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 10/25/10 EST. NO.22 TIME 08:24 AM R.E. NAME: CARDENAS, VICTOR 11-2T0894 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0069 98.34 E.W. @ F.A.(+) 060109 N 23ADD0 006 0006-1 -944.72 E.W. @ F.A.(+) 070710 N 0141 0 DAO CORRECTING ENTRY 0006-2 858.37 070710 N 0141 0 DAO CORRECTING ENTRY 0007-1 -670.11 070910 N 0142 0 DAO CORRECTING ENTRY 0007-2 579.22 070910 N 0142 0 DAO CORRECTING ENTRY 009 0024-1 -3,171.01 E.W. @ F.A.(+) 043010 N 113 0 DAO CORRECTING ENTRY 0025-1 -2,818.39 050310 N 114 0 DAO CORRECTING ENTRY 0025-2 2,818.39 050310 N 114 0 DAO CORRECTING ENTRY 0026-1 -3,231.36 050410 N 115 0 DAO CORRECTING ENTRY 0026-2 3,231.36 050410 N 115 0 DAO CORRECTING ENTRY 0029-1 -1,373.93 051710 N 0117 0 DAO CORRECTING ENTRY 0029-2 1,487.55 051710 N 0117 0 DAO CORRECTING ENTRY 0030-1 -2,477.55 060910 N 0126 0 DAO CORRECTING ENTRY 0030-2 2,659.34 060910 N 0126 0 DAO CORRECTING ENTRY 0035-1 -1,478.35 062110 N 0134 0 DAO CORRECTING ENTRY 0035-2 1,614.70 062110 N 0134 0 DAO CORRECTING ENTRY 0036-1 -398.28 062910 N 0137 0 DAO CORRECTING ENTRY 0036-2 443.73 062910 N 0137 0 DAO CORRECTING ENTRY 0043-1 -1,525.05 080210 N 0155 0 DAO CORRECTING ENTRY 0043-2 1,706.84 080210 N 0155 0 DAO CORRECTING ENTRY 0044-1 -892.83 080310 N 0156 0 DAO CORRECTING ENTRY 0044-2 1,006.45 080310 N 0156 0 DAO CORRECTING ENTRY 0045-1 -1,612.80 080410 N 0157 0 DAO CORRECTING ENTRY 0045-2 1,794.59 080410 N 0157 0 DAO CORRECTING ENTRY 0046-1 -2,013.35 080510 N 0158 0 DAO CORRECTING ENTRY 0046-2 2,195.14 080510 N 0158 0 DAO CORRECTING ENTRY 0047-1 -1,499.19 080610 N 0159 0 DAO CORRECTING ENTRY 0047-2 1,862.77 080610 N 0159 0 DAO CORRECTING ENTRY 0054 2,379.42 090210 N 167 0 0055 1,102.90 090310 N 168 0 0056 686.07 090710 N 170 0 0057 1,840.00 082510 N 171 0 0058 140.62 031910 N 90.AD4 0059 187.50 032210 N 91ADD0 0060 117.19 032410 N 92ADD0 0061 187.50 032510 N 93ADD0 0062 187.50 032910 N 94ADD0 0063 187.50 033010 N 95ADD0 0064 181.79 041510 N 96ADD0 0065 181.79 041610 N 97ADD0 0066 181.79 041310 N 99ADD0 0067 181.79 041410 N 100AD4 0068 181.79 040210 N 103AD4 0069 181.79 040610 N 104AD4 0070 181.79 040810 N 105AD4 0071 181.79 040910 N 106AD4 0072 181.79 041910 N 107AD4 0073 181.79 042010 N 108AD4 0074 181.79 042310 N 109AD4 0075 181.79 042610 N 110AD4 0076 181.79 042710 N 111AD4 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/25/10 EST. NO.22 TIME 08:24 AM R.E. NAME: CARDENAS, VICTOR 11-2T0894 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0077 181.79 042910 N 112AD4 0078 181.79 043010 N 113AD4 0079 68.17 063010 N 138AD4 0080 181.79 050410 N 115AD4 0081 181.79 050310 N 114AD4 018 0002-1 -3,044.39 E.W. @ F.A.(+) 051810 N 0118 0 DAO CORRECTING ENTRY 0002-2 3,044.39 051810 N 0118 0 DAO CORRECTING ENTRY 0004 181.79 051810 N 118AD4 019 0008-1 -214.35 E.W. @ F.A.(+) 071310 N 0143 0 DAO CORRECTING ENTRY 0008-2 243.89 071310 N 0143 0 DAO CORRECTING ENTRY 023 0001-1 -143.39 E.W. @ F.A.(+) 062410 N 0135 0 DAO CORRECTING ENTRY 0001-2 166.11 062410 N 0135 0 DAO CORRECTING ENTRY 0002-1 -573.51 062510 N 0136 0 DAO CORRECTING ENTRY 0002-2 664.41 062510 N 0136 0 DAO CORRECTING ENTRY 0003-1 -573.51 063010 N 0139 0 DAO CORRECTING ENTRY 0003-2 664.41 063010 N 0139 0 DAO CORRECTING ENTRY 0004-1 -420.43 070210 N 0140 0 DAO CORRECTING ENTRY 0004-2 488.60 070210 N 0140 0 DAO CORRECTING ENTRY 0005-1 -111.52 071510 N 0144 0 DAO CORRECTING ENTRY 0005-2 156.97 071510 N 0144 0 DAO CORRECTING ENTRY 0006-1 -1,405.51 071510 N 0145 0 DAO CORRECTING ENTRY 0006-2 1,575.94 071510 N 0145 0 DAO CORRECTING ENTRY 0007 171.53 090710 N 169 0 0007-1 -171.53 090710 N 169 0 DAO CORRECTING ENTRY 0007-2 171.53 090710 N 169 0 DAO CORRECTING ENTRY 0008 1,099.81 091010 N 0172 0 0009 424.98 091310 N 0173 0 0010 117.98 091410 N 0174 0 0011 367.61 090810 N 0178 0 024 0001-1 -1,312.20 E.W. @ F.A.(+) 061510 N 0129 0 DAO CORRECTING ENTRY 0001-2 1,425.82 061510 N 0129 0 DAO CORRECTING ENTRY 0008 853.88 083110 N 0176 0 0009 491.63 090110 N 0177 0 12,765.61 TOTAL THIS ESTIMATE 1,367,498.35 TOTAL PREVIOUS ESTIMATE 1,380,263.96 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 10/25/10 EST. NO.22 TIME 08:24 AM R.E. NAME: CARDENAS, VICTOR 11-2T0894 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25%, NO SCHEDULE -4,484.43 01 BASELINE SCHED. 4,484.43 02 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 08 DOCS RECD 10,000.00 09 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JAN -2,485.10 02 O/S PRS FEB -10,000.00 03 PRS RECD FEB 10,000.00 04 O/S PRS APRIL -10,000.00 05 O/S PRS MAY -10,000.00 06 O/S PRS JUNE -10,000.00 07 PRS RECD APRIL 10,000.00 07 O/S PRS JULY -10,000.00 08 PRS RECD MAY 10,000.00 08 PRS RECD JUNE 10,000.00 08 O/S PRS AUG -10,000.00 09 PRS RECD JAN 2,485.10 09 PRS RECD JULY 10,000.00 09 O/S PRS SEPT -10,000.00 10 O/S PRS OCT -5,000.00 11 O/S PRS DEC -8,000.00 13 PRS RECD OCT 5,000.00 13 O/S PRS JAN -8,000.00 14 O/S PRS FEB -10,000.00 15 PRS RECD SEPT 10,000.00 15 PRS RECD AUG 10,000.00 15 PRS RECD DEC 8,000.00 15 PRTL PRS RECD JAN 6,000.00 15 O/S PRS MARCH -10,000.00 16 PRS RECD JAN 2,000.00 16 O/S PRS APRIL -10,000.00 17 O/S PRS MAY -10,000.00 18 PRS RECD FEB 10,000.00 18 O/S PRS JUNE -10,000.00 19 PRS RECD MARCH 10,000.00 19 PRS RECD APRIL 10,000.00 19 O/S PRS JULY -10,000.00 20 PRS RECD MAY 10,000.00 20 PRTL PRS RECD JUNE 5,000.00 20 O/S PRS AUG -3,000.00 21 PRS RECD JUNE 5,000.00 21 PRTL PRS JULY 7,000.00 21 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 10/25/10 EST. NO.22 TIME 08:24 AM R.E. NAME: CARDENAS, VICTOR 11-2T0894 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- O/S PRS SEPT -10,000.00 22 PRS RECD JULY 3,000.00 22 PRS RECD AUG 3,000.00 22 -4,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -437.50 08 OVERBID ITEM NO. 001 -437.50 10 OVERBID ITEM NO. 001 -437.50 22 OVERBID ITEM NO. 022 -3,504.83 01 OVERBID ITEM NO. 022 0.01 02 OVERBID ITEM NO. 022 -0.01 03 OVERBID ITEM NO. 022 -4,820.17 04 OVERBID ITEM NO. 056 -887.50 04 -437.50 -10,525.00 TOTAL DEDUCTIONS -4,437.50 -20,525.00 PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 08:24 AM ESTIMATE NO. 22 BID OPENING 07/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 10/25/10 LOCATION PROGRESS ESTIMATE 11-SD-15-M27.3/ .0 ----------------- WEIR CONSTRUCTION CORPORATION IN SAN DIEGO COUNTY IN ESCONDIDO AT 2255 BARHAM DRIVE NORTH COUNTY FAIR OVERCROSSING ESCONDIDO,CA 92029 FED. AID NO. CMLN-6211(59) CONSTRUCT BARRIER TRANSFER MACHINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,625.0000 8,625.00 0.250 2,156.25 0.750 6,468.75 02 TEMPORARY FENCE (TYPE CL-1.8) M 37.0000 6,660.00 254.940 9,432.78 03 TEMPORARY 3.7 CHAIN LINK GATE EA 1,486.0000 2,972.00 2.000 2,972.00 (TYPE CL-1.8) 04 CONSTRUCTION SITE MANAGEMENT LS 14,375.0000 14,375.00 1.000 14,375.00 05 PREPARE WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 0.750 862.50 PROGRAM 06 TEMPORARY FIBER ROLL M 7.0000 1,540.00 144.600 1,012.20 07 TEMPORARY SILT FENCE M 7.0000 910.00 149.700 1,047.90 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,750.0000 5,750.00 1.000 5,750.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 2,875.0000 5,750.00 2.000 5,750.00 10 TEMPORARY CHECK DAM M 69.0000 2,070.00 22.370 1,543.53 11 TEMPORARY DRAINAGE INLET PROTECTION EA 575.0000 1,725.00 3.000 1,725.00 12 STREET SWEEPING LS 5,750.0000 5,750.00 1.000 5,750.00 13 TEMPORARY HYDRAULIC MULCH M2 2.0000 2,000.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 920.0000 920.00 0.800 736.00 15 TRAFFIC CONTROL SYSTEM LS 5,750.0000 5,750.00 1.000 5,750.00 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,450.0000 6,900.00 2.004 6,913.80 17 REMOVE METAL BEAM GUARD RAILING M 96.0000 1,920.00 0.000 0.00 18 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 5.0000 1,850.00 0.000 0.00 19 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,875.0000 2,875.00 0.000 0.00 20 REMOVE TRAFFIC STRIPE M 4.0000 3,000.00 0.000 0.00 21 REMOVE CONCRETE (CURB, GUTTER, AND M3 288.0000 4,896.00 17.090 4,921.92 SIDEWALK) 22 CLEARING AND GRUBBING LS 14,375.0000 14,375.00 1.000 14,375.00 PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 08:24 AM ESTIMATE NO. 22 BID OPENING 07/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DEVELOP WATER SUPPLY LS 2,875.0000 2,875.00 1.000 2,875.00 24 ROADWAY EXCAVATION M3 46.0000 736.00 0.000 0.00 25 IMPORTED BORROW M3 34.0000 124,100.00 3,650.000 124,100.00 26 HIGHWAY PLANTING LS 35,650.0000 35,650.00 0.513 18,288.45 0.513 18,288.45 27 EROSION CONTROL (TYPE D) M2 4.0000 4,000.00 0.000 0.00 28 FIBER ROLLS M 7.0000 630.00 0.000 0.00 29 PLANT ESTABLISHMENT WORK LS 17,250.0000 17,250.00 0.000 0.00 30 IRRIGATION SYSTEM LS 36,265.0000 36,265.00 0.290 10,516.85 0.820 29,737.30 31 IRRIGATION SLEEVE M 201.0000 9,045.00 42.000 8,442.00 32 CONCRETE PAVEMENT M3 656.0000 104,960.00 0.000 0.00 33 SEAL PAVEMENT JOINT M 18.0000 5,400.00 0.000 0.00 34 FURNISH SINGLE SHEET ALUMINUM SIGN M2 143.0000 572.00 0.000 0.00 (1.6 MM-UNFRAMED) 35 ROADSIDE SIGN - ONE POST EA 230.0000 690.00 0.000 0.00 36 200 MM PLASTIC PIPE M 92.0000 18,400.00 175.500 16,146.00 37 150 MM PLASTIC PIPE M 75.0000 1,425.00 2.190 164.25 15.000 1,125.00 38 ELECTRIC CONDUIT (100 MM) M 86.0000 1,548.00 18.000 1,548.00 39 TELEPHONE CONDUIT (50 MM) M 69.0000 1,242.00 18.000 1,242.00 40 GATE VALVE ASSEMBLY EA 1,438.0000 5,752.00 3.600 5,176.80 41 WATER METER EA 3,220.0000 3,220.00 1.000 3,220.00 42 BACKFLOW PREVENTER ASSEMBLY EA 28,750.0000 57,500.00 2.000 57,500.00 43 100 MM BLOW-OFF ASSEMBLY EA 5,175.0000 5,175.00 1.900 9,832.50 44 50 MM COMBINATION AIR VALVE EA 4,370.0000 4,370.00 1.000 4,370.00 45 150 MM SEWER PIPE (LATERAL) EA 13,800.0000 13,800.00 1.000 13,800.00 46 SEWER CLEANOUT EA 1,438.0000 1,438.00 0.900 1,294.20 47 MINOR CONCRETE (TRANSFORMER PAD) EA 863.0000 863.00 1.000 863.00 48 MINOR CONCRETE (CURB, GUTTER, SIDEWALK M3 748.0000 5,984.00 0.630 471.24 11.088 8,293.82 AND DRIVEWAY) 49 CHAIN LINK FENCE (TYPE CL-1.8) M 248.0000 1,736.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 08:24 AM ESTIMATE NO. 22 BID OPENING 07/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,486.0000 1,486.00 0.000 0.00 51 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 2,842.00 0.000 0.00 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 540.00 0.000 0.00 53 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 2,420.00 0.000 0.00 54 PARKING BUMPER (PRECAST CONCRETE) EA 115.0000 575.00 0.000 0.00 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 660.00 0.000 0.00 56 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,875.0000 2,875.00 0.500 1,437.50 SYSTEM ELEMENTS DURING CONSTRUCTION 57 FLASHING BEACON SYSTEM LS 46,086.0000 46,086.00 0.842 38,804.41 58 150 MM FIRE HYDRANT ASSEMBLY EA 7,820.0000 7,820.00 1.000 7,820.00 59 BUILDING WORK LS 4833,211.9500 4,833,211.95 0.065 314,158.78 0.935 4,519,053.17 PROGRAM CAS145 PAGE 4 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 08:24 AM ESTIMATE NO. 22 BID OPENING 07/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 345,755.82 4,964,355.53 ADJUSTMENT OF COMPENSATION 0.00 713,097.39 EXTRA WORK 12,765.61 667,166.57 SUBTOTAL AMOUNT EARNED 358,521.43 6,344,619.49 ORIGINAL CONTRACT AMOUNT 5,464,904.95 TOTAL WORK COMPLETED 358,521.43 6,344,619.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,437.50 -20,525.00 TOTAL 354,083.93 6,324,094.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 6,875.00 8,625.00 1,750.00 022 CLEARING AND GRUBBING 6,050.00 14,375.00 8,325.00 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,100.00 2,875.00 1,775.00 SYSTEM ELEMENTS DURING CONSTRUCTION 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 09/26/08 565 10/14/08 10/14/08 11/15/11 465 36 168 0 91% 96% PROGRESS IS SATISFACTORY CARDENAS, VICTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 10/25/10