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 12/22/05 EST. NO.04 TIME 11:30 AM R.E. NAME: SAWAGED, HASSAN 11-228704 --------------------------------------------------------------------------- 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 12/22/05 EST. NO.04 TIME 11:30 AM R.E. NAME: SAWAGED, HASSAN 11-228704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S BASELINE SCHED. -12,338.25 02 0.00 -12,338.25 LABOR COMPLIANCE VIOLATION O/S PRS OCT -5,644.97 03 0.00 -5,644.97 OVERBID ITEMS OVERBID ITEM NO. 075 -3,737.65 03 OVERBID ITEM NO. 075 -1,868.82 04 -1,868.82 -5,606.47 TOTAL DEDUCTIONS -1,868.82 -23,589.69 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228704 TIME 11:30 AM ESTIMATE NO. 04 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 12/22/05 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-R12.6/R13.4 ----------------------- PETERSON-CHASE GENERAL ENG. IN SAN DIEGO COUNTY IN SAN DIEGO 1792 KAISER AVENUE AT VARIOUS LOCATIONS IRVINE, CA 92614-5706 FED. AID NO. ACIM-005 -1(598)12E,ACNH-S015(14)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.070 280.00 0.170 680.00 03 TEMPORARY EROSION CONTROL M2 15.0000 6,510.00 0.000 0.00 S) 04 TEMPORARY FIBER ROLL M 15.0000 6,510.00 0.000 0.00 S) 05 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 700.00 0.000 0.00 (TYPE 5) 06 STREET SWEEPING LS 50,000.0000 50,000.00 0.240 12,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.160 1,120.00 0.460 3,220.00 S) 09 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.160 19,200.00 0.400 48,000.00 S) 10 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 6,660.00 0.000 0.00 S) 11 TEMPORARY PAVEMENT MARKER EA 13.0000 1,092.00 17.000 221.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 0.160 1,920.00 0.420 5,040.00 S) 13 TEMPORARY RAILING (TYPE K) M 55.0000 20,350.00 110.000 6,050.00 S) 14 TRAFFIC PLASTIC DRUM EA 100.0000 2,100.00 12.000 1,200.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 300.0000 12,600.00 28.000 8,400.00 S) 16 TEMPORARY CRASH CUSHION (ADIEM) EA 7,000.0000 7,000.00 0.000 0.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 32.0000 992.00 11.430 365.76 34.290 1,097.28 S) 18 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 50.0000 17,000.00 0.000 0.00 S) 19 REMOVE TRAFFIC STRIPE M 8.0000 2,040.00 224.000 1,792.00 S) 20 REMOVE ASPHALT CONCRETE DIKE M 6.5000 3,575.00 10.000 65.00 10.000 65.00 21 RECONSTRUCT METAL BEAM GUARD RAILING M 90.0000 29,700.00 38.100 3,429.00 68.580 6,172.20 S) 22 RESET ROADSIDE SIGN EA 400.0000 5,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228704 TIME 11:30 AM ESTIMATE NO. 04 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 28,280.00 0.000 0.00 S) 24 CAP INLET EA 1,000.0000 1,000.00 0.000 0.00 25 BRIDGE REMOVAL (PORTION), LOCATION A LS 37,000.0000 37,000.00 0.500 18,500.00 26 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,000.0000 18,000.00 0.500 9,000.00 27 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.460 2,300.00 28 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0.00 29 ROADWAY EXCAVATION M3 50.0000 99,000.00 5.000 250.00 5.000 250.00 30 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.800 4,000.00 31 STRUCTURE EXCAVATION (BRIDGE) M3 80.0000 1,440.00 9.000 720.00 F) 32 STRUCTURE BACKFILL (BRIDGE) M3 250.0000 750.00 1.500 375.00 1.500 375.00 F) 33 HIGHWAY PLANTING LS 12,000.0000 12,000.00 0.000 0.00 S) 34 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.000 0.00 S) 35 IRRIGATION SYSTEM LS 26,000.0000 26,000.00 0.000 0.00 S) 36 EXTEND 250 MM CONDUIT M 635.0000 5,080.00 0.000 0.00 S) 37 CLASS 2 AGGREGATE BASE M3 50.0000 36,000.00 0.000 0.00 38 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3,750.0000 3,000.00 0.000 0.00 39 ASPHALT CONCRETE (TYPE A) TONN 78.0000 172,380.00 3.180 248.04 3.180 248.04 40 ASPHALT CONCRETE BASE (TYPE A) TONN 100.0000 93,000.00 0.000 0.00 41 PLACE ASPHALT CONCRETE DIKE M 15.0000 12,600.00 0.000 0.00 42 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 130.0000 11,050.00 0.000 0.00 AREA) 43 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 2,550.00 0.000 0.00 44 STRUCTURAL CONCRETE, BRIDGE M3 3,500.0000 80,500.00 11.500 40,250.00 11.500 40,250.00 F) 45 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 6,460.00 0.000 0.00 F) 46 DRILL AND BOND DOWEL M 85.0000 5,100.00 30.000 2,550.00 47 REFINISH BRIDGE DECK M2 310.0000 20,150.00 32.500 10,075.00 32.500 10,075.00 48 JOINT SEAL (MR 15 MM) M 200.0000 1,000.00 0.000 0.00 S) 49 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 3,840.00 640.000 1,920.00 640.000 1,920.00 SF) PROGRAM CAS145 PAGE 3 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228704 TIME 11:30 AM ESTIMATE NO. 04 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE SIGN - ONE POST EA 450.0000 1,350.00 0.000 0.00 51 ROADSIDE SIGN - TWO POST EA 1,200.0000 2,400.00 0.000 0.00 52 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 2,400.00 0.000 0.00 EXISTING POST 53 MISCELLANEOUS IRON AND STEEL KG 5.0000 540.00 0.000 0.00 SF) 54 DELINEATOR (CLASS 1) EA 50.0000 1,600.00 0.000 0.00 55 GUARD RAILING DELINEATOR EA 35.0000 980.00 0.000 0.00 56 OBJECT MARKER (TYPE P) EA 50.0000 250.00 0.000 0.00 57 METAL BEAM GUARD RAILING (WOOD POST) M 112.0000 4,368.00 30.480 3,413.76 30.480 3,413.76 S) 58 CONCRETE BARRIER (TYPE 27B) M 600.0000 10,800.00 9.750 5,850.00 9.750 5,850.00 F) 59 CONCRETE BARRIER (TYPE 27R) M 575.0000 17,825.00 15.500 8,912.50 15.500 8,912.50 F) 60 CONCRETE BARRIER (TYPE 27 MODIFIED) M 560.0000 29,680.00 26.500 14,840.00 26.500 14,840.00 F) 61 TRANSITION RAILING (TYPE WB) EA 3,500.0000 24,500.00 1.000 3,500.00 1.000 3,500.00 S) 62 TERMINAL SYSTEM (TYPE ET) EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 63 TERMINAL SYSTEM (TYPE SRT) EA 2,800.0000 14,000.00 0.000 0.00 S) 64 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) 65 CRASH CUSHION (TYPE CAT) EA 6,400.0000 6,400.00 0.000 0.00 S) 66 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 0.000 0.00 S) 67 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 2,860.00 0.000 0.00 S) 68 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,337.00 0.000 0.00 S) 69 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 5,420.00 0.000 0.00 S) 70 PAVEMENT MARKER (NON-REFLECTIVE) EA 30.0000 360.00 0.000 0.00 S) 71 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,568.00 0.000 0.00 S) 72 COMMUNICATION SYSTEM LS 10,000.0000 10,000.00 0.330 3,300.00 0.330 3,300.00 S) 73 INDUCTIVE LOOP DETECTOR EA 1,200.0000 6,000.00 0.000 0.00 S) 74 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.084 3,360.00 0.084 3,360.00 S) PROGRAM CAS145 PAGE 4 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228704 TIME 11:30 AM ESTIMATE NO. 04 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,674.06 233,176.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,674.06 233,176.78 75 MOBILIZATION LS 145,000.0000 145,000.00 0.250 36,250.00 0.750 108,750.00 ORIGINAL CONTRACT AMOUNT 1,375,247.00 TOTAL WORK COMPLETED 162,924.06 341,926.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,868.82 -23,589.69 TOTAL 161,055.24 318,337.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 075 MOBILIZATION 137,524.70 145,000.00 7,475.30 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 04/12/05 230 09/06/05 07/11/05 03/01/06 61 48 0 0 25% 55% PROGRESS IS SATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/05