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 08/23/05 EST. NO.01 TIME 01:47 PM R.E. NAME: MCCLENDON, GREG 11-237074 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.01 TIME 01:47 PM R.E. NAME: MCCLENDON, GREG 11-237074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237074 TIME 01:47 PM ESTIMATE NO. 01 BID OPENING 04/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 11-SD-8-R48.4/R49.3 ----------------- HAZARD CONSTRUCTION CO. IN SAN DIEGO COUNTY AT BUCKMAN P.O. BOX 229000 SPRINGS FROM 0.8 KM WEST OF BUCKMAN SAN DIEGO,CA 92192 SPRINGS ROAD UNDERCROSSING TO 0.7 KM EAST OF BUCKMAN SPRINGS ROAD UNDERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 11,000.0000 11,000.00 0.195 2,145.00 0.195 2,145.00 03 STREET SWEEPING LS 18,000.0000 18,000.00 0.200 3,600.00 0.200 3,600.00 04 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.800 1,840.00 0.800 1,840.00 S) 05 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.200 9,200.00 0.200 9,200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,800.0000 7,600.00 0.400 1,520.00 0.400 1,520.00 S) 07 REMOVE ROADSIDE SIGN EA 170.0000 510.00 0.000 0.00 08 ROADWAY EXCAVATION M3 31.0000 104,470.00 672.900 20,859.90 672.900 20,859.90 09 IMPORTED BORROW M3 49.0000 8,820.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 2,100.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE A) TONN 69.0000 565,800.00 803.960 55,473.24 803.960 55,473.24 12 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 17,300.00 0.000 0.00 13 ROADSIDE SIGN - ONE POST EA 430.0000 430.00 0.000 0.00 14 INSTALL ROADSIDE SIGN PANEL ON EA 170.0000 1,020.00 0.000 0.00 EXISTING POST 15 INSTALL SIGN POST SUPPORT SYSTEM EA 2,100.0000 4,200.00 0.000 0.00 16 DELINEATOR (CLASS 1) EA 40.0000 1,760.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 2,924.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,700.00 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 400.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.8000 3,016.00 0.000 0.00 S) 21 PAVEMENT MARKER EA 16.0000 4,320.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237074 TIME 01:47 PM ESTIMATE NO. 01 BID OPENING 04/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,138.14 96,138.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,138.14 96,138.14 ORIGINAL CONTRACT AMOUNT 806,670.00 TOTAL WORK COMPLETED 96,138.14 96,138.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,138.14 96,138.14 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 05/13/05 45 08/09/05 08/09/05 10/13/05 7 2 0 0 12% 16% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/23/05