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 11/22/06 EST. NO.02 TIME 06:18 AM 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 11/22/06 EST. NO.02 TIME 06:18 AM R.E. NAME: REYES, JULIO 11-266504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266504 TIME 06:18 AM ESTIMATE NO. 02 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 11/20/06 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/22/06 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 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.100 70.00 1.000 700.00 S) PROGRAM 03 WATER POLLUTION CONTROL LS 7,700.0000 7,700.00 0.200 1,540.00 0.850 6,545.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 3,600.00 8.000 3,600.00 05 STREET SWEEPING LS 12,700.0000 12,700.00 0.333 4,229.10 0.753 9,563.10 06 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.167 467.60 0.877 2,455.60 S) 07 TRAFFIC CONTROL SYSTEM LS 71,200.0000 71,200.00 0.333 23,709.60 0.753 53,613.60 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,200.0000 10,400.00 0.667 3,468.40 1.497 7,784.40 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 18.960 246.48 73.560 956.28 S) MARKING 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 23.5000 19,505.00 522.000 12,267.00 S) 12 LEAD COMPLIANCE PLAN LS 2,700.0000 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 4,615.380 444,922.63 11,570.930 1,115,437.65 15 CENTERLINE RUMBLE STRIP M 1.4000 18,340.00 11,784.000 16,497.60 11,784.000 16,497.60 (AC, GROUND-IN INDENTATIONS) 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 25,200.00 14.110 8,466.00 36.554 21,932.40 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 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266504 TIME 06:18 AM ESTIMATE NO. 02 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 11/20/06 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 503,617.41 1,258,232.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 503,617.41 1,258,232.63 22 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,485,605.00 TOTAL WORK COMPLETED 503,617.41 1,333,232.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 493,617.41 1,323,232.63 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 45 0 0 0 89% 75% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06