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 08/21/08 EST. NO.03 TIME 02:50 PM R.E. NAME: MOEN, MIKE 11-274804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 9,408.30 E.W. @ L.S.(+) 082008 N 1 0 9,408.30 TOTAL THIS ESTIMATE 140,000.00 TOTAL PREVIOUS ESTIMATE 149,408.30 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 08/21/08 EST. NO.03 TIME 02:50 PM R.E. NAME: MOEN, MIKE 11-274804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HC-45 OMISSIONS -2,000.00 01 MISSING CERTS -4,000.00 01 MISSING EQUIP LISTS -6,000.00 01 HC-45 OMISSIONS -1,000.00 02 MISSING CERTS 4,000.00 02 MISSING EQUIP LISTS 2,000.00 02 0.00 -7,000.00 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274804 TIME 02:50 PM ESTIMATE NO. 03 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 11-SD-905-2.9/5.7 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO P.O. BOX 229000 FROM 0.3 KM WEST OF ROUTE 905/5 SAN DIEGO,CA 92192 SEPARATION TO 0.9 KM EAST OF ROUTE 905/805 SEPARATION AND AT CALIENTE AVENUE FED. AID NO. ACNH-A905(18)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.750 1,875.00 02 TIME-RELATED OVERHEAD LS 132,000.0000 132,000.00 0.311 41,052.00 0.784 103,488.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 25.0000 18,500.00 436.000 10,900.00 S) 04 TEMPORARY GATE (TYPE CL-1.8) EA 1,300.0000 1,300.00 1.000 1,300.00 S) 05 CONSTRUCTION SITE MANAGEMENT LS 31,000.0000 31,000.00 0.000 0.00 06 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 PREVENTION PLAN 07 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 4,200.00 1.000 4,200.00 08 STREET SWEEPING LS 19,000.0000 19,000.00 0.554 10,526.00 0.784 14,896.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,300.0000 4,300.00 0.770 3,311.00 1.000 4,300.00 10 TEMPORARY PORTLAND CONCRETE CEMENT (PCC) LS 160,000.0000 160,000.00 0.770 123,200.00 1.000 160,000.00 GRINDING RESIDUE FACILITY 11 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.093 2,883.00 0.835 25,885.00 S) 12 TRAFFIC CONTROL SYSTEM LS 173,000.0000 173,000.00 0.311 53,803.00 0.784 135,632.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,100.0000 16,800.00 2.486 5,220.60 6.270 13,167.00 S) 14 REMOVE METAL BEAM GUARD RAILING M 42.0000 2,982.00 70.080 2,943.36 70.080 2,943.36 S) 15 REMOVE ROADSIDE SIGN EA 300.0000 2,700.00 8.000 2,400.00 8.000 2,400.00 16 REMOVE ASPHALT CONCRETE DIKE M 1.0000 10,600.00 9,083.420 9,083.42 17 RECONSTRUCT METAL BEAM GUARD RAILING M 114.0000 8,892.00 78.000 8,892.00 78.000 8,892.00 S) 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 226,000.00 124,085.950 248,171.90 S) 19 ROADWAY EXCAVATION M3 69.0000 40,020.00 0.000 0.00 20 AGGREGATE BASE (APPROACH SLAB) M3 1,400.0000 11,200.00 13.570 18,998.00 21 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 630.0000 12,600.00 2.670 1,682.10 2.670 1,682.10 22 ASPHALT CONCRETE TONN 95.0000 72,200.00 709.230 67,376.85 709.230 67,376.85 PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274804 TIME 02:50 PM ESTIMATE NO. 03 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 122.0000 1,561,600.00 -123.298 -15,042.36 12,501.792 1,525,218.62 24 PLACE ASPHALT CONCRETE DIKE M 7.5000 79,500.00 10,836.000 81,270.00 10,836.000 81,270.00 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 630.0000 20,160.00 13.490 8,498.70 26 REPLACE CONCRETE PAVEMENT M3 1,500.0000 300,000.00 212.510 318,765.00 (RAPID STRENGTH CONCRETE) 27 TIE BAR (DRILL AND BOND) EA 28.0000 22,400.00 0.000 0.00 28 GRIND EXISTING CONCRETE M2 5.2000 474,240.00 19,746.110 102,679.77 85,137.110 442,712.97 S) PAVEMENT 29 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,750.0000 217,250.00 76.620 210,705.00 (TYPE R) 30 PAVING NOTCH EXTENSION M3 21,500.0000 38,700.00 -0.654 -14,061.00 1.146 24,639.00 31 JOINT SEAL (MR 40 MM) M 380.0000 9,880.00 24.120 9,165.60 24.120 9,165.60 S) 32 FURNISH LAMINATED PANEL SIGN M2 210.0000 7,140.00 33.200 6,972.00 33.200 6,972.00 (25.4 MM-TYPE B) 33 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 1,960.00 13.360 1,870.40 13.360 1,870.40 (2.0 MM-UNFRAMED) 34 ROADSIDE SIGN - ONE POST EA 410.0000 3,280.00 8.000 3,280.00 8.000 3,280.00 35 ROADSIDE SIGN - TWO POST EA 1,300.0000 5,200.00 4.000 5,200.00 4.000 5,200.00 36 DELINEATOR (CLASS 1) EA 43.0000 30,960.00 701.000 30,143.00 701.000 30,143.00 37 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 3.000 10,500.00 3.000 10,500.00 S) 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 5,800.00 2.000 5,800.00 2.000 5,800.00 S) 39 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 7,220.00 157.600 5,988.80 157.600 5,988.80 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 12,628.00 4,965.000 13,902.00 4,965.000 13,902.00 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 996.00 2,156.000 2,587.20 2,156.000 2,587.20 S) (BROKEN 3.66 M - 0.92 M) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 10,894.00 9,304.000 12,095.20 9,304.000 12,095.20 S) (BROKEN 10.98 M - 3.66 M) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 880.00 660.000 1,320.00 660.000 1,320.00 S) (BROKEN 5.18 M - 2.14 M) 44 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 27,300.00 37,589.000 26,312.30 37,589.000 26,312.30 S) 45 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 4,251.00 1,293.000 1,680.90 3,270.000 4,251.00 S) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 12,818.00 3,108.000 10,567.20 3,598.000 12,233.20 S) 47 INDUCTIVE LOOP DETECTOR EA 470.0000 20,210.00 38.000 17,860.00 38.000 17,860.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274804 TIME 02:50 PM ESTIMATE NO. 03 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 643,380.92 3,616,980.62 ADJUSTMENT OF COMPENSATION 0.00 140,000.00 EXTRA WORK 9,408.30 9,408.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 652,789.22 3,766,388.92 48 MOBILIZATION LS 421,000.0000 421,000.00 1.000 421,000.00 ORIGINAL CONTRACT AMOUNT 4,289,561.00 TOTAL WORK COMPLETED 652,789.22 4,187,388.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 652,789.22 4,170,388.92 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 12/18/07 69 04/21/08 01/02/08 09/12/08 58 102 5 0 93% 78% PROGRESS IS SATISFACTORY MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/21/08