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 08/22/03 EST. NO.06 TIME 01:25 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 08/22/03 EST. NO.06 TIME 01:25 PM R.E. NAME: BYRNES, VINCE 11-072424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 03 PRS RECD MAY 10,000.00 04 O/S PRS JUNE -10,000.00 05 O/S PRS JULY -10,000.00 06 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 01:25 PM ESTIMATE NO. 06 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 08/20/03 R.E. NAME: BYRNES, VINCE DATE OF THIS ESTIMATE 08/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.500 5,000.00 02 TIME-RELATED OVERHEAD LS 420,000.0000 420,000.00 0.100 42,000.00 0.470 197,400.00 03 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.750 7,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 24,000.0000 24,000.00 0.100 2,400.00 0.470 11,280.00 05 TEMPORARY EROSION CONTROL M2 0.9000 6,300.00 0.000 0.00 S) 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,400.0000 5,400.00 0.210 1,134.00 0.950 5,130.00 07 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.100 3,000.00 0.470 14,100.00 S) 08 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.100 35,000.00 0.470 164,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 0.410 6,150.00 1.900 28,500.00 S) 10 REMOVE CHAIN LINK FENCE M 29.0000 754.00 0.000 0.00 11 REMOVE METAL BEAM GUARD RAILING M 26.0000 1,534.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE M 1.6000 21,600.00 3,203.000 5,124.80 3,203.000 5,124.80 13 RECONSTRUCT METAL BEAM GUARD RAILING M 145.0000 4,495.00 0.000 0.00 14 RECONSTRUCT METAL BEAM GUARD RAILING M 17.5000 43,750.00 0.000 0.00 (RAILINGS ONLY) 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.4000 144,840.00 11,247.500 38,241.50 11,247.500 38,241.50 S) (30 MM MAXIMUM) 16 ROADWAY EXCAVATION M3 82.0000 90,200.00 195.200 16,006.40 195.200 16,006.40 17 SHOULDER BACKING STA 460.0000 64,400.00 0.000 0.00 18 IMPORTED MATERIAL (SHOULDER BACKING) M3 46.0000 31,740.00 0.000 0.00 19 HIGHWAY PLANTING LS 40,000.0000 40,000.00 0.000 0.00 S) 20 FIBER (EROSION CONTROL) KG 0.8000 1,064.00 0.000 0.00 S) 21 FIBER ROLLS M 9.0000 7,200.00 440.000 3,960.00 S) 22 COMPOST (EROSION CONTROL) KG 0.7500 1,050.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 01:25 PM ESTIMATE NO. 06 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 08/20/03 R.E. NAME: BYRNES, VINCE DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 585.0000 4,680.00 0.000 0.00 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 122.0000 2,562.00 0.000 0.00 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 28.0000 504.00 0.000 0.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 3.4000 476.00 0.000 0.00 S) 27 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0.00 S) 28 IRRIGATION SYSTEM LS 70,000.0000 70,000.00 0.370 25,900.00 S) 29 CLASS 2 AGGREGATE BASE M3 100.0000 69,000.00 122.500 12,250.00 122.500 12,250.00 30 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 19,500.00 0.000 0.00 31 ASPHALT CONCRETE (TYPE A) TONN 70.0000 336,700.00 740.030 51,802.10 740.030 51,802.10 32 PLACE ASPHALT CONCRETE DIKE M 3.2000 43,840.00 0.000 0.00 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.0000 36,720.00 862.800 15,530.40 862.800 15,530.40 AREA) 34 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 16,500.00 0.000 0.00 35 STRUCTURE CONCRETE, APPROACH SLAB M3 15,000.0000 12,000.00 0.000 0.00 (TYPE R MODIFIED) 36 CORE CONCRETE (101 MM - 150 MM) M 1,000.0000 3,300.00 0.000 0.00 S) 37 MINOR CONCRETE (DITCH LINING) M3 2,340.0000 7,020.00 0.000 0.00 38 CHAIN LINK FENCE (TYPE CL-1.5) M 75.0000 2,100.00 0.000 0.00 39 CHAIN LINK GATE (TYPE CL - 1.8) EA 780.0000 1,560.00 0.000 0.00 40 TERMINAL SYSTEM (TYPE ET) EA 3,680.0000 7,360.00 0.000 0.00 41 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 10,800.00 0.000 0.00 42 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 540.0000 1,080.00 0.000 0.00 43 PAINT TRAFFIC STRIPE (2-COAT) M 0.6600 36,432.00 0.000 0.00 S) 44 MODEL 334 CABINET FOUNDATION EA 1,400.0000 30,800.00 3.000 4,200.00 16.000 22,400.00 45 CLOSED CIRCUIT TELEVISION CABINET EA 4,800.0000 96,000.00 0.000 0.00 46 ROTOR DRILL MODEL 332 OR 334 FOUNDATION EA 580.0000 13,340.00 12.000 6,960.00 12.000 6,960.00 47 REPLACEMENT OF STATE-FURNISHED CABINETS EA 1,000.0000 4,000.00 0.000 0.00 48 INSTALL MODEL 170 CONTROLLER ASSEMBLY EA 900.0000 11,700.00 0.000 0.00 49 TRENCH DELINEATOR EA 50.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 01:25 PM ESTIMATE NO. 06 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 08/20/03 R.E. NAME: BYRNES, VINCE DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TYPE III SERVICE EQUIPMENT ENCLOSURE EA 3,500.0000 24,500.00 0.000 0.00 51 MODIFY SERVICE EQUIPMENT EA 400.0000 1,200.00 0.000 0.00 52 HUB CABINET WITH FOUNDATION EA 68,000.0000 68,000.00 0.000 0.00 53 SIZE 27 CONDUIT M 53.0000 516,750.00 483.400 25,620.20 9,529.900 505,084.70 54 SIZE 41 CONDUIT M 57.0000 7,410.00 199.900 11,394.30 55 SIZE 53 CONDUIT M 57.0000 446,880.00 625.700 35,664.90 8,818.540 502,656.78 56 SIZE 78 CONDUIT M 62.0000 16,740.00 71.000 4,402.00 337.400 20,918.80 57 MULTIDUCT CONDUIT SYSTEM (4) M 100.0000 33,000.00 18.300 1,830.00 318.550 31,855.00 58 MULTIDUCT CONDUIT SYSTEM (8) M 90.0000 1,764,000.00 1,694.000 152,460.00 18,165.400 1,634,886.00 59 COMMUNICATION CONDUIT (BRIDGE) M 190.0000 171,000.00 0.000 0.00 SF) 60 INDUCTIVE LOOP DETECTOR EA 500.0000 65,000.00 78.000 39,000.00 61 CLOSED CIRCUIT TELEVISION 40 POLE EA 3,700.0000 55,500.00 0.000 0.00 62 12 SINGLEMODE FIBER OPTIC CABLE M 5.6000 51,576.00 1,852.000 10,371.20 1,852.000 10,371.20 63 24 SINGLEMODE FIBER OPTIC CABLE M 5.5000 6,600.00 0.000 0.00 64 60 SINGLEMODE FIBER OPTIC CABLE M 7.2000 157,680.00 0.000 0.00 65 84 SINGLEMODE FIBER OPTIC CABLE M 8.3000 100,430.00 0.000 0.00 66 144 SINGLEMODE FIBER OPTIC CABLE M 11.2000 112,000.00 0.000 0.00 67 FIBER OPTIC SPLICE CLOSURE EA 1,000.0000 35,000.00 0.000 0.00 68 FIBER OPTIC SPLICE EA 50.0000 111,000.00 0.000 0.00 69 63 C CONDUIT M 62.0000 8,680.00 193.200 11,978.40 70 FIBER DISTRIBUTION UNIT EA 1,400.0000 106,400.00 0.000 0.00 71 CONDUCTOR M 3.1500 67,725.00 7,851.000 24,730.65 7,851.000 24,730.65 72 LOOP DETECTOR LEAD-IN CABLE M 3.8000 38,760.00 2,610.000 9,918.00 2,610.000 9,918.00 73 PULL BOX EA 900.0000 234,000.00 27.000 24,300.00 184.000 165,600.00 74 FIBER OPTIC VAULT EA 3,200.0000 195,200.00 10.000 32,000.00 28.000 89,600.00 PROGRAM CAS145 PAGE 4 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072424 TIME 01:25 PM ESTIMATE NO. 06 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 08/20/03 R.E. NAME: BYRNES, VINCE DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 561,096.15 3,689,579.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 561,096.15 3,689,579.03 75 MOBILIZATION LS 300,000.0000 300,000.00 0.050 15,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 6,924,832.00 TOTAL WORK COMPLETED 576,096.15 3,989,579.03 MATERIALS ON HAND ON SITE 180,274.22 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 556,096.15 4,139,853.25 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 01/20/04 94 21 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE BYRNES, VINCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/22/03