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 01/22/09 EST. NO.11 TIME 02:10 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 --------------------------------------------------------------------------- 010 0006 -5,089.83 A.C. @ U.P.(-) 011609 N 6 0 032 0003 2,358.84 E.W. @ F.A.(+) 111308 N 003 0 034 0001 711.91 E.W. @ F.A.(+) 120908 N 001 0 -2,019.08 TOTAL THIS ESTIMATE 627,233.96 TOTAL PREVIOUS ESTIMATE 625,214.88 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 01/22/09 EST. NO.11 TIME 02:10 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 RESTAKING CHARGES -453.33 04 RESTAKING CHARGES -340.00 05 PCC PAVEMENT -812,171.57 06 RESTAKING CHARGES -3,400.00 06 SEAL LONG ISOLATION -1,368.20 06 PCC PAVEMENT 779,760.00 07 INCOMP COC BID #68 432.00 08 NO COC BID #69 520.80 08 PCC PAVEMENT -32,779.34 08 PCC PAVEMENT 812,171.57 08 PCC PAVEMENT -779,760.00 08 SEAL LONG ISOLATION 1,368.20 08 NO COC BID #7/#12 8,201.40 11 8,201.40 -37,992.67 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 O/S PRS JUNE -10,000.00 04 O/S PRS JULY -10,000.00 05 PRS RECD MAY 10,000.00 05 PRS RECD JUNE 10,000.00 05 O/S PRS AUG -10,000.00 06 O/S PRS SEPT -10,000.00 08 PRS RECD AUG 10,000.00 08 O/S PRS NOV -10,000.00 10 PRS RECD JULY 10,000.00 10 PRS RECD SEPT 10,000.00 10 O/S PRS DEC -10,000.00 11 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -1,798.60 -57,992.67 PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 02:10 PM ESTIMATE NO. 11 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 01/20/09 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 01/22/09 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 02 TIME-RELATED OVERHEAD LS 443,000.0000 443,000.00 0.063 27,909.00 0.795 352,185.00 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 0.800 80,000.00 05 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.777 2,719.50 S) PREVENTION PLAN 06 TEMPORARY EROSION CONTROL SQYD 0.6500 62,595.00 33,538.330 21,799.91 07 TEMPORARY FIBER ROLL LF 1.4000 56,140.00 36,813.000 51,538.20 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 27,000.00 1.000 1,800.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 84,000.00 6.000 42,000.00 10 TEMPORARY CHECK DAM LF 2.0000 3,740.00 2,338.000 4,676.00 11 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 1.000 500.00 (TEMPORARY EROSION CONTROL) 12 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,600.00 48.000 4,800.00 13 STREET SWEEPING LS 45,000.0000 45,000.00 0.048 2,160.00 0.760 34,200.00 14 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.073 730.00 0.632 6,320.00 15 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.019 380.00 0.626 12,520.00 S) 16 TRAFFIC CONTROL SYSTEM LS 248,000.0000 248,000.00 0.063 15,624.00 0.842 208,816.00 S) 17 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 294.00 147.000 441.00 S) 18 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 19,080.00 25,667.000 15,400.20 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 7,480.00 1,168.000 4,672.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 0.253 1,265.00 3.350 16,750.00 S) 21 TEMPORARY RAILING (TYPE K) LF 5.0000 510,000.00 3,160.000 15,800.00 82,715.000 413,575.00 22 TRAFFIC PLASTIC DRUM EA 50.0000 5,500.00 35.000 1,750.00 S) PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 02:10 PM ESTIMATE NO. 11 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 01/20/09 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 36,000.00 S) 25 ABANDON IRRIGATION CROSSOVER EA 1,600.0000 24,000.00 1.000 1,600.00 26 ABANDON CULVERT EA 2,000.0000 12,000.00 2.000 4,000.00 27 ABANDON INLET EA 1,200.0000 6,000.00 2.000 2,400.00 28 REMOVE METAL BEAM GUARD RAILING LF 10.0000 13,800.00 787.500 7,875.00 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 3,461.500 6,923.00 S) 31 REMOVE TRAFFIC STRIPE LF 0.5000 69,500.00 135,791.000 67,895.50 S) 32 REMOVE PAVEMENT MARKING SQFT 4.0000 6,000.00 155.000 620.00 S) 33 REMOVE CHANNELIZERS EA 10.0000 120.00 12.000 120.00 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 6,950.00 260.900 1,304.50 37 REMOVE DELINEATOR EA 50.0000 1,650.00 9.000 450.00 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 8,460.000 25,380.00 41 REMOVE CONCRETE (MISCELLANEOUS) CY 400.0000 2,400.00 24.975 9,990.00 42 CAP INLET EA 1,000.0000 8,000.00 8.000 8,000.00 43 REMOVE CRASH CUSHION EA 2,000.0000 4,000.00 2.000 4,000.00 44 CLEARING AND GRUBBING LS 72,100.0000 72,100.00 0.956 68,927.60 45 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.009 90.00 0.957 9,570.00 46 ROADWAY EXCAVATION CY 14.0000 831,600.00 55,318.646 774,461.04 47 SAND BACKFILL CY 150.0000 14,400.00 28.500 4,275.00 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 13,485.870 8,765.82 S) PROGRAM CAS145 PAGE 3 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 02:10 PM ESTIMATE NO. 11 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 01/20/09 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500.00 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 0.030 5,190.00 0.041 7,093.00 S) 54 IRRIGATION SLEEVE LF 40.0000 1,600.00 0.000 0.00 S) 55 8" WELDED STEEL PIPE CONDUIT LF 130.0000 128,700.00 357.000 46,410.00 807.840 105,019.20 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 34,293.023 617,274.41 59 CLASS 2 AGGREGATE BASE CY 40.0000 336,000.00 449.692 17,987.68 2,141.095 85,643.80 60 ASPHALT TREATED PERMEABLE BASE CY 110.0000 719,400.00 6,603.520 726,387.20 61 ASPHALTIC EMULSION (FOG SEAL COAT) TON 540.0000 3,780.00 0.112 60.48 62 ASPHALT CONCRETE (TYPE A) TON 85.0000 452,200.00 286.220 24,328.70 1,646.820 139,979.70 63 ASPHALT CONCRETE BASE (TYPE A) TON 72.0000 914,400.00 11,622.650 836,830.80 64 PLACE ASPHALT CONCRETE DIKE LF 2.0000 36,600.00 4,411.000 8,822.00 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 67 CONCRETE PAVEMENT CY 187.0000 3,665,200.00 19,643.580 3,673,349.46 68 SEAL PAVEMENT JOINT LF 1.0000 77,300.00 0.000 0.00 69 SEAL LONGITUDINAL ISOLATION JOINT LF 1.5000 50,250.00 31,500.600 47,250.90 70 GRIND EXISTING CONCRETE SQYD 4.6000 39,652.00 8,620.190 39,652.87 S) PAVEMENT 71 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 591,100.00 23.400 53,820.00 111.620 256,726.00 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 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 02:10 PM ESTIMATE NO. 11 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 01/20/09 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,200.00 706.000 36,712.00 1,231.000 64,012.00 84 24" ALTERNATIVE PIPE CULVERT LF 83.0000 1,303,100.00 2,024.000 167,992.00 7,869.000 653,127.00 85 3" PLASTIC PIPE (EDGE DRAIN) LF 10.0000 81,900.00 8,076.600 80,766.00 86 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 53.0000 20,140.00 373.000 19,769.00 87 GRATED LINE DRAIN LF 100.0000 128,000.00 166.000 16,600.00 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 26.040 20,832.00 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 4.489 1,885.38 CONSTRUCTION) 93 MISCELLANEOUS IRON AND STEEL LB 1.5000 45,888.00 8,843.000 13,264.50 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 21.000 525.00 97 METAL BEAM GUARD RAILING LF 25.0000 48,250.00 462.500 11,562.50 S) 98 CONCRETE BARRIER (TYPE K) LF 41.0000 1,972,100.00 31,360.000 1,285,760.00 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 8.000 32,800.00 S) 03 TRANSITION RAILING (TYPE DTB) EA 4,200.0000 462,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 02:10 PM ESTIMATE NO. 11 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 01/20/09 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 3,700.00 S) 05 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 27,000.00 6.000 18,000.00 S) 06 CRASH CUSHION (TYPE CAT) EA 6,000.0000 6,000.00 1.000 6,000.00 S) 07 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 1.000 500.00 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 60,480.00 509.000 64,134.00 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 2,322.000 2,322.00 S) 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,255.00 2,803.000 1,401.50 S) (BROKEN 12-3) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,960.00 62.000 248.00 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 65,200.00 215,857.000 43,171.40 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 17,100.00 8,090.000 12,135.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 21,360.00 3,712.000 14,848.00 S) 18 LIGHTING AND SIGN ILLUMINATION LS 40,000.0000 40,000.00 0.798 31,920.00 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 0.855 21,375.00 S) 22 TRAFFIC MONITORING STATION (LOCATION 1) LS 27,000.0000 27,000.00 0.530 14,310.00 S) 23 TRAFFIC MONITORING STATION (LOCATION 2) LS 28,000.0000 28,000.00 0.201 5,628.00 0.596 16,688.00 S) 24 MODIFY SIGNAL AND LIGHTING LS 11,000.0000 11,000.00 0.397 4,367.00 S) PROGRAM CAS145 PAGE 6 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 02:10 PM ESTIMATE NO. 11 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 01/20/09 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 430,026.38 11,338,282.57 ADJUSTMENT OF COMPENSATION -5,089.83 90,207.21 EXTRA WORK 3,070.75 535,007.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 428,007.30 11,963,497.45 25 MOBILIZATION LS 1585,000.0000 1,585,000.00 1.000 1,585,000.00 ORIGINAL CONTRACT AMOUNT 17,748,749.00 TOTAL WORK COMPLETED 428,007.30 13,548,497.45 MATERIALS ON HAND ON SITE 461,810.20 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,798.60 -57,992.67 TOTAL 426,208.70 13,952,314.98 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 06/11/09 193 14 60 0 73% 68% PROGRESS IS SATISFACTORY GAYON, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/22/09