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 10/23/01 EST. NO.12 TIME 02:13 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 0009 796.35 E.W. @ F.A.(+) 080801 N 000010 0010 301.88 072201 N 006 0 0011 2,559.00 080701 N 0012 0 0012 564.80 082801 N 0011 0 0013 5,470.61 092101 N 0013 0 0014 1,109.22 092401 N 0014 0 004 0031-1 -345.24 E.W. @ F.A.(+) 013101 N 029 0 DAO CORRECTING ENTRY 0031-2 362.50 013101 N 029 0 DAO CORRECTING ENTRY 0032-1 -368.50 020101 N 030 0 DAO CORRECTING ENTRY 0033-1 -368.50 020201 N 031 0 DAO CORRECTING ENTRY 0033-2 386.93 020201 N 031 0 DAO CORRECTING ENTRY 0034-1 -917.26 022101 N 032 0 DAO CORRECTING ENTRY 0034-2 963.12 022101 N 032 0 DAO CORRECTING ENTRY 0035-1 -368.50 013001 N 028 0 DAO CORRECTING ENTRY 0035-2 386.93 013001 N 028 0 DAO CORRECTING ENTRY 0040-1 -737.00 012901 N 027 0 DAO CORRECTING ENTRY 0040-2 773.85 012901 N 027 0 DAO CORRECTING ENTRY 009 0001 6,138.70 A.C. @ L.S.(+) 090101 N 000001 010 0005 812.89 E.W. @ F.A.(+) 081301 N 000007 0006 447.47 081301 N 000007 0007 1,481.44 081601 N 000003 0008 426.16 081601 N 000004 0009 526.60 081701 N 000002 0010 2,235.72 081701 N 000008 0012 515.59 083001 N 000012 0014 1,621.95 081701 N 0015 0 0015 1,929.63 082101 N 0016 0 0016 330.63 082101 N 0017 0 0017 850.09 082401 N 0018 0 0018 165.31 082401 N 0019 0 0019 1,361.55 091401 N 0014 0 011 0001 20,125.74 E.W. @ F.A.(+) 082101 N 0001 0 0002 17,326.41 082201 N 0002 0 0003 16,608.17 082301 N 0003 0 0004 524.98 091001 N 0009 0 0005 669.74 091001 N 09 0 0006 3,371.83 091101 N 0011 0 0007 486.66 092501 N 0013 0 0008 988.74 092601 N 0014 0 012 0001 833.44 E.W. @ F.A.(+) 082901 N 0001 0 0002 675.99 083001 N 0002 0 0003 2,532.68 083101 N 0004 0 0004 813.87 083101 N 0003 0 013 0001 1,122.56 E.W. @ F.A.(+) 090501 N 0001 0 0002 1,232.13 090601 N 0002 0 0003 3,201.89 090601 N 0005 0 0004 1,432.79 090701 N 0003 0 0005 524.98 091001 N 0004 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/23/01 EST. NO.12 TIME 02:13 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 --------------------------------------------------------------------------- 101,886.52 TOTAL THIS ESTIMATE 68,954.79 TOTAL PREVIOUS ESTIMATE 170,841.31 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 10/23/01 EST. NO.12 TIME 02:13 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 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 0.00 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 O/S PRS SEPT -3,150.08 12 -3,150.08 -13,150.08 TOTAL DEDUCTIONS -3,150.08 -14,275.23 PROGRAM CAS145 PAGE 1 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 02:13 PM ESTIMATE NO. 12 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 10/20/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 10/23/01 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 0.950 133,000.00 005 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 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 52,800.00 722.000 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 823,400.00 684.800 31,500.80 13,804.600 635,011.60 017 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 5.410 13,525.00 (F) PROGRAM CAS145 PAGE 2 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 02:13 PM ESTIMATE NO. 12 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 10/20/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,200.00 146.000 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 20.000 1,600.00 (S) 027 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 36,000.00 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 3.000 18,000.00 (S) 030 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 6,000.00 10.000 6,000.00 (S) 031 QUADGUARD CRASH CUSHION EA 50,000.0000 200,000.00 4.000 200,000.00 (S) 032 CONCRETE BARRIER (TYPE 60E) (MODIFIED) M 700.0000 5,600.00 23.800 16,660.00 033 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 2,310.00 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 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 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 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 02:13 PM ESTIMATE NO. 12 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 10/20/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,500.80 4,971,132.43 ADJUSTMENT OF COMPENSATION 6,138.70 17,853.84 EXTRA WORK 95,747.82 152,987.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,387.32 5,141,973.74 041 MOBILIZATION LS 440,000.0000 440,000.00 1.000 440,000.00 ORIGINAL CONTRACT AMOUNT 6,218,510.00 TOTAL WORK COMPLETED 133,387.32 5,581,973.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,150.08 -14,275.23 TOTAL 130,237.24 5,567,698.51 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 11/09/01 176 25 1 1 96% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU POSSIBLE CONTR. EXTENSIO HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/23/01