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 07/22/04 EST. NO.09 TIME 01:38 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 07/22/04 EST. NO.09 TIME 01:38 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 O/S PRS JAN -10,000.00 04 PRS RECD DEC 10,000.00 04 O/S PRS FEB -7,656.48 05 O/S PRS MARCH -4,070.34 06 PRS RECD FEB 7,656.48 06 PRS RECD JAN 10,000.00 07 PRS RECD MARCH 4,070.34 07 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 010 -3,358.80 01 OVERBID ITEM NO. 010 -373.20 05 0.00 -3,732.00 TOTAL DEDUCTIONS 0.00 -3,732.00 PROGRAM CAS145 PAGE 1 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081704 TIME 01:38 PM ESTIMATE NO. 09 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 07/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 07/22/04 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 0.880 26,321.68 03 TEMPORARY GRAVEL BAGS EA 16.9700 10,860.80 701.600 11,906.15 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 05 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 10,026.0000 20,052.00 2.000 20,052.00 06 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 1.000 5,300.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 2.000 5,400.00 08 REMOVE METAL BEAM GUARD RAILING M 18.0000 13,140.00 747.400 13,453.20 09 REMOVE CRASH CUSHION (SAND FILLED) EA 75.0000 1,050.00 14.000 1,050.00 10 CLEARING AND GRUBBING LS 6,132.0000 6,132.00 1.000 6,132.00 11 HIGHWAY PLANTING LS 32,953.0000 32,953.00 1.000 32,953.00 S) 12 FIBER ROLLS M 9.4500 2,929.50 537.850 5,082.68 13 PLANT ESTABLISHMENT WORK LS 13,215.0000 13,215.00 0.088 1,162.92 0.272 3,594.48 S) 14 IRRIGATION SYSTEM LS 25,840.0000 25,840.00 1.000 25,840.00 S) 15 MINOR CONCRETE (MISCELLANEOUS M3 1,140.0000 9,120.00 10.280 11,719.20 CONSTRUCTION) 16 SINGLE THRIE BEAM BARRIER (WOOD POST) M 44.0300 497,539.00 11,434.950 503,480.85 17 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 64.8000 53,136.00 632.760 41,002.85 18 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 475.0000 3,800.00 8.000 3,800.00 19 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 600.0000 4,200.00 7.000 4,200.00 PROGRAM CAS145 PAGE 2 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081704 TIME 01:38 PM ESTIMATE NO. 09 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 07/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,162.92 724,388.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,696.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,162.92 744,084.96 20 MOBILIZATION LS 26,442.0000 26,442.00 1.000 26,442.00 ORIGINAL CONTRACT AMOUNT 764,120.30 TOTAL WORK COMPLETED 1,162.92 770,526.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,732.00 TOTAL 1,162.92 766,794.96 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 03/10/05 160 50 10 18 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/22/04