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 03/10/09 EST. NO.17 TIME 01:55 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 03/10/09 EST. NO.17 TIME 01:55 PM R.E. NAME: WILLIAMSON, JOHN 11-230104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2402(F) -10,000.00 09 CEM-2402(F) 10,000.00 11 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS APRIL -10,000.00 03 PRS RECD APRIL 10,000.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2403(F),FHWA-47 -10,000.00 09 CEM-2403(F),FHWA-47 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-230104 TIME 01:55 PM ESTIMATE NO. 17 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 10/30/03 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 03/10/09 LOCATION RERUN FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,457.0000 2,457.00 1.000 2,457.00 02 WARRANTY LS 305,000.0000 305,000.00 1.000 305,000.00 03 PREPARE WATER POLLUTION CONTROL LS 680.0000 680.00 1.000 680.00 PROGRAM 04 WATER POLLUTION CONTROL LS 11,684.0000 11,684.00 1.000 11,684.00 05 TEMPORARY INLET PROTECTION EA 118.0000 3,068.00 26.000 3,068.00 06 CONSTRUCTION AREA SIGNS LS 3,994.0000 3,994.00 1.000 3,994.00 07 TRAFFIC CONTROL SYSTEM LS 45,475.0000 45,475.00 1.000 45,475.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,318.0000 10,636.00 2.000 10,636.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 25.9000 2,590.00 95.000 2,460.50 10 REMOVE ASPHALT CONCRETE DIKE M 6.9000 6,555.00 794.000 5,478.60 11 RECONSTRUCT METAL BEAM GUARD RAILING M 56.6000 11,320.00 212.300 12,016.18 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.8700 77,044.00 38,505.000 72,004.35 S) (30 MM MAXIMUM) 13 COLD PLANE AC PAVEMENT (45MM MAXIMUM) M2 1.8600 172,794.00 91,493.142 170,177.24 S) 14 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 425.0000 5,950.00 15.214 6,465.95 15 ASPHALT CONCRETE TONN 36.1000 2,166.00 37.095 1,339.13 16 RUBBERIZED ASPHALT CONCRETE (WARRANTY) TONN 11.7000 1,567,800.00 135,925.142 1,590,324.16 17 PLACE ASPHALT CONCRETE DIKE M 5.1000 4,845.00 616.000 3,141.60 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 280.0000 13,160.00 43.238 12,106.64 19 ROADSIDE SIGN - ONE POST EA 196.0000 588.00 2.000 392.00 20 DELINEATOR (CLASS 1) EA 26.0000 2,860.00 105.000 2,730.00 21 METAL BEAM GUARD RAILING M 102.7000 7,189.00 94.000 9,653.80 S) 22 TERMINAL SECTION (TYPE B) EA 145.0000 290.00 2.000 290.00 S) PROGRAM CAS145 PAGE 2 DATE 03/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-230104 TIME 01:55 PM ESTIMATE NO. 17 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 10/30/03 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 03/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END SECTION EA 145.0000 290.00 2.000 290.00 S) 24 TERMINAL SYSTEM (TYPE SRT) EA 2,750.0000 5,500.00 2.000 5,500.00 S) 25 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 582.0000 1,164.00 2.000 1,164.00 S) 26 THERMOPLASTIC PAVEMENT MARKING M2 34.9000 6,631.00 199.440 6,960.46 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,661.00 1,562.629 1,718.89 S) 28 PAINT TRAFFIC STRIPE (2-COAT) M 0.3800 12,958.00 53,266.000 20,241.08 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 4,354.00 2,978.000 4,169.20 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 4,836.00 2,374.000 6,172.40 S) 31 INDUCTIVE LOOP DETECTOR EA 317.0000 8,876.00 34.000 10,778.00 S) PROGRAM CAS145 PAGE 3 DATE 03/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-230104 TIME 01:55 PM ESTIMATE NO. 17 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 10/30/03 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 03/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,328,568.18 ADJUSTMENT OF COMPENSATION 0.00 74,416.00 EXTRA WORK 0.00 326.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,403,310.29 32 MOBILIZATION LS 63,427.0000 63,427.00 1.000 63,427.00 ORIGINAL CONTRACT AMOUNT 2,367,842.00 TOTAL WORK COMPLETED 0.00 2,466,737.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,466,737.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/27/03 75 03/14/03 03/14/03 10/30/03 87 72 30 15 100% 100% WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/09