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 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 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 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 5.000 3,000.00 VINYL CLAD, 1"X1" MESH) PROGRAM CAS145 PAGE 2 DATE 04/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295504 TIME 09:01 AM ESTIMATE NO. 07 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 04/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 610,336.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,766.50 90,027.25 SUBTOTAL AMOUNT EARNED 4,016.50 700,363.82 ORIGINAL CONTRACT AMOUNT 627,777.77 TOTAL WORK COMPLETED 4,016.50 700,363.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 6,016.50 700,363.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N 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 DATE 04/15/10