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 06/21/01 EST. NO.21 TIME 02:02 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 --------------------------------------------------------------------------- *** 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 06/21/01 EST. NO.21 TIME 02:02 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 O/S PRS MARCH -10,000.00 07 O/S PRS APRIL -10,000.00 08 PRS RECD MARCH 10,000.00 08 O/S PRS MAY -10,000.00 09 O/S PRS JUNE -3,001.00 10 PRS RECD APRIL 10,000.00 10 PRS RECD MAY 10,000.00 10 O/S PRS JULY -5,446.50 11 O/S PRS SEPT -1,000.00 13 O/S PRS OCT -1,000.00 14 PRS RECD JUNE 3,001.00 14 PRS RECD JULY 5,446.50 14 PRS RECD SEPT 1,000.00 14 PRS RECD OCT 1,000.00 16 O/S PRS FEB -1,000.00 18 PRS RECD FEB 1,000.00 19 O/S PRS APRIL -1,000.00 20 PRS RECD APRIL 1,000.00 21 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-066004 TIME 02:02 PM ESTIMATE NO. 21 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 06/20/01 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 06/21/01 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 0.006 60.00 0.611 6,110.00 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.006 90.00 0.611 9,165.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 25,000.0000 50,000.00 2.000 50,000.00 006 HIGHWAY PLANTING LS 180,000.0000 180,000.00 0.977 175,860.00 007 ROCK BLANKET M2 100.0000 2,400.00 24.000 2,400.00 008 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.029 1,160.00 0.281 11,240.00 009 IRRIGATION SYSTEM LS 680,000.0000 680,000.00 0.964 655,520.00 010 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 2.000 10,000.00 (S) 013 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 10,000.00 2.000 10,000.00 (SF) 014 600 MM BITUMINOUS COATED CORRUGATED M 1,500.0000 13,650.00 9.100 13,650.00 (S) STEEL PIPE DOWNDRAIN (2.77 MM THICK) 015 ROCK SLOPE PROTECTION M3 1,000.0000 2,300.00 4.500 4,500.00 (S) (BACKING NO. 2, METHOD B) 016 CONCRETE (DITCH LINING) M3 1,600.0000 7,520.00 4.150 6,640.00 (S) 017 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 4,000.00 39.100 3,910.00 (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 7.000 14,000.00 (S) 020 ELECTRIC SERVICE (IRRIGATION) LS 100,000.0000 100,000.00 1.000 100,000.00 (S) PROGRAM CAS145 PAGE 2 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-066004 TIME 02:02 PM ESTIMATE NO. 21 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 06/20/01 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,310.00 1,144,995.00 ADJUSTMENT OF COMPENSATION 0.00 -3,801.00 EXTRA WORK 0.00 89,140.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,310.00 1,230,334.85 021 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 1,358,770.00 TOTAL WORK COMPLETED 1,310.00 1,320,334.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 2,310.00 1,320,334.85 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 08/06/03 421 14 0 0 94% 44% PROGRESS IS SATISFACTORY BROWNE, THOMAS D. RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/21/01