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 10/25/05 EST. NO.01 TIME 12:44 PM R.E. NAME: KONTAXIS, CONSTANTINE 11-236304 --------------------------------------------------------------------------- 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 10/25/05 EST. NO.01 TIME 12:44 PM R.E. NAME: KONTAXIS, CONSTANTINE 11-236304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236304 TIME 12:44 PM ESTIMATE NO. 01 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 10/25/05 LOCATION RERUN PROGRESS ESTIMATE 11-SD-54-T12.2/T14.2 ----------------------- HANSON SJH CONSTRUCTION IN SAN DIEGO COUNTY NEAR EL CAJON P.O. BOX 639069 FROM 0.2 KM WEST OF BRABHAM STREET SAN DIEGO,CA 92163-9069 TO 0.1 KM WEST OF KENDRICK WAY FED. AID NO. ACST-S054(6)E ,P-S054(6)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.230 184.00 0.230 184.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 5,900.0000 5,900.00 0.230 1,357.00 0.230 1,357.00 03 CONSTRUCTION AREA SIGNS LS 7,600.0000 7,600.00 0.230 1,748.00 0.230 1,748.00 S) 04 TRAFFIC CONTROL SYSTEM LS 41,160.0000 41,160.00 0.230 9,466.80 0.230 9,466.80 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,700.0000 11,400.00 0.460 2,622.00 0.460 2,622.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 53.0000 901.00 16.500 874.50 16.500 874.50 07 REMOVE ASPHALT CONCRETE DIKE M 1.0500 4,431.00 0.000 0.00 08 REMOVE DELINEATOR EA 13.0000 650.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.3700 187,941.00 77,122.400 182,780.09 77,122.400 182,780.09 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 550.0000 2,200.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING M3 185.0000 72,150.00 921.430 170,464.55 921.430 170,464.55 12 ASPHALT CONCRETE (TYPE A) TONN 54.2500 20,615.00 0.000 0.00 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 96.7000 782,303.00 7,484.530 723,754.05 7,484.530 723,754.05 14 PLACE ASPHALT CONCRETE DIKE M 3.0000 12,660.00 0.000 0.00 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 974.0000 21,428.00 0.000 0.00 16 ROADSIDE SIGN - ONE POST EA 262.0000 262.00 0.000 0.00 17 DELINEATOR (CLASS 1) EA 32.0000 1,600.00 0.000 0.00 18 GUARD RAILING DELINEATOR EA 32.0000 160.00 0.000 0.00 19 METAL BEAM GUARD RAILING (WOOD POST) M 202.0000 1,212.00 7.600 1,535.20 7.600 1,535.20 S) 20 TERMINAL SYSTEM (TYPE SRT) EA 2,828.0000 2,828.00 1.000 2,828.00 1.000 2,828.00 S) 21 THERMOPLASTIC PAVEMENT MARKING M2 33.6000 14,448.00 0.000 0.00 S) 22 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.9000 9,519.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236304 TIME 12:44 PM ESTIMATE NO. 01 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 10/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 150 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 1,045.00 0.000 0.00 S) (BROKEN 2.44 M - 1.22 M) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8400 2,840.00 0.000 0.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 204.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 26 PAINT TRAFFIC STRIPE (2-COAT) M 1.6000 8,704.00 0.000 0.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 10,335.00 0.000 0.00 S) 28 INDUCTIVE LOOP DETECTOR EA 185.0000 25,900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236304 TIME 12:44 PM ESTIMATE NO. 01 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 10/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,097,614.19 1,097,614.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,097,614.19 1,097,614.19 29 MOBILIZATION LS 48,162.0000 48,162.00 1.000 48,162.00 1.000 48,162.00 ORIGINAL CONTRACT AMOUNT 1,299,358.00 TOTAL WORK COMPLETED 1,145,776.19 1,145,776.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,145,776.19 1,145,776.19 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 07/20/05 70 09/26/05 09/26/05 01/10/06 16 2 0 0 78% 23% PROGRESS IS SATISFACTORY KONTAXIS, CONSTANTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/05