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 10/22/04 EST. NO.02 TIME 01:19 PM R.E. NAME: KHAN, MOHAMMED 11-252404 --------------------------------------------------------------------------- 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 10/22/04 EST. NO.02 TIME 01:19 PM R.E. NAME: KHAN, MOHAMMED 11-252404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 040 -190.85 02 -190.85 -190.85 TOTAL DEDUCTIONS -10,190.85 -10,190.85 PROGRAM CAS145 PAGE 1 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-252404 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 04/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 10/22/04 LOCATION PROGRESS ESTIMATE 11-SD-5-R35.3/R36.8 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO ART HERNANDEZ AND SOLANA BEACH FROM 1.6 KM P.O. BOX 229000 SOUTH TO 0.9 KM NORTH OF SAN DIEGO,CA 92192-9000 VIA DE LA VALLE UNDERCROSSING FED. AID NO. N O N E RAMP REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 1,800.00 90.000 1,080.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.380 1,140.00 0.560 1,680.00 04 TEMPORARY SOIL STABILIZER KG 2.3000 621.00 0.000 0.00 05 TEMPORARY FIBER ROLL M 7.2000 4,680.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 07 TEMPORARY GRAVEL BAGS EA 17.0000 1,020.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.080 80.00 0.552 552.00 S) 09 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.380 9,120.00 0.560 13,440.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.400 520.00 0.760 988.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 1.5000 3,750.00 0.000 0.00 12 REMOVE DELINEATOR EA 10.0000 140.00 0.000 0.00 13 RECONSTRUCT METAL BEAM GUARD RAILING M 53.0000 13,250.00 0.000 0.00 (WOOD POST) 14 MODIFY SIGN STRUCTURE EA 3,030.0000 6,060.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.3000 86,130.00 0.000 0.00 S) 16 ROADWAY EXCAVATION M3 105.0000 37,800.00 360.000 37,800.00 360.000 37,800.00 17 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.560 728.00 0.560 728.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 400.0000 840.00 0.000 0.00 19 ASPHALT CONCRETE (TYPE A) TONN 63.6000 256,308.00 400.000 25,440.00 400.000 25,440.00 20 PLACE ASPHALT CONCRETE DIKE M 5.6000 17,528.00 0.000 0.00 21 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 3,200.00 0.000 0.00 22 MINOR CONCRETE (MINOR STRUCTURE) M3 15,500.0000 80,600.00 5.200 80,600.00 5.200 80,600.00 PROGRAM CAS145 PAGE 2 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-252404 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 04/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SIGN STRUCTURE (TRUSS) KG 23.0000 3,910.00 0.000 0.00 F) 24 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 25 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0.00 26 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 70.0000 140.00 0.000 0.00 METHOD) 27 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 400.00 0.000 0.00 EXISTING POST 28 600 MM REINFORCED CONCRETE PIPE M 70.0000 700.00 12.200 854.00 12.200 854.00 29 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,480.00 740.000 1,480.00 740.000 1,480.00 F) 30 DELINEATOR (CLASS 1) EA 22.0000 968.00 0.000 0.00 31 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 7,200.00 0.000 0.00 S) 32 THERMOPLASTIC PAVEMENT MARKING M2 29.3000 7,032.00 0.000 0.00 S) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 3,550.00 0.000 0.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 132.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 35 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 3,276.00 0.000 0.00 S) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 836.00 0.000 0.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,620.00 0.000 0.00 S) 38 INDUCTIVE LOOP DETECTOR EA 380.0000 28,120.00 0.000 0.00 S) 39 MODIFY LIGHTING LS 10,100.0000 10,100.00 0.550 5,555.00 1.000 10,100.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-252404 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 04/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,517.00 177,067.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,517.00 177,067.00 40 MOBILIZATION LS 69,000.0000 69,000.00 0.950 65,550.00 0.950 65,550.00 ORIGINAL CONTRACT AMOUNT 687,991.00 TOTAL WORK COMPLETED 230,067.00 242,617.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,190.85 -10,190.85 TOTAL 219,876.15 232,426.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 MOBILIZATION 68,799.10 69,000.00 200.90 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 05/13/04 50 00/00/00 09/12/04 11/23/04 19 2 0 0 35% 38% PROGRESS IS SATISFACTORY KHAN, MOHAMMED RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 10/22/04