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 11/26/07 EST. NO.01 TIME 02:19 PM R.E. NAME: MCCLENDON, GREG 11-275004 --------------------------------------------------------------------------- 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 11/26/07 EST. NO.01 TIME 02:19 PM R.E. NAME: MCCLENDON, GREG 11-275004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275004 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 11-IMP-115-R3.1/21.2 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN AND NEAR P.O. BOX 229000 HOLTVILLE FROM 0.2 KM SOUTH OF SAN DIEGO,CA 92192-9000 ROUTE 8 AND 115 SEPARATION TO EAST JUNCTION ROUTE 78 FED. AID NO. ACST-S115(9)E ,P-S115(9)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000.0000 6,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 85,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.210 1,575.00 0.210 1,575.00 04 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.000 0.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,350.00 8.000 1,200.00 8.000 1,200.00 06 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.489 13,692.00 0.489 13,692.00 S) 07 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.224 21,952.00 0.224 21,952.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.894 1,788.00 0.894 1,788.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 35.0000 595.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 7,200.00 0.000 0.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 2.4000 4,224.00 934.000 2,241.60 934.000 2,241.60 12 ADJUST MANHOLE TO GRADE EA 1,700.0000 1,700.00 0.000 0.00 13 ADJUST METAL BEAM GUARD RAILING M 37.0000 28,860.00 0.000 0.00 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.2000 264,640.00 4,274.000 13,676.80 4,274.000 13,676.80 S) 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 27,600.00 0.000 0.00 16 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 570.0000 7,980.00 0.000 0.00 17 ASPHALT CONCRETE (TYPE A) TONN 90.0000 1,053,000.00 0.000 0.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 114.0000 1,687,200.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE M 8.0000 28,560.00 0.000 0.00 20 ASPHALTIC EMULSION (PAINT BINDER) TONN 570.0000 15,390.00 0.000 0.00 21 METAL BEAM GUARD RAILING M 110.0000 5,500.00 0.000 0.00 S) 22 END CAP EA 230.0000 460.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275004 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 0.000 0.00 S) 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 5,400.00 0.000 0.00 S) 25 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 14,400.00 0.000 0.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,500.00 0.000 0.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 384.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 28 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 23,250.00 0.000 0.00 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,300.00 0.000 0.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,300.00 0.000 0.00 S) 31 INDUCTIVE LOOP DETECTOR EA 750.0000 15,000.00 0.000 0.00 S) 32 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275004 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,125.40 56,125.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,125.40 56,125.40 33 MOBILIZATION LS 300,000.0000 300,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,756,343.00 TOTAL WORK COMPLETED 56,125.40 56,125.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,125.40 56,125.40 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 09/28/07 85 10/31/07 10/15/07 02/29/08 19 7 0 0 1% 22% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/21/07. MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 11/26/07