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 03/22/00 EST. NO.06 TIME 03:29 PM R.E. NAME: BROWNE, THOMAS D. 11-066004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 739.08 E.W. @ F.A.(+) 100799 N 0 0002 378.62 100899 N 0 0003 182.55 110999 N 0 0004 112.23 121399 N 0 0005 458.95 010300 N 0 0006 424.32 011700 N 0 0007 536.55 011800 N 0 007 0001 132.57 E.W. @ F.A.(+) 112299 N 0 0002 430.37 112399 N 0 0003 58.05 121799 N 0 0004 64.51 122399 N 0 0005 74.82 122999 N 0 0006 162.07 010300 N 0 0007 79.08 010400 N 0 0008 363.72 011100 N 0 008 0001 1,243.78 E.W. @ F.A.(+) 011900 N 0 0002 1,125.43 012000 N 0 0003 2,097.74 012100 N 0 012 0001 -6,000.00 A.C. @ L.S.(-) 021100 N 0 2,664.44 TOTAL THIS ESTIMATE 38,049.00 TOTAL PREVIOUS ESTIMATE 40,713.44 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 03/22/00 EST. NO.06 TIME 03:29 PM R.E. NAME: BROWNE, THOMAS D. 11-066004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 PRS RECD OCT 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-066004 TIME 03:29 PM ESTIMATE NO. 06 BID OPENING 07/29/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/00 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 03/22/00 LOCATION PROGRESS ESTIMATE 11-SD-94-6.2/R8.8 ----------------- A & B LANDSCAPING IN SAN DIEGO COUNTY IN SAN DIEGO P.O. BOX 720322 AND LEMON GROVE FROM FEDERAL SAN DIEGO,CA 92172 BOULEVARD ON RAMP UNDERCROSSING TO WAITE DRIVE UNDERCROSSING FED. AID NO. ACNH-S094(47)E PLANTING, IRRIGATION AND PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.800 4,000.00 PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.004 40.00 0.529 5,290.00 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.004 60.00 0.529 7,935.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.070 2,100.00 0.550 16,500.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 25,000.0000 50,000.00 1.000 25,000.00 006 HIGHWAY PLANTING LS 180,000.0000 180,000.00 0.012 2,160.00 0.411 73,980.00 007 ROCK BLANKET M2 100.0000 2,400.00 0.000 0.00 008 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0.00 009 IRRIGATION SYSTEM LS 680,000.0000 680,000.00 0.071 48,280.00 0.679 461,720.00 010 WATER METER EA 20,000.0000 20,000.00 1.000 20,000.00 011 200 MM CORRUGATED HIGH DENSITY M 300.0000 45,900.00 50.000 15,000.00 POLYETHYLENE PIPE CONDUIT 012 MAINTENANCE VEHICLE PULLOUT EA 5,000.0000 35,000.00 0.000 0.00 (S) 013 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 10,000.00 0.000 0.00 (SF) 014 600 MM BITUMINOUS COATED CORRUGATED M 1,500.0000 13,650.00 0.000 0.00 (S) STEEL PIPE DOWNDRAIN (2.77 MM THICK) 015 ROCK SLOPE PROTECTION M3 1,000.0000 2,300.00 0.000 0.00 (S) (BACKING NO. 2, METHOD B) 016 CONCRETE (DITCH LINING) M3 1,600.0000 7,520.00 0.000 0.00 (S) 017 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 4,000.00 0.000 0.00 (S) 018 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 4,000.00 3.000 3,000.00 019 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 14,000.00 3.000 6,000.00 (S) 020 ELECTRIC SERVICE (IRRIGATION) LS 100,000.0000 100,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 03/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-066004 TIME 03:29 PM ESTIMATE NO. 06 BID OPENING 07/29/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/00 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 03/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,640.00 638,425.00 ADJUSTMENT OF COMPENSATION -6,000.00 -3,801.00 EXTRA WORK 8,664.44 44,514.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,304.44 679,138.44 021 MOBILIZATION LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 1,358,770.00 TOTAL WORK COMPLETED 59,804.44 769,138.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,804.44 769,138.44 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 09/10/99 950 09/27/99 09/27/99 08/04/03 110 11 0 0 56% 12% PROGRESS IS SATISFACTORY BROWNE, THOMAS D. RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 03/22/00