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 03/22/06 EST. NO.01 TIME 01:22 PM R.E. NAME: PEREZ, AL 11-352304 --------------------------------------------------------------------------- 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 03/22/06 EST. NO.01 TIME 01:22 PM R.E. NAME: PEREZ, AL 11-352304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-352304 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 03/22/06 LOCATION PROGRESS ESTIMATE 11-SD-5-R13.0/R15.0 ----------------- PETERSON-CHASE IN SAN DIEGO COUNTY IN SAN DIEGO GENERAL ENGINEERING CONSTRUCT. FROM 0.2 KM SOUTH OF 32ND STREET 1792 KAISER AVENUE OVERCROSSING TO 0.1 KM NORTH OF IRVINE, CA 92614-5706 BROADWAY OVERCROSSING FED. AID NO. N O N E UPGRADE OVERHEAD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.750 1,687.50 0.750 1,687.50 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 0.000 0.00 S) 06 TEMPORARY RAILING (TYPE K) M 120.0000 18,000.00 0.000 0.00 S) 07 TRAFFIC PLASTIC DRUM EA 110.0000 1,320.00 0.000 0.00 08 TEMPORARY CRASH CUSHION (ADIEM) EA 3,500.0000 7,000.00 0.000 0.00 09 REMOVE SIGN STRUCTURE EA 3,500.0000 14,000.00 0.000 0.00 10 REMOVE SIGN PANEL EA 1,000.0000 1,000.00 0.000 0.00 11 MODIFY SIGN STRUCTURE EA 7,000.0000 21,000.00 0.000 0.00 12 REMOVE CONCRETE BARRIER M 225.0000 11,250.00 0.000 0.00 13 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 22.0000 51,040.00 0.000 0.00 F) WITH WALKWAY) 14 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 6.0000 13,920.00 0.000 0.00 F) WITH WALKWAY) 15 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 58,800.00 0.000 0.00 F) 16 INSTALL SIGN STRUCTURE (TRUSS) KG 0.9000 6,201.00 0.000 0.00 F) 17 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,900.0000 31,900.00 0.000 0.00 PILE (SIGN FOUNDATION) 18 INSTALL SIGN PANEL ON EXISTING FRAME M2 120.0000 2,040.00 0.000 0.00 19 CONCRETE BARRIER (TYPE 50E) M 695.0000 34,750.00 0.000 0.00 20 SIGN ILLUMINATION LS 55,000.0000 55,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-352304 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,687.50 1,687.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,687.50 1,687.50 ORIGINAL CONTRACT AMOUNT 415,371.00 TOTAL WORK COMPLETED 1,687.50 1,687.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,687.50 1,687.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N 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 11/23/05 40 03/13/06 03/13/06 05/10/06 4 2 0 0 0% 10% PROGRESS UNSATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 03/22/06