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 06/19/08 EST. NO.05 TIME 01:59 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 --------------------------------------------------------------------------- 002 0008 2,104.66 E.W. @ F.A.(+) 040308 N 008 0 0009 2,811.15 040408 N 009 0 0010 2,711.11 040708 N 010 0 0011 657.06 040808 N 011 0 007 0003 241.69 E.W. @ F.A.(+) 031408 N 003 0 013 0003 1,971.26 E.W. @ F.A.(+) 042308 N 003 0 018 0001 2,615.44 E.W. @ F.A.(+) 042108 N 001 0 0002 3,141.73 042208 N 002 0 16,254.10 TOTAL THIS ESTIMATE 25,435.37 TOTAL PREVIOUS ESTIMATE 41,689.47 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 06/19/08 EST. NO.05 TIME 01:59 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 01:59 PM ESTIMATE NO. 05 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 06/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/19/08 LOCATION 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 0.750 3,750.00 02 TIME-RELATED OVERHEAD LS 250,000.0000 250,000.00 0.194 48,500.00 0.743 185,750.00 03 CONSTRUCTION SITE MANAGEMENT LS 59,000.0000 59,000.00 0.193 11,387.00 0.731 43,129.00 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 2.516 1,258.00 9.505 4,752.50 06 STREET SWEEPING LS 20,000.0000 20,000.00 0.193 3,860.00 0.731 14,620.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 40,000.0000 40,000.00 0.193 7,720.00 0.731 29,240.00 08 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.077 2,079.00 0.692 18,684.00 S) 09 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.193 38,600.00 0.731 146,200.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 5,200.00 0.774 2,012.40 2.925 7,605.00 S) 11 TEMPORARY RAILING (TYPE K) M 32.0000 288,640.00 1,347.650 43,124.80 7,518.420 240,589.44 12 TRAFFIC PLASTIC DRUM EA 117.0000 16,380.00 40.000 4,680.00 101.000 11,817.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 210.0000 71,400.00 168.000 35,280.00 287.000 60,270.00 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 50,400.00 188.040 5,641.20 965.350 28,960.50 S) 16 REMOVE METAL BEAM BARRIER M 33.0000 176,550.00 79.670 2,629.11 5,468.670 180,466.11 S) 17 REMOVE ASPHALT CONCRETE DIKE M 13.0000 21,580.00 63.090 820.17 999.690 12,995.97 18 MODIFY INLET EA 350.0000 3,500.00 7.000 2,450.00 7.000 2,450.00 19 REMOVE CONCRETE CURB M 32.0000 12,480.00 237.030 7,584.96 20 REMOVE CRASH CUSHION EA 1,000.0000 5,000.00 2.000 2,000.00 2.000 2,000.00 S) 21 CLEARING AND GRUBBING LS 14,100.0000 14,100.00 0.130 1,833.00 0.800 11,280.00 22 ROADWAY EXCAVATION M3 60.0000 46,200.00 1,002.390 60,143.40 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 01:59 PM ESTIMATE NO. 05 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 06/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.193 965.00 0.731 3,655.00 24 HIGHWAY PLANTING LS 80,000.0000 80,000.00 0.656 52,480.00 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 0.886 79,740.00 S) 27 EXTEND 200 MM CONDUIT M 2,000.0000 18,000.00 8.000 16,000.00 28 CLASS 2 AGGREGATE BASE M3 220.0000 222,200.00 765.620 168,436.40 29 ASPHALT CONCRETE TONN 220.0000 2,420.00 30.150 6,633.00 73.250 16,115.00 30 PLACE ASPHALT CONCRETE DIKE M 100.0000 4,400.00 0.000 0.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 5,900.00 103.470 10,347.00 248.860 24,886.00 AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 14,400.00 1.460 1,314.00 1.460 1,314.00 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 1,070.000 5,350.00 1,070.000 5,350.00 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 128,400.00 396.500 47,580.00 396.500 47,580.00 37 SINGLE THRIE BEAM BARRIER M 130.0000 40,300.00 114.300 14,859.00 114.300 14,859.00 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 3.000 156,000.00 5.000 260,000.00 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 2.000 98,000.00 2.000 98,000.00 S) 44 CONCRETE BARRIER (TYPE 60 MOD) M 220.0000 1,128,600.00 4,216.910 927,720.20 45 CONCRETE BARRIER (TYPE 60) M 160.0000 212,800.00 76.600 12,256.00 1,595.180 255,228.80 46 CONCRETE BARRIER (TYPE 60C) M 250.0000 60,000.00 330.190 82,547.50 47 CONCRETE BARRIER (TYPE 60S) M 440.0000 29,480.00 68.250 30,030.00 68.250 30,030.00 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 01:59 PM ESTIMATE NO. 05 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 06/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.290 2,610.00 S) 51 MODIFY LIGHTING (LOCATION 15) LS 23,000.0000 23,000.00 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 PROGRAM CAS145 PAGE 4 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 01:59 PM ESTIMATE NO. 05 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 06/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 597,208.68 3,330,944.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,254.10 41,689.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 613,462.78 3,372,634.25 54 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 4,820,500.00 TOTAL WORK COMPLETED 613,462.78 3,822,634.25 MATERIALS ON HAND ON SITE 158,779.36 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 613,462.78 3,981,413.61 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 07/28/08 68 37 14 4 77% 69% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/19/08