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 05/23/06 EST. NO.07 TIME 01:48 PM R.E. NAME: LEVINE, GARY 11-003204 --------------------------------------------------------------------------- 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 0001 1,007.74 E.W. @ F.A.(+) 021406 N 1 0 0004 1,342.34 032306 N 4 0 0005 1,286.67 032406 N 5 0 0006 1,383.80 032706 N 6 0 0007 1,420.03 040306 N 7 0 0008 1,235.77 040606 N 8 0 0009 1,397.18 040706 N 9 0 0010 1,251.65 041006 N 10 0 0011 1,970.90 041106 N 11 0 0012 668.21 041306 N 12 0 005 0001 1,734.60 E.W. @ L.S.(+) 042406 N XXX 0 14,698.89 TOTAL THIS ESTIMATE 16,896.17 TOTAL PREVIOUS ESTIMATE 31,595.06 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 05/23/06 EST. NO.07 TIME 01:48 PM R.E. NAME: LEVINE, GARY 11-003204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -375.00 02 0.00 -375.00 TOTAL DEDUCTIONS 0.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003204 TIME 01:48 PM ESTIMATE NO. 07 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 11-SD-78-1.7/2.3 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN OCEANSIDE P.O. BOX 229000 FROM 0.3 KM EAST OF EL CAMINO REAL SAN DIEGO,CA 92192-9000 OVERCROSSING TO 1.2 KM EAST OF EL CAMINO REAL OVERCROSSING FED. AID NO. ACNH-P078(105)E CONSTRUCT AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 7.0000 5,810.00 846.000 5,922.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 S) PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 45,000.0000 45,000.00 0.326 14,670.00 0.991 44,595.00 04 TEMPORARY EROSION CONTROL M2 0.5000 2,265.00 0.000 0.00 S) 05 TEMPORARY CONSTRUCTION ENTRANCE EA 16,700.0000 33,400.00 0.740 12,358.00 1.970 32,899.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 170.00 0.155 26.35 0.985 167.45 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.371 482.30 0.991 1,288.30 08 CONSTRUCTION AREA SIGNS LS 8,300.0000 8,300.00 0.060 498.00 0.794 6,590.20 S) 09 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.150 4,200.00 0.985 27,580.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.9000 1,938.00 2,140.000 4,066.00 S) 11 TEMPORARY PAVEMENT MARKER EA 4.5000 2,970.00 704.000 3,168.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 9,000.00 0.300 1,350.00 1.971 8,869.50 S) 13 TEMPORARY RAILING (TYPE K) M 45.0000 38,700.00 860.000 38,700.00 S) 14 TEMPORARY SAFETY SCREEN (K-RAIL MOUNTED) M 40.0000 34,400.00 860.000 34,400.00 S) 15 TRAFFIC PLASTIC DRUM EA 152.0000 1,064.00 8.000 1,216.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 432.0000 6,048.00 14.000 6,048.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 106.0000 2,438.00 23.000 2,438.00 18 REMOVE TRAFFIC STRIPE M 4.2000 9,114.00 1,856.000 7,795.20 19 REMOVE SIGN STRUCTURE EA 6,600.0000 6,600.00 1.000 6,600.00 20 RESET ROADSIDE SIGN EA 510.0000 1,020.00 0.000 0.00 21 MODIFY INLET EA 2,800.0000 2,800.00 1.000 2,800.00 22 CLEARING AND GRUBBING HA 6,900.0000 3,450.00 0.500 3,450.00 PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003204 TIME 01:48 PM ESTIMATE NO. 07 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DEVELOP WATER SUPPLY LS 2,610.0000 2,610.00 0.150 391.50 0.985 2,570.85 24 ROADWAY EXCAVATION M3 39.0000 83,460.00 2,140.000 83,460.00 25 DITCH EXCAVATION M3 360.0000 3,240.00 4.910 1,767.60 26 IMPORTED BORROW M3 22.0000 16,940.00 1,209.000 26,598.00 27 EROSION CONTROL (REINFORCED MAT) M2 30.0000 720.00 12.810 384.30 S) 28 FIBER (EROSION CONTROL) KG 1.7000 1,428.00 817.830 1,390.31 S) 29 FIBER ROLLS M 9.0000 12,060.00 1,136.000 10,224.00 30 COMPOST (EROSION CONTROL) M3 111.0000 199.80 1.710 189.81 S) 31 PURE LIVE SEED (TYPE 1) KG 210.0000 5,166.00 24.600 5,166.00 S) (EROSION CONTROL) 32 PURE LIVE (TYPE 2) KG 1,200.0000 240.00 0.000 0.00 S) (EROSION CONTROL) 33 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 9.00 9.000 9.00 S) 34 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 186.00 90.100 180.20 S) 35 WILLOW CUTTINGS (PLANT GROUP W) EA 126.0000 6,300.00 26.000 3,276.00 S) 36 CLASS 4 AGGREGATE SUBBASE M3 26.0000 31,200.00 1,219.580 31,709.08 37 CLASS 2 AGGREGATE BASE M3 54.0000 41,040.00 748.700 40,429.80 38 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 510.0000 306.00 0.000 0.00 39 ASPHALT CONCRETE (TYPE A) TONN 97.0000 178,480.00 1,827.630 177,280.11 40 PLACE ASPHALT CONCRETE DIKE M 17.0000 8,670.00 535.430 9,102.31 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 450.0000 4,050.00 9.000 4,050.00 AREA) 42 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 406.0000 27,608.00 68.000 27,608.00 68.000 27,608.00 S) PILING (SOUND WALL) 43 MINOR CONCRETE (PILE CAP) M3 2,830.0000 50,940.00 0.000 0.00 44 APPLY ANTI-GRAFFITI COATING M2 12.0000 2,400.00 0.000 0.00 45 SOUND WALL M2 991.0000 138,740.00 21.000 20,811.00 35.000 34,685.00 SF)(MASONRY BLOCK/TRANSPARENT PANEL) 46 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 60,060.00 0.000 0.00 F) 47 INSTALL SIGN STRUCTURE (TRUSS) KG 1.1000 6,006.00 0.000 0.00 SF) 48 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 3,870.0000 25,929.00 5.000 19,350.00 5.000 19,350.00 S) PILE (SIGN FOUNDATION) 49 ROADSIDE SIGN - ONE POST EA 511.0000 1,022.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003204 TIME 01:48 PM ESTIMATE NO. 07 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM BITUMINOUS COATED CORRUGATED M 1,183.0000 11,830.00 12.000 14,196.00 STEEL PIPE (2.77 MM THICK) 51 CSP DOWNDRAIN ANCHOR ASSEMBLY EA 192.0000 768.00 2.000 384.00 52 600 MM BITUMINOUS COATED STEEL EA 320.0000 1,280.00 3.000 960.00 FLARED END SECTION 53 MINOR CONCRETE (DITCH LINING) M3 3,860.0000 4,246.00 0.150 579.00 1.770 6,832.20 54 1.8 M CHAIN LINK GATE (TYPE CL-2.4) EA 1,670.0000 3,340.00 2.000 3,340.00 S) 55 DELINEATOR (CLASS 1) EA 53.0000 583.00 9.000 477.00 56 METAL BEAM GUARD RAILING M 78.0000 25,740.00 328.000 25,584.00 S) 57 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,040.0000 1,040.00 1.000 1,040.00 S) 58 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,010.0000 5,010.00 1.000 5,010.00 S) 59 THERMOPLASTIC PAVEMENT MARKING M2 77.0000 924.00 0.000 0.00 S) 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 845.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 61 PAINT TRAFFIC STRIPE (2-COAT) M 1.4000 2,632.00 0.000 0.00 S) 62 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 1,431.00 0.000 0.00 S) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1000 1,020.00 0.000 0.00 S) 64 LIGHTING AND SIGN ILLUMINATION LS 64,000.0000 64,000.00 0.935 59,840.00 S) PROGRAM CAS145 PAGE 4 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003204 TIME 01:48 PM ESTIMATE NO. 07 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,324.15 839,436.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,698.89 31,595.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,023.04 871,031.28 65 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,182,485.80 TOTAL WORK COMPLETED 117,023.04 971,031.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -375.00 TOTAL 117,023.04 970,656.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE STORM WATER POLLUTION 4,500.00 5,000.00 500.00 (S) PREVENTION PLAN 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 09/23/05 140 10/11/05 10/11/05 05/22/06 138 13 0 0 77% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/06