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 01/22/04 EST. NO.03 TIME 12:16 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 01/22/04 EST. NO.03 TIME 12:16 PM R.E. NAME: SAWAGED, HASSAN 11-081704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -3,358.80 01 0.00 -3,358.80 TOTAL DEDUCTIONS -10,000.00 -13,358.80 PROGRAM CAS145 PAGE 1 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081704 TIME 12:16 PM ESTIMATE NO. 03 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 01/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 01/22/04 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 0.140 4,187.54 0.440 13,160.84 03 TEMPORARY GRAVEL BAGS EA 16.9700 10,860.80 668.800 11,349.54 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.500 600.00 0.500 600.00 05 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 10,026.0000 20,052.00 1.600 16,041.60 06 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.700 3,710.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 0.740 1,998.00 1.100 2,970.00 08 REMOVE METAL BEAM GUARD RAILING M 18.0000 13,140.00 68.000 1,224.00 68.000 1,224.00 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 0.460 15,158.38 0.460 15,158.38 S) 12 FIBER ROLLS M 9.4500 2,929.50 430.280 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 0.690 17,829.60 0.690 17,829.60 S) 15 MINOR CONCRETE (MISCELLANEOUS M3 1,140.0000 9,120.00 8.360 9,530.40 CONSTRUCTION) 16 SINGLE THRIE BEAM BARRIER (WOOD POST) M 44.0300 497,539.00 1,820.670 80,164.10 4,347.970 191,441.12 17 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 64.8000 53,136.00 293.410 19,012.97 293.410 19,012.97 18 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 475.0000 3,800.00 3.000 1,425.00 4.000 1,900.00 19 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 600.0000 4,200.00 3.000 1,800.00 3.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081704 TIME 12:16 PM ESTIMATE NO. 03 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 01/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,399.59 317,213.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,399.59 317,213.40 20 MOBILIZATION LS 26,442.0000 26,442.00 0.950 25,119.90 ORIGINAL CONTRACT AMOUNT 764,120.30 TOTAL WORK COMPLETED 143,399.59 342,333.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -13,358.80 TOTAL 133,399.59 328,974.50 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 02/28/04 45 58 0 0 45% 75% PROGRESS UNSATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 01/22/04