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 09/22/06 EST. NO.03 TIME 03:09 PM R.E. NAME: FELLEKE, SAMUEL 11-263004 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.03 TIME 03:09 PM R.E. NAME: FELLEKE, SAMUEL 11-263004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263004 TIME 03:09 PM ESTIMATE NO. 03 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: FELLEKE, SAMUEL DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 11-SD-94-R13.2/R13.4 ----------------- HAZARD CONSTRUCTION CO. IN SAN DIEGO COUNTY NEAR RANCHO SAN 6464 MARINDUSTRY PLACE DIEGO FROM 0.3 KM WEST OF AVOCADO SAN DIEGO,CA 92192 BOULEVARD OVERCROSSING TO 0.2 KM EAST OF AVOCADO BOULEVARD OVERCROSSING FED. AID NO. N O N E WIDEN OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 2,250.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.285 855.00 0.940 2,820.00 03 TEMPORARY FIBER ROLL M 7.0000 1,400.00 201.000 1,407.00 04 TEMPORARY GRAVEL BAG BERM M 21.0000 420.00 20.000 420.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,300.0000 1,300.00 1.000 1,300.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 160.00 2.000 320.00 08 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.062 434.00 0.791 5,537.00 S) 09 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.156 3,432.00 0.978 21,516.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 3,350.00 0.000 0.00 S) 11 TRAFFIC PLASTIC DRUMS EA 110.0000 1,760.00 16.000 1,760.00 S) 12 TEMPORARY PAVEMENT MARKER EA 30.0000 1,620.00 0.000 0.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 1,300.00 0.156 202.80 0.978 1,271.40 S) 14 TEMPORARY RAILING (TYPE K) M 70.0000 19,600.00 0.000 0.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 500.0000 7,000.00 0.000 0.00 S) 16 REMOVE METAL BEAM GUARD RAILING M 33.0000 759.00 23.000 759.00 S) 17 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 S) 18 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 260.0000 2,080.00 19.040 4,950.40 19.040 4,950.40 S) MARKING 19 REMOVE ROADSIDE SIGN EA 250.0000 750.00 3.000 750.00 3.000 750.00 20 REMOVE PIPE M 130.0000 1,950.00 0.000 0.00 21 REMOVE DELINEATOR EA 30.0000 240.00 8.000 240.00 22 RESET MILEPOST MARKER EA 130.0000 130.00 1.000 130.00 1.000 130.00 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263004 TIME 03:09 PM ESTIMATE NO. 03 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: FELLEKE, SAMUEL DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN EA 340.0000 2,720.00 2.000 680.00 2.000 680.00 24 RELOCATE ROADSIDE SIGN EA 540.0000 1,080.00 1.000 540.00 1.000 540.00 25 RELOCATE WATER METER EA 800.0000 800.00 1.000 800.00 26 ADJUST FRAME AND COVER TO GRADE EA 800.0000 800.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 12,480.00 2,080.000 12,480.00 S) 28 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 29 ROADWAY EXCAVATION M3 53.0000 41,870.00 790.000 41,870.00 30 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 31 GRASS PAVER MAINTENANCE VEHICLE M2 185.0000 12,025.00 59.800 11,063.00 59.800 11,063.00 PULLOUT 32 CLASS 2 AGGREGATE BASE M3 78.0000 42,900.00 546.630 42,637.14 33 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 700.0000 280.00 0.380 266.00 0.380 266.00 34 ASPHALT CONCRETE (TYPE A) TONN 95.0000 136,800.00 22.980 2,183.10 1,024.110 97,290.45 35 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 35.0000 8,050.00 221.000 7,735.00 221.000 7,735.00 36 ASPHALTIC EMULSION (PAINT BINDER) TONN 700.0000 700.00 0.730 511.00 0.730 511.00 37 FURNISH LAMINATED PANEL SIGN M2 400.0000 2,800.00 7.000 2,800.00 7.000 2,800.00 (25.4 MM-TYPE B) 38 FURNISH LAMINATED PANEL SIGN M2 420.0000 5,880.00 14.000 5,880.00 14.000 5,880.00 (63.5 MM-TYPE H) 39 FURNISH SINGLE SHEET ALUMINUM SIGN M2 240.0000 2,736.00 11.400 2,736.00 11.400 2,736.00 (1.6 MM-UNFRAMED) 40 FURNISH SINGLE SHEET ALUMINUM SIGN M2 280.0000 644.00 2.300 644.00 2.300 644.00 (2.0 MM-FRAMED) 41 ROADSIDE SIGN - ONE POST EA 420.0000 2,520.00 6.000 2,520.00 6.000 2,520.00 42 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 300.00 1.000 300.00 1.000 300.00 METHOD) 43 INSTALL ROADSIDE SIGN PANEL ON EA 330.0000 2,970.00 9.000 2,970.00 9.000 2,970.00 EXISTING POST 44 MINOR CONCRETE (CURB, SIDEWALK AND M3 2,500.0000 42,500.00 14.050 35,125.00 27.729 69,322.50 CURB RAMP) 45 DELINEATOR (CLASS 1) EA 100.0000 1,100.00 11.000 1,100.00 11.000 1,100.00 46 METAL BEAM GUARD RAILING M 180.0000 2,160.00 12.000 2,160.00 S) 47 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,600.0000 3,600.00 1.000 3,600.00 S) 48 THERMOPLASTIC PAVEMENT MARKING M2 57.0000 3,762.00 63.220 3,603.54 63.220 3,603.54 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 600.00 127.300 636.50 127.300 636.50 S) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263004 TIME 03:09 PM ESTIMATE NO. 03 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: FELLEKE, SAMUEL DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 238.00 34.000 238.00 34.000 238.00 S) (BROKEN 1.83 M - 0.30 M) 51 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 3,600.00 768.300 3,841.50 768.300 3,841.50 S) 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 20.0000 720.00 51.000 1,020.00 51.000 1,020.00 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 1,479.00 104.000 1,768.00 104.000 1,768.00 S) 54 MODIFY LIGHTING LS 62,000.0000 62,000.00 0.722 44,764.00 0.975 60,450.00 S) PROGRAM CAS145 PAGE 4 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263004 TIME 03:09 PM ESTIMATE NO. 03 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: FELLEKE, SAMUEL DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 149,678.84 440,893.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,000.00 SUBTOTAL AMOUNT EARNED 149,678.84 441,893.43 ORIGINAL CONTRACT AMOUNT 497,933.00 TOTAL WORK COMPLETED 149,678.84 441,893.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 139,678.84 431,893.43 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 06/13/06 45 06/28/06 06/28/06 10/13/06 44 15 0 0 89% 98% PROGRESS UNSATISFACTORY *** SUSPENDED ON 08/30/06. FELLEKE, SAMUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 09/22/06