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 09/24/01 EST. NO.11 TIME 02:12 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 0002 702.17 E.W. @ F.A.(+) 062001 N 000002 0003 129.73 062001 N 000003 0004 367.39 070901 N 000004 0005 1,641.87 071001 N 000005 0006 542.43 071101 N 000006 0007 170.61 072501 N 000007 0008 544.11 081501 N 000008 004 0041 340.39 E.W. @ F.A.(+) 082901 N 000039 008 0001 3,777.27 E.W. @ F.A.(+) 081301 N 000001 0002 1,944.09 081501 N 000002 010 0001 222.17 E.W. @ F.A.(+) 080701 N 000001 0002 275.33 080901 N 000005 0003 1,210.11 081001 N 000006 11,867.67 TOTAL THIS ESTIMATE 57,087.12 TOTAL PREVIOUS ESTIMATE 68,954.79 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 09/24/01 EST. NO.11 TIME 02:12 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 OUT-OF-CC ON 6-17,18 -278.85 10 0.00 -1,125.15 EQUAL EMPLOYMENT OPPORTUNITY O/S EEO DOCS -10,000.00 10 DOCS RECD 10,000.00 11 10,000.00 0.00 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 PRS RECD JUNE 10,000.00 10 O/S PRS AUGUST -10,000.00 11 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -11,125.15 PROGRAM CAS145 PAGE 1 DATE 09/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 02:12 PM ESTIMATE NO. 11 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 09/20/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 09/24/01 LOCATION 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 1.000 10,000.00 002 TIME-RELATED OVERHEAD WDAY 1,100.0000 143,000.00 130.000 143,000.00 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000.00 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.025 3,500.00 0.950 133,000.00 005 TRAFFIC PLASTIC DRUM EA 40.0000 1,920.00 42.000 1,680.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 60,000.00 0.100 1,000.00 6.000 60,000.00 007 TEMPORARY RAILING (TYPE K) M 40.0000 31,600.00 807.700 32,308.00 008 TEMPORARY CRASH CUSHION MODULE EA 120.0000 25,200.00 85.000 10,200.00 009 REMOVE METAL BEAM GUARD RAILING M 53.0000 32,330.00 572.060 30,319.18 010 REMOVE ASPHALT CONCRETE DIKE M 0.9000 26,640.00 15,899.000 14,309.10 011 RECONSTRUCT METAL BEAM GUARD RAILING M 120.0000 52,800.00 251.130 30,135.60 722.000 86,640.00 (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 266,400.00 176,526.000 211,831.20 (30 MM MAXIMUM) 014 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 240.0000 14,640.00 9.460 2,270.40 015 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 4,800.00 12.820 5,128.00 016 ASPHALT CONCRETE (TYPE A) TONN 46.0000 823,400.00 13,119.800 603,510.80 017 PLACE ASPHALT CONCRETE DIKE M 3.0000 88,800.00 21,646.850 64,940.55 018 ASPHALTIC EMULSION (PAINT BINDER) TONN 240.0000 13,920.00 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 716,450.00 114,602.510 509,981.17 021 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 0.636 1,590.00 5.410 13,525.00 (F) PROGRAM CAS145 PAGE 2 DATE 09/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 02:12 PM ESTIMATE NO. 11 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 09/20/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 09/24/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.000 520.00 146.000 2,920.00 024 CONCRETE BARRIER MARKER EA 10.0000 2,300.00 287.000 2,870.00 025 OBJECT MARKER (TYPE R) EA 150.0000 1,050.00 3.000 450.00 026 TERMINAL SECTION (TYPE B) EA 80.0000 1,600.00 5.000 400.00 20.000 1,600.00 (S) 027 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 36,000.00 2.000 6,000.00 15.000 45,000.00 (S) 028 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 38,000.00 16.000 32,000.00 (S) 029 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 24,000.00 2.000 12,000.00 3.000 18,000.00 (S) 030 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 6,000.00 2.000 1,200.00 10.000 6,000.00 (S) 031 QUADGUARD CRASH CUSHION EA 50,000.0000 200,000.00 2.000 100,000.00 4.000 200,000.00 (S) 032 CONCRETE BARRIER (TYPE 60E) (MODIFIED) M 700.0000 5,600.00 23.800 16,660.00 23.800 16,660.00 033 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 2,310.00 23.400 702.00 51.810 1,554.30 (S) 034 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 16,920.00 7,605.000 15,210.00 (S) 035 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 18,820.00 10,388.000 20,776.00 (S) (BROKEN 3.66 M - 0.92 M) 036 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 280.00 350.000 350.00 (S) (BROKEN 5.18 M - 2.14 M) 037 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 19,230.00 14,029.000 4,208.70 67,860.000 20,358.00 (S) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 28,600.00 25,024.000 25,024.00 (S) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 22,400.00 987.000 1,974.00 11,441.000 22,882.00 (S) 040 INDUCTIVE LOOP DETECTOR EA 400.0000 12,400.00 28.000 11,200.00 (S) PROGRAM CAS145 PAGE 3 DATE 09/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 02:12 PM ESTIMATE NO. 11 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 09/20/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 09/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,890.30 4,939,631.63 ADJUSTMENT OF COMPENSATION 0.00 11,715.14 EXTRA WORK 11,867.67 57,239.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,757.97 5,008,586.42 041 MOBILIZATION LS 440,000.0000 440,000.00 1.000 440,000.00 ORIGINAL CONTRACT AMOUNT 6,218,510.00 TOTAL WORK COMPLETED 191,757.97 5,448,586.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,125.15 TOTAL 191,757.97 5,437,461.27 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 09/21/01 158 24 1 1 95% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EXTENSION UNDER REVIEW HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 09/24/01