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 10/24/06 EST. NO.01 TIME 02:47 PM R.E. NAME: REYES, JULIO 11-266504 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.01 TIME 02:47 PM R.E. NAME: REYES, JULIO 11-266504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266504 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 11-SD-94-30.0/38.9 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR DULZURA 6465 MRINDUSTRY PLACE AT VARIOUS LOCATIONS SAN DIEGO,CA 92192 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 19.0000 9,500.00 220.000 4,180.00 220.000 4,180.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.900 630.00 0.900 630.00 S) PROGRAM 03 WATER POLLUTION CONTROL LS 7,700.0000 7,700.00 0.650 5,005.00 0.650 5,005.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 3,600.00 8.000 3,600.00 8.000 3,600.00 05 STREET SWEEPING LS 12,700.0000 12,700.00 0.420 5,334.00 0.420 5,334.00 06 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.710 1,988.00 0.710 1,988.00 S) 07 TRAFFIC CONTROL SYSTEM LS 71,200.0000 71,200.00 0.420 29,904.00 0.420 29,904.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,200.0000 10,400.00 0.830 4,316.00 0.830 4,316.00 S) 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 35.0000 10,500.00 0.000 0.00 S) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 13.0000 78,780.00 54.600 709.80 54.600 709.80 S) MARKING 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 23.5000 19,505.00 522.000 12,267.00 522.000 12,267.00 S) 12 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 39,000.00 0.000 0.00 14 ASPHALT CONCRETE (TYPE A) TONN 96.4000 1,050,760.00 6,955.550 670,515.02 6,955.550 670,515.02 15 CENTERLINE RUMBLE STRIP M 1.4000 18,340.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 25,200.00 22.444 13,466.40 22.444 13,466.40 17 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 3,330.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.4000 2,860.00 0.000 0.00 S) 19 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 24,500.00 0.000 0.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 570.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 15,960.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266504 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 754,615.22 754,615.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 754,615.22 754,615.22 22 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,485,605.00 TOTAL WORK COMPLETED 829,615.22 829,615.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 829,615.22 829,615.22 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 08/31/06 60 10/02/06 09/15/06 12/12/06 25 0 0 0 56% 42% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 10/24/06