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 10/26/04 EST. NO.03 TIME 08:54 AM R.E. NAME: SAWAGED, HASSAN 11-228904 --------------------------------------------------------------------------- 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 10/26/04 EST. NO.03 TIME 08:54 AM R.E. NAME: SAWAGED, HASSAN 11-228904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -9,920.00 02 O/S PRS SEPT -10,000.00 03 -10,000.00 -19,920.00 TOTAL DEDUCTIONS -10,000.00 -19,920.00 PROGRAM CAS145 PAGE 1 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228904 TIME 08:54 AM ESTIMATE NO. 03 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 10/26/04 LOCATION PROGRESS ESTIMATE 11-SD-5-R14.5/R15.3 ----------------- DALEY CCAC IN SAN DIEGO COUNTY IN SAN DIEGO AT 5370 EASTGATE MALL VARIOUS LOCATIONS SAN DIEGO,CA 92025 FED. AID NO. ACIM-005 -1(597)14E REHABILITATE EXISTING FREEWAY RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.200 1,600.00 0.430 3,440.00 03 SWEEPER EA 13,500.0000 13,500.00 0.200 2,700.00 0.430 5,805.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 6,400.00 4.000 3,200.00 TYPE 4B 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 06 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.060 492.00 0.630 5,166.00 S) 07 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.200 25,600.00 0.430 55,040.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,300.0000 18,600.00 0.860 7,998.00 0.860 7,998.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 26.0000 4,160.00 42.000 1,092.00 42.000 1,092.00 S) 10 REMOVE ROADSIDE SIGN EA 350.0000 350.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE DIKE M 1.2000 2,028.00 1,790.000 2,148.00 1,790.000 2,148.00 12 REMOVE INLET EA 800.0000 1,600.00 2.000 1,600.00 13 RECONSTRUCT METAL BEAM GUARD RAILING M 144.0000 37,440.00 0.000 0.00 S) 14 RELOCATE ROADSIDE SIGN EA 440.0000 880.00 0.000 0.00 15 ADJUST FRAME AND COVER TO GRADE EA 800.0000 800.00 0.000 0.00 S) 16 MODIFY SIGN STRUCTURE EA 1,780.0000 3,560.00 0.000 0.00 S) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.9500 111,375.00 26,374.000 130,551.30 26,374.000 130,551.30 S) 18 CAP INLET EA 1,900.0000 11,400.00 6.000 11,400.00 6.000 11,400.00 19 ROADWAY EXCAVATION M3 115.0000 80,500.00 680.000 78,200.00 680.000 78,200.00 20 IMPORTED MATERIAL (SHOULDER BACKING) M3 173.0000 24,220.00 0.000 0.00 21 HIGHWAY PLANTING LS 24,400.0000 24,400.00 0.000 0.00 S) 22 JUTE MESH M2 4.5000 4,950.00 285.000 1,282.50 285.000 1,282.50 S) PROGRAM CAS145 PAGE 2 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228904 TIME 08:54 AM ESTIMATE NO. 03 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 22,100.0000 22,100.00 0.000 0.00 S) 24 IRRIGATION SYSTEM LS 111,000.0000 111,000.00 0.109 12,099.00 S) 25 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 550.0000 2,200.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE A) TONN 75.0000 15,000.00 0.000 0.00 27 ASPHALT CONCRETE BASE (TYPE A) TONN 80.0000 64,000.00 1,045.800 83,664.00 1,045.800 83,664.00 28 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 352,000.00 3,733.920 373,392.00 3,733.920 373,392.00 29 PLACE ASPHALT CONCRETE DIKE M 6.5000 18,525.00 0.000 0.00 30 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 2,800.00 11.130 3,895.50 11.130 3,895.50 31 MINOR CONCRETE (MINOR STRUCTURE) M3 4,700.0000 37,600.00 1.310 6,157.00 3.670 17,249.00 F) 32 FURNISH SIGN STRUCTURE (TRUSS) KG 16.0000 3,200.00 0.000 0.00 F) 33 ROADSIDE SIGN - TWO POST EA 1,395.0000 1,395.00 0.000 0.00 34 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 195.0000 390.00 0.000 0.00 METHOD) 35 INSTALL SIGN OVERLAY M2 1,050.0000 1,050.00 0.000 0.00 36 INSTALL SIGN PANEL ON EXISTING FRAME M2 68.0000 3,400.00 0.000 0.00 37 INSTALL ROADSIDE SIGN PANEL ON EA 262.0000 9,694.00 0.000 0.00 EXISTING POST 38 450 MM REINFORCED CONCRETE PIPE M 2,000.0000 14,000.00 3.000 6,000.00 7.000 14,000.00 39 600 MM REINFORCED CONCRETE PIPE M 2,650.0000 13,250.00 4.000 10,600.00 8.000 21,200.00 40 MISCELLANEOUS IRON AND STEEL KG 5.0000 4,320.00 0.000 0.00 SF) 41 DELINEATOR (CLASS 1) EA 40.0000 3,600.00 0.000 0.00 42 GUARD RAILING DELINEATOR EA 23.0000 2,116.00 0.000 0.00 43 METAL BEAM GUARD RAILING (WOOD POST) M 92.0000 23,920.00 26.670 2,453.64 26.670 2,453.64 S) 44 TERMINAL SYSTEM (TYPE ET) EA 3,600.0000 25,200.00 1.000 3,600.00 1.000 3,600.00 S) 45 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 33,600.00 0.000 0.00 S) 46 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 3,500.00 1.000 700.00 1.000 700.00 S) 47 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 2,541.00 0.000 0.00 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,660.00 0.000 0.00 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,725.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 3 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228904 TIME 08:54 AM ESTIMATE NO. 03 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 1,035.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 51 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 4,445.00 0.000 0.00 S) 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.9000 377.00 0.000 0.00 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 2,546.00 0.000 0.00 S) 54 MODIFY LIGHTING AND SIGN ILLUMINATION LS 105,000.0000 105,000.00 0.180 18,900.00 0.320 33,600.00 S) 55 MODIFY TRAFFIC MONITORING STATION LS 20,500.0000 20,500.00 0.430 8,815.00 0.530 10,865.00 S) PROGRAM CAS145 PAGE 4 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228904 TIME 08:54 AM ESTIMATE NO. 03 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 782,990.94 886,290.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 782,990.94 886,290.94 56 MOBILIZATION LS 70,000.0000 70,000.00 0.500 35,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 1,474,752.00 TOTAL WORK COMPLETED 817,990.94 956,290.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -19,920.00 TOTAL 807,990.94 936,370.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/20/04 210 08/19/04 08/19/04 12/31/04 39 0 0 0 62% 43% PROGRESS IS SATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/04