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 08/31/04 EST. NO.03 TIME 09:11 AM R.E. NAME: LEVINE, GARY 11-073704 --------------------------------------------------------------------------- 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 08/31/04 EST. NO.03 TIME 09:11 AM R.E. NAME: LEVINE, GARY 11-073704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 01 PRS RECD JUNE -10,000.00 02 PRS RECD JUNE 20,000.00 03 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-073704 TIME 09:11 AM ESTIMATE NO. 03 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/31/04 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-5-R51.1/R72.4 ------------------------------ HANSON SJH CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS P.O. BOX 639069 LOCATIONS SAN DIEGO,CA 92163-9069 FED. AID NO. ACIM-005 -1(593)50E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 18,750.0000 18,750.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,625.0000 2,625.00 1.000 2,625.00 S) PROGRAM 03 WATER POLLUTION CONTROL LS 1,350.0000 1,350.00 0.130 175.50 04 TEMPORARY EROSION CONTROL M2 0.7900 790.00 0.000 0.00 S) 05 TEMPORARY FIBER ROLL M 7.4500 2,533.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,850.0000 3,850.00 0.500 1,925.00 07 CONSTRUCTION AREA SIGNS LS 21,638.0000 21,638.00 0.450 9,737.10 S) 08 TRAFFIC CONTROL SYSTEM LS 132,605.0000 132,605.00 0.230 30,499.15 S) 09 TEMPORARY PAVEMENT MARKING M2 10.2500 14,555.00 0.000 0.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6100 15,250.00 0.000 0.00 S) 11 TEMPORARY PAVEMENT MARKER EA 3.9500 9,559.00 0.000 0.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,121.0000 66,726.00 0.440 4,893.24 S) 13 TEMPORARY RAILING (TYPE K) M 60.4000 25,972.00 427.000 25,790.80 S) 14 TRAFFIC PLASTIC DRUMS EA 31.5000 1,512.00 90.000 2,835.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 168.0000 20,160.00 120.000 20,160.00 S) 16 TEMPORARY CRASH CUSHION (ADIEM) EA 5,775.0000 57,750.00 10.000 57,750.00 S) 17 REMOVE SIGN PANEL EA 638.0000 21,692.00 0.000 0.00 18 REMOVE ASPHALT CONCRETE M2 42.0000 20,580.00 0.000 0.00 19 REMOVE ASPHALT CONCRETE DIKE M 1.0500 8,988.00 0.000 0.00 20 REMOVE DELINEATOR EA 10.5000 189.00 0.000 0.00 21 RECONSTRUCT METAL BEAM GUARD RAILING M 120.7500 10,626.00 0.000 0.00 S) (WOOD POST) 22 RESET ROADSIDE SIGN EA 246.0000 492.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-073704 TIME 09:11 AM ESTIMATE NO. 03 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY INLET EA 2,310.0000 13,860.00 6.000 13,860.00 24 MODIFY SIGN STRUCTURE EA 727.0000 21,810.00 0.000 0.00 S) 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.7400 388,960.00 0.000 0.00 S) 26 REMOVE CONCRETE M3 458.1818 504.00 0.000 0.00 27 CAP INLET EA 262.5000 2,625.00 10.000 2,625.00 28 ROADWAY EXCAVATION M3 62.5000 30,000.00 0.000 0.00 29 HIGHWAY PLANTING LS 11,800.0000 11,800.00 0.000 0.00 S) 30 PLANT ESTABLISHMENT WORK LS 10,340.0000 10,340.00 0.000 0.00 S) 31 IRRIGATION SYSTEM LS 36,144.0000 36,144.00 0.000 0.00 S) 32 150 MM CORRUGATED STEEL PIPE CONDUIT M 1,417.0000 2,834.00 0.000 0.00 S) (1.63 MM THICK) 33 CLASS 2 AGGREGATE BASE M3 75.9000 17,457.00 235.010 17,837.26 34 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 11,000.00 0.000 0.00 35 ASPHALT CONCRETE (TYPE A) TONN 62.5000 800,000.00 20.000 1,250.00 36 PLACE ASPHALT CONCRETE DIKE M 13.0000 121,030.00 0.000 0.00 37 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 7,250.00 0.000 0.00 38 MINOR CONCRETE (MINOR STRUCTURE) M3 5,040.0000 206,640.00 40.020 201,700.80 39 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 26,510.00 0.000 0.00 40 ROADSIDE SIGN - TWO POST EA 930.0000 4,650.00 0.000 0.00 41 INSTALL SIGN PANEL ON EXISTING FRAME M2 312.0000 20,904.00 0.000 0.00 S) 42 INSTALL SIGN PANEL ON EXISTING SIGN M2 49.0000 21,070.00 0.000 0.00 S) STRUCTURE 43 INSTALL ROADSIDE SIGN PANEL ON EA 158.0000 3,002.00 0.000 0.00 EXISTING POST 44 PAINT CURB (2-COAT) M2 6.3000 3,843.00 0.000 0.00 45 450 MM REINFORCED CONCRETE PIPE M 788.0000 2,364.00 2.600 2,048.80 46 450 MM BITUMINOUS COATED SLOTTED M 1,155.0000 17,325.00 15.000 17,325.00 CORRUGATED STEEL PIPE (2.77 MM THICK) 47 600 MM BITUMINOUS COATED SLOTTED M 1,365.0000 20,475.00 0.000 0.00 CORRUGATED STEEL PIPE (2.77 MM THICK) 48 MINOR CONCRETE (BACKFILL) M3 630.0000 630.00 0.000 0.00 49 MINOR CONCRETE (GUTTER) M3 955.4545 1,051.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-073704 TIME 09:11 AM ESTIMATE NO. 03 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MISCELLANEOUS IRON AND STEEL KG 9.5000 24,576.50 2,479.000 23,550.50 SF) 51 DELINEATOR (CLASS 1) EA 36.7500 2,278.50 0.000 0.00 52 METAL BEAM GUARD RAILING DELINEATOR EA 26.0000 650.00 0.000 0.00 (FLEXIBLE POST) 53 TERMINAL SYSTEM (TYPE ET) EA 3,465.0000 3,465.00 0.000 0.00 S) 54 TERMINAL SYSTEM (TYPE SRT) EA 2,625.0000 15,750.00 0.000 0.00 S) 55 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 945.0000 6,615.00 0.000 0.00 S) 56 THERMOPLASTIC PAVEMENT MARKING M2 37.7000 53,534.00 0.000 0.00 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 1,072.00 0.000 0.00 S) 58 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 10,780.00 0.000 0.00 S) 59 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 231.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 592.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 61 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 12,480.00 0.000 0.00 S) 62 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.9000 969.00 0.000 0.00 S) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 6,039.00 0.000 0.00 S) 64 MODIFY RAMP METERING SYSTEM (LOC 1) LS 14,700.0000 14,700.00 0.000 0.00 S) 65 MODIFY RAMP METERING SYSTEM (LOC 2) LS 8,925.0000 8,925.00 0.000 0.00 S) 66 MODIFY RAMP METERING SYSTEM (LOC 3) LS 9,765.0000 9,765.00 0.000 0.00 S) 67 SIGN ILLUMINATION LS 132,300.0000 132,300.00 0.000 0.00 S) 68 INDUCTIVE LOOP DETECTOR LS 19,950.0000 19,950.00 0.000 0.00 S) 69 TRAFFIC MONITORING STATION (LOCATION 1) LS 42,000.0000 42,000.00 0.360 15,120.00 S) 70 TRAFFIC MONITORING STATION (LOCATION 2) LS 19,950.0000 19,950.00 0.350 6,982.50 S) 71 CLOSED CIRCUIT TELEVISION SYSTEM LS 27,090.0000 27,090.00 0.360 9,752.40 S) (LOCATION 1) 72 CLOSED CIRCUIT TELEVISION SYSTEM LS 28,350.0000 28,350.00 0.470 13,324.50 S) (LOCATION 2) 73 CLOSED CIRCUIT TELEVISION SYSTEM LS 27,090.0000 27,090.00 0.370 10,023.30 S) (LOCATION 3) 74 CLOSED CIRCUIT TELEVISION SYSTEM LS 52,942.0000 52,942.00 0.470 24,882.74 S) (LOCATION 4) 75 MODIFY LIGHTING LS 3,150.0000 3,150.00 0.220 693.00 S) PROGRAM CAS145 PAGE 4 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-073704 TIME 09:11 AM ESTIMATE NO. 03 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 517,366.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,494.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 521,861.43 76 MOBILIZATION LS 207,000.0000 207,000.00 0.750 155,250.00 ORIGINAL CONTRACT AMOUNT 2,994,514.00 TOTAL WORK COMPLETED 0.00 677,111.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 677,111.43 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 05/24/04 240 06/08/04 06/18/04 05/20/05 53 0 0 0 22% 29% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/04