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 10/10/03 EST. NO.04 TIME 08:11 AM 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 0024 368.70 E.W. @ F.A.(+) 091503 N 024 0 0025 96.02 091603 N 025 0 0026 504.04 091703 N 026 0 0027 711.10 092203 N 027 0 0028 798.56 092503 N 028 0 0029 614.83 092303 N 029 0 0030 545.14 092403 N 030 0 0031 336.03 091903 N 031 0 0032 288.03 100103 N 032 0 0033 600.82 100603 N 033 0 0034 252.94 100703 N 034 0 0035 192.01 100803 N 035 0 5,308.22 TOTAL THIS ESTIMATE 14,580.71 TOTAL PREVIOUS ESTIMATE 19,888.93 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 10/10/03 EST. NO.04 TIME 08:11 AM R.E. NAME: GONZALEZ, ALEX 11-242004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2402(F) -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 02 O/S PRS AUG -10,000.00 03 0.00 -20,000.00 OTHER OUTSTANDING DOCUMENTS 2403(F) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-242004 TIME 08:11 AM ESTIMATE NO. 04 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 10/09/03 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 10/10/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,000.00 1.000 4,000.00 PROGRAM 05 WATER POLLUTION CONTROL LS 16,000.0000 16,000.00 0.160 2,560.00 1.000 16,000.00 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 2.000 4,000.00 (NO PLATES) 09 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.260 1,040.00 1.000 4,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.160 5,440.00 1.000 34,000.00 S) 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 22.0000 374.00 20.740 456.28 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.3000 2,509.00 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 0.490 1,813.00 3.000 11,100.00 S) 16 TEMPORARY RAILING (TYPE K) M 66.0000 21,780.00 262.128 17,300.45 S) 17 TRAFFIC PLASTIC DRUMS EA 71.0000 2,556.00 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 15,750.00 122.370 7,709.31 249.807 15,737.84 20 RESET ROADSIDE SIGN EA 280.0000 5,880.00 3.000 840.00 19.000 5,320.00 21 RELOCATE ROADSIDE SIGN EA 280.0000 840.00 1.000 280.00 3.000 840.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 11,700.00 638.960 3,194.80 667.760 3,338.80 S) (45 MM MAXIMUM) PROGRAM CAS145 PAGE 2 DATE 10/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-242004 TIME 08:11 AM ESTIMATE NO. 04 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 10/09/03 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 10/10/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 600.00 1.000 2,000.00 24 DEVELOP WATER SUPPLY LS 13,000.0000 13,000.00 0.160 2,080.00 1.000 13,000.00 25 ROADWAY EXCAVATION M3 73.0000 129,940.00 1,693.700 123,640.10 26 EMBANKMENT M3 6.0000 1,020.00 168.400 1,010.40 27 FIBER (EROSION CONTROL) KG 1.0000 650.00 227.000 227.00 227.000 227.00 S) 28 FIBER ROLLS M 10.0000 3,100.00 304.760 3,047.60 304.760 3,047.60 S) 29 COMPOST (EROSION CONTROL) KG 1.0000 520.00 635.600 635.60 635.600 635.60 S) 30 PURE LIVE SEED (EROSION CONTROL) KG 500.0000 3,500.00 7.070 3,535.00 7.070 3,535.00 S) 31 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 47.0000 376.00 11.350 533.45 11.350 533.45 S) 32 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 350.00 45.400 317.80 45.400 317.80 S) 33 CLASS 2 AGGREGATE BASE M3 77.0000 75,460.00 1,020.160 78,552.32 34 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 370.0000 148.00 0.332 122.84 0.332 122.84 35 ASPHALT CONCRETE (TYPE A) TONN 83.0000 109,560.00 5.925 491.78 1,516.515 125,870.75 36 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 73,700.00 670.000 73,700.00 670.000 73,700.00 37 MINOR CONCRETE (PIPE ENCASEMENT) M3 1,500.0000 3,000.00 0.950 1,425.00 38 ROADSIDE SIGN - ONE POST EA 280.0000 280.00 1.000 280.00 1.000 280.00 39 450 MM CORRUGATED STEEL PIPE M 300.0000 9,300.00 10.970 3,291.00 30.410 9,123.00 (1.63 MM THICK) 40 300 MM CORRUGATED STEEL PIPE M 360.0000 3,600.00 11.800 4,248.00 41 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 9,000.0000 90,000.00 4.000 36,000.00 S) 42 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 612.00 13.800 703.80 13.800 703.80 S) 43 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 350.00 51.500 360.50 51.500 360.50 S) 44 PAINT TRAFFIC STRIPE (2-COAT) M 1.8000 2,286.00 1,863.400 3,354.12 1,863.400 3,354.12 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 600.00 114.000 570.00 114.000 570.00 S) PROGRAM CAS145 PAGE 3 DATE 10/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-242004 TIME 08:11 AM ESTIMATE NO. 04 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 10/09/03 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 10/10/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,727.60 606,577.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,308.22 19,888.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,035.82 626,466.68 46 MOBILIZATION LS 52,000.0000 52,000.00 1.000 52,000.00 ORIGINAL CONTRACT AMOUNT 739,855.40 TOTAL WORK COMPLETED 123,035.82 678,466.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 103,035.82 638,466.68 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 05/28/03 80 07/10/03 06/11/03 10/09/03 81 2 0 1 100% 100% GONZALEZ, ALEX RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/03