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 04/22/08 EST. NO.02 TIME 03:01 PM R.E. NAME: JUAREZ, DANIEL 11-276104 --------------------------------------------------------------------------- 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 0002 939.76 E.W. @ F.A.(+) 041508 N 002 0 002 0003 103.60 E.W. @ F.A.(+) 040108 N 003 0 003 0001 750.00 E.W. @ F.A.(+) 030408 N 001 0 013 0001 1,732.14 E.W. @ F.A.(+) 031908 N 001 0 0002 123.67 032008 N 002 0 3,649.17 TOTAL THIS ESTIMATE 7,801.61 TOTAL PREVIOUS ESTIMATE 11,450.78 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 04/22/08 EST. NO.02 TIME 03:01 PM R.E. NAME: JUAREZ, DANIEL 11-276104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 03:01 PM ESTIMATE NO. 02 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/08 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-R10.0/R10.8 ----------------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS P.O. BOX 229000 LOCATIONS SAN DIEGO,CA 92192-9000 FED. AID NO. ACNH-X073(82)E REPLACE METAL RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500.00 02 TIME-RELATED OVERHEAD LS 250,000.0000 250,000.00 0.312 78,000.00 0.312 78,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 59,000.0000 59,000.00 0.204 12,036.00 0.312 18,408.00 04 PREPARE WATER POLLUTION CONTROL LS 2,100.0000 2,100.00 0.750 1,575.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 6,500.00 1.398 699.00 06 STREET SWEEPING LS 20,000.0000 20,000.00 0.204 4,080.00 0.312 6,240.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 40,000.0000 40,000.00 0.204 8,160.00 0.312 12,480.00 08 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.082 2,214.00 0.525 14,175.00 S) 09 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.204 40,800.00 0.312 62,400.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 5,200.00 0.817 2,124.20 1.247 3,242.20 S) 11 TEMPORARY RAILING (TYPE K) M 32.0000 288,640.00 6,170.770 197,464.64 12 TRAFFIC PLASTIC DRUM EA 117.0000 16,380.00 61.000 7,137.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 210.0000 71,400.00 119.000 24,990.00 S) 14 TEMPORARY CRASH CUSHION (ADIEM) EA 12,000.0000 24,000.00 3.000 36,000.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 30.0000 50,400.00 777.310 23,319.30 S) 16 REMOVE METAL BEAM BARRIER M 33.0000 176,550.00 1,000.000 33,000.00 3,248.000 107,184.00 S) 17 REMOVE ASPHALT CONCRETE DIKE M 13.0000 21,580.00 793.600 10,316.80 936.600 12,175.80 18 MODIFY INLET EA 350.0000 3,500.00 0.000 0.00 19 REMOVE CONCRETE CURB M 32.0000 12,480.00 177.000 5,664.00 237.030 7,584.96 20 REMOVE CRASH CUSHION EA 1,000.0000 5,000.00 0.000 0.00 S) 21 CLEARING AND GRUBBING LS 14,100.0000 14,100.00 0.400 5,640.00 22 ROADWAY EXCAVATION M3 60.0000 46,200.00 680.140 40,808.40 710.870 42,652.20 PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 03:01 PM ESTIMATE NO. 02 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.204 1,020.00 0.312 1,560.00 24 HIGHWAY PLANTING LS 80,000.0000 80,000.00 0.000 0.00 S) 25 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0.00 S) 26 IRRIGATION SYSTEM LS 90,000.0000 90,000.00 0.124 11,160.00 0.124 11,160.00 S) 27 EXTEND 200 MM CONDUIT M 2,000.0000 18,000.00 8.000 16,000.00 8.000 16,000.00 28 CLASS 2 AGGREGATE BASE M3 220.0000 222,200.00 672.640 147,980.80 675.960 148,711.20 29 ASPHALT CONCRETE TONN 220.0000 2,420.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE M 100.0000 4,400.00 0.000 0.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 5,900.00 0.000 0.00 AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 14,400.00 0.000 0.00 F) 33 PREPARE AND PAINT CONCRETE BARRIER M2 17.0000 31,620.00 0.000 0.00 S) (TYPE K) 34 MISCELLANEOUS IRON AND STEEL KG 5.0000 5,350.00 0.000 0.00 F) 35 METAL BEAM GUARD RAILING M 100.0000 1,600.00 0.000 0.00 S) 36 CONCRETE BARRIER (TYPE K) M 120.0000 128,400.00 0.000 0.00 37 SINGLE THRIE BEAM BARRIER M 130.0000 40,300.00 0.000 0.00 S) 38 TRANSITION RAILING (TYPE STB) EA 4,000.0000 4,000.00 0.000 0.00 S) 39 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0.00 S) 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0.00 S) 41 CRASH CUSHION (REACT 9CBB) EA 52,000.0000 364,000.00 0.000 0.00 S) 42 CRASH CUSHION (REACT 9SCBS) EA 50,000.0000 200,000.00 0.000 0.00 S) 43 CRASH CUSHION (REACT 4CBB) EA 49,000.0000 147,000.00 0.000 0.00 S) 44 CONCRETE BARRIER (TYPE 60 MOD) M 220.0000 1,128,600.00 363.910 80,060.20 363.910 80,060.20 45 CONCRETE BARRIER (TYPE 60) M 160.0000 212,800.00 972.680 155,628.80 972.680 155,628.80 46 CONCRETE BARRIER (TYPE 60C) M 250.0000 60,000.00 225.190 56,297.50 225.190 56,297.50 47 CONCRETE BARRIER (TYPE 60S) M 440.0000 29,480.00 0.000 0.00 48 CONCRETE BARRIER (TYPE 732B) M 2,200.0000 52,800.00 0.000 0.00 49 MODIFY RAMP METERING SYSTEM LS 2,000.0000 2,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 03:01 PM ESTIMATE NO. 02 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY LIGHTING (LOCATION 1) LS 9,000.0000 9,000.00 0.000 0.00 S) 51 MODIFY LIGHTING (LOCATION 15) LS 23,000.0000 23,000.00 0.950 21,850.00 0.950 21,850.00 S) 52 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 53 IMPORTED BORROW M3 60.0000 94,200.00 1,878.000 112,680.00 1,878.000 112,680.00 PROGRAM CAS145 PAGE 4 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 03:01 PM ESTIMATE NO. 02 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 841,130.70 1,267,814.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,649.17 11,450.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 844,779.87 1,279,265.58 54 MOBILIZATION LS 450,000.0000 450,000.00 0.450 202,500.00 0.950 427,500.00 ORIGINAL CONTRACT AMOUNT 4,820,500.00 TOTAL WORK COMPLETED 1,047,279.87 1,706,765.58 MATERIALS ON HAND ON SITE 413,044.73 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,047,279.87 2,119,810.31 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 12/31/07 199 03/06/08 01/15/08 07/21/08 29 36 14 0 36% 31% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/08