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 08/24/05 EST. NO.07 TIME 03:17 PM R.E. NAME: LEVINE, GARY 11-257104 --------------------------------------------------------------------------- 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 0006 1,822.70 E.W. @ F.A.(+) 060105 N 006 0 1,822.70 TOTAL THIS ESTIMATE 4,920.86 TOTAL PREVIOUS ESTIMATE 6,743.56 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 08/24/05 EST. NO.07 TIME 03:17 PM R.E. NAME: LEVINE, GARY 11-257104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -10,000.00 04 PRS RECD APRIL 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257104 TIME 03:17 PM ESTIMATE NO. 07 BID OPENING 12/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/24/05 LOCATION RERUN PROGRESS ESTIMATE 11-SD-76-11.8/12.1 ----------------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN BONSALL FROM P.O. BOX 229000 0.3 KM WEST TO 0.2 KM EAST OF SAN DIEGO,CA 92192-9000 OLIVE HILL ROAD FED. AID NO. HP21-6211(3) ,L-6211(3) WIDENED 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 5.0000 3,400.00 665.000 3,325.00 02 PREPARE STORM WATER POLLUTION LS 3,200.0000 3,200.00 0.750 2,400.00 S) PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.130 1,820.00 0.420 5,880.00 04 SWEEPER EA 35,000.0000 35,000.00 0.860 30,100.00 0.880 30,800.00 05 TEMPORARY EROSION CONTROL M2 1.0000 5,230.00 5,000.000 5,000.00 5,000.000 5,000.00 S) 06 TEMPORARY TOAD FENCE M 28.0000 6,720.00 251.000 7,028.00 07 TEMPORARY FIBER ROLL M 9.0000 6,750.00 636.000 5,724.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 09 TEMPORARY CHECK DAM M 27.0000 162.00 4.000 108.00 4.000 108.00 10 TEMPORARY STRAW BALE BARRIER M 290.0000 52,200.00 168.000 48,720.00 11 TEMPORARY CONSTRUCTION ENTRANCE EA 9,200.0000 18,400.00 1.000 9,200.00 1.000 9,200.00 (TYPE 2) 12 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 1,450.00 3.000 870.00 4.000 1,160.00 13 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.674 2,561.20 S) 14 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.690 53,820.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,800.0000 11,400.00 1.500 5,700.00 2.600 9,880.00 S) 16 TEMPORARY RAILING (TYPE K) M 50.0000 33,500.00 120.000 6,000.00 495.000 24,750.00 S) 17 TEMPORARY CRASH CUSHION (ADIEM) EA 1,300.0000 3,900.00 3.000 3,900.00 3.000 3,900.00 S) 18 ABANDON CULVERT EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000.00 19 ABANDON INLET EA 840.0000 1,680.00 2.000 1,680.00 2.000 1,680.00 20 REMOVE METAL BEAM GUARD RAILING M 49.0000 3,773.00 23.000 1,127.00 61.000 2,989.00 21 REMOVE ROADSIDE SIGN EA 220.0000 1,540.00 0.000 0.00 22 RESET ROADSIDE SIGN EA 140.0000 1,960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257104 TIME 03:17 PM ESTIMATE NO. 07 BID OPENING 12/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 53,500.00 0.000 0.00 S) 24 CAP INLET EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 25 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 1.000 11,000.00 26 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 27 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.867 4,335.00 0.867 4,335.00 28 ROADWAY EXCAVATION M3 70.0000 210,000.00 936.000 65,520.00 3,010.000 210,700.00 29 ROCK STAINING M2 14.0000 3,500.00 0.000 0.00 30 STRUCTURE EXCAVATION (TYPE D) M3 110.0000 13,970.00 127.000 13,970.00 F) 31 STRUCTURE BACKFILL (CULVERT) M3 730.0000 20,440.00 28.000 20,440.00 F) 32 SAND BACKFILL M3 390.0000 8,190.00 0.000 0.00 33 DECOMPOSED GRANITE M3 230.0000 8,510.00 0.000 0.00 34 FIBER (EROSION CONTROL) KG 3.0000 750.00 0.000 0.00 S) 35 COMPOST (EROSION CONTROL) M3 110.0000 55.00 0.000 0.00 S) 36 PURE LIVE SEED (EROSION CONTROL) KG 70.0000 336.00 0.000 0.00 S) 37 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7000 2.38 0.000 0.00 S) 38 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 68.00 0.000 0.00 S) 39 FINISHING ROADWAY LS 2,000.0000 2,000.00 0.000 0.00 40 CLASS 2 AGGREGATE BASE M3 52.0000 67,600.00 1,153.000 59,956.00 1,153.000 59,956.00 41 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,100.0000 660.00 0.000 0.00 42 ASPHALT CONCRETE (TYPE A) TONN 60.0000 258,000.00 865.000 51,900.00 865.000 51,900.00 43 PLACE ASPHALT CONCRETE DIKE M 5.0000 3,300.00 0.000 0.00 44 ASPHALTIC EMULSION (PAINT BINDER) TONN 820.0000 2,214.00 0.000 0.00 45 CONCRETE PAVEMENT M3 410.0000 12,300.00 0.000 0.00 46 STRUCTURAL CONCRETE, CULVERT M3 1,400.0000 91,000.00 65.000 91,000.00 F) 47 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 1,900.0000 17,100.00 2.590 4,921.00 2.590 4,921.00 F) 48 CLASS 2 CONCRETE (CHANNEL LINING) M3 1,600.0000 9,600.00 6.000 9,600.00 F) 49 MINOR CONCRETE (MINOR STRUCTURE) M3 2,700.0000 27,000.00 3.200 8,640.00 5.050 13,635.00 F) PROGRAM CAS145 PAGE 3 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257104 TIME 03:17 PM ESTIMATE NO. 07 BID OPENING 12/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PORTLAND CEMENT CONCRETE (DECK OVERLAY) M3 830.0000 3,735.00 4.500 3,735.00 4.500 3,735.00 F) 51 BAR REINFORCING STEEL (BOX CULVERT) KG 3.6000 38,052.00 1,243.000 4,474.80 10,570.000 38,052.00 SF) 52 SHOTCRETE M3 730.0000 6,570.00 9.000 6,570.00 F) 53 ROADSIDE SIGN - ONE POST EA 190.0000 950.00 0.000 0.00 54 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 180.00 0.000 0.00 METHOD) 55 600 MM REINFORCED CONCRETE PIPE M 610.0000 61,000.00 13.000 7,930.00 94.800 57,828.00 56 750 MM REINFORCED CONCRETE PIPE M 640.0000 10,240.00 16.000 10,240.00 57 ROCK SLOPE PROTECTION M3 240.0000 408.00 1.700 408.00 1.700 408.00 (BACKING NO. 2, METHOD B) 58 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 190.0000 855.00 4.500 855.00 4.500 855.00 59 MINOR CONCRETE (MISCELLANEOUS M3 880.0000 96,800.00 0.000 0.00 CONSTRUCTION) 60 MINOR CONCRETE (TEXTURED PAVING) M2 160.0000 22,400.00 0.000 0.00 61 MISCELLANEOUS IRON AND STEEL KG 5.0000 9,240.00 468.000 2,340.00 701.000 3,505.00 SF) 62 PERMANENT TOAD FENCE M 95.0000 28,500.00 0.000 0.00 63 GUARD RAILING DELINEATOR EA 30.0000 330.00 0.000 0.00 64 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 11,440.00 20.000 2,600.00 20.000 2,600.00 S) 65 CHAIN LINK RAILING M 270.0000 2,160.00 0.000 0.00 SF) 66 TERMINAL SYSTEM (TYPE ET) EA 3,700.0000 3,700.00 0.000 0.00 S) 67 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 5,400.00 1.000 2,700.00 1.000 2,700.00 S) 68 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0.00 S) 69 CONCRETE BARRIER (TYPE 736) M 910.0000 7,280.00 8.000 7,280.00 F) 70 CONCRETE BARRIER (TYPE 736R) M 1,070.0000 7,490.00 0.000 0.00 F) 71 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 4,950.00 0.000 0.00 S) 72 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,020.00 0.000 0.00 S) 73 PAINT TRAFFIC STRIPE (2-COAT) M 1.4000 4,158.00 0.000 0.00 S) 74 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,350.00 0.000 0.00 S) 75 SIGNAL AND LIGHTING LS 98,000.0000 98,000.00 0.440 43,120.00 0.650 63,700.00 S) PROGRAM CAS145 PAGE 4 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257104 TIME 03:17 PM ESTIMATE NO. 07 BID OPENING 12/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 336,739.80 919,655.20 ADJUSTMENT OF COMPENSATION 0.00 489.51 EXTRA WORK 1,822.70 6,254.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,562.50 926,398.76 76 MOBILIZATION LS 172,000.0000 172,000.00 0.050 8,600.00 1.000 172,000.00 ORIGINAL CONTRACT AMOUNT 1,725,568.38 TOTAL WORK COMPLETED 347,162.50 1,098,398.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 347,162.50 1,098,398.76 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 01/26/05 140 02/11/05 02/11/05 09/20/05 140 12 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/05