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 11/21/06 EST. NO.07 TIME 01:38 PM R.E. NAME: KONTAXIS, CONSTANTINE 11-238504 --------------------------------------------------------------------------- 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 0005 2,327.19 E.W. @ F.A.(+) 082106 N 005 0 0006 503.57 082206 N 006 0 0007 461.33 102506 N 007 0 0008 1,288.98 072506 N 008 0 0010 51.76 110606 N 101 0 4,632.83 TOTAL THIS ESTIMATE 90,610.70 TOTAL PREVIOUS ESTIMATE 95,243.53 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 11/21/06 EST. NO.07 TIME 01:38 PM R.E. NAME: KONTAXIS, CONSTANTINE 11-238504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAY -1,906.12 01 PRS RECD MAY 1,906.12 02 O/S PRS JULY -10,000.00 03 O/S PRS AUG -10,000.00 04 PRS RECD JULY 10,000.00 04 O/S PRS SEPT -10,000.00 06 PRS RECD AUG 10,000.00 06 PRS RECD SEPT 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238504 TIME 01:38 PM ESTIMATE NO. 07 BID OPENING 03/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 11/21/06 LOCATION PROGRESS ESTIMATE 11-SD-805-10.8/11.8 ----------------- HAZARD CONSTRUCTION CO., INC. IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY PLACE AND NATIONAL CITY FROM 0.2 KM SOUTH SAN DIEGO, CA 92192-9000 OF 4TH STREET OVERCROSSING TO LOGAN AVENUE OVERCROSSING FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.110 660.00 1.000 6,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 710.0000 9,230.00 2.000 1,420.00 04 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000.00 S) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 1.000 1,800.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.040 240.00 0.850 5,100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.230 25,300.00 0.950 104,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,300.0000 9,900.00 0.340 1,122.00 3.000 9,900.00 S) 09 TEMPORARY RAILING (TYPE K) M 48.0000 27,360.00 512.400 24,595.20 S) 10 TRAFFIC PLASTIC DRUMS EA 63.0000 3,024.00 48.000 3,024.00 96.000 6,048.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 280.0000 11,760.00 42.000 11,760.00 84.000 23,520.00 S) 12 TEMPORARY CRASH CUSHION (ADIEM) EA 10,000.0000 10,000.00 1.000 10,000.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 18.0000 20,160.00 169.620 3,053.16 1,507.860 27,141.48 S) 14 REMOVE ROADSIDE SIGN EA 300.0000 2,400.00 10.000 3,000.00 15 REMOVE ASPHALT CONCRETE DIKE M 3.0000 13,020.00 41.700 125.10 4,372.700 13,118.10 16 REMOVE DELINEATOR EA 6.0000 360.00 60.000 360.00 60.000 360.00 17 MODIFY INLET EA 3,100.0000 3,100.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.6000 156,600.00 43,426.000 156,333.60 S) 19 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 20 ROADWAY EXCAVATION M3 76.0000 4,560.00 59.000 4,484.00 21 HIGHWAY PLANTING LS 6,000.0000 6,000.00 1.000 6,000.00 S) 22 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.167 668.00 0.367 1,468.00 S) PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238504 TIME 01:38 PM ESTIMATE NO. 07 BID OPENING 03/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IRRIGATION SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 S) 24 CLASS 2 AGGREGATE BASE M3 167.0000 5,845.00 35.000 5,845.00 25 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 540.0000 5,400.00 3.860 2,084.40 26 REPLACE ASPHALT CONCRETE SURFACING M3 270.0000 8,100.00 32.760 8,845.20 27 ASPHALT CONCRETE (TYPE A) TONN 105.0000 52,500.00 51.510 5,408.55 287.810 30,220.05 28 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 135.0000 445,500.00 3,533.070 476,964.45 29 PLACE ASPHALT CONCRETE DIKE M 6.0000 26,040.00 162.710 976.26 4,495.710 26,974.26 30 ASPHALTIC EMULSION (PAINT BINDER) TONN 480.0000 7,680.00 6.330 3,038.40 31 MINOR CONCRETE (MINOR STRUCTURE) M3 3,400.0000 47,600.00 3.340 11,356.00 19.310 65,654.00 F) 32 FURNISH SINGLE SHEET ALUMINUM SIGN M2 120.0000 516.00 4.300 516.00 S) (1.6 MM-UNFRAMED) 33 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 4,760.00 27.640 4,698.80 S) (2.0 MM-UNFRAMED) 34 FURNISH SINGLE SHEET ALUMINUM SIGN M2 220.0000 9,240.00 41.380 9,103.60 S) (2.0 MM-FRAMED) 35 ROADSIDE SIGN - ONE POST EA 530.0000 3,710.00 6.000 3,180.00 36 ROADSIDE SIGN - TWO POST EA 1,400.0000 8,400.00 4.000 5,600.00 37 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 170.0000 340.00 2.000 340.00 METHOD) 38 INSTALL SIGN OVERLAY M2 870.0000 957.00 0.000 0.00 39 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 550.0000 550.00 0.000 0.00 40 INSTALL ROADSIDE SIGN PANEL ON EA 170.0000 3,400.00 23.000 3,910.00 EXISTING POST 41 300 MM BITUMINOUS COATED CORRUGATED M 380.0000 1,140.00 2.200 836.00 STEEL PIPE (2.01 MM THICK) 42 450 MM BITUMINOUS COATED CORRUGATED M 550.0000 6,600.00 13.200 7,260.00 16.800 9,240.00 STEEL PIPE (2.01 MM THICK) 43 450 MM BITUMINOUS COATED CORRUGATED M 720.0000 1,440.00 0.000 0.00 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 44 MISCELLANEOUS IRON AND STEEL KG 3.2000 5,683.20 14.800 47.36 1,642.800 5,256.96 SF) 45 DELINEATOR (CLASS 1) EA 44.0000 2,640.00 60.000 2,640.00 46 GUARD RAILING DELINEATOR EA 16.0000 2,560.00 51.000 816.00 198.000 3,168.00 47 METAL BEAM GUARD RAILING M 82.0000 78,720.00 213.490 17,506.18 1,295.150 106,202.30 S) 48 TRANSITION RAILING (TYPE WB) EA 3,600.0000 28,800.00 8.000 28,800.00 S) PROGRAM CAS145 PAGE 3 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238504 TIME 01:38 PM ESTIMATE NO. 07 BID OPENING 03/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 3,300.00 4.000 4,400.00 8.000 8,800.00 S) 50 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 22,200.00 1.000 3,700.00 6.000 22,200.00 S) 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 18,600.00 6.000 18,600.00 S) 52 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 7,920.00 -24.760 -891.36 155.240 5,588.64 S) 53 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,980.00 461.000 1,383.00 1,861.000 5,583.00 S) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 160.00 21.000 105.00 21.000 105.00 S) (BROKEN 1.83 M - 0.30 M) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 363.00 147.000 485.10 147.000 485.10 S) (BROKEN 5.18 M - 2.14 M) 56 PAINT TRAFFIC STRIPE (2-COAT) M 0.9000 9,540.00 70.000 63.00 10,070.000 9,063.00 S) 57 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 1,023.00 48.000 158.40 323.000 1,065.90 S) 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 3,256.00 191.000 706.70 891.000 3,296.70 S) 59 INDUCTIVE LOOP DETECTOR EA 540.0000 14,580.00 15.000 8,100.00 25.000 13,500.00 S) 60 TRAFFIC MONITORING STATION EA 112,000.0000 112,000.00 1.000 112,000.00 S) 61 CLOSED CIRCUIT TELEVISION SYSTEM EA 39,000.0000 39,000.00 0.800 31,200.00 0.800 31,200.00 S) (LOCATION 1) 62 CLOSED CIRCUIT TELEVISION SYSTEM EA 38,000.0000 38,000.00 0.800 30,400.00 0.800 30,400.00 S) (LOCATION 2) 63 VIDEO ENCODER EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 S) PROGRAM CAS145 PAGE 4 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238504 TIME 01:38 PM ESTIMATE NO. 07 BID OPENING 03/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: KONTAXIS, CONSTANTINE DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,492.45 1,493,043.14 ADJUSTMENT OF COMPENSATION 0.00 4,406.18 EXTRA WORK 4,632.83 90,837.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,125.28 1,588,286.67 64 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 1,622,317.20 TOTAL WORK COMPLETED 178,125.28 1,748,286.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 188,125.28 1,748,286.67 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 04/20/06 245 05/08/06 05/08/06 11/30/06 131 5 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY KONTAXIS, CONSTANTINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 11/21/06