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 10/04/07 EST. NO.03 TIME 06:57 AM R.E. NAME: PEREZ, AL 11-273604 --------------------------------------------------------------------------- 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 10/04/07 EST. NO.03 TIME 06:57 AM R.E. NAME: PEREZ, AL 11-273604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-273604 TIME 06:57 AM ESTIMATE NO. 03 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 10/04/07 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-805-11.4/11.4 ------------------------------ HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO AT P.O. BOX 229000 47TH STREET UNDERCROSSING SAN DIEGO,CA 92192-9000 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,600.0000 6,600.00 0.423 2,791.80 02 PREPARE WATER POLLUTION CONTROL LS 790.0000 790.00 0.750 592.50 PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,200.0000 10,400.00 0.000 0.00 04 TEMPORARY COVER M2 10.3000 1,442.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 471.0000 1,884.00 2.000 942.00 06 STREET SWEEPING LS 6,500.0000 6,500.00 0.440 2,860.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.750 6,375.00 S) 09 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.440 22,880.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,200.0000 12,400.00 0.300 1,860.00 S) 11 ABANDON CULVERT EA 1,700.0000 1,700.00 1.000 1,700.00 12 ABANDON INLET EA 1,700.0000 1,700.00 1.000 1,700.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36.0000 1,080.00 0.000 0.00 14 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 34.0000 680.00 0.000 0.00 S) MARKING 15 REMOVE ROADSIDE SIGN EA 180.0000 1,800.00 4.000 720.00 16 REMOVE ROADSIDE SIGN EA 140.0000 140.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 17 REMOVE DELINEATOR EA 9.0000 99.00 0.000 0.00 18 REMOVE CONCRETE M 83.0000 2,075.00 29.500 2,448.50 19 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.000 0.00 20 ROADWAY EXCAVATION M3 102.0000 37,740.00 304.530 31,062.06 21 MULCH M3 146.0000 2,190.00 0.000 0.00 S) 22 FIBER ROLLS M 19.0000 1,045.00 30.000 570.00 PROGRAM CAS145 PAGE 2 DATE 10/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-273604 TIME 06:57 AM ESTIMATE NO. 03 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 10/04/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 114.0000 19,380.00 152.660 17,403.24 24 ASPHALT CONCRETE (TYPE A) TONN 201.0000 19,095.00 101.010 20,303.01 25 PLACE ASPHALT CONCRETE DIKE M 98.0000 3,234.00 0.000 0.00 26 MINOR CONCRETE (MINOR STRUCTURE) M3 3,200.0000 12,480.00 3.820 12,224.00 F) 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 164.0000 2,460.00 0.000 0.00 S) (1.6 MM-UNFRAMED) 28 FURNISH SINGLE SHEET ALUMINUM SIGN M2 174.0000 1,044.00 0.000 0.00 S) (2.0 MM-UNFRAMED) 29 FURNISH SINGLE SHEET ALUMINUM SIGN M2 255.0000 1,020.00 0.000 0.00 S) (1.6 MM-FRAMED) 30 ROADSIDE SIGN - ONE POST EA 351.0000 4,212.00 0.000 0.00 31 ROADSIDE SIGN - TWO POST EA 792.0000 792.00 0.000 0.00 32 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 183.0000 732.00 0.000 0.00 METHOD) 33 INSTALL ROADSIDE SIGN PANEL ON EA 161.0000 644.00 0.000 0.00 EXISTING POST 34 450 MM REINFORCED CONCRETE PIPE M 797.0000 3,188.00 3.600 2,869.20 35 600 MM REINFORCED CONCRETE PIPE M 910.0000 2,730.00 2.400 2,184.00 36 900 MM REINFORCED CONCRETE PIPE RISER M 1,262.0000 1,262.00 1.140 1,438.68 37 MINOR CONCRETE (MISCELLANEOUS M3 1,800.0000 27,000.00 0.000 0.00 CONSTRUCTION) 38 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,860.00 572.000 2,860.00 SF) 39 DELINEATOR (CLASS 1) EA 40.0000 1,640.00 0.000 0.00 40 GUARD RAILING DELINEATOR EA 25.0000 200.00 0.000 0.00 41 METAL BEAM GUARD RAILING M 141.0000 2,256.00 0.000 0.00 S) 42 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 3,900.00 0.000 0.00 S) 43 THERMOPLASTIC PAVEMENT MARKING M2 41.0000 3,690.00 0.000 0.00 S) 44 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.4000 510.00 0.000 0.00 S) 45 PAINT TRAFFIC STRIPE (2-COAT) M 7.0000 910.00 0.000 0.00 S) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 765.00 0.000 0.00 S) 47 SIGNAL AND LIGHTING (LOCATION 1) LS 130,000.0000 130,000.00 0.339 44,070.00 S) 48 SIGNAL AND LIGHTING (LOCATION 2) LS 140,000.0000 140,000.00 0.340 47,600.00 S) 49 LIGHTING AND SIGN ILLUMINATION LS 17,000.0000 17,000.00 0.008 136.00 S) PROGRAM CAS145 PAGE 3 DATE 10/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-273604 TIME 06:57 AM ESTIMATE NO. 03 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 10/04/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 RAMP METERING SYSTEM LS 8,000.0000 8,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-273604 TIME 06:57 AM ESTIMATE NO. 03 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 10/04/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 227,589.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 227,589.99 51 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 623,869.00 TOTAL WORK COMPLETED 0.00 284,589.99 MATERIALS ON HAND ON SITE 38,477.55 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 313,067.54 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 05/18/07 75 08/01/07 07/17/07 11/23/07 32 14 0 0 44% 43% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/07