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 08/24/04 EST. NO.01 TIME 01:13 PM R.E. NAME: CARDENAS, VICTOR 11-260904 --------------------------------------------------------------------------- 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 08/24/04 EST. NO.01 TIME 01:13 PM R.E. NAME: CARDENAS, VICTOR 11-260904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260904 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/24/04 LOCATION PROGRESS ESTIMATE 11-SD-905-11.9/ .0 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO AT 6465 MARINDUSTRY PLACE THE OTAY MESA NORTHBOUND CARGO SAN DIEGO,CA 92192-9000 BORDER CROSSING FED. AID NO. HPD-A905(14)E MODIFY AND WIDEN CONNECTOR ROAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 6.0000 1,920.00 241.000 1,446.00 241.000 1,446.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 S) PROGRAM 03 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.230 1,380.00 0.230 1,380.00 04 SWEEPER EA 13,000.0000 13,000.00 0.000 0.00 05 TEMPORARY EROSION CONTROL M2 8.0000 1,600.00 0.000 0.00 S) 06 TEMPORARY FIBER ROLL M 47.0000 1,128.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 8,000.0000 8,000.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 360.0000 2,520.00 0.000 0.00 (TYPE 3B) 09 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 S) 10 TYPE III BARRICADE EA 290.0000 1,740.00 0.000 0.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 900.00 0.000 0.00 S) 12 ABANDON CULVERT M 190.0000 4,560.00 0.000 0.00 13 REMOVE FENCE (PRIMARY) M 280.0000 1,680.00 0.000 0.00 14 REMOVE FENCE (TYPE WM) M 170.0000 4,080.00 22.500 3,825.00 22.500 3,825.00 15 REMOVE GATE EA 360.0000 720.00 0.000 0.00 16 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 48.0000 1,392.00 0.000 0.00 S) MARKING 17 REMOVE ROADSIDE SIGN EA 340.0000 680.00 2.000 680.00 2.000 680.00 18 REMOVE CULVERT M 190.0000 2,280.00 0.000 0.00 19 REMOVE INLET EA 1,100.0000 2,200.00 1.000 1,100.00 1.000 1,100.00 20 SALVAGE CONCRETE BARRIER (TYPE K) M 21.0000 3,570.00 140.300 2,946.30 140.300 2,946.30 21 RECONSTRUCT CHAIN LINK FENCE M 110.0000 7,260.00 0.000 0.00 S) 22 RESET ROADSIDE SIGN EA 320.0000 320.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260904 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN EA 320.0000 640.00 0.000 0.00 24 REMOVE CONCRETE M3 210.0000 6,300.00 13.500 2,835.00 13.500 2,835.00 25 CAP RISER EA 1,020.0000 1,020.00 0.000 0.00 26 REMOVE BOLLARD EA 190.0000 570.00 0.000 0.00 27 SALVAGE CRASH CUSHION MODULES EA 60.0000 660.00 3.000 180.00 3.000 180.00 28 CLEARING AND GRUBBING LS 2,600.0000 2,600.00 0.500 1,300.00 0.500 1,300.00 29 ROADWAY EXCAVATION M3 39.0000 47,190.00 308.200 12,019.80 308.200 12,019.80 30 PEA GRAVEL M2 11.0000 6,600.00 0.000 0.00 S) 31 TRANSPLANT PALM TREE EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 S) 32 TRANSPLANT PALM TREE ESTABLISHMENT LS 6,000.0000 6,000.00 0.000 0.00 S) 33 IRRIGATION SYSTEM LS 3,000.0000 3,000.00 0.000 0.00 S) 34 EXTEND 250 MM CONDUIT M 300.0000 2,700.00 0.000 0.00 S) 35 CLASS 2 AGGREGATE BASE M3 47.0000 23,500.00 0.000 0.00 36 ASPHALT CONCRETE BASE (TYPE A) TONN 74.0000 34,780.00 0.000 0.00 37 CONCRETE PAVEMENT M3 363.0000 119,790.00 0.000 0.00 38 SEAL PAVEMENT JOINT M 21.0000 11,550.00 0.000 0.00 39 SEAL LONGITUDINAL ISOLATION JOINT M 27.0000 8,640.00 0.000 0.00 40 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 13,200.00 0.000 0.00 F) 41 ROADSIDE SIGN - ONE POST EA 460.0000 460.00 0.000 0.00 42 450 MM REINFORCED CONCRETE PIPE M 400.0000 9,200.00 0.000 0.00 43 GRATED LINE DRAIN M 900.0000 5,400.00 0.000 0.00 44 MINOR CONCRETE (CURB) M3 690.0000 13,800.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,165.00 0.000 0.00 SF) 46 OBJECT MARKER EA 80.0000 160.00 0.000 0.00 47 METAL BOLLARD EA 340.0000 1,020.00 0.000 0.00 48 CONCRETE BARRIER (TYPE K) M 100.0000 24,000.00 176.900 17,690.00 176.900 17,690.00 49 THERMOPLASTIC PAVEMENT MARKING M2 82.0000 574.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260904 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAINT TRAFFIC STRIPE (2-COAT) M 3.0000 2,760.00 0.000 0.00 S) 51 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,280.00 0.000 0.00 S) 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,300.00 0.000 0.00 S) 53 ELECTRICAL FACILITY LS 24,000.0000 24,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260904 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,202.10 50,202.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 50,202.10 50,202.10 ORIGINAL CONTRACT AMOUNT 447,409.00 TOTAL WORK COMPLETED 50,202.10 50,202.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,202.10 50,202.10 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 06/29/04 125 08/02/04 08/02/04 01/31/05 15 0 0 0 11% 12% PROGRESS IS SATISFACTORY CARDENAS, VICTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 08/24/04