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 08/22/06 EST. NO.13 TIME 02:26 PM R.E. NAME: SAWAGED, HASSAN 11-077304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0018 660.93 E.W. @ F.A.(+) 031606 N 0018 0 0024 1,196.30 032206 N 0024 0 0025 1,416.21 032206 N 0025 0 0026 1,737.77 062006 N 0026 0 0029 1,416.21 032306 N 0029 0 6,427.42 TOTAL THIS ESTIMATE 32,554.79 TOTAL PREVIOUS ESTIMATE 38,982.21 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 08/22/06 EST. NO.13 TIME 02:26 PM R.E. NAME: SAWAGED, HASSAN 11-077304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RAC OUT OF CC -289.16 12 SCH UPDATE NOT SUBM -50,000.00 12 SCH UPDATE NOT SUBMT -100,000.00 13 -100,000.00 -150,289.16 LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 03 O/S PRS JUNE -10,000.00 04 PRS JUNE CORRECTION 10,000.00 06 PRS MAY CORRECTION 10,000.00 06 O/S PRS FEB -8,176.80 09 O/S PRS MARCH -1,000.00 10 PRS RECD FEB 8,176.80 10 O/S PRS APRIL -1,000.00 11 O/S PRS JUNE -10,000.00 12 PRS RECD APRIL 1,000.00 12 O/S PRS JULY -10,000.00 13 PRS RECD MARCH 1,000.00 13 PRS RECD JUNE 10,000.00 13 1,000.00 -10,000.00 TOTAL DEDUCTIONS -99,000.00 -160,289.16 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077304 TIME 02:26 PM ESTIMATE NO. 13 BID OPENING 08/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 11-SD-15-M13.0/R50.9 ----------------- HANSON SJH CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS P.O. BOX 639060 LOCATIONS SAN DIEGO,CA 92163-9069 FED. AID NO. ACIM-015 -4(197)13E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 9,000.0000 9,000.00 0.250 2,250.00 02 TIME-RELATED OVERHEAD LS 38,500.0000 38,500.00 0.483 18,595.50 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 S) PROGRAM 04 WATER POLLUTION CONTROL LS 21,000.0000 21,000.00 0.000 0.00 05 TEMPORARY EROSION CONTROL M2 0.8500 459.00 231.750 196.99 S) 06 TEMPORARY FIBER ROLL M 8.0000 5,920.00 39.000 312.00 07 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 183,500.0000 183,500.00 0.170 31,195.00 0.532 97,622.00 S) 09 TYPE III BARRICADE EA 10.0000 100.00 0.000 0.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 47.6000 714.00 0.000 0.00 S) (LEFT IN PLACE) 11 TRAFFIC PLASTIC DRUMS EA 10.0000 540.00 0.000 0.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 25,500.00 0.350 2,975.00 1.580 13,430.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 32.6400 4,896.00 181.000 5,907.84 14 REMOVE CHANNELIZERS EA 10.3000 154.50 0.000 0.00 15 REMOVE ROADSIDE SIGN EA 155.0000 930.00 1.000 155.00 16 REMOVE ASPHALT CONCRETE DIKE M 0.7000 16,520.00 5,578.000 3,904.60 13,256.500 9,279.55 17 REMOVE DELINEATOR EA 10.3000 679.80 0.000 0.00 18 RESET ROADSIDE SIGN EA 310.0000 930.00 3.000 930.00 19 RELOCATE ROADSIDE SIGN EA 290.0000 580.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.6000 650,000.00 104,095.000 270,647.00 209,696.500 545,210.90 S) 21 ROADWAY EXCAVATION M3 74.5000 126,650.00 0.590 43.96 57.660 4,295.67 22 STABILIZING EMULSION (EROSION CONTROL) KG 185.0000 1,017.50 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077304 TIME 02:26 PM ESTIMATE NO. 13 BID OPENING 08/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 365.0000 5,840.00 16.000 5,840.00 24 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 265.0000 9,540.00 8.810 2,334.65 8.810 2,334.65 25 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 7,600.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE A) TONN 55.7500 223,000.00 316.090 17,622.02 27 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 81.7500 1,847,550.00 7,157.480 585,123.99 16,074.310 1,314,074.84 28 PLACE ASPHALT CONCRETE DIKE M 4.9000 115,640.00 9,403.000 46,074.70 9,403.000 46,074.70 29 ASPHALTIC EMULSION (PAINT BINDER) TONN 265.0000 19,610.00 24.320 6,444.80 43.650 11,567.25 30 FURNISH SIGN STRUCTURE (TRUSS) KG 7.9500 56,445.00 7,100.000 56,445.00 F) 31 INSTALL SIGN STRUCTURE (TRUSS) KG 1.5300 10,863.00 7,100.000 10,863.00 SF) 32 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,841.0000 19,887.00 7.000 19,887.00 S) PILE (SIGN FOUNDATION) 33 METAL (RAIL MOUNTED SIGN) KG 16.8000 672.00 40.000 672.00 34 ROADSIDE SIGN - ONE POST EA 370.0000 4,070.00 8.000 2,960.00 35 ROADSIDE SIGN - TWO POST EA 675.0000 10,800.00 14.000 9,450.00 36 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 410.0000 410.00 0.000 0.00 METHOD) 37 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 770.0000 1,540.00 0.000 0.00 38 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 4,500.00 14.000 3,500.00 EXISTING POST 39 INSTALL ROADSIDE SIGN EA 500.0000 2,500.00 4.000 2,000.00 (LAMINATED WOOD BOX POST) 40 DELINEATOR (CLASS 1) EA 41.0000 13,120.00 0.000 0.00 41 METAL BEAM GUARD RAIL DELINEATOR EA 31.0000 992.00 23.000 713.00 42 TERMINAL SYSTEM (TYPE SRT) EA 2,749.0000 27,490.00 9.000 24,741.00 S) 43 CRASH CUSHION (REACT 9SCBS) EA 48,812.0000 48,812.00 0.950 46,371.40 S) 44 CONCRETE BARRIER (TYPE 60C) M 280.0000 33,600.00 114.300 32,004.00 45 THERMOPLASTIC PAVEMENT MARKING M2 33.8000 35,828.00 42.160 1,425.01 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0400 23,868.00 235.000 479.40 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5300 244.80 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0200 1,611.60 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 49 PAINT TRAFFIC STRIPE (2-COAT) M 0.4100 20,500.00 1,068.000 437.88 S) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077304 TIME 02:26 PM ESTIMATE NO. 13 BID OPENING 08/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5300 5,355.00 0.000 0.00 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5700 18,921.00 57.000 203.49 S) 52 CHANGEABLE MESSAGE SIGN SYSTEM LS 41,820.0000 41,820.00 1.000 41,820.00 S) 53 INDUCTIVE LOOP DETECTOR EA 408.0000 138,720.00 68.000 27,744.00 146.000 59,568.00 S) 54 CLOSED CIRCUIT TELEVISION SYSTEM LS 47,340.0000 47,340.00 1.000 47,340.00 S) (LOCATION 7) 55 CLOSED CIRCUIT TELEVISION SYSTEM LS 47,340.0000 47,340.00 1.000 47,340.00 S) (LOCATION 8) 56 CLOSED CIRCUIT TELEVISION SYSTEM LS 47,340.0000 47,340.00 1.000 47,340.00 S) (LOCATION 9) 57 CLOSED CIRCUIT TELEVISION SYSTEM LS 47,340.0000 47,340.00 1.000 47,340.00 S) (LOCATION 11) 58 MODIFY SIGNAL AND LIGHTING LS 35,721.0000 35,721.00 0.858 30,648.62 S) PROGRAM CAS145 PAGE 4 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-077304 TIME 02:26 PM ESTIMATE NO. 13 BID OPENING 08/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 976,487.70 2,637,872.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,427.42 38,982.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 982,915.12 2,676,854.92 59 MOBILIZATION LS 148,500.0000 148,500.00 0.050 7,425.00 1.000 148,500.00 ORIGINAL CONTRACT AMOUNT 4,229,021.20 TOTAL WORK COMPLETED 990,340.12 2,825,354.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -99,000.00 -160,289.16 TOTAL 891,340.12 2,665,065.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) PREVENTION PLAN 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 10/13/04 58 04/11/05 12/27/04 09/30/06 48 364 0 0 66% 83% PROGRESS UNSATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/22/06