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 05/23/03 EST. NO.01 TIME 11:16 AM R.E. NAME: LOZANO, FRANK 08-448504 --------------------------------------------------------------------------- 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 05/23/03 EST. NO.01 TIME 11:16 AM R.E. NAME: LOZANO, FRANK 08-448504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 037 -4,800.00 01 -4,800.00 -4,800.00 TOTAL DEDUCTIONS -4,800.00 -4,800.00 PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-448504 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 02/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: LOZANO, FRANK DATE OF THIS ESTIMATE 05/23/03 LOCATION PROGRESS ESTIMATE 08-SBD-15-R21.3/R28.6 ----------------- PAVE-TECH INC. IN SAN BERNARDINO COUNTY ON 735 LAGUNA DRIVE NORTHBOUND INTERSTATE 15 FROM 0.9 CATRLBAD, CA 92008 KM SOUTH OF JUNCTION 138 TO 0.5 KM SOUTH OF OAK HILL ROAD OVERCROSSING FED. AID NO. ACIM-015 -1(216)125,ACIM-015 -1(216)E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 100.0000 15,000.00 14.000 1,400.00 14.000 1,400.00 003 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.750 6,525.00 0.750 6,525.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.090 11,970.00 0.090 11,970.00 (S) 007 TYPE III BARRICADE EA 100.0000 300.00 0.000 0.00 (S) 008 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7500 25,575.00 0.000 0.00 (S) 009 CHANNELIZER (SURFACE MOUNTED) EA 15.0000 360.00 0.000 0.00 (S) 010 FLASHING BEACON (PORTABLE) EA 860.0000 3,440.00 4.000 3,440.00 4.000 3,440.00 (S) 011 TEMPORARY PAVEMENT MARKER EA 2.5000 5,850.00 0.000 0.00 (S) 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000.00 (S) 013 TEMPORARY RAILING (TYPE K) M 33.5000 280,730.00 731.000 24,488.50 731.000 24,488.50 (S) 014 TEMPORARY CRASH CUSHION MODULE EA 175.0000 2,450.00 0.000 0.00 (S) 015 TEMPORARY TRAFFIC SCREEN M 4.0000 30,760.00 0.000 0.00 (S) 016 ABANDON INLET EA 500.0000 1,000.00 0.000 0.00 017 REMOVE OBJECT MARKER EA 10.0000 260.00 0.000 0.00 018 REMOVE TERMINAL SECTION EA 300.0000 1,500.00 0.000 0.00 019 REMOVE METAL BEAM GUARD RAILING M 12.0000 12,240.00 0.000 0.00 020 REMOVE DOUBLE METAL BEAM BARRIER M 19.0000 51,680.00 53.700 1,020.30 53.700 1,020.30 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0000 500.00 0.000 0.00 STRIPE 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2500 9,637.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-448504 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 02/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: LOZANO, FRANK DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 450.00 0.000 0.00 024 REMOVE PAVEMENT MARKER M 1.0000 2,930.00 0.000 0.00 025 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 0.000 0.00 026 REMOVE ASPHALT CONCRETE DIKE M 50.0000 1,250.00 0.000 0.00 027 REMOVE JUNCTION BOX AND RISER EA 200.0000 600.00 0.000 0.00 028 REMOVE DELINEATOR EA 10.0000 60.00 0.000 0.00 029 RESET MILEPOST MARKER EA 100.0000 1,400.00 0.000 0.00 030 RESET CULVERT MARKER EA 100.0000 900.00 0.000 0.00 031 RESET ROADSIDE SIGN (ONE POST) EA 195.0000 1,950.00 0.000 0.00 032 RESET ROADSIDE SIGN (TWO POST) EA 275.0000 825.00 0.000 0.00 033 CAP INLET EA 500.0000 4,000.00 0.000 0.00 034 CLEARING AND GRUBBING LS 24,000.0000 24,000.00 0.000 0.00 035 ROADWAY EXCAVATION M3 11.0000 160,600.00 0.000 0.00 036 ROADWAY EXCAVATION (TYPE Y) M3 12.5000 122,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 037 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500.00 038 IMPORTED BORROW M3 10.0000 167,000.00 0.000 0.00 039 IMPORTED BORROW (GEOSYNTHETIC REINFORCED M3 5.0000 11,750.00 0.000 0.00 EMBANKMENT) 040 GEOSYNTHETIC REINFORCEMENT MATERIAL M2 6.1000 17,080.00 0.000 0.00 041 EROSION CONTROL (BLANKET) M2 2.3000 8,533.00 0.000 0.00 (S) 042 STRAW (EROSION CONTROL) TONN 382.0000 13,370.00 0.000 0.00 (S) 043 FIBER (EROSION CONTROL) KG 0.8500 13,260.00 0.000 0.00 (S) 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 2,000.00 0.000 0.00 (S) 045 PURE LIVE SEED (EROSION CONTROL) KG 174.0000 29,580.00 0.000 0.00 (S) 046 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 3,480.00 0.000 0.00 (S) 047 STABILIZING EMULSION (EROSION CONTROL) KG 3.7500 4,425.00 0.000 0.00 (S) 048 CLASS 2 AGGREGATE SUBBASE M3 14.0000 101,220.00 0.000 0.00 049 CLASS 2 AGGREGATE BASE M3 24.0000 150,240.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-448504 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 02/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: LOZANO, FRANK DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAN CONCRETE BASE M3 70.0000 337,400.00 0.000 0.00 051 ASPHALT CONCRETE (TYPE A) TONN 42.0000 445,200.00 0.000 0.00 052 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 6.0000 39,660.00 0.000 0.00 AREA) 053 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 116.0000 2,900.00 0.000 0.00 054 RUMBLE STRIP STA 93.0000 7,719.00 0.000 0.00 055 CONCRETE PAVEMENT M3 126.0000 1,083,600.00 0.000 0.00 056 SEAL PAVEMENT JOINT M 4.0000 28,800.00 0.000 0.00 057 SEAL LONGITUDINAL ISOLATION JOINT M 5.0000 41,200.00 0.000 0.00 058 GRIND EXISTING CONCRETE M2 4.0000 120,800.00 15,551.000 62,204.00 15,551.000 62,204.00 (S) PAVEMENT 059 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 2,900.00 0.000 0.00 (F) 060 FURNISH SIGN STRUCTURE (TRUSS) KG 5.5000 17,545.00 0.000 0.00 061 INSTALL SIGN STRUCTURE (TRUSS) KG 0.7000 2,233.00 0.000 0.00 (S) 062 920 MM CAST-IN-DRILLED-HOLE M 2,675.0000 10,700.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 063 ROADSIDE SIGN - ONE POST EA 585.0000 8,190.00 0.000 0.00 064 ROADSIDE SIGN - TWO POST EA 1,165.0000 5,825.00 0.000 0.00 065 450 MM CORRUGATED STEEL PIPE M 500.0000 3,500.00 0.000 0.00 (2.01 MM THICK) 066 600 MM CORRUGATED STEEL PIPE M 500.0000 2,500.00 0.000 0.00 (2.01 MM THICK) 067 900 MM CORRUGATED STEEL PIPE M 750.0000 24,000.00 0.000 0.00 (2.01 MM THICK) 068 80 MM PLASTIC PIPE (EDGE DRAIN) M 35.0000 89,250.00 0.000 0.00 069 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 50.0000 17,000.00 0.000 0.00 070 450 MM ENTRANCE TAPER EA 200.0000 400.00 0.000 0.00 071 MISCELLANEOUS IRON AND STEEL KG 4.0000 632.00 0.000 0.00 (SF) 072 FRAME AND GRATE EA 320.0000 1,600.00 0.000 0.00 (S) 073 FRAME AND COVER EA 320.0000 2,240.00 0.000 0.00 (S) 074 SURVEY MONUMENT EA 200.0000 5,200.00 0.000 0.00 075 DELINEATOR (CLASS 1) EA 35.0000 455.00 0.000 0.00 076 OBJECT MARKER (TYPE L) EA 40.0000 1,040.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-448504 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 02/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: LOZANO, FRANK DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 METAL BEAM GUARD RAILING (WOOD POST) M 46.5000 89,280.00 0.000 0.00 (S) 078 SINGLE THRIE BEAM BARRIER (WOOD POST) M 46.0000 250,240.00 2,649.000 121,854.00 2,649.000 121,854.00 (S) 079 TERMINAL SYSTEM (TYPE ET) EA 2,900.0000 8,700.00 0.000 0.00 (S) 080 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 17,100.00 0.000 0.00 (S) 081 CRASH CUSHION (TYPE CAT) EA 5,500.0000 5,500.00 0.000 0.00 (S) 082 CRASH CUSHION (TYPE CAT) BACKUP EA 300.0000 300.00 0.000 0.00 (S) 083 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 600.00 0.000 0.00 (S) 084 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 21,300.00 0.000 0.00 (S) (SPRAYABLE) 085 PAVEMENT MARKER EA 6.0000 20,880.00 0.000 0.00 (S) (RETROREFLECTIVE-RECESSED) 086 SIGN ILLUMINATION LS 12,000.0000 12,000.00 0.000 0.00 (S) 087 INDUCTIVE LOOP DETECTOR LS 4,800.0000 4,800.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-448504 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 02/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: LOZANO, FRANK DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,901.80 246,901.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 246,901.80 246,901.80 088 MOBILIZATION LS 358,000.0000 358,000.00 0.500 179,000.00 0.500 179,000.00 ORIGINAL CONTRACT AMOUNT 4,543,674.50 TOTAL WORK COMPLETED 425,901.80 425,901.80 MATERIALS ON HAND ON SITE 122,534.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,800.00 -4,800.00 TOTAL 421,101.80 543,635.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 LEAD COMPLIANCE PLAN 3,700.00 8,500.00 4,800.00 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 04/17/03 150 05/05/03 05/02/03 12/05/03 14 0 0 0 9% 9% PROGRESS IS SATISFACTORY LOZANO, FRANK RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/23/03