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 05/22/03 EST. NO.02 TIME 01:26 PM R.E. NAME: BYRNES, VINCE 11-072424 --------------------------------------------------------------------------- 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 05/22/03 EST. NO.02 TIME 01:26 PM R.E. NAME: BYRNES, VINCE 11-072424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 01:26 PM ESTIMATE NO. 02 BID OPENING 12/19/02 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: BYRNES, VINCE DATE OF THIS ESTIMATE 05/22/03 LOCATION PROGRESS ESTIMATE 11-SD-8-2.5/6.3 ----------------- ROYAL ELECTRIC COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO P O BOX 231430 AT VARIOUS LOCATIONS SACRAMENTO CA 958231430 FED. AID NO. ACIM-X073(65)E ,CML-6066(41)E INSTALL FIBER OPTIC CAMERA SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 002 TIME-RELATED OVERHEAD LS 420,000.0000 420,000.00 0.100 42,000.00 0.160 67,200.00 003 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.750 7,500.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 24,000.0000 24,000.00 0.100 2,400.00 0.160 3,840.00 005 TEMPORARY EROSION CONTROL M2 0.9000 6,300.00 0.000 0.00 (S) 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,400.0000 5,400.00 0.330 1,782.00 0.330 1,782.00 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.100 3,000.00 0.160 4,800.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.100 35,000.00 0.160 56,000.00 (S) 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 0.430 6,450.00 0.650 9,750.00 (S) 010 REMOVE CHAIN LINK FENCE M 29.0000 754.00 0.000 0.00 011 REMOVE METAL BEAM GUARD RAILING M 26.0000 1,534.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE DIKE M 1.6000 21,600.00 0.000 0.00 013 RECONSTRUCT METAL BEAM GUARD RAILING M 145.0000 4,495.00 0.000 0.00 014 RECONSTRUCT METAL BEAM GUARD RAILING M 17.5000 43,750.00 0.000 0.00 (RAILINGS ONLY) 015 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.4000 144,840.00 0.000 0.00 (S) (30 MM MAXIMUM) 016 ROADWAY EXCAVATION M3 82.0000 90,200.00 0.000 0.00 017 SHOULDER BACKING STA 460.0000 64,400.00 0.000 0.00 018 IMPORTED MATERIAL (SHOULDER BACKING) M3 46.0000 31,740.00 0.000 0.00 019 HIGHWAY PLANTING LS 40,000.0000 40,000.00 0.000 0.00 (S) 020 FIBER (EROSION CONTROL) KG 0.8000 1,064.00 0.000 0.00 (S) 021 FIBER ROLLS M 9.0000 7,200.00 440.000 3,960.00 (S) 022 COMPOST (EROSION CONTROL) KG 0.7500 1,050.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 01:26 PM ESTIMATE NO. 02 BID OPENING 12/19/02 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: BYRNES, VINCE DATE OF THIS ESTIMATE 05/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 585.0000 4,680.00 0.000 0.00 (S) 024 PURE LIVE SEED (EROSION CONTROL) KG 122.0000 2,562.00 0.000 0.00 (S) 025 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 28.0000 504.00 0.000 0.00 (S) 026 STABILIZING EMULSION (EROSION CONTROL) KG 3.4000 476.00 0.000 0.00 (S) 027 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0.00 (S) 028 IRRIGATION SYSTEM LS 70,000.0000 70,000.00 0.000 0.00 (S) 029 CLASS 2 AGGREGATE BASE M3 100.0000 69,000.00 0.000 0.00 030 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 19,500.00 0.000 0.00 031 ASPHALT CONCRETE (TYPE A) TONN 70.0000 336,700.00 0.000 0.00 032 PLACE ASPHALT CONCRETE DIKE M 3.2000 43,840.00 0.000 0.00 033 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.0000 36,720.00 0.000 0.00 AREA) 034 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 16,500.00 0.000 0.00 035 STRUCTURE CONCRETE, APPROACH SLAB M3 15,000.0000 12,000.00 0.000 0.00 (TYPE R MODIFIED) 036 CORE CONCRETE (101 MM - 150 MM) M 1,000.0000 3,300.00 0.000 0.00 (S) 037 MINOR CONCRETE (DITCH LINING) M3 2,340.0000 7,020.00 0.000 0.00 038 CHAIN LINK FENCE (TYPE CL-1.5) M 75.0000 2,100.00 0.000 0.00 039 CHAIN LINK GATE (TYPE CL - 1.8) EA 780.0000 1,560.00 0.000 0.00 040 TERMINAL SYSTEM (TYPE ET) EA 3,680.0000 7,360.00 0.000 0.00 041 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 10,800.00 0.000 0.00 042 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 540.0000 1,080.00 0.000 0.00 043 PAINT TRAFFIC STRIPE (2-COAT) M 0.6600 36,432.00 0.000 0.00 (S) 044 MODEL 334 CABINET FOUNDATION EA 1,400.0000 30,800.00 1.000 1,400.00 045 CLOSED CIRCUIT TELEVISION CABINET EA 4,800.0000 96,000.00 0.000 0.00 046 ROTOR DRILL MODEL 332 OR 334 FOUNDATION EA 580.0000 13,340.00 0.000 0.00 047 REPLACEMENT OF STATE-FURNISHED CABINETS EA 1,000.0000 4,000.00 0.000 0.00 048 INSTALL MODEL 170 CONTROLLER ASSEMBLY EA 900.0000 11,700.00 0.000 0.00 049 TRENCH DELINEATOR EA 50.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 01:26 PM ESTIMATE NO. 02 BID OPENING 12/19/02 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: BYRNES, VINCE DATE OF THIS ESTIMATE 05/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TYPE III SERVICE EQUIPMENT ENCLOSURE EA 3,500.0000 24,500.00 0.000 0.00 051 MODIFY SERVICE EQUIPMENT EA 400.0000 1,200.00 0.000 0.00 052 HUB CABINET WITH FOUNDATION EA 68,000.0000 68,000.00 0.000 0.00 053 SIZE 27 CONDUIT M 53.0000 516,750.00 2,357.000 124,921.00 3,216.000 170,448.00 054 SIZE 41 CONDUIT M 57.0000 7,410.00 169.400 9,655.80 169.400 9,655.80 055 SIZE 53 CONDUIT M 57.0000 446,880.00 3,346.300 190,739.10 4,875.300 277,892.10 056 SIZE 78 CONDUIT M 62.0000 16,740.00 40.400 2,504.80 180.400 11,184.80 057 MULTIDUCT CONDUIT SYSTEM (4) M 100.0000 33,000.00 198.150 19,815.00 198.150 19,815.00 058 MULTIDUCT CONDUIT SYSTEM (8) M 90.0000 1,764,000.00 6,981.400 628,326.00 9,079.400 817,146.00 059 COMMUNICATION CONDUIT (BRIDGE) M 190.0000 171,000.00 0.000 0.00 (SF) 060 INDUCTIVE LOOP DETECTOR EA 500.0000 65,000.00 0.000 0.00 061 CLOSED CIRCUIT TELEVISION 40 POLE EA 3,700.0000 55,500.00 0.000 0.00 062 12 SINGLEMODE FIBER OPTIC CABLE M 5.6000 51,576.00 0.000 0.00 063 24 SINGLEMODE FIBER OPTIC CABLE M 5.5000 6,600.00 0.000 0.00 064 60 SINGLEMODE FIBER OPTIC CABLE M 7.2000 157,680.00 0.000 0.00 065 84 SINGLEMODE FIBER OPTIC CABLE M 8.3000 100,430.00 0.000 0.00 066 144 SINGLEMODE FIBER OPTIC CABLE M 11.2000 112,000.00 0.000 0.00 067 FIBER OPTIC SPLICE CLOSURE EA 1,000.0000 35,000.00 0.000 0.00 068 FIBER OPTIC SPLICE EA 50.0000 111,000.00 0.000 0.00 069 63 C CONDUIT M 62.0000 8,680.00 87.500 5,425.00 123.500 7,657.00 070 FIBER DISTRIBUTION UNIT EA 1,400.0000 106,400.00 0.000 0.00 071 CONDUCTOR M 3.1500 67,725.00 0.000 0.00 072 LOOP DETECTOR LEAD-IN CABLE M 3.8000 38,760.00 0.000 0.00 073 PULL BOX EA 900.0000 234,000.00 65.000 58,500.00 68.000 61,200.00 074 FIBER OPTIC VAULT EA 3,200.0000 195,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 01:26 PM ESTIMATE NO. 02 BID OPENING 12/19/02 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: BYRNES, VINCE DATE OF THIS ESTIMATE 05/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,133,018.70 1,533,730.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,133,018.70 1,533,730.70 075 MOBILIZATION LS 300,000.0000 300,000.00 0.450 135,000.00 0.950 285,000.00 ORIGINAL CONTRACT AMOUNT 6,924,832.00 TOTAL WORK COMPLETED 1,268,018.70 1,818,730.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,268,018.70 1,818,730.70 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 02/21/03 196 04/01/03 03/10/03 01/15/04 33 18 0 0 26% 43% PROGRESS IS SATISFACTORY BYRNES, VINCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 05/22/03