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 06/24/03 EST. NO.26 TIME 03:21 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 0020-1 -677.48 E.W. @ F.A.(+) 121201 N 019 0 DAO CORRECTING ENTRY 0047-1 -333.06 011402 N 045 0 DAO CORRECTING ENTRY 0063 505.81 082002 N 061 0 0071 899.65 102102 N 069 0 0125 447.04 091202 N 0123 0 0126 385.54 102302 N 0124 0 0127 1,411.61 110801 N 0125 0 0128 488.90 110901 N 0126 0 0129 30.72 091202 N 0129 0 0130 109.77 102302 N 0130 0 0131 16.57 102402 N 0131 0 0132 206.17 033103 N 0132 0 002 0004 -57.44 A.C. @ U.P.(-) 111302 N 0004 0 006 0024 805.72 E.W. @ F.A.(+) 102202 N 024 0 0126 532.59 100702 N 026 0 0128 1,378.85 120402 N 028 0 0129 881.69 120502 N 029 0 0130 1,102.11 120602 N 030 0 0131 4,215.96 062102 N 031 0 007 0019 314.64 E.W. @ F.A.(+) 091601 N 020 0 010 0004 9,922.50 E.W. @ U.P (+) 052103 N 0004 0 0005 363.40 092701 N 0005 0 015 0024 3,304.02 E.W. @ F.A.(+) 060702 N 024 0 017 0009 103.59 E.W. @ F.A.(+) 052902 N 009 0 018 0045 1,467.36 E.W. @ F.A.(+) 102502 N 044 0 019 0020 1,575.90 E.W. @ F.A.(+) 110302 N 019 0 0035 4,418.29 011603 N 033 0 0041 1,731.06 100802 N 041 0 020 0001 1,453.89 E.W. @ F.A.(+) 082102 N 001 0 0002 4,978.46 082202 N 002 0 0003 3,773.59 061802 N 003 0 0004 396.35 061802 N 003-10 021 0020 1,169.14 E.W. @ F.A.(+) 111802 N 020 0 0021 722.65 121802 N 021 0 025 0006 293.20 E.W. @ F.A.(+) 122302 N 005 0 0007 282.92 010603 N 006 0 0008 410.22 012103 N 007 0 0009 260.56 012203 N 008 0 0132 66.56 122302 N 009 0 0133 688.16 010603 N 010 0 0134 205.60 012103 N 011 0 0135 114.64 012203 N 012 0 026 0004 281.98 E.W. @ F.A.(+) 012703 N 004 0 0005 284.78 012803 N 005 0 0136 217.36 012703 N 006 0 0137 25.87 012803 N 007 0 028 0001 2,588.26 A.C. @ L.S.(+) 061203 N 0001 0 029 0001 -4,787.14 A.C. @ L.S.(-) 050103 N 0001 0 030 0001 15,338.57 A.C. @ L.S.(+) 062003 N 0001 0 031 0001 11,265.55 A.C. @ L.S.(+) 062003 N 0001 0 032 0001 27,713.81 A.C. @ L.S.(+) 061003 N 0001 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/24/03 EST. NO.26 TIME 03:21 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 --------------------------------------------------------------------------- 033 0001 -2,587.43 A.C. @ L.S.(-) 060503 N 0001 0 034 0001 5,513.82 A.C. @ L.S.(+) 062003 N 0001 0 035 0001 25,387.23 A.C. @ L.S.(+) 060503 N 0001 0 036 0001 55,479.87 A.C. @ L.S.(+) 062003 N 0001 0 187,089.95 TOTAL THIS ESTIMATE 982,705.00 TOTAL PREVIOUS ESTIMATE 1,169,794.95 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 06/24/03 EST. NO.26 TIME 03:21 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 O/S PRS MARCH -10,000.00 13 O/S PRS APRIL -10,000.00 14 O/S PRS FEB RECD 10,000.00 14 O/S PRS MAY -10,000.00 15 PRS RECD MARCH 10,000.00 15 O/S PRS JUNE -10,000.00 16 PRS RECD APRIL 10,000.00 16 PRS RECD MAY 10,000.00 16 O/S PRS JULY -10,000.00 17 O/S PRS AUG -10,000.00 18 O/S PRS SEPT -10,000.00 19 PRS RECD JUNE 10,000.00 20 PRS RECD JULY 10,000.00 20 O/S PRS OCT -10,000.00 21 PRS RECD AUG 10,000.00 22 PRS RECD SEPT 10,000.00 22 PRS RECD OCT 10,000.00 22 O/S PRS FEB -1,000.00 25 PRS RECD FEB 1,000.00 26 1,000.00 0.00 LIQUIDATED DAMAGES 40 DAYS @ $1600/DAY -64,000.00 25 0.00 -64,000.00 OVERBID ITEMS OVERBID ITEM NO. 028 -500.00 14 OVERBID ITEM NO. 028 -250.00 15 OVERBID ITEM NO. 028 -100.00 19 OVERBID ITEM NO. 028 -100.00 22 OVERBID ITEM NO. 028 -50.00 24 OVERBID ITEM NO. 028 1,000.00 26 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2403(F),FHWA-47 -10,000.00 26 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -8,000.00 -74,000.00 PROGRAM CAS145 PAGE 1 DATE 06/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229114 TIME 03:21 PM ESTIMATE NO. 26 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 03/31/03 R.E. NAME: ABU-BAKR, AL-JAFRI DATE OF THIS ESTIMATE 06/24/03 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000.00 02 TIME-RELATED OVERHEAD WDAY 1,100.0000 291,500.00 2.000 2,200.00 267.000 293,700.00 03 TEMPORARY SAND BAG EA 1.0000 800.00 800.000 800.00 S) 04 TEMPORARY GRAVEL BAG EA 1.5000 1,080.00 720.000 1,080.00 S) 05 CONSTRUCTION AREA SIGNS LS 38,000.0000 38,000.00 0.100 3,800.00 1.000 38,000.00 06 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.019 4,750.00 1.000 250,000.00 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 44,800.00 0.000 0.00 S) 08 TRAFFIC PLASTIC DRUM EA 73.0000 1,241.00 16.000 1,168.00 S) 09 TEMPORARY PAVEMENT MARKER EA 2.0000 11,260.00 5,722.000 11,444.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 22,000.0000 132,000.00 0.060 1,320.00 6.000 132,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 18.0000 127,980.00 6,882.000 123,876.00 12 TEMPORARY CRASH CUSHION MODULE EA 170.0000 4,760.00 56.000 9,520.00 S) 13 REMOVE DOUBLE METAL BEAM BARRIER M 15.0000 52,350.00 3,482.000 52,230.00 14 REMOVE TRAFFIC STRIPE M2 21.0000 882.00 42.000 882.00 15 REMOVE ASPHALT CONCRETE DIKE M 1.7000 3,723.00 2,182.000 3,709.40 16 REMOVE INLET EA 2,100.0000 8,400.00 4.000 8,400.00 17 REMOVE ASPHALT CONCRETE SURFACING M2 67.0000 871.00 13.000 871.00 18 SALVAGE METAL BEAM GUARD RAILING M 25.0000 4,500.00 172.000 4,300.00 19 RECONSTRUCT METAL BEAM GUARD RAILING M 93.0000 7,161.00 76.500 7,114.50 S) 20 MODIFY INLET EA 2,300.0000 20,700.00 9.000 20,700.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.9000 17,727.00 9,199.000 17,478.10 (30 MM MAXIMUM) 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2000 27,060.00 12,306.000 27,073.20 (45 MM MAXIMUM) PROGRAM CAS145 PAGE 2 DATE 06/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229114 TIME 03:21 PM ESTIMATE NO. 26 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 03/31/03 R.E. NAME: ABU-BAKR, AL-JAFRI DATE OF THIS ESTIMATE 06/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE M3 900.0000 6,300.00 3.770 3,393.00 24 REMOVE CONCRETE BARRIER M 220.0000 660.00 4.900 1,078.00 25 CAP INLET EA 1,000.0000 5,000.00 5.000 5,000.00 26 SALVAGE CRASH CUSHION MODULES EA 42.0000 1,512.00 36.000 1,512.00 27 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 28 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 29 ROADWAY EXCAVATION M3 26.0000 82,940.00 3,264.940 84,888.44 30 DITCH EXCAVATION M3 10.0000 7,900.00 790.140 7,901.40 31 PRUNE EXISTING PLANTS LS 38,000.0000 38,000.00 1.000 38,000.00 32 FIBER (EROSION CONTROL) KG 0.6000 2,160.00 7,920.000 4,752.00 S) 33 COMPOST (EROSION CONTROL) KG 0.6000 1,560.00 5,720.000 3,432.00 S) 34 PURE LIVE SEED (EROSION CONTROL) KG 102.0000 5,814.00 125.400 12,790.80 S) 35 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 7.7000 770.00 220.000 1,694.00 S) 36 STABILIZING EMULSION (EROSION CONTROL) KG 3.8000 1,140.00 660.000 2,508.00 S) 37 CLASS 2 AGGREGATE BASE M3 35.0000 79,450.00 2,285.070 79,977.45 38 AGGREGATE BASE (APPROACH SLAB) M3 180.0000 3,960.00 21.270 3,828.60 39 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 240.0000 17,040.00 24.461 5,870.64 40 ASPHALT CONCRETE (TYPE A) TONN 44.0000 321,200.00 7,238.070 318,475.08 41 PLACE ASPHALT CONCRETE DIKE M 4.8000 10,560.00 2,197.000 10,545.60 42 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 67.0000 871.00 13.000 871.00 AREA) 43 ASPHALTIC EMULSION (PAINT BINDER) TONN 240.0000 1,680.00 4.977 1,194.48 44 REPLACE CONCRETE PAVEMENT M3 340.0000 802,400.00 3,533.780 1,201,485.20 45 DOWEL BAR RETROFIT EA 40.0000 1,668,000.00 44,037.000 1,761,480.00 46 SEAL PAVEMENT JOINT M 4.5000 891,000.00 154,175.850 693,791.33 47 REPAIR SPALLED JOINTS M2 273.0000 21,294.00 147.461 40,256.85 48 FURNISH POLYESTER CONCRETE M3 2,400.0000 19,200.00 11.800 28,320.00 49 GRIND EXISTING CONCRETE PAVEMENT M2 5.0000 2,015,000.00 403,000.000 2,015,000.00 PROGRAM CAS145 PAGE 3 DATE 06/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229114 TIME 03:21 PM ESTIMATE NO. 26 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 03/31/03 R.E. NAME: ABU-BAKR, AL-JAFRI DATE OF THIS ESTIMATE 06/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 GRIND EXISTING ASPHALT CONCRETE M2 3.7000 4,514.00 1,216.000 4,499.20 PAVEMENT 51 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 168,800.00 200.920 160,736.00 (TYPE R) 52 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 1,500.0000 10,500.00 3.770 5,655.00 53 MINOR CONCRETE (MINOR STRUCTURE) M3 1,100.0000 12,100.00 11.000 12,100.00 F) 54 PAVING NOTCH EXTENSION M3 2,500.0000 12,500.00 4.490 11,225.00 55 CLEAN EXPANSION JOINT M 42.0000 4,452.00 106.000 4,452.00 56 REFINISH BRIDGE DECK M2 190.0000 3,990.00 21.000 3,990.00 57 JOINT SEAL (MR 15 MM) M 40.0000 7,160.00 176.000 7,040.00 S) 58 600 MM REINFORCED CONCRETE PIPE M 220.0000 83,600.00 370.900 81,598.00 59 450 MM BITUMINOUS COATED SLOTTED M 420.0000 18,060.00 42.400 17,808.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 60 CONCRETE (DITCH LINING) M3 250.0000 70,000.00 277.560 69,390.00 61 MISCELLANEOUS IRON AND STEEL KG 2.0000 5,312.00 2,656.000 5,312.00 SF) 62 DELINEATOR (CLASS 1) EA 31.0000 465.00 15.000 465.00 63 SINGLE THRIE BEAM BARRIER (WOOD POST) M 52.0000 504,400.00 9,686.950 503,721.40 S) 64 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 17,500.00 5.000 17,500.00 S) 65 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 530.0000 2,120.00 4.000 2,120.00 S) 66 CONCRETE BARRIER (TYPE 60) M 100.0000 93,000.00 929.600 92,960.00 67 CONCRETE BARRIER (TYPE 60C) M 130.0000 286,000.00 2,192.700 285,051.00 68 CONCRETE BARRIER (TYPE 60E) M 480.0000 26,400.00 55.000 26,400.00 69 CONCRETE BARRIER (TYPE 60E MODIFIED) M 680.0000 29,920.00 44.000 29,920.00 70 CONCRETE BARRIER M 230.0000 61,410.00 267.000 61,410.00 F) (TYPE 60A MODIFIED) 71 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 1,188.00 31.200 1,029.60 S) 72 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 3,952.00 4,103.400 10,668.84 S) 73 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 5,824.00 6,769.400 17,600.44 S) (BROKEN 3.66 M - 0.92 M) 74 PAINT TRAFFIC STRIPE (2-COAT) M 0.2600 24,414.00 3,366.000 875.16 84,100.400 21,866.10 S) 75 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 28,270.00 22,178.000 24,395.80 S) 76 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 23,460.00 413.000 949.90 9,436.000 21,702.80 S) PROGRAM CAS145 PAGE 4 DATE 06/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229114 TIME 03:21 PM ESTIMATE NO. 26 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 03/31/03 R.E. NAME: ABU-BAKR, AL-JAFRI DATE OF THIS ESTIMATE 06/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.520 7,800.00 1.000 15,000.00 S) 78 MODIFY RAMP METERING SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 S) 79 MODIFY LIGHTING LS 11,000.0000 11,000.00 1.000 11,000.00 S) 80 NO. 5(T) PULL BOX EA 800.0000 16,800.00 26.000 20,800.00 S) PROGRAM CAS145 PAGE 5 DATE 06/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229114 TIME 03:21 PM ESTIMATE NO. 26 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 03/31/03 R.E. NAME: ABU-BAKR, AL-JAFRI DATE OF THIS ESTIMATE 06/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,695.06 8,925,808.25 ADJUSTMENT OF COMPENSATION 135,855.10 571,055.63 EXTRA WORK 51,234.85 598,739.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,785.01 10,095,603.20 81 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000.00 ORIGINAL CONTRACT AMOUNT 9,250,317.00 TOTAL WORK COMPLETED 210,785.01 10,695,603.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -74,000.00 TOTAL 202,785.01 10,621,603.20 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/25/00 265 06/04/01 02/22/01 03/31/03 331 228 0 2 100% 100% ABU-BAKR, AL-JAFRI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/03