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 12/19/03 EST. NO.02 TIME 01:56 PM R.E. NAME: SAWAGED, HASSAN 11-081704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/19/03 EST. NO.02 TIME 01:56 PM R.E. NAME: SAWAGED, HASSAN 11-081704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -3,358.80 01 0.00 -3,358.80 TOTAL DEDUCTIONS 0.00 -3,358.80 PROGRAM CAS145 PAGE 1 DATE 12/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081704 TIME 01:56 PM ESTIMATE NO. 02 BID OPENING 02/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/03 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 12/19/03 LOCATION PROGRESS ESTIMATE 11-SD-125-R15.1/22.1 ----------------- C & W CONSTRUCTION SPECIALTIES IN SAN DIEGO COUNTY IN LA MESA, INC. EL CAJON, SAN DIEGO AND SANTEE AT 2419 PALMA DRIVE VARIOUS LOCATIONS VENTURA, CA 93003 FED. AID NO. ACST-P125(15)E ,PHG-P125(15)E ,ACST-P125(15)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 1.000 1,900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 29,911.0000 29,911.00 0.150 4,486.65 0.300 8,973.30 03 TEMPORARY GRAVEL BAGS EA 16.9700 10,860.80 148.000 2,511.56 668.800 11,349.54 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 10,026.0000 20,052.00 0.600 6,015.60 1.600 16,041.60 06 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.100 530.00 0.700 3,710.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 0.360 972.00 08 REMOVE METAL BEAM GUARD RAILING M 18.0000 13,140.00 0.000 0.00 09 REMOVE CRASH CUSHION (SAND FILLED) EA 75.0000 1,050.00 0.000 0.00 10 CLEARING AND GRUBBING LS 6,132.0000 6,132.00 0.900 5,518.80 11 HIGHWAY PLANTING LS 32,953.0000 32,953.00 0.000 0.00 S) 12 FIBER ROLLS M 9.4500 2,929.50 170.800 1,614.06 430.280 4,066.15 13 PLANT ESTABLISHMENT WORK LS 13,215.0000 13,215.00 0.000 0.00 S) 14 IRRIGATION SYSTEM LS 25,840.0000 25,840.00 0.000 0.00 S) 15 MINOR CONCRETE (MISCELLANEOUS M3 1,140.0000 9,120.00 8.360 9,530.40 8.360 9,530.40 CONSTRUCTION) 16 SINGLE THRIE BEAM BARRIER (WOOD POST) M 44.0300 497,539.00 2,527.300 111,277.02 2,527.300 111,277.02 17 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 64.8000 53,136.00 0.000 0.00 18 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 475.0000 3,800.00 1.000 475.00 1.000 475.00 19 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 600.0000 4,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081704 TIME 01:56 PM ESTIMATE NO. 02 BID OPENING 02/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/03 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 12/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,440.29 173,813.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,440.29 173,813.81 20 MOBILIZATION LS 26,442.0000 26,442.00 0.450 11,898.90 0.950 25,119.90 ORIGINAL CONTRACT AMOUNT 764,120.30 TOTAL WORK COMPLETED 148,339.19 198,933.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,358.80 TOTAL 148,339.19 195,574.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 2,400.00 6,132.00 3,732.00 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 02/28/03 310 10/02/03 08/19/03 01/01/04 32 52 0 0 26% 53% PROGRESS UNSATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 12/19/03