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 04/22/03 EST. NO.02 TIME 01:25 PM R.E. NAME: WILLIAMSON, JOHN 11-230104 --------------------------------------------------------------------------- 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 04/22/03 EST. NO.02 TIME 01:25 PM R.E. NAME: WILLIAMSON, JOHN 11-230104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-230104 TIME 01:25 PM ESTIMATE NO. 02 BID OPENING 01/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 04/22/03 LOCATION PROGRESS ESTIMATE 11-SD-75-11.0/17.4 ----------------- HANSON SJH CONSTRUCTION CO. IN SAN DIEGO COUNTY IN IMPERIAL P.O. BOX 639069 BEACH AND CORONADO FROM RAINBOW SAN DIEGO,CA 92163-9069 DRIVE TO THE UNITED STATES NAVAL AMPHIBIOUS BASE - GATE 4 FED. AID NO. ACST-S075(25)E ,P-S075(25)E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,457.0000 2,457.00 0.000 0.00 002 WARRANTY LS 305,000.0000 305,000.00 0.000 0.00 003 PREPARE WATER POLLUTION CONTROL LS 680.0000 680.00 1.000 680.00 1.000 680.00 PROGRAM 004 WATER POLLUTION CONTROL LS 11,684.0000 11,684.00 0.308 3,598.67 0.308 3,598.67 005 TEMPORARY INLET PROTECTION EA 118.0000 3,068.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 3,994.0000 3,994.00 0.332 1,326.01 0.670 2,675.98 007 TRAFFIC CONTROL SYSTEM LS 45,475.0000 45,475.00 0.342 15,552.45 0.342 15,552.45 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,318.0000 10,636.00 0.962 5,115.92 0.962 5,115.92 (S) 009 REMOVE METAL BEAM GUARD RAILING M 25.9000 2,590.00 0.000 0.00 010 REMOVE ASPHALT CONCRETE DIKE M 6.9000 6,555.00 0.000 0.00 011 RECONSTRUCT METAL BEAM GUARD RAILING M 56.6000 11,320.00 0.000 0.00 (S) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.8700 77,044.00 0.000 0.00 (S) (30 MM MAXIMUM) 013 COLD PLANE AC PAVEMENT (45MM MAXIMUM) M2 1.8600 172,794.00 3,344.142 6,220.10 3,344.142 6,220.10 (S) 014 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 425.0000 5,950.00 0.000 0.00 015 ASPHALT CONCRETE TONN 36.1000 2,166.00 0.000 0.00 016 RUBBERIZED ASPHALT CONCRETE (WARRANTY) TONN 11.7000 1,567,800.00 3,344.142 39,126.46 3,344.142 39,126.46 017 PLACE ASPHALT CONCRETE DIKE M 5.1000 4,845.00 0.000 0.00 018 ASPHALTIC EMULSION (PAINT BINDER) TONN 280.0000 13,160.00 1.043 292.04 1.043 292.04 019 ROADSIDE SIGN - ONE POST EA 196.0000 588.00 0.000 0.00 020 DELINEATOR (CLASS 1) EA 26.0000 2,860.00 0.000 0.00 021 METAL BEAM GUARD RAILING M 102.7000 7,189.00 0.000 0.00 (S) 022 TERMINAL SECTION (TYPE B) EA 145.0000 290.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-230104 TIME 01:25 PM ESTIMATE NO. 02 BID OPENING 01/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 END SECTION EA 145.0000 290.00 0.000 0.00 (S) 024 TERMINAL SYSTEM (TYPE SRT) EA 2,750.0000 5,500.00 0.000 0.00 (S) 025 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 582.0000 1,164.00 0.000 0.00 (S) 026 THERMOPLASTIC PAVEMENT MARKING M2 34.9000 6,631.00 0.000 0.00 (S) 027 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,661.00 0.000 0.00 (S) 028 PAINT TRAFFIC STRIPE (2-COAT) M 0.3800 12,958.00 0.000 0.00 (S) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 4,354.00 0.000 0.00 (S) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 4,836.00 0.000 0.00 (S) 031 INDUCTIVE LOOP DETECTOR EA 317.0000 8,876.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-230104 TIME 01:25 PM ESTIMATE NO. 02 BID OPENING 01/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,911.65 73,261.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,911.65 73,261.62 032 MOBILIZATION LS 63,427.0000 63,427.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,367,842.00 TOTAL WORK COMPLETED 71,911.65 73,261.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,911.65 73,261.62 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 02/27/03 75 03/14/03 04/14/03 06/16/03 25 4 0 0 3% 33% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 04/22/03