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 06/20/06 EST. NO.03 TIME 02:14 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 06/20/06 EST. NO.03 TIME 02:14 PM R.E. NAME: PEREZ, AL 11-352304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-352304 TIME 02:14 PM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 06/20/06 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 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.490 1,470.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.430 3,225.00 0.730 5,475.00 S) 04 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.430 28,810.00 0.730 48,910.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 1.000 4,200.00 S) 06 TEMPORARY RAILING (TYPE K) M 120.0000 18,000.00 146.000 17,520.00 S) 07 TRAFFIC PLASTIC DRUM EA 110.0000 1,320.00 12.000 1,320.00 08 TEMPORARY CRASH CUSHION (ADIEM) EA 3,500.0000 7,000.00 2.000 7,000.00 09 REMOVE SIGN STRUCTURE EA 3,500.0000 14,000.00 2.000 7,000.00 2.000 7,000.00 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 1.000 7,000.00 1.000 7,000.00 12 REMOVE CONCRETE BARRIER M 225.0000 11,250.00 50.000 11,250.00 13 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 22.0000 51,040.00 1,014.000 22,308.00 1,014.000 22,308.00 F) WITH WALKWAY) 14 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 6.0000 13,920.00 1,014.000 6,084.00 1,014.000 6,084.00 F) WITH WALKWAY) 15 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 58,800.00 6,980.000 55,840.00 6,980.000 55,840.00 F) 16 INSTALL SIGN STRUCTURE (TRUSS) KG 0.9000 6,201.00 6,890.000 6,201.00 6,890.000 6,201.00 F) 17 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,900.0000 31,900.00 8.000 23,200.00 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 50.000 34,750.00 20 SIGN ILLUMINATION LS 55,000.0000 55,000.00 0.216 11,880.00 0.252 13,860.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-352304 TIME 02:14 PM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,348.00 275,075.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 148,348.00 275,075.50 ORIGINAL CONTRACT AMOUNT 415,371.00 TOTAL WORK COMPLETED 148,348.00 275,075.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 138,348.00 265,075.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) PROGRAM 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 06/26/06 36 34 0 0 65% 90% PROGRESS UNSATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 06/20/06