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 06/20/06 EST. NO.02 TIME 02:14 PM R.E. NAME: BYRNES, VINCE 11-262704 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.02 TIME 02:14 PM R.E. NAME: BYRNES, VINCE 11-262704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262704 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: BYRNES, VINCE DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 11-SD-52-13.3/ .0 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO AT 6465 MARINDUSTRY PLACE MAST BOULEVARD UNDERCROSSING SAN DIEGO,CA 92121 FED. AID NO. N O N E CONSTRUCT TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,100.0000 3,100.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 450.0000 450.00 1.000 450.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 850.00 5.000 850.00 5.000 850.00 05 STREET SWEEPING LS 2,900.0000 2,900.00 0.750 2,175.00 1.000 2,900.00 06 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.630 3,213.00 1.000 5,100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,600.0000 10,600.00 0.750 7,950.00 1.000 10,600.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 4,800.00 2.250 3,600.00 3.000 4,800.00 S) 09 REMOVE TRAFFIC STRIPE YELLOW LEAD M2 54.0000 5,292.00 98.000 5,292.00 98.000 5,292.00 S) 10 REMOVE TRAFFIC STRIPE M 1.8000 990.00 550.000 990.00 550.000 990.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 1,430.00 65.000 1,430.00 65.000 1,430.00 S) 12 REMOVE PAVEMENT MARKER EA 1.4000 182.00 130.000 182.00 130.000 182.00 13 REMOVE ROADSIDE SIGN EA 105.0000 1,260.00 12.000 1,260.00 12.000 1,260.00 14 REMOVE SIGN PANEL EA 615.0000 1,845.00 3.000 1,845.00 3.000 1,845.00 15 RESET ROADSIDE SIGN EA 450.0000 900.00 2.000 900.00 2.000 900.00 16 RELOCATE ROADSIDE SIGN EA 550.0000 1,100.00 2.000 1,100.00 2.000 1,100.00 17 ROADWAY EXCAVATION M3 60.0000 19,800.00 330.000 19,800.00 330.000 19,800.00 18 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 19 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 150.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE A) TONN 110.0000 85,800.00 851.990 93,718.90 851.990 93,718.90 21 ROADSIDE SIGN - ONE POST EA 380.0000 3,040.00 8.000 3,040.00 8.000 3,040.00 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 840.00 6.000 840.00 6.000 840.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262704 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: BYRNES, VINCE DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 540.0000 3,240.00 6.000 3,240.00 6.000 3,240.00 24 INSTALL ROADSIDE SIGN PANEL ON EA 160.0000 480.00 3.000 480.00 3.000 480.00 EXISTING POST 25 INSTALL SIGN PANEL ON EXISTING M2 380.0000 5,320.00 14.000 5,320.00 14.000 5,320.00 STRUCTURE 26 PAINT CURB RED (2-COAT) M 3.2000 864.00 270.000 864.00 270.000 864.00 27 THERMOPLASTIC PAVEMENT MARKING M2 59.0000 5,723.00 121.000 7,139.00 121.000 7,139.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 68.00 68.000 68.00 68.000 68.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.3000 795.00 150.000 795.00 150.000 795.00 S) 30 PAINT TRAFFIC STRIPE (2-COAT) M 1.3000 2,158.00 2,075.000 2,697.50 2,075.000 2,697.50 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 60.00 12.000 60.00 12.000 60.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,050.00 210.000 1,050.00 210.000 1,050.00 S) 33 SIGNAL AND LIGHTING (LOCATION 1) LS 103,100.0000 103,100.00 0.670 69,077.00 1.000 103,100.00 S) 34 SIGNAL AND LIGHTING (LOCATION 2) LS 104,600.0000 104,600.00 0.625 65,375.00 0.958 100,206.80 S) 35 INTERCONNECTION CONDUIT AND CABLE LS 4,100.0000 4,100.00 1.000 4,100.00 1.000 4,100.00 S) 36 MODIFY LIGHTING AND SIGN ILLUMINATION LS 12,400.0000 12,400.00 1.000 12,400.00 1.000 12,400.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262704 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: BYRNES, VINCE DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 321,601.40 403,618.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 321,601.40 403,618.20 37 MOBILIZATION LS 44,000.0000 44,000.00 0.250 11,000.00 1.000 44,000.00 ORIGINAL CONTRACT AMOUNT 445,387.00 TOTAL WORK COMPLETED 332,601.40 447,618.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 322,601.40 437,618.20 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 12/15/05 60 03/15/06 03/15/06 07/25/06 36 32 0 0 97% 60% PROGRESS IS SATISFACTORY BYRNES, VINCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/20/06