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 07/24/06 EST. NO.11 TIME 02:00 PM 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 --------------------------------------------------------------------------- 001 0010 8,488.25 E.W. @ F.A.(+) 053106 N P10 0 0011 2,504.33 060106 N P11 0 0012 4,428.16 060206 N P12 0 0013 163.02 060106 N P13 0 0014 3,450.00 060106 N P14 0 0017 150.77 053106 N P17 0 19,184.53 TOTAL THIS ESTIMATE 11,099.69 TOTAL PREVIOUS ESTIMATE 30,284.22 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 07/24/06 EST. NO.11 TIME 02:00 PM 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 REIMB BASELINE SCHED 12,338.25 08 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS OCT -5,644.97 03 PRS RECD OCT 5,644.97 05 O/S PRS JAN 06 -10,000.00 06 O/S PRS FEB -10,000.00 07 PRS RECD JAN 10,000.00 07 O/S PRS MARCH -7,264.94 08 PRS RECD FEB 10,000.00 08 PRS RECD MARCH 7,264.94 11 7,264.94 0.00 OVERBID ITEMS OVERBID ITEM NO. 075 -3,737.65 03 OVERBID ITEM NO. 075 -1,868.82 04 OVERBID ITEM NO. 075 -1,495.06 05 OVERBID ITEM NO. 075 -373.77 07 0.00 -7,475.30 TOTAL DEDUCTIONS 7,264.94 -7,475.30 PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228704 TIME 02:00 PM ESTIMATE NO. 11 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 07/20/06 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 07/24/06 LOCATION 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 1.000 4,000.00 03 TEMPORARY EROSION CONTROL M2 15.0000 6,510.00 0.000 0.00 S) 04 TEMPORARY FIBER ROLL M 15.0000 6,510.00 192.000 2,880.00 S) 05 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 700.00 1.000 700.00 (TYPE 5) 06 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 08 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 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 47.000 611.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 2.000 24,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 55.0000 20,350.00 220.000 12,100.00 S) 14 TRAFFIC PLASTIC DRUM EA 100.0000 2,100.00 21.000 2,100.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 300.0000 12,600.00 42.000 12,600.00 S) 16 TEMPORARY CRASH CUSHION (ADIEM) EA 7,000.0000 7,000.00 1.000 7,000.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 32.0000 992.00 98.960 3,166.72 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 3,575.00 547.150 3,556.48 21 RECONSTRUCT METAL BEAM GUARD RAILING M 90.0000 29,700.00 238.100 21,429.00 S) 22 RESET ROADSIDE SIGN EA 400.0000 5,600.00 2.000 800.00 5.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228704 TIME 02:00 PM ESTIMATE NO. 11 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 07/20/06 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,503.000 45,521.00 S) 24 CAP INLET EA 1,000.0000 1,000.00 1.000 1,000.00 25 BRIDGE REMOVAL (PORTION), LOCATION A LS 37,000.0000 37,000.00 1.000 37,000.00 26 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,000.0000 18,000.00 1.000 18,000.00 27 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 28 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 29 ROADWAY EXCAVATION M3 50.0000 99,000.00 1,969.090 98,454.50 30 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 31 STRUCTURE EXCAVATION (BRIDGE) M3 80.0000 1,440.00 18.000 1,440.00 F) 32 STRUCTURE BACKFILL (BRIDGE) M3 250.0000 750.00 3.000 750.00 F) 33 HIGHWAY PLANTING LS 12,000.0000 12,000.00 1.000 12,000.00 S) 34 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.183 2,562.00 0.733 10,262.00 S) 35 IRRIGATION SYSTEM LS 26,000.0000 26,000.00 1.000 26,000.00 S) 36 EXTEND 250 MM CONDUIT M 635.0000 5,080.00 8.000 5,080.00 S) 37 CLASS 2 AGGREGATE BASE M3 50.0000 36,000.00 905.880 45,294.00 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 2,726.050 212,631.90 40 ASPHALT CONCRETE BASE (TYPE A) TONN 100.0000 93,000.00 757.700 75,770.00 41 PLACE ASPHALT CONCRETE DIKE M 15.0000 12,600.00 746.500 11,197.50 42 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 130.0000 11,050.00 90.700 11,791.00 AREA) 43 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 2,550.00 1.200 1,800.00 44 STRUCTURAL CONCRETE, BRIDGE M3 3,500.0000 80,500.00 23.000 80,500.00 F) 45 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 6,460.00 3.800 6,460.00 F) 46 DRILL AND BOND DOWEL M 85.0000 5,100.00 60.000 5,100.00 47 REFINISH BRIDGE DECK M2 310.0000 20,150.00 65.000 20,150.00 48 JOINT SEAL (MR 15 MM) M 200.0000 1,000.00 5.000 1,000.00 S) 49 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 3,840.00 1,280.000 3,840.00 SF) PROGRAM CAS145 PAGE 3 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228704 TIME 02:00 PM ESTIMATE NO. 11 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 07/20/06 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 900.00 2.000 900.00 51 ROADSIDE SIGN - TWO POST EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400.00 52 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 2,400.00 6.000 2,400.00 6.000 2,400.00 EXISTING POST 53 MISCELLANEOUS IRON AND STEEL KG 5.0000 540.00 108.000 540.00 SF) 54 DELINEATOR (CLASS 1) EA 50.0000 1,600.00 22.000 1,100.00 55 GUARD RAILING DELINEATOR EA 35.0000 980.00 28.000 980.00 56 OBJECT MARKER (TYPE P) EA 50.0000 250.00 5.000 250.00 5.000 250.00 57 METAL BEAM GUARD RAILING (WOOD POST) M 112.0000 4,368.00 64.770 7,254.24 S) 58 CONCRETE BARRIER (TYPE 27B) M 600.0000 10,800.00 18.000 10,800.00 F) 59 CONCRETE BARRIER (TYPE 27R) M 575.0000 17,825.00 31.000 17,825.00 F) 60 CONCRETE BARRIER (TYPE 27 MODIFIED) M 560.0000 29,680.00 53.000 29,680.00 F) 61 TRANSITION RAILING (TYPE WB) EA 3,500.0000 24,500.00 7.000 24,500.00 S) 62 TERMINAL SYSTEM (TYPE ET) EA 4,000.0000 4,000.00 1.000 4,000.00 S) 63 TERMINAL SYSTEM (TYPE SRT) EA 2,800.0000 14,000.00 5.000 14,000.00 S) 64 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 S) 65 CRASH CUSHION (TYPE CAT) EA 6,400.0000 6,400.00 1.000 6,400.00 S) 66 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 1.000 500.00 S) 67 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 2,860.00 50.680 2,229.92 S) 68 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,337.00 551.000 3,857.00 S) 69 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 5,420.00 2,850.000 5,700.00 S) 70 PAVEMENT MARKER (NON-REFLECTIVE) EA 30.0000 360.00 12.000 360.00 S) 71 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,568.00 290.000 2,320.00 S) 72 COMMUNICATION SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 73 INDUCTIVE LOOP DETECTOR EA 1,200.0000 6,000.00 5.000 6,000.00 S) 74 MODIFY LIGHTING LS 40,000.0000 40,000.00 1.000 40,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228704 TIME 02:00 PM ESTIMATE NO. 11 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 07/20/06 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,312.00 1,222,848.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,184.53 30,284.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,496.53 1,253,132.48 75 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000.00 ORIGINAL CONTRACT AMOUNT 1,375,247.00 TOTAL WORK COMPLETED 28,496.53 1,398,132.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,264.94 -7,475.30 TOTAL 35,761.47 1,390,657.18 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 09/20/06 204 51 0 17 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/24/06