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 06/19/08 EST. NO.03 TIME 12:53 PM R.E. NAME: GAYON, ALBERTO 11-267304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 3,350.00 A.C. @ U.P.(+) 050908 N 0001 0 008 0002 880.22 E.W. @ F.A.(+) 050508 N 002 0 0003 1,195.93 051908 N 003 0 010 0001 433.16 A.C. @ U.P.(+) 050708 N 0001 0 012 0004 148.50 E.W. @ F.A.(+) 050208 N 004 0 013 0002 625.46 E.W. @ F.A.(+) 043008 N 002 0 0003 686.25 050908 N 003 0 0004 197.48 051608 N 004 0 7,517.00 TOTAL THIS ESTIMATE 12,230.69 TOTAL PREVIOUS ESTIMATE 19,747.69 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 06/19/08 EST. NO.03 TIME 12:53 PM R.E. NAME: GAYON, ALBERTO 11-267304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC BASE COMP 63 -933.35 02 RESTAKING CHARGES -350.00 02 AC BASE RETURN COMP 933.35 03 INCOMP COC BID #68 -432.00 03 NO COC BID #69 -520.80 03 NO COC BID #7/#12 -8,201.40 03 RESTAKING CHARGES -670.00 03 -8,890.85 -10,174.20 LABOR COMPLIANCE VIOLATION O/S PRS APR -10,000.00 02 O/S PRS MAY -10,000.00 03 PRS RECD APRIL 10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS -8,890.85 -20,174.20 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 11-SD-52-7.4/13.3 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY PLACE FROM 0.1 MILE EAST OF ROUTE 52/15 SAN DIEGO,CA 92192-9000 SEPARATION TO MAST BLVD UNDERCROSSING FED. AID NO. N O N E CONSTRUCT AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875.00 02 TIME-RELATED OVERHEAD LS 443,000.0000 443,000.00 0.084 37,212.00 0.222 98,346.00 03 TEMPORARY FENCE (TYPE ESA) LF 2.0000 4,940.00 2,271.000 4,542.00 04 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 0.080 8,000.00 0.240 24,000.00 05 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.036 126.00 0.572 2,002.00 S) PREVENTION PLAN 06 TEMPORARY EROSION CONTROL SQYD 0.6500 62,595.00 0.000 0.00 07 TEMPORARY FIBER ROLL LF 1.4000 56,140.00 4,001.000 5,601.40 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 27,000.00 0.000 0.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 84,000.00 3.000 21,000.00 10 TEMPORARY CHECK DAM LF 2.0000 3,740.00 0.000 0.00 11 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 12 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,600.00 14.000 1,400.00 26.000 2,600.00 13 STREET SWEEPING LS 45,000.0000 45,000.00 0.083 3,735.00 0.249 11,205.00 14 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.083 830.00 15 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.036 720.00 0.408 8,160.00 S) 16 TRAFFIC CONTROL SYSTEM LS 248,000.0000 248,000.00 0.080 19,840.00 0.218 54,064.00 S) 17 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 294.00 42.000 126.00 S) 18 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 19,080.00 3,520.000 2,112.00 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 7,480.00 153.000 612.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 0.320 1,600.00 0.871 4,355.00 S) 21 TEMPORARY RAILING (TYPE K) LF 5.0000 510,000.00 8,500.000 42,500.00 43,700.000 218,500.00 22 TRAFFIC PLASTIC DRUM EA 50.0000 5,500.00 35.000 1,750.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,800.00 35.000 7,000.00 S) 24 TEMPORARY CRASH CUSHION (ADIEM) EA 9,000.0000 36,000.00 1.000 9,000.00 S) 25 ABANDON IRRIGATION CROSSOVER EA 1,600.0000 24,000.00 0.000 0.00 26 ABANDON CULVERT EA 2,000.0000 12,000.00 0.000 0.00 27 ABANDON INLET EA 1,200.0000 6,000.00 0.000 0.00 28 REMOVE METAL BEAM GUARD RAILING LF 10.0000 13,800.00 250.000 2,500.00 250.000 2,500.00 29 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 1.000 5,000.00 30 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 28,000.00 1,627.500 3,255.00 S) 31 REMOVE TRAFFIC STRIPE LF 0.5000 69,500.00 37,181.000 18,590.50 S) 32 REMOVE PAVEMENT MARKING SQFT 4.0000 6,000.00 42.000 168.00 S) 33 REMOVE CHANNELIZERS EA 10.0000 120.00 0.000 0.00 34 REMOVE ROADSIDE SIGN EA 130.0000 3,120.00 0.000 0.00 35 REMOVE SIGN OVERLAY EA 130.0000 130.00 0.000 0.00 36 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 6,950.00 255.900 1,279.50 255.900 1,279.50 37 REMOVE DELINEATOR EA 50.0000 1,650.00 0.000 0.00 38 RESET ROADSIDE SIGN EA 230.0000 1,150.00 0.000 0.00 39 RELOCATE ROADSIDE SIGN EA 230.0000 690.00 0.000 0.00 40 REMOVE CONCRETE BARRIER (TYPE K) LF 3.0000 48,000.00 0.000 0.00 41 REMOVE CONCRETE (MISCELLANEOUS) CY 400.0000 2,400.00 0.000 0.00 42 CAP INLET EA 1,000.0000 8,000.00 6.000 6,000.00 6.000 6,000.00 43 REMOVE CRASH CUSHION EA 2,000.0000 4,000.00 1.000 2,000.00 44 CLEARING AND GRUBBING LS 72,100.0000 72,100.00 0.702 50,614.20 0.727 52,416.70 45 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.091 910.00 0.544 5,440.00 46 ROADWAY EXCAVATION CY 14.0000 831,600.00 19,623.372 274,727.21 24,055.734 336,780.28 47 SAND BACKFILL CY 150.0000 14,400.00 0.000 0.00 48 HIGHWAY PLANTING LS 72,000.0000 72,000.00 0.000 0.00 S) 49 EROSION CONTROL (TYPE D) SQYD 0.6500 28,990.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FIBER ROLLS LF 1.4000 69,580.00 0.000 0.00 51 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 0.000 0.00 S) 52 PLANT ESTABLISHMENT WORK LS 105,000.0000 105,000.00 0.000 0.00 S) 53 IRRIGATION SYSTEM LS 173,000.0000 173,000.00 0.000 0.00 S) 54 IRRIGATION SLEEVE LF 40.0000 1,600.00 0.000 0.00 S) 55 8" WELDED STEEL PIPE CONDUIT LF 130.0000 128,700.00 0.000 0.00 S) (.250" THICK) 56 EXTEND 10" CONDUIT LF 80.0000 960.00 0.000 0.00 S) 57 BOOSTER PUMP SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 S) 58 CLASS 4 AGGREGATE SUBBASE CY 18.0000 631,800.00 388.483 6,992.69 59 CLASS 2 AGGREGATE BASE CY 40.0000 336,000.00 784.910 31,396.40 920.743 36,829.72 60 ASPHALT TREATED PERMEABLE BASE CY 110.0000 719,400.00 0.000 0.00 61 ASPHALTIC EMULSION (FOG SEAL COAT) TON 540.0000 3,780.00 0.000 0.00 62 ASPHALT CONCRETE (TYPE A) TON 85.0000 452,200.00 492.290 41,844.65 492.290 41,844.65 63 ASPHALT CONCRETE BASE (TYPE A) TON 72.0000 914,400.00 451.290 32,492.88 64 PLACE ASPHALT CONCRETE DIKE LF 2.0000 36,600.00 0.000 0.00 65 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 200.0000 400.00 0.000 0.00 AREA) 66 ASPHALTIC EMULSION (PAINT BINDER) TON 540.0000 4,320.00 0.430 232.20 0.430 232.20 67 CONCRETE PAVEMENT CY 187.0000 3,665,200.00 81.500 15,240.50 81.500 15,240.50 68 SEAL PAVEMENT JOINT LF 1.0000 77,300.00 432.000 432.00 432.000 432.00 69 SEAL LONGITUDINAL ISOLATION JOINT LF 1.5000 50,250.00 723.100 1,084.65 6,912.100 10,368.15 70 GRIND EXISTING CONCRETE SQYD 4.6000 39,652.00 7,386.860 33,979.56 S) PAVEMENT 71 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 591,100.00 22.630 52,049.00 46.340 106,582.00 F) 72 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 5.0000 1,450.00 0.000 0.00 S) 73 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 5,800.00 0.000 0.00 74 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,640.00 0.000 0.00 (0.063"-UNFRAMED) 75 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 840.00 0.000 0.00 (0.080"-UNFRAMED) 76 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,372.00 0.000 0.00 (0.063"-FRAMED) PROGRAM CAS145 PAGE 4 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 795.00 0.000 0.00 (0.080"-FRAMED) 78 METAL (BARRIER MOUNTED SIGN) LB 20.0000 1,640.00 0.000 0.00 79 ROADSIDE SIGN - ONE POST EA 400.0000 12,400.00 0.000 0.00 80 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0.00 METHOD) 81 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,600.00 0.000 0.00 EXISTING POST 82 PREPARE AND PAINT CONCRETE SQFT 0.3000 87,600.00 0.000 0.00 S) 83 18" ALTERNATIVE PIPE CULVERT LF 52.0000 83,200.00 517.000 26,884.00 517.000 26,884.00 84 24" ALTERNATIVE PIPE CULVERT LF 83.0000 1,303,100.00 374.000 31,042.00 3,010.000 249,830.00 85 3" PLASTIC PIPE (EDGE DRAIN) LF 10.0000 81,900.00 0.000 0.00 86 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 53.0000 20,140.00 0.000 0.00 87 GRATED LINE DRAIN LF 100.0000 128,000.00 0.000 0.00 88 ROCK SLOPE PROTECTION CY 200.0000 760.00 0.000 0.00 (3" ROCK, METHOD B) 89 CONCRETE (CONCRETE APRON) CY 800.0000 13,600.00 0.000 0.00 90 MINOR CONCRETE (DITCH LINING) CY 2,000.0000 4,200.00 0.000 0.00 91 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 38.00 0.000 0.00 92 MINOR CONCRETE (MISCELLANEOUS CY 420.0000 10,080.00 0.000 0.00 CONSTRUCTION) 93 MISCELLANEOUS IRON AND STEEL LB 1.5000 45,888.00 956.000 1,434.00 956.000 1,434.00 SF) 94 CHAIN LINK FENCE (TYPE CL-2) LF 13.0000 22,750.00 0.000 0.00 S) 95 DELINEATOR (CLASS 1) EA 50.0000 4,000.00 0.000 0.00 96 GUARD RAILING DELINEATOR EA 25.0000 1,150.00 3.000 75.00 3.000 75.00 97 METAL BEAM GUARD RAILING LF 25.0000 48,250.00 37.500 937.50 37.500 937.50 S) 98 CONCRETE BARRIER (TYPE K) LF 41.0000 1,972,100.00 0.000 0.00 99 SINGLE THRIE BEAM BARRIER LF 56.0000 72,800.00 0.000 0.00 S) 00 DOUBLE THRIE BEAM BARRIER LF 67.0000 125,960.00 0.000 0.00 S) 01 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 96.0000 198,720.00 0.000 0.00 S) 02 TRANSITION RAILING (TYPE WB) EA 4,100.0000 53,300.00 0.000 0.00 S) 03 TRANSITION RAILING (TYPE DTB) EA 4,200.0000 462,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 END ANCHOR ASSEMBLY (TYPE SFT) EA 740.0000 3,700.00 1.000 740.00 1.000 740.00 S) 05 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 27,000.00 1.000 3,000.00 1.000 3,000.00 S) 06 CRASH CUSHION (TYPE CAT) EA 6,000.0000 6,000.00 0.000 0.00 S) 07 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 0.000 0.00 S) 08 CRASH CUSHION MODULE, SAND FILLED EA 550.0000 1,100.00 0.000 0.00 S) 09 CONCRETE BARRIER (TYPE 60C) LF 126.0000 60,480.00 486.000 61,236.00 486.000 61,236.00 S) 10 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 0.000 0.00 S) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,390.00 0.000 0.00 S) 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,255.00 0.000 0.00 S) (BROKEN 12-3) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,960.00 0.000 0.00 S) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 0.000 0.00 S) (BROKEN 17-7) 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 65,200.00 95,866.000 19,173.20 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 17,100.00 3,694.000 5,541.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 21,360.00 1,492.000 5,968.00 S) 18 LIGHTING AND SIGN ILLUMINATION LS 40,000.0000 40,000.00 0.000 0.00 S) 19 ELECTRIC SERVICE (IRRIGATION) LS 2,500.0000 2,500.00 0.000 0.00 S) 20 BOOSTER PUMP ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 S) 21 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.000 0.00 S) 22 TRAFFIC MONITORING STATION (LOCATION 1) LS 27,000.0000 27,000.00 0.000 0.00 S) 23 TRAFFIC MONITORING STATION (LOCATION 2) LS 28,000.0000 28,000.00 0.000 0.00 S) 24 MODIFY SIGNAL AND LIGHTING LS 11,000.0000 11,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 720,666.81 1,570,923.43 ADJUSTMENT OF COMPENSATION 3,783.16 7,211.16 EXTRA WORK 3,733.84 12,536.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 728,183.81 1,590,671.12 25 MOBILIZATION LS 1585,000.0000 1,585,000.00 0.250 396,250.00 0.750 1,188,750.00 ORIGINAL CONTRACT AMOUNT 17,748,749.00 TOTAL WORK COMPLETED 1,124,433.81 2,779,421.12 MATERIALS ON HAND ON SITE 256,172.29 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,890.85 -20,174.20 TOTAL 1,115,542.96 3,015,419.21 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 02/04/08 475 04/08/08 04/01/08 03/09/09 46 8 0 0 15% 20% PROGRESS IS SATISFACTORY GAYON, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/08