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 07/24/01 EST. NO.09 TIME 01:13 PM R.E. NAME: HSU, PAUL 11-076304 --------------------------------------------------------------------------- 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 0001 539.35 E.W. @ F.A.(+) 070301 N 000001 005 0001 1,576.33 A.C. @ L.S.(+) 062201 N 000001 2,115.68 TOTAL THIS ESTIMATE 54,971.44 TOTAL PREVIOUS ESTIMATE 57,087.12 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 07/24/01 EST. NO.09 TIME 01:13 PM R.E. NAME: HSU, PAUL 11-076304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-CC ON 6-3,4/1 -846.30 09 -846.30 -846.30 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 05 O/S PRS APRIL -10,000.00 06 PRS RECD MARCH 10,000.00 06 O/S PRS MAY -10,000.00 07 O/S PRS JUNE -10,000.00 09 PRS RECD APRIL 10,000.00 09 PRS RECD MAY 10,000.00 09 10,000.00 -10,000.00 TOTAL DEDUCTIONS 9,153.70 -10,846.30 PROGRAM CAS145 PAGE 1 DATE 07/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 01:13 PM ESTIMATE NO. 09 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 07/24/01 LOCATION RERUN PROGRESS ESTIMATE 11-SD-805-8.6/17.5 ----------------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN CHULA VISTA, P.O. BOX 229000 NATIONAL CITY AND SAN DIEGO FROM SAN DIEGO,CA 92192-9000 SWEETWATER RIVER BRIDGE TO MISSION VALLEY VIADUCT FED. AID NO. ACIM-805 -1(580) 8E GRIND AND REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 10,000.0000 10,000.00 0.050 500.00 0.950 9,500.00 002 TIME-RELATED OVERHEAD WDAY 1,100.0000 143,000.00 21.000 23,100.00 117.000 128,700.00 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000.00 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.100 14,000.00 0.900 126,000.00 005 TRAFFIC PLASTIC DRUM EA 40.0000 1,920.00 6.000 240.00 6.000 240.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 60,000.00 0.250 2,500.00 5.750 57,500.00 007 TEMPORARY RAILING (TYPE K) M 40.0000 31,600.00 253.000 10,120.00 338.350 13,534.00 008 TEMPORARY CRASH CUSHION MODULE EA 120.0000 25,200.00 28.000 3,360.00 009 REMOVE METAL BEAM GUARD RAILING M 53.0000 32,330.00 211.330 11,200.49 211.330 11,200.49 010 REMOVE ASPHALT CONCRETE DIKE M 0.9000 26,640.00 10,684.000 9,615.60 14,178.000 12,760.20 011 RECONSTRUCT METAL BEAM GUARD RAILING M 120.0000 52,800.00 53.200 6,384.00 53.200 6,384.00 (S) 012 MODIFY INLET EA 2,000.0000 2,000.00 1.000 2,000.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 266,400.00 88,411.000 106,093.20 166,584.000 199,900.80 (30 MM MAXIMUM) 014 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 240.0000 14,640.00 8.250 1,980.00 015 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 4,800.00 12.820 5,128.00 12.820 5,128.00 016 ASPHALT CONCRETE (TYPE A) TONN 46.0000 823,400.00 7,734.070 355,767.22 13,119.800 603,510.80 017 PLACE ASPHALT CONCRETE DIKE M 3.0000 88,800.00 21,646.850 64,940.55 21,646.850 64,940.55 018 ASPHALTIC EMULSION (PAINT BINDER) TONN 240.0000 13,920.00 26.020 6,244.80 48.690 11,685.60 019 REPLACE CONCRETE PAVEMENT M3 400.0000 756,000.00 949.350 379,740.00 020 SEAL PAVEMENT JOINT M 4.4500 716,450.00 4,746.710 21,122.86 114,602.510 509,981.17 021 GRIND EXISTING CONCRETE PAVEMENT M2 4.6500 2073,900.00 458,216.846 2,130,708.33 022 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 15,000.00 0.954 2,385.00 0.954 2,385.00 (F) PROGRAM CAS145 PAGE 2 DATE 07/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 01:13 PM ESTIMATE NO. 09 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 07/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 GUARD RAILING DELINEATOR EA 20.0000 4,200.00 47.000 940.00 47.000 940.00 024 CONCRETE BARRIER MARKER EA 10.0000 2,300.00 0.000 0.00 025 OBJECT MARKER (TYPE R) EA 150.0000 1,050.00 2.000 300.00 2.000 300.00 026 TERMINAL SECTION (TYPE B) EA 80.0000 1,600.00 1.000 80.00 1.000 80.00 (S) 027 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 36,000.00 8.000 24,000.00 8.000 24,000.00 (S) 028 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 38,000.00 3.000 6,000.00 3.000 6,000.00 (S) 029 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 24,000.00 0.000 0.00 (S) 030 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 6,000.00 4.000 2,400.00 4.000 2,400.00 (S) 031 QUADGUARD CRASH CUSHION EA 50,000.0000 200,000.00 1.000 50,000.00 (S) 032 CONCRETE BARRIER (TYPE 60E) (MODIFIED) M 700.0000 5,600.00 0.000 0.00 033 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 2,310.00 19.500 585.00 19.500 585.00 (S) 034 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 16,920.00 3,412.000 6,824.00 3,412.000 6,824.00 (S) 035 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 18,820.00 4,773.000 9,546.00 4,773.000 9,546.00 (S) (BROKEN 3.66 M - 0.92 M) 036 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 280.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 037 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 19,230.00 14,058.000 4,217.40 19,058.000 5,717.40 (S) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 28,600.00 42.000 42.00 25,024.000 25,024.00 (S) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 22,400.00 666.000 1,332.00 8,894.000 17,788.00 (S) 040 INDUCTIVE LOOP DETECTOR EA 400.0000 12,400.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 07/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 01:13 PM ESTIMATE NO. 09 BID OPENING 10/20/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 07/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 705,608.12 4,470,343.34 ADJUSTMENT OF COMPENSATION 1,576.33 11,715.14 EXTRA WORK 539.35 45,371.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 707,723.80 4,527,430.46 041 MOBILIZATION LS 440,000.0000 440,000.00 1.000 440,000.00 ORIGINAL CONTRACT AMOUNT 6,218,510.00 TOTAL WORK COMPLETED 707,723.80 4,967,430.46 MATERIALS ON HAND ON SITE 87,887.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,153.70 -10,846.30 TOTAL 716,877.50 5,044,471.16 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 11/14/00 130 01/02/01 01/02/01 08/10/01 116 23 2 0 82% 88% PROGRESS IS SATISFACTORY HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/01