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 06/18/04 EST. NO.25 TIME 01:22 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 --------------------------------------------------------------------------- 019 0004 1,718.59 E.W. @ F.A.(+) 041504 N 004 0 020 0022 238.94 E.W. @ F.A.(+) 040504 N 021 0 0023 438.99 040904 N 022 0 2,396.52 TOTAL THIS ESTIMATE 351,644.32 TOTAL PREVIOUS ESTIMATE 354,040.84 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 06/18/04 EST. NO.25 TIME 01:22 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 O/S PRS MAY -10,000.00 11 PRS RECD MAY 10,000.00 12 O/S PRS JUNE -10,000.00 13 PRS RECD APRIL 10,000.00 13 O/S PRS JULY -10,000.00 14 PRS RECD JUNE 10,000.00 14 O/S PRS AUJG -10,000.00 15 PRS RECD JULY 10,000.00 15 O/S PRS SEPT -8,537.71 16 PRS RECD AUGUST 10,000.00 16 O/S PRS OCT -3,265.00 17 O/S PRS NOV -10,000.00 19 PRS RECD SEPT 8,537.71 19 PRS RECD OCT 3,265.00 19 O/S PS DEC -10,000.00 20 PRS RECD NOV 10,000.00 20 O/S PRS JAN -10,000.00 21 PRS RECD DEC 10,000.00 21 O/S PRS FEB -3,769.81 22 PRS RECD JAN 10,000.00 22 O/S PRS MARCH -2,408.80 23 PRS RECD FEB 3,769.81 23 O/S PRS APRIL -8,350.33 24 PRS RECD MARCH 2,408.80 24 0.00 -8,350.33 TOTAL DEDUCTIONS 0.00 -8,350.33 PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075804 TIME 01:22 PM ESTIMATE NO. 25 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 06/20/04 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 06/18/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 1.000 8,000.00 02 TIME-RELATED OVERHEAD DAY 1,000.0000 220,000.00 266.000 266,000.00 03 TEMPORARY EROSION CONTROL M2 0.7400 1,480.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 26,000.0000 26,000.00 1.000 26,000.00 05 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 7,000.0000 14,000.00 2.000 14,000.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.500 6,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 1.046 112,968.00 S) 08 TRAFFIC PLASTIC DRUMS EA 90.0000 1,260.00 25.000 2,250.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 2.111 18,999.00 S) 10 TEMPORARY RAILING (TYPE K) M 20.0000 238,000.00 13,830.279 276,605.58 S) 11 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 9,000.0000 18,000.00 2.000 18,000.00 S) 12 REMOVE CABLE BARRIER M 23.0000 1,840.00 109.500 2,518.50 13 REMOVE METAL BEAM GUARD RAILING M 21.0000 13,860.00 23.900 501.90 14 REMOVE METAL BEAM BARRIER M 26.0000 59,800.00 2,842.700 73,910.20 15 REMOVE DOUBLE METAL BEAM BARRIER M 31.0000 34,100.00 1,256.775 38,960.03 16 REMOVE TRAFFIC STRIPE M 1.2000 29,400.00 23,536.000 28,243.20 17 REMOVE TRAFFIC STRIPE (YELLOW) M 45.0000 8,100.00 0.000 0.00 18 REMOVE CONCRETE CURB M 15.0000 4,200.00 272.000 4,080.00 19 CLEARING AND GRUBBING HA 1,000.0000 3,000.00 3.100 3,100.00 20 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 21 ROADWAY EXCAVATION M3 30.0000 29,100.00 1,023.080 30,692.40 22 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 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075804 TIME 01:22 PM ESTIMATE NO. 25 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 06/20/04 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 25,000.0000 25,000.00 1.000 25,000.00 24 IMPORTED BORROW M3 11.0000 23,100.00 306.000 3,366.00 25 HIGHWAY PLANTING LS 13,000.0000 13,000.00 1.000 13,000.00 S) 26 PRUNE EXISTING PLANTS M 15.0000 87,000.00 5,730.000 85,950.00 S) 27 FIBER ROLLS M 8.0000 880.00 90.100 720.80 S) 28 PLANT ESTABLISHMENT WORK LS 17,000.0000 17,000.00 0.084 1,428.00 0.148 2,516.00 S) 29 IRRIGATION SYSTEM LS 43,000.0000 43,000.00 0.994 42,742.00 S) 30 EXTEND 250 MM CONDUIT M 500.0000 40,000.00 33.490 16,745.00 S) 31 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 400.0000 8,000.00 3.840 1,536.00 7.210 2,884.00 32 ASPHALT CONCRETE (TYPE A) TONN 48.0000 556,800.00 11,794.380 566,130.24 33 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 36,000.00 23.300 46,600.00 F) 34 450 MM REINFORCED CONCRETE PIPE M 200.0000 48,000.00 250.400 50,080.00 35 100 MM PLASTIC PIPE UNDERDRAIN M 55.0000 29,150.00 531.000 29,205.00 (MODIFIED) 36 GRATED LINE DRAIN M 340.0000 10,200.00 60.000 20,400.00 37 MISCELLANEOUS IRON AND STEEL KG 2.0000 3,256.00 2,072.000 4,144.00 SF) 38 CONCRETE BARRIER (TYPE 60S) M 97.0000 931,200.00 9,493.300 920,850.10 39 CONCRETE BARRIER (TYPE 60 MODIFIED) M 204.0000 114,240.00 560.000 114,240.00 40 CONCRETE BARRIER (TYPE 60 SA MODIFIED) M 115.0000 9,200.00 84.200 9,683.00 F) 41 CONCRETE BARRIER (TYPE 60 SA MODIFIED 2) M 115.0000 32,200.00 280.000 32,200.00 F) 42 CONCRETE BARRIER (TYPE 60 SE MODIFIED) M 544.0000 59,840.00 113.700 61,852.80 43 CONCRETE BARRIER (TYPE 60 S MODIFIED 2) M 124.0000 115,320.00 919.200 113,980.80 44 PAINT TRAFFIC STRIPE (2-COAT) M 0.2000 7,360.00 91,470.000 18,294.00 S) 45 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 14,850.00 16,547.000 18,201.70 S) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 14,790.00 6,354.000 18,426.60 S) 47 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 4,000.0000 4,000.00 1.000 4,000.00 S) 48 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 6,000.0000 6,000.00 1.000 6,000.00 S) 49 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 8,000.0000 8,000.00 1.000 8,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075804 TIME 01:22 PM ESTIMATE NO. 25 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 06/20/04 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 5,000.0000 5,000.00 1.000 5,000.00 S) 51 MODIFY RAMP METERING SYSTEM (LOCATION 5) LS 5,000.0000 5,000.00 1.000 5,000.00 S) 52 MODIFY RAMP METERING SYSTEM (LOCATION 6) LS 5,000.0000 5,000.00 1.000 5,000.00 S) 53 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 54 PAINT TRAFFIC STRIPE (BLACK) (1-COAT) M 0.1200 1,452.00 29,489.000 3,538.68 PROGRAM CAS145 PAGE 4 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-075804 TIME 01:22 PM ESTIMATE NO. 25 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 06/20/04 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,964.00 3,535,702.25 ADJUSTMENT OF COMPENSATION 0.00 168,830.76 EXTRA WORK 2,396.52 185,210.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,360.52 3,889,743.09 55 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000.00 ORIGINAL CONTRACT AMOUNT 3,707,838.00 TOTAL WORK COMPLETED 5,360.52 4,149,743.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,350.33 TOTAL 5,360.52 4,141,392.76 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 04/28/05 336 66 91 25 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU OVERRIDE PER RE WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 06/18/04