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 09/23/03 EST. NO.03 TIME 01:43 PM R.E. NAME: GONZALEZ, ALEX 11-242004 --------------------------------------------------------------------------- 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 0001 6,418.44 E.W. @ F.A.(+) 080503 N 001 0 0002 328.86 072103 N 002 0 0003 420.91 072203 N 003 0 0004 192.01 072303 N 004 0 0005 384.03 072403 N 005 0 0006 192.01 072503 N 006 0 0007 288.03 072803 N 007 0 0008 301.03 072903 N 008 0 0009 301.03 073003 N 009 0 0010 351.20 080103 N 010 0 0011 351.20 080503 N 011 0 0012 687.23 080603 N 012 0 0013 786.70 080703 N 013 0 0014 351.20 081303 N 014 0 0015 200.69 081403 N 015 0 0016 192.01 082103 N 016 0 0017 336.03 082203 N 017 0 0018 497.14 082603 N 018 0 0019 497.14 082703 N 019 0 0020 545.14 082903 N 020 0 0021 456.94 090303 N 021 0 0022 144.01 090503 N 022 0 0023 357.73 091203 N 023 0 14,580.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,580.71 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 09/23/03 EST. NO.03 TIME 01:43 PM R.E. NAME: GONZALEZ, ALEX 11-242004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 02 O/S PRS AUG -10,000.00 03 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-242004 TIME 01:43 PM ESTIMATE NO. 03 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 09/23/03 LOCATION PROGRESS ESTIMATE 11-SD-94-52.0/52.2 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR CAMPO FROM 6465 MARINDUSTRY PLACE 0.2 KM WEST TO 0.2 KM EAST OF SAN DIETO, CA 92121 BUCKMAN SPRINGS ROAD FED. AID NO. ACST-P094(56)E ,PHG-P094(56)E REVISE INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 9.0000 3,600.00 396.500 3,568.50 02 TEMPORARY CULVERT 450MM M 100.0000 12,000.00 0.000 0.00 03 TEMPORARY CULVERT 400MM M 80.0000 8,000.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000.00 PROGRAM 05 WATER POLLUTION CONTROL LS 16,000.0000 16,000.00 0.240 3,840.00 0.840 13,440.00 06 TEMPORARY EROSION CONTROL M2 0.5600 1,814.40 0.000 0.00 07 TEMPORARY GRAVEL BAG EA 8.0000 960.00 108.000 864.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 6,000.00 1.000 2,000.00 2.000 4,000.00 (NO PLATES) 09 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 0.740 2,960.00 S) 10 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.240 8,160.00 0.840 28,560.00 S) 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 22.0000 374.00 13.060 287.32 20.740 456.28 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.3000 2,509.00 516.000 670.80 1,052.000 1,367.60 S) 13 TEMPORARY PAVEMENT MARKER EA 5.0000 350.00 0.000 0.00 S) 14 TEMPORARY SIGN EA 260.0000 780.00 0.000 0.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,700.0000 11,100.00 0.710 2,627.00 2.510 9,287.00 S) 16 TEMPORARY RAILING (TYPE K) M 66.0000 21,780.00 103.632 6,839.71 262.128 17,300.45 S) 17 TRAFFIC PLASTIC DRUMS EA 71.0000 2,556.00 15.000 1,065.00 27.000 1,917.00 S) 18 REMOVE ROADSIDE SIGN EA 170.0000 510.00 3.000 510.00 19 REMOVE ASPHALT CONCRETE SURFACING M3 63.0000 15,750.00 127.437 8,028.53 20 RESET ROADSIDE SIGN EA 280.0000 5,880.00 16.000 4,480.00 16.000 4,480.00 21 RELOCATE ROADSIDE SIGN EA 280.0000 840.00 2.000 560.00 2.000 560.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 11,700.00 28.800 144.00 28.800 144.00 S) (45 MM MAXIMUM) PROGRAM CAS145 PAGE 2 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-242004 TIME 01:43 PM ESTIMATE NO. 03 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 09/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.700 1,400.00 24 DEVELOP WATER SUPPLY LS 13,000.0000 13,000.00 0.240 3,120.00 0.840 10,920.00 25 ROADWAY EXCAVATION M3 73.0000 129,940.00 458.130 33,443.49 1,693.700 123,640.10 26 EMBANKMENT M3 6.0000 1,020.00 18.400 110.40 168.400 1,010.40 27 FIBER (EROSION CONTROL) KG 1.0000 650.00 0.000 0.00 S) 28 FIBER ROLLS M 10.0000 3,100.00 0.000 0.00 S) 29 COMPOST (EROSION CONTROL) KG 1.0000 520.00 0.000 0.00 S) 30 PURE LIVE SEED (EROSION CONTROL) KG 500.0000 3,500.00 0.000 0.00 S) 31 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 47.0000 376.00 0.000 0.00 S) 32 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 350.00 0.000 0.00 S) 33 CLASS 2 AGGREGATE BASE M3 77.0000 75,460.00 973.960 74,994.92 1,020.160 78,552.32 34 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 370.0000 148.00 0.000 0.00 35 ASPHALT CONCRETE (TYPE A) TONN 83.0000 109,560.00 1,155.920 95,941.36 1,510.590 125,378.97 36 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 73,700.00 0.000 0.00 37 MINOR CONCRETE (PIPE ENCASEMENT) M3 1,500.0000 3,000.00 0.950 1,425.00 0.950 1,425.00 38 ROADSIDE SIGN - ONE POST EA 280.0000 280.00 0.000 0.00 39 450 MM CORRUGATED STEEL PIPE M 300.0000 9,300.00 2.240 672.00 19.440 5,832.00 (1.63 MM THICK) 40 300 MM CORRUGATED STEEL PIPE M 360.0000 3,600.00 11.800 4,248.00 11.800 4,248.00 41 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 9,000.0000 90,000.00 2.000 18,000.00 4.000 36,000.00 S) 42 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 612.00 0.000 0.00 S) 43 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 350.00 0.000 0.00 S) 44 PAINT TRAFFIC STRIPE (2-COAT) M 1.8000 2,286.00 0.000 0.00 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-242004 TIME 01:43 PM ESTIMATE NO. 03 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 09/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 263,029.00 488,850.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,580.71 14,580.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,609.71 503,430.86 46 MOBILIZATION LS 52,000.0000 52,000.00 0.050 2,600.00 1.000 52,000.00 ORIGINAL CONTRACT AMOUNT 739,855.40 TOTAL WORK COMPLETED 280,209.71 555,430.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 270,209.71 535,430.86 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 05/28/03 80 07/10/03 06/11/03 10/08/03 67 2 0 0 78% 84% PROGRESS IS SATISFACTORY GONZALEZ, ALEX RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 09/23/03