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 01/23/08 EST. NO.03 TIME 02:39 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 --------------------------------------------------------------------------- 001 0012 428.65 E.W. @ F.A.(+) 121207 N 012 0 0013 460.65 121307 N 013 0 0014 657.10 121407 N 014 0 0015 549.95 121707 N 015 0 0016 695.08 121807 N 016 0 0017 532.09 121907 N 017 0 0018 703.02 122107 N 018 0 0019 567.72 121007 N 019 0 0020 496.37 121107 N 020 0 004 0001 121.97 E.W. @ F.A.(+) 121007 N 001 0 0002 505.83 121007 N 002 0 5,718.43 TOTAL THIS ESTIMATE 5,314.08 TOTAL PREVIOUS ESTIMATE 11,032.51 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 01/23/08 EST. NO.03 TIME 02:39 PM R.E. NAME: MCCLENDON, GREG 11-275004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 02 PRS RECD NOV 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275004 TIME 02:39 PM ESTIMATE NO. 03 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 01/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/23/08 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 0.250 1,500.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 85,000.00 15.000 15,000.00 51.000 51,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.180 1,350.00 0.640 4,800.00 04 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,350.00 8.000 1,200.00 06 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.070 1,960.00 0.654 18,312.00 S) 07 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.176 17,248.00 0.635 62,230.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.706 1,412.00 2.541 5,082.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 35.0000 595.00 7.620 266.70 7.620 266.70 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 7,200.00 34.400 2,064.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 2.4000 4,224.00 2,610.530 6,265.27 3,544.530 8,506.87 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 83,984.000 268,748.80 88,258.000 282,425.60 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 12,064.730 1,085,825.70 12,064.730 1,085,825.70 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 114.0000 1,687,200.00 1,698.240 193,599.36 15,113.100 1,722,893.40 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 29.090 16,581.30 96.350 54,919.50 21 METAL BEAM GUARD RAILING M 110.0000 5,500.00 7.620 838.20 7.620 838.20 S) 22 END CAP EA 230.0000 460.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275004 TIME 02:39 PM ESTIMATE NO. 03 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 01/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275004 TIME 02:39 PM ESTIMATE NO. 03 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 01/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,609,095.33 3,302,426.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,718.43 11,032.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,614,813.76 3,313,458.98 33 MOBILIZATION LS 300,000.0000 300,000.00 0.050 15,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 3,756,343.00 TOTAL WORK COMPLETED 1,629,813.76 3,613,458.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,639,813.76 3,613,458.98 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 09/28/07 85 10/31/07 10/15/07 03/04/08 50 16 0 0 91% 59% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/23/08