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 12/22/04 EST. NO.04 TIME 07:49 AM 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 --------------------------------------------------------------------------- 001 0001 163.80 E.W. @ F.A.(+) 092904 N 001 0 0002 491.36 092804 N 002 0 0003 1,009.75 092604 N 003 0 0004 554.60 092704 N 004 0 2,219.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,219.51 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 12/22/04 EST. NO.04 TIME 07:49 AM R.E. NAME: KHAN, MOHAMMED 11-252404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC GRADING -877.50 04 -877.50 -877.50 LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 02 O/S PRS OCT -10,000.00 03 PRS RECD SEPT 10,000.00 04 PRS RECD OCT 10,000.00 04 20,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 040 -190.85 02 OVERBID ITEM NO. 040 -10.05 03 OVERBID ITEM NO. 040 200.90 04 200.90 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 9,323.40 -10,877.50 PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-252404 TIME 07:49 AM ESTIMATE NO. 04 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 12/07/04 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 12/22/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 60.000 720.00 150.000 1,800.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.120 360.00 1.000 3,000.00 04 TEMPORARY SOIL STABILIZER KG 2.3000 621.00 270.000 621.00 270.000 621.00 05 TEMPORARY FIBER ROLL M 7.2000 4,680.00 647.700 4,663.44 647.700 4,663.44 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 07 TEMPORARY GRAVEL BAGS EA 17.0000 1,020.00 60.000 1,020.00 08 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.264 264.00 1.000 1,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.120 2,880.00 1.000 24,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.320 416.00 2.000 2,600.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 1.5000 3,750.00 2,271.000 3,406.50 12 REMOVE DELINEATOR EA 10.0000 140.00 14.000 140.00 13 RECONSTRUCT METAL BEAM GUARD RAILING M 53.0000 13,250.00 201.600 10,684.80 250.000 13,250.00 (WOOD POST) 14 MODIFY SIGN STRUCTURE EA 3,030.0000 6,060.00 2.000 6,060.00 2.000 6,060.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.3000 86,130.00 26,982.130 89,041.03 S) 16 ROADWAY EXCAVATION M3 105.0000 37,800.00 360.000 37,800.00 17 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 400.0000 840.00 1.575 630.00 1.575 630.00 19 ASPHALT CONCRETE (TYPE A) TONN 63.6000 256,308.00 208.840 13,282.22 4,480.150 284,937.54 20 PLACE ASPHALT CONCRETE DIKE M 5.6000 17,528.00 2,997.250 16,784.60 21 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 3,200.00 6.000 2,400.00 6.000 2,400.00 22 MINOR CONCRETE (MINOR STRUCTURE) M3 15,500.0000 80,600.00 5.200 80,600.00 PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-252404 TIME 07:49 AM ESTIMATE NO. 04 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 12/07/04 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,910.00 170.000 3,910.00 170.000 3,910.00 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 2.000 140.00 METHOD) 27 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 400.00 3.000 300.00 EXISTING POST 28 600 MM REINFORCED CONCRETE PIPE M 70.0000 700.00 12.200 854.00 29 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,480.00 740.000 1,480.00 F) 30 DELINEATOR (CLASS 1) EA 22.0000 968.00 42.000 924.00 84.000 1,848.00 31 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 7,200.00 1.000 2,400.00 3.000 7,200.00 S) 32 THERMOPLASTIC PAVEMENT MARKING M2 29.3000 7,032.00 158.140 4,633.50 S) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 3,550.00 1,424.000 3,560.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 132.00 283.440 566.88 S) (BROKEN 5.18 M - 2.14 M) 35 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 3,276.00 5,727.000 4,008.90 S) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 836.00 358.000 787.60 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,620.00 680.000 2,040.00 S) 38 INDUCTIVE LOOP DETECTOR EA 380.0000 28,120.00 78.000 29,640.00 S) 39 MODIFY LIGHTING LS 10,100.0000 10,100.00 1.000 10,100.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-252404 TIME 07:49 AM ESTIMATE NO. 04 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 12/07/04 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,590.46 648,822.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,219.51 2,219.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,809.97 651,042.50 40 MOBILIZATION LS 69,000.0000 69,000.00 1.000 69,000.00 ORIGINAL CONTRACT AMOUNT 687,991.00 TOTAL WORK COMPLETED 52,809.97 720,042.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,323.40 -10,877.50 TOTAL 62,133.37 709,165.00 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 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 05/13/04 50 09/10/04 09/12/04 12/07/04 50 11 0 0 100% 100% KHAN, MOHAMMED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/04