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 01/30/07 EST. NO.04 TIME 10:36 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 --------------------------------------------------------------------------- 001 0001 2,724.37 E.W. @ F.A.(+) 111306 N 001 0 0002 2,978.57 111506 N 002 0 0003 414.08 122006 N 003 0 0004 619.16 101606 N 004 0 0005 619.16 101706 N 005 0 0006 619.16 101806 N 006 0 0007 619.16 101906 N 007 0 0008 584.98 102006 N 008 0 0009 584.98 102306 N 009 0 0010 584.98 102406 N 010 0 0011 1,238.31 102506 N 011 0 0012 621.13 102606 N 012 0 0013 414.08 103106 N 013 0 0014 621.13 110306 N 014 0 0015 2,423.41 110906 N 015 0 0016 2,073.64 111406 N 016 0 002 0001 -30,469.14 A.C. @ U.P.(-) 012407 N 0001 0 004 0001 3,515.57 E.W. @ F.A.(+) 111306 N 001 0 -9,213.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -9,213.27 TOTAL TO DATE 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 01/30/07 EST. NO.04 TIME 10:36 AM R.E. NAME: REYES, JULIO 11-266504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC AC -2,632.50 04 -2,632.50 -2,632.50 LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 PRS RECD OCT 10,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,632.50 -12,632.50 PROGRAM CAS145 PAGE 1 DATE 01/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266504 TIME 10:36 AM ESTIMATE NO. 04 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 12/29/06 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/30/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 700.00 S) PROGRAM 03 WATER POLLUTION CONTROL LS 7,700.0000 7,700.00 1.000 7,700.00 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 0.147 1,866.90 1.000 12,700.00 06 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.073 204.40 1.000 2,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 71,200.0000 71,200.00 0.147 10,466.40 1.000 71,200.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,200.0000 10,400.00 0.303 1,575.60 2.000 10,400.00 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 73.560 956.28 S) MARKING 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 23.5000 19,505.00 52.100 1,224.35 740.200 17,394.70 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 39,000.00 541.920 32,515.20 14 ASPHALT CONCRETE (TYPE A) TONN 96.4000 1,050,760.00 167.260 16,123.86 12,159.780 1,172,202.79 15 CENTERLINE RUMBLE STRIP M 1.4000 18,340.00 11,784.000 16,497.60 (AC, GROUND-IN INDENTATIONS) 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 25,200.00 -8.442 -5,065.20 29.372 17,623.20 17 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 3,330.00 86.925 3,911.63 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.4000 2,860.00 437.000 1,922.80 S) 19 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 24,500.00 44,787.000 22,393.50 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 570.00 430.000 1,290.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 15,960.00 3,613.000 13,729.40 S) PROGRAM CAS145 PAGE 2 DATE 01/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266504 TIME 10:36 AM ESTIMATE NO. 04 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 12/29/06 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,396.31 1,416,417.10 ADJUSTMENT OF COMPENSATION -30,469.14 -30,469.14 EXTRA WORK 21,255.87 21,255.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,183.04 1,407,203.83 22 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,485,605.00 TOTAL WORK COMPLETED 17,183.04 1,482,203.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,632.50 -12,632.50 TOTAL 4,550.54 1,469,571.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/31/06 60 10/02/06 09/15/06 12/29/06 67 5 7 0 100% 100% REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/07