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 11/22/04 EST. NO.04 TIME 02:35 PM 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 --------------------------------------------------------------------------- 003 0001 863.27 E.W. @ F.A.(+) 093004 N DAL001 0002 863.27 100104 N DAL002 0003 1,048.30 100204 N DAL004 0004 959.95 100404 N DAL006 0005 673.01 100504 N DAL007 0006 1,405.59 100604 N DAL008 0007 702.81 100704 N DAL009 0008 1,362.60 100204 N DAL010 0009 58.80 093004 N DAL011 0010 3,479.67 100804 N DAL012 0011 58.80 100104 N DAL013 0012 141.11 100204 N DAL014 11,617.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,617.18 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 11/22/04 EST. NO.04 TIME 02:35 PM 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 O/S PRS OCT -10,000.00 04 PRS RECD AUG 9,920.00 04 PRS RECD SEPT 10,000.00 04 9,920.00 -10,000.00 TOTAL DEDUCTIONS 9,920.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228904 TIME 02:35 PM ESTIMATE NO. 04 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 11/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 11/22/04 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 0.180 1,440.00 0.610 4,880.00 03 SWEEPER EA 13,500.0000 13,500.00 0.180 2,430.00 0.610 8,235.00 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 06 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.050 410.00 0.680 5,576.00 S) 07 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.180 23,040.00 0.610 78,080.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,300.0000 18,600.00 0.360 3,348.00 1.220 11,346.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 26.0000 4,160.00 171.490 4,458.74 213.490 5,550.74 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 12 REMOVE INLET EA 800.0000 1,600.00 2.000 1,600.00 13 RECONSTRUCT METAL BEAM GUARD RAILING M 144.0000 37,440.00 274.180 39,481.92 274.180 39,481.92 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 S) 18 CAP INLET EA 1,900.0000 11,400.00 6.000 11,400.00 19 ROADWAY EXCAVATION M3 115.0000 80,500.00 680.000 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 4,950.00 244.800 1,101.60 529.800 2,384.10 S) PROGRAM CAS145 PAGE 2 DATE 11/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228904 TIME 02:35 PM ESTIMATE NO. 04 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 11/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 11/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 28 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 352,000.00 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 31 MINOR CONCRETE (MINOR STRUCTURE) M3 4,700.0000 37,600.00 4.830 22,701.00 8.500 39,950.00 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 7.000 14,000.00 39 600 MM REINFORCED CONCRETE PIPE M 2,650.0000 13,250.00 8.000 21,200.00 40 MISCELLANEOUS IRON AND STEEL KG 5.0000 4,320.00 1,471.000 7,355.00 1,471.000 7,355.00 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 6.000 138.00 6.000 138.00 43 METAL BEAM GUARD RAILING (WOOD POST) M 92.0000 23,920.00 178.850 16,454.20 205.520 18,907.84 S) 44 TERMINAL SYSTEM (TYPE ET) EA 3,600.0000 25,200.00 6.000 21,600.00 7.000 25,200.00 S) 45 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 33,600.00 10.000 24,000.00 10.000 24,000.00 S) 46 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 3,500.00 5.000 3,500.00 6.000 4,200.00 S) 47 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 2,541.00 69.940 2,308.02 69.940 2,308.02 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,660.00 1,305.000 3,915.00 1,305.000 3,915.00 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,725.00 485.000 1,212.50 485.000 1,212.50 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 3 DATE 11/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228904 TIME 02:35 PM ESTIMATE NO. 04 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 11/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 11/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.000 110.40 48.000 110.40 S) (BROKEN 5.18 M - 2.14 M) 51 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 4,445.00 3,188.312 2,231.82 3,188.312 2,231.82 S) 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.9000 377.00 122.000 353.80 122.000 353.80 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 2,546.00 643.000 2,443.40 643.000 2,443.40 S) 54 MODIFY LIGHTING AND SIGN ILLUMINATION LS 105,000.0000 105,000.00 0.050 5,250.00 0.370 38,850.00 S) 55 MODIFY TRAFFIC MONITORING STATION LS 20,500.0000 20,500.00 0.330 6,765.00 0.860 17,630.00 S) PROGRAM CAS145 PAGE 4 DATE 11/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-228904 TIME 02:35 PM ESTIMATE NO. 04 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 11/20/04 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 11/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,048.40 1,082,339.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,617.18 11,617.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,665.58 1,093,956.52 56 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 1,474,752.00 TOTAL WORK COMPLETED 207,665.58 1,163,956.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,920.00 -10,000.00 TOTAL 217,585.58 1,153,956.52 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 01/10/05 55 0 0 0 75% 61% PROGRESS IS SATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 11/22/04