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 12/01/06 EST. NO.05 TIME 10:09 AM 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 --------------------------------------------------------------------------- 001 0005 1,185.67 E.W. @ F.A.(+) 062206 N 0005 0 0006 1,805.59 111306 N P6 0 002 0001 28,160.32 A.C. @ L.S.(+) 110606 N 0001 0 31,151.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,151.58 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 12/01/06 EST. NO.05 TIME 10:09 AM 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 PRS RECD MAY 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-352304 TIME 10:09 AM ESTIMATE NO. 05 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 11/14/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 12/01/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 562.50 1.000 2,250.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 1.000 67,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 2.000 8,400.00 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 4.000 14,000.00 10 REMOVE SIGN PANEL EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 11 MODIFY SIGN STRUCTURE EA 7,000.0000 21,000.00 3.000 21,000.00 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 2,320.000 51,040.00 F) WITH WALKWAY) 14 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 6.0000 13,920.00 2,320.000 13,920.00 F) WITH WALKWAY) 15 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 58,800.00 7,350.000 58,800.00 F) 16 INSTALL SIGN STRUCTURE (TRUSS) KG 0.9000 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 17.000 2,040.00 17.000 2,040.00 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 0.144 7,920.00 1.000 55,000.00 S) PROGRAM CAS145 PAGE 2 DATE 12/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-352304 TIME 10:09 AM ESTIMATE NO. 05 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 11/14/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 12/01/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,522.50 406,191.00 ADJUSTMENT OF COMPENSATION 28,160.32 28,160.32 EXTRA WORK 2,991.26 2,991.26 SUBTOTAL AMOUNT EARNED 42,674.08 437,342.58 ORIGINAL CONTRACT AMOUNT 415,371.00 TOTAL WORK COMPLETED 42,674.08 437,342.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 52,674.08 437,342.58 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 11/23/05 40 03/13/06 03/13/06 11/14/06 46 123 6 0 100% 100% PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/06