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.10 TIME 01:26 PM R.E. NAME: WILLIAMSON, JOHN 11-075804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0008 593.30 E.W. @ F.A.(+) 032503 N 007 0 0009 1,032.54 032503 N 008 0 006 0001 1,057.51 E.W. @ F.A.(+) 032503 N 001 0 007 0001 1,441.04 E.W. @ F.A.(+) 040803 N 001 0 0002 4,293.86 040903 N 002 0 0003 46.10 040803 N 001-10 8,464.35 TOTAL THIS ESTIMATE 8,318.30 TOTAL PREVIOUS ESTIMATE 16,782.65 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 05/22/03 EST. NO.10 TIME 01:26 PM R.E. NAME: WILLIAMSON, JOHN 11-075804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -7,102.64 03 O/S PRS JAN -2,302.88 05 PRS RECD NOV 7,102.64 05 O/S PRS FEB -5,011.43 07 O/S PRS MARCH -9,137.70 08 PRS RECD MAR 03 9,137.70 09 PRS RECD FEB 03 5,011.43 09 O/S PRS APRIL -10,000.00 10 PRS RECD JAN 2,302.88 10 -7,697.12 -10,000.00 TOTAL DEDUCTIONS -7,697.12 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075804 TIME 01:26 PM ESTIMATE NO. 10 BID OPENING 07/25/02 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: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 05/22/03 LOCATION PROGRESS ESTIMATE 11-SD-5-R20.2/R24.1 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO P.O. BOX 229900 FROM 0.2 KM NORTH OF THE SAN DIEGO SAN DIEGO,CA 92192-9000 RIVER BRIDGE TO 0.2 KM NORTH OF THE MISSION BAY DRIVE OVERCROSSING FED. AID NO. ACIM-005 -1(586)20E,G-005 -1(586)20E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 8,000.0000 8,000.00 0.067 536.00 0.660 5,280.00 002 TIME-RELATED OVERHEAD DAY 1,000.0000 220,000.00 26.000 26,000.00 129.000 129,000.00 003 TEMPORARY EROSION CONTROL M2 0.7400 1,480.00 0.000 0.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 26,000.0000 26,000.00 0.660 17,160.00 0.660 17,160.00 005 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 7,000.0000 14,000.00 1.000 7,000.00 006 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.029 116.00 0.455 1,820.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 0.067 7,236.00 0.660 71,280.00 (S) 008 TRAFFIC PLASTIC DRUMS EA 90.0000 1,260.00 7.000 630.00 (S) 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 0.134 1,206.00 1.020 9,180.00 (S) 010 TEMPORARY RAILING (TYPE K) M 20.0000 238,000.00 5,244.088 104,881.76 (S) 011 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 9,000.0000 18,000.00 0.750 6,750.00 (S) 012 REMOVE CABLE BARRIER M 23.0000 1,840.00 0.000 0.00 013 REMOVE METAL BEAM GUARD RAILING M 21.0000 13,860.00 0.000 0.00 014 REMOVE METAL BEAM BARRIER M 26.0000 59,800.00 989.500 25,727.00 015 REMOVE DOUBLE METAL BEAM BARRIER M 31.0000 34,100.00 964.075 29,886.33 016 REMOVE TRAFFIC STRIPE M 1.2000 29,400.00 1,146.000 1,375.20 017 REMOVE TRAFFIC STRIPE (YELLOW) M 45.0000 8,100.00 0.000 0.00 018 REMOVE CONCRETE CURB M 15.0000 4,200.00 136.000 2,040.00 019 CLEARING AND GRUBBING HA 1,000.0000 3,000.00 1.500 1,500.00 020 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.660 3,300.00 0.660 3,300.00 021 ROADWAY EXCAVATION M3 30.0000 29,100.00 394.000 11,820.00 022 ROADWAY EXCAVATION (TYPE Z-2) M3 162.0000 328,860.00 2,136.560 346,122.72 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075804 TIME 01:26 PM ESTIMATE NO. 10 BID OPENING 07/25/02 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: WILLIAMSON, JOHN 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 LEAD COMPLIANCE PLAN LS 25,000.0000 25,000.00 1.000 25,000.00 024 IMPORTED BORROW M3 11.0000 23,100.00 0.000 0.00 025 HIGHWAY PLANTING LS 13,000.0000 13,000.00 0.000 0.00 (S) 026 PRUNE EXISTING PLANTS M 15.0000 87,000.00 2,865.000 42,975.00 (S) 027 FIBER ROLLS M 8.0000 880.00 90.100 720.80 (S) 028 PLANT ESTABLISHMENT WORK LS 17,000.0000 17,000.00 0.000 0.00 (S) 029 IRRIGATION SYSTEM LS 43,000.0000 43,000.00 0.095 4,085.00 (S) 030 EXTEND 250 MM CONDUIT M 500.0000 40,000.00 20.690 10,345.00 (S) 031 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 400.0000 8,000.00 0.000 0.00 032 ASPHALT CONCRETE (TYPE A) TONN 48.0000 556,800.00 5,103.250 244,956.00 5,103.250 244,956.00 033 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 36,000.00 10.030 20,060.00 (F) 034 450 MM REINFORCED CONCRETE PIPE M 200.0000 48,000.00 165.600 33,120.00 035 100 MM PLASTIC PIPE UNDERDRAIN M 55.0000 29,150.00 0.000 0.00 (MODIFIED) 036 GRATED LINE DRAIN M 340.0000 10,200.00 0.000 0.00 037 MISCELLANEOUS IRON AND STEEL KG 2.0000 3,256.00 0.000 0.00 (SF) 038 CONCRETE BARRIER (TYPE 60S) M 97.0000 931,200.00 0.000 0.00 039 CONCRETE BARRIER (TYPE 60 MODIFIED) M 204.0000 114,240.00 0.000 0.00 040 CONCRETE BARRIER (TYPE 60 SA MODIFIED) M 115.0000 9,200.00 0.000 0.00 (F) 041 CONCRETE BARRIER (TYPE 60 SA MODIFIED 2) M 115.0000 32,200.00 0.000 0.00 (F) 042 CONCRETE BARRIER (TYPE 60 SE MODIFIED) M 544.0000 59,840.00 0.000 0.00 043 CONCRETE BARRIER (TYPE 60 S MODIFIED 2) M 124.0000 115,320.00 0.000 0.00 044 PAINT TRAFFIC STRIPE (2-COAT) M 0.2000 7,360.00 23,153.000 4,630.60 (S) 045 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 14,850.00 4,166.000 4,582.60 (S) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 14,790.00 1,652.000 4,790.80 (S) 047 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 4,000.0000 4,000.00 0.290 1,160.00 (S) 048 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 6,000.0000 6,000.00 0.100 600.00 (S) 049 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 8,000.0000 8,000.00 0.060 480.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075804 TIME 01:26 PM ESTIMATE NO. 10 BID OPENING 07/25/02 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: WILLIAMSON, JOHN 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 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 5,000.0000 5,000.00 0.000 0.00 (S) 051 MODIFY RAMP METERING SYSTEM (LOCATION 5) LS 5,000.0000 5,000.00 0.170 850.00 (S) 052 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 5,000.0000 5,000.00 0.110 550.00 (S) 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 054 PAINT TRAFFIC STRIPE (BLACK) (1-COAT) M 0.1200 1,452.00 6,684.000 802.08 PROGRAM CAS145 PAGE 4 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075804 TIME 01:26 PM ESTIMATE NO. 10 BID OPENING 07/25/02 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: WILLIAMSON, JOHN 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 300,510.00 1,174,460.89 ADJUSTMENT OF COMPENSATION 0.00 1,365.00 EXTRA WORK 8,464.35 15,417.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 308,974.35 1,191,243.54 055 MOBILIZATION LS 260,000.0000 260,000.00 0.950 247,000.00 ORIGINAL CONTRACT AMOUNT 3,707,838.00 TOTAL WORK COMPLETED 308,974.35 1,438,243.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,697.12 -10,000.00 TOTAL 301,277.23 1,428,243.54 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 09/09/02 470 09/24/02 09/24/02 11/17/03 113 49 16 0 38% 48% PROGRESS IS SATISFACTORY WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 05/22/03