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 03/04/02 EST. NO.16 TIME 10:24 AM 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 0017 95.89 E.W. @ F.A.(+) 081501 N 016 0 002 0002 -14,816.72 A.C. @ U.P.(-) 111901 N 000011 003 0002 1,550.33 E.W. @ F.A.(+) 062501 N 003 0 0003 43,162.22 A.C. @ L.S.(+) 122101 N 000003 0004 3,638.55 E.W. @ F.A.(+) 062601 N 000004 004 0037-3 -88.28 E.W. @ F.A.(+) 022201 N 036 0 DAO CORRECTING ENTRY 0037-4 773.85 022201 N 036 0 DAO CORRECTING ENTRY 0038-3 -107.42 022301 N 037 0 DAO CORRECTING ENTRY 0038-4 792.98 022301 N 037 0 DAO CORRECTING ENTRY 008 0001-3 -1,934.27 E.W. @ F.A.(+) 081301 N 000001 DAO CORRECTING ENTRY 0001-4 2,579.99 081301 N 000001 DAO CORRECTING ENTRY 0004 671.13 081301 N 004 0 0005 383.50 081501 N 005 0 010 0002-3 -117.38 E.W. @ F.A.(+) 080901 N 000005 DAO CORRECTING ENTRY 0002-4 275.33 080901 N 000005 DAO CORRECTING ENTRY 0011 270.81 082901 N 000011 0021-3 -183.29 102401 N 025 0 DAO CORRECTING ENTRY 0021-4 180.57 102401 N 025 0 DAO CORRECTING ENTRY 0027-3 -148.25 110601 N 030 0 DAO CORRECTING ENTRY 0027-4 342.57 110601 N 030 0 DAO CORRECTING ENTRY 0029-3 -3,916.45 102201 N 032 0 DAO CORRECTING ENTRY 0029-4 5,924.92 102301 N 032 0 DAO CORRECTING ENTRY 0032 3,869.80 113001 N 035 0 0034 180.51 081001 N 037 0 0035 5,530.04 082001 N 010 0 0041 1,272.73 110401 N 038-10 0042 588.56 110601 N 039-10 0043 86.25 091401 N 000021 0044 1,082.14 102201 N 000022 0045 230.00 081601 N 000009 0046 123.98 090701 N 000020 011 0005-5 -427.60 E.W. @ F.A.(+) 091001 N 09 0 DAO CORRECTING ENTRY 0005-6 621.33 091001 N 09 0 DAO CORRECTING ENTRY 0006-3 -1,879.10 091101 N 0011 0 DAO CORRECTING ENTRY 0006-4 3,371.83 091101 N 0011 0 DAO CORRECTING ENTRY 0009-3 -3,486.08 090901 N 019 0 DAO CORRECTING ENTRY 0009-4 3,875.20 090901 N 019 0 DAO CORRECTING ENTRY 0010-3 -1,217.59 092401 N 020 0 DAO CORRECTING ENTRY 0010-4 1,671.57 092401 N 020 0 DAO CORRECTING ENTRY 0012-3 -398.17 092601 N 022 0 DAO CORRECTING ENTRY 0012-4 722.44 092601 N 022 0 DAO CORRECTING ENTRY 0013-3 -2,416.53 091001 N 018 0 DAO CORRECTING ENTRY 0013-4 2,805.65 091001 N 018 0 DAO CORRECTING ENTRY 0017 981.11 082101 N 023 0 0018 1,128.14 082201 N 024 0 0019 1,085.42 082301 N 025 0 0020 413.85 092701 N 026 0 0021 1,061.33 092801 N 027 0 0021-1 -1,061.33 092801 N 027 0 DAO CORRECTING ENTRY 0021-2 985.41 092801 N 027 0 DAO CORRECTING ENTRY 0022 744.68 092801 N 028 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 03/04/02 EST. NO.16 TIME 10:24 AM 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 --------------------------------------------------------------------------- 0030 615.82 082001 N 000005 0031 335.71 082101 N 000006 0032 382.78 082201 N 000007 0033 427.45 082301 N 000008 0033-1 -427.45 082301 N 000008 DAO CORRECTING ENTRY 0033-2 278.06 082301 N 000008 DAO CORRECTING ENTRY 0034 6,288.71 082101 N 000015 0035 5,643.49 082201 N 000016 0036 6,083.97 082301 N 000017 0037 1,700.00 A.C. @ L.S.(+) 091001 N 000001 0038 3,599.65 E.W. @ F.A.(+) 062601 N 036 0 012 0005 192.54 E.W. @ F.A.(+) 083001 N 0005 0 014 0004-3 -189.58 E.W. @ F.A.(+) 082901 N 000004 DAO CORRECTING ENTRY 0004-4 446.29 082901 N 000004 DAO CORRECTING ENTRY 0008 778.25 082701 N 007 0 0009 118.46 082601 N 008 0 0011 479.39 082901 N 010 0 015 0006-3 -818.22 E.W. @ F.A.(+) 102901 N 022 0 DAO CORRECTING ENTRY 0006-4 866.18 102901 N 022 0 DAO CORRECTING ENTRY 0007-3 -2,218.37 103001 N 023 0 DAO CORRECTING ENTRY 0007-4 2,707.36 103001 N 023 0 DAO CORRECTING ENTRY 0009 873.87 110101 N 025 0 0010 1,644.06 103001 N 026 0 0011 1,620.88 103101 N 027 0 0012 767.18 110101 N 028 0 0013 1,824.44 110201 N 029 0 0014 1,429.28 110201 N 030 0 0016-1 -660.89 110501 N 032 0 DAO CORRECTING ENTRY 0016-2 761.36 110501 N 032 0 DAO CORRECTING ENTRY 0017 666.11 110601 N 033 0 0018 1,690.55 110601 N 034 0 0019 605.84 110701 N 035 0 0020 3,119.93 082701 N 000001 0020-1 -3,119.93 082701 N 000001 DAO CORRECTING ENTRY 0020-2 3,164.33 082701 N 000001 DAO CORRECTING ENTRY 0022 1,205.17 110801 N 037 0 0023 10,154.14 103101 N 038 0 0024 1,576.13 082801 N 000002 0025 1,970.55 082801 N 000003 0026 764.23 082801 N 0003-1 0026-1 -764.23 082801 N 0003-1 DAO CORRECTING ENTRY 0026-2 892.58 082801 N 0003-1 DAO CORRECTING ENTRY 0027 424.97 082901 N 000004 0028-3 -111.93 082901 N 0004-1 DAO CORRECTING ENTRY 0028-4 240.29 082901 N 0004-1 DAO CORRECTING ENTRY 0029 959.00 091001 N 000010 0030 3,023.67 091001 N 000011 0033 2,068.93 110101 N 039 0 0034 1,171.76 110601 N 040 0 0035 1,207.73 110701 N 041 0 0036 845.66 090701 N 000005 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/04/02 EST. NO.16 TIME 10:24 AM 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 --------------------------------------------------------------------------- 0037-1 -414.19 090701 N 0005-1 DAO CORRECTING ENTRY 0037-2 927.62 090701 N 0005-1 DAO CORRECTING ENTRY 0038-3 -368.17 091001 N 0007-1 DAO CORRECTING ENTRY 0038-4 561.90 091001 N 0007-1 DAO CORRECTING ENTRY 0039 1,493.02 091101 N 000012 0040 1,386.98 091101 N 0013-1 0040-1 -1,386.98 091101 N 0013-1 DAO CORRECTING ENTRY 0040-2 3,264.58 091101 N 0013-1 DAO CORRECTING ENTRY 0041 3,449.40 091201 N 0015-1 0043 2,278.63 091301 N 000014 0044 1,075.59 091401 N 000009 0045 112.48 120201 N 042 0 0051 767.01 091201 N 048 0 0052 513.44 102401 N 049 0 0053 513.44 102501 N 050 0 0054 449.25 102801 N 015 0 0055 513.44 102901 N 052 0 0057 352.99 103001 N 054 0 0058 128.36 110401 N 055 0 0059 513.44 110501 N 056 0 0061 2,792.44 102901 N 058 0 016 0001 2,065.98 E.W. @ F.A.(+) 101701 N 003 0 0002 2,085.74 101801 N 004 0 0002-1 -2,085.74 101801 N 004 0 DAO CORRECTING ENTRY 0002-2 1,742.48 101801 N 004 0 DAO CORRECTING ENTRY 0003 739.62 102401 N 005 0 0003-1 -739.62 102401 N 005 0 DAO CORRECTING ENTRY 0003-2 642.34 102401 N 005 0 DAO CORRECTING ENTRY 0006 1,122.69 101801 N 000001 0007 1,092.56 101901 N 000002 153,773.02 TOTAL THIS ESTIMATE 245,258.58 TOTAL PREVIOUS ESTIMATE 399,031.60 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 03/04/02 EST. NO.16 TIME 10:24 AM 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 CEM-2402(F) -10,000.00 15 0.00 -11,125.15 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 O/S PRS OCT -1,000.00 13 PRS RECD AUGUST 10,000.00 13 PRS RECD SEPT 3,150.08 13 O/S PAYROLLS -10,000.00 15 PAYROLLS RECD 10,000.00 16 PRS RECD OCT 1,000.00 16 11,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2403(F) FHWA-47 -10,000.00 15 0.00 -10,000.00 TOTAL DEDUCTIONS 11,000.00 -21,125.15 PROGRAM CAS145 PAGE 1 DATE 03/04/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 10:24 AM ESTIMATE NO. 16 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 11/14/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 03/04/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 143,000.00 189.000 207,900.00 003 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 0.050 7,000.00 1.000 140,000.00 005 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 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 03/04/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 10:24 AM ESTIMATE NO. 16 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 11/14/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 03/04/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,200.00 176.000 3,520.00 024 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 4.000 600.00 026 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 03/04/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076304 TIME 10:24 AM ESTIMATE NO. 16 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 11/14/01 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 03/04/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,000.00 5,043,782.43 ADJUSTMENT OF COMPENSATION 30,045.50 47,899.34 EXTRA WORK 123,727.52 351,132.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,773.02 5,442,814.03 041 MOBILIZATION LS 440,000.0000 440,000.00 1.000 440,000.00 ORIGINAL CONTRACT AMOUNT 6,218,510.00 TOTAL WORK COMPLETED 160,773.02 5,882,814.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -21,125.15 TOTAL 171,773.02 5,861,688.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/14/00 130 01/02/01 01/02/01 11/14/01 193 25 59 4 100% 100% HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/02