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 03/22/02 EST. NO.12 TIME 02:20 PM R.E. NAME: ABU-BAKR, AL-JAFRI 11-229114 --------------------------------------------------------------------------- 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 0001-3 -553.69 E.W. @ F.A.(+) 080601 N 001 0 DAO CORRECTING ENTRY 0001-4 694.26 080601 N 001 0 DAO CORRECTING ENTRY 0045 1,143.99 010402 N 043 0 0048 474.69 011502 N 046 0 0052 74.15 013102 N 050 0 004 0002 1,444.56 E.W. @ L.S.(+) 031902 N 002 0 007 0022 1,682.63 E.W. @ F.A.(+) 091901 N 023 0 0026 1,550.47 092401 N 027 0 0028 1,265.86 092601 N 029 0 0029 1,541.46 100301 N 030 0 0030 944.28 100201 N 031 0 009 0005 1,442.80 E.W. @ F.A.(+) 031402 N 005 0 014 0001 16,145.73 A.C. @ U.P.(+) 032002 N 0001 0 27,851.19 TOTAL THIS ESTIMATE 76,380.16 TOTAL PREVIOUS ESTIMATE 104,231.35 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 03/22/02 EST. NO.12 TIME 02:20 PM R.E. NAME: ABU-BAKR, AL-JAFRI 11-229114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAY -8,528.02 03 O/S PRS JUNE -10,000.00 04 O/S PRS JULY -10,000.00 05 PRS RECD JUNE 10,000.00 05 O/S PRS AUGUST -10,000.00 06 PRS RECD MAY 8,528.02 06 PRS RECD JULY 10,000.00 07 PRS RECD AUGUST 10,000.00 07 O/S PRS OCT -10,000.00 08 O/S PRS NOV -10,000.00 09 PRS RECD NOV 10,000.00 10 O/S PRS FEB -10,000.00 12 PRS RECD OCT 10,000.00 12 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229114 TIME 02:20 PM ESTIMATE NO. 12 BID OPENING 09/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: ABU-BAKR, AL-JAFRI DATE OF THIS ESTIMATE 03/22/02 LOCATION PROGRESS ESTIMATE 11-SD-8-10.5/R21.8 ----------------- HAZARD CONSTRUCTION COMPANY/ IN SAN DIEGO COUNTY IN LA MESA AND PAVEMENT SPECIALISTS, INC. EL CAJON FROM 0.2 KM WEST OF ATT: DONALD GLADDEN FLETCHER PARKWAY OVERCROSSING TO P.O. BOX 229000 LAKE JENNINGS PARK ROAD SAN DIEGO,CA 92192-9000 UNDERCROSSING FED. AID NO. ACIM-008 -1(295)10E SLAB REPLACEMENT AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 8,000.0000 8,000.00 0.600 4,800.00 002 TIME-RELATED OVERHEAD WDAY 1,100.0000 291,500.00 19.000 20,900.00 175.000 192,500.00 003 TEMPORARY SAND BAG EA 1.0000 800.00 0.000 0.00 (S) 004 TEMPORARY GRAVEL BAG EA 1.5000 1,080.00 720.000 1,080.00 (S) 005 CONSTRUCTION AREA SIGNS LS 38,000.0000 38,000.00 0.030 1,140.00 0.728 27,664.00 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.061 15,250.00 0.657 164,250.00 007 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 44,800.00 0.000 0.00 (S) 008 TRAFFIC PLASTIC DRUM EA 73.0000 1,241.00 16.000 1,168.00 (S) 009 TEMPORARY PAVEMENT MARKER EA 2.0000 11,260.00 2,460.000 4,920.00 5,722.000 11,444.00 (S) 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 22,000.0000 132,000.00 0.363 7,986.00 3.940 86,680.00 (S) 011 TEMPORARY RAILING (TYPE K) M 18.0000 127,980.00 6,882.000 123,876.00 012 TEMPORARY CRASH CUSHION MODULE EA 170.0000 4,760.00 28.000 4,760.00 (S) 013 REMOVE DOUBLE METAL BEAM BARRIER M 15.0000 52,350.00 3,482.000 52,230.00 014 REMOVE TRAFFIC STRIPE M2 21.0000 882.00 42.000 882.00 42.000 882.00 015 REMOVE ASPHALT CONCRETE DIKE M 1.7000 3,723.00 0.000 0.00 016 REMOVE INLET EA 2,100.0000 8,400.00 3.000 6,300.00 4.000 8,400.00 017 REMOVE ASPHALT CONCRETE SURFACING M2 67.0000 871.00 0.000 0.00 018 SALVAGE METAL BEAM GUARD RAILING M 25.0000 4,500.00 0.000 0.00 019 RECONSTRUCT METAL BEAM GUARD RAILING M 93.0000 7,161.00 0.000 0.00 (S) 020 MODIFY INLET EA 2,300.0000 20,700.00 2.800 6,440.00 6.300 14,490.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.9000 17,727.00 0.000 0.00 (30 MM MAXIMUM) 022 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2000 27,060.00 0.000 0.00 (45 MM MAXIMUM) PROGRAM CAS145 PAGE 2 DATE 03/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229114 TIME 02:20 PM ESTIMATE NO. 12 BID OPENING 09/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: ABU-BAKR, AL-JAFRI DATE OF THIS ESTIMATE 03/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE M3 900.0000 6,300.00 0.000 0.00 024 REMOVE CONCRETE BARRIER M 220.0000 660.00 0.000 0.00 025 CAP INLET EA 1,000.0000 5,000.00 1.000 1,000.00 5.000 5,000.00 026 SALVAGE CRASH CUSHION MODULES EA 42.0000 1,512.00 0.000 0.00 027 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.000 0.00 028 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0.00 029 ROADWAY EXCAVATION M3 26.0000 82,940.00 1,233.170 32,062.42 1,895.580 49,285.08 030 DITCH EXCAVATION M3 10.0000 7,900.00 790.140 7,901.40 031 PRUNE EXISTING PLANTS LS 38,000.0000 38,000.00 1.000 38,000.00 032 FIBER (EROSION CONTROL) KG 0.6000 2,160.00 0.000 0.00 (S) 033 COMPOST (EROSION CONTROL) KG 0.6000 1,560.00 0.000 0.00 (S) 034 PURE LIVE SEED (EROSION CONTROL) KG 102.0000 5,814.00 0.000 0.00 (S) 035 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 7.7000 770.00 0.000 0.00 (S) 036 STABILIZING EMULSION (EROSION CONTROL) KG 3.8000 1,140.00 0.000 0.00 (S) 037 CLASS 2 AGGREGATE BASE M3 35.0000 79,450.00 0.000 0.00 038 AGGREGATE BASE (APPROACH SLAB) M3 180.0000 3,960.00 0.000 0.00 039 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 240.0000 17,040.00 0.000 0.00 040 ASPHALT CONCRETE (TYPE A) TONN 44.0000 321,200.00 0.000 0.00 041 PLACE ASPHALT CONCRETE DIKE M 4.8000 10,560.00 0.000 0.00 042 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 67.0000 871.00 0.000 0.00 AREA) 043 ASPHALTIC EMULSION (PAINT BINDER) TONN 240.0000 1,680.00 0.000 0.00 044 REPLACE CONCRETE PAVEMENT M3 340.0000 802,400.00 3,533.780 1,201,485.20 045 DOWEL BAR RETROFIT EA 40.0000 1668,000.00 7,446.000 297,840.00 14,001.000 560,040.00 046 SEAL PAVEMENT JOINT M 4.5000 891,000.00 17,361.000 78,124.50 17,361.000 78,124.50 047 REPAIR SPALLED JOINTS M2 273.0000 21,294.00 145.130 39,620.49 048 FURNISH POLYESTER CONCRETE M3 2,400.0000 19,200.00 11.535 27,684.00 049 GRIND EXISTING CONCRETE PAVEMENT M2 5.0000 2015,000.00 51,564.600 257,823.00 267,156.270 1,335,781.35 PROGRAM CAS145 PAGE 3 DATE 03/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229114 TIME 02:20 PM ESTIMATE NO. 12 BID OPENING 09/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: ABU-BAKR, AL-JAFRI DATE OF THIS ESTIMATE 03/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 GRIND EXISTING ASPHALT CONCRETE M2 3.7000 4,514.00 0.000 0.00 PAVEMENT 051 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 168,800.00 20.900 16,720.00 (TYPE R) 052 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 1,500.0000 10,500.00 0.000 0.00 053 MINOR CONCRETE (MINOR STRUCTURE) M3 1,100.0000 12,100.00 4.560 5,016.00 7.330 8,063.00 (F) 054 PAVING NOTCH EXTENSION M3 2,500.0000 12,500.00 0.750 1,875.00 055 CLEAN EXPANSION JOINT M 42.0000 4,452.00 0.000 0.00 056 REFINISH BRIDGE DECK M2 190.0000 3,990.00 0.000 0.00 057 JOINT SEAL (MR 15 MM) M 40.0000 7,160.00 0.000 0.00 (S) 058 600 MM REINFORCED CONCRETE PIPE M 220.0000 83,600.00 1.000 220.00 370.900 81,598.00 059 450 MM BITUMINOUS COATED SLOTTED M 420.0000 18,060.00 0.000 0.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 060 CONCRETE (DITCH LINING) M3 250.0000 70,000.00 277.560 69,390.00 061 MISCELLANEOUS IRON AND STEEL KG 2.0000 5,312.00 0.000 0.00 (SF) 062 DELINEATOR (CLASS 1) EA 31.0000 465.00 0.000 0.00 063 SINGLE THRIE BEAM BARRIER (WOOD POST) M 52.0000 504,400.00 0.000 0.00 (S) 064 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 17,500.00 0.000 0.00 (S) 065 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 530.0000 2,120.00 0.000 0.00 (S) 066 CONCRETE BARRIER (TYPE 60) M 100.0000 93,000.00 0.000 0.00 067 CONCRETE BARRIER (TYPE 60C) M 130.0000 286,000.00 0.000 0.00 068 CONCRETE BARRIER (TYPE 60E) M 480.0000 26,400.00 0.000 0.00 069 CONCRETE BARRIER (TYPE 60E MODIFIED) M 680.0000 29,920.00 0.000 0.00 070 CONCRETE BARRIER M 230.0000 61,410.00 0.000 0.00 (F) (TYPE 60A MODIFIED) 071 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 1,188.00 0.000 0.00 (S) 072 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 3,952.00 0.000 0.00 (S) 073 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 5,824.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 074 PAINT TRAFFIC STRIPE (2-COAT) M 0.2600 24,414.00 17,074.500 4,439.37 (S) 075 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 28,270.00 1,481.000 1,629.10 17,219.000 18,940.90 (S) 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 23,460.00 4,328.000 9,954.40 8,284.000 19,053.20 (S) PROGRAM CAS145 PAGE 4 DATE 03/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229114 TIME 02:20 PM ESTIMATE NO. 12 BID OPENING 09/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: ABU-BAKR, AL-JAFRI DATE OF THIS ESTIMATE 03/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.000 0.00 (S) 078 MODIFY RAMP METERING SYSTEM LS 27,000.0000 27,000.00 0.040 1,080.00 0.490 13,230.00 (S) 079 MODIFY LIGHTING LS 11,000.0000 11,000.00 0.140 1,540.00 (S) 080 NO. 5(T) PULL BOX EA 800.0000 16,800.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 03/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229114 TIME 02:20 PM ESTIMATE NO. 12 BID OPENING 09/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: ABU-BAKR, AL-JAFRI DATE OF THIS ESTIMATE 03/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 748,567.42 4,271,995.49 ADJUSTMENT OF COMPENSATION 16,145.73 16,145.73 EXTRA WORK 11,705.46 88,085.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 776,418.61 4,376,226.84 081 MOBILIZATION LS 600,000.0000 600,000.00 0.050 30,000.00 1.000 600,000.00 ORIGINAL CONTRACT AMOUNT 9,250,317.00 TOTAL WORK COMPLETED 806,418.61 4,976,226.84 MATERIALS ON HAND ON SITE 271,000.73 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 806,418.61 5,237,227.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 DEVELOP WATER SUPPLY 9,000.00 10,000.00 1,000.00 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 10/25/00 265 06/04/01 02/22/01 08/02/02 175 97 0 0 50% 66% PROGRESS IS SATISFACTORY ABU-BAKR, AL-JAFRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 03/22/02