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 02/22/08 EST. NO.05 TIME 02:49 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 0037 1,179.43 E.W. @ F.A.(+) 013008 N 037 0 0038 574.02 012808 N 038 0 0039 1,419.37 012908 N 039 0 0040 642.09 013108 N 040 0 0041 683.34 020108 N 041 0 0042 559.57 020508 N 042 0 5,057.82 TOTAL THIS ESTIMATE 90,756.78 TOTAL PREVIOUS ESTIMATE 95,814.60 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 02/22/08 EST. NO.05 TIME 02:49 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 O/S PRS JAN -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275004 TIME 02:49 PM ESTIMATE NO. 05 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 02/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 02/22/08 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 0.500 3,000.00 0.750 4,500.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 85,000.00 19.000 19,000.00 70.000 70,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.180 1,350.00 0.820 6,150.00 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 0.075 2,100.00 0.729 20,412.00 S) 07 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.189 18,522.00 0.824 80,752.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.753 1,506.00 3.294 6,588.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 35.0000 595.00 30.480 1,066.80 38.100 1,333.50 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 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 28,860.00 146.460 5,419.02 146.460 5,419.02 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.2000 264,640.00 88,258.000 282,425.60 S) 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 27,600.00 702.690 28,107.60 702.690 28,107.60 16 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 570.0000 7,980.00 16.720 9,530.40 16.720 9,530.40 17 ASPHALT CONCRETE (TYPE A) TONN 90.0000 1,053,000.00 303.450 27,310.50 12,368.180 1,113,136.20 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 114.0000 1,687,200.00 15,113.100 1,722,893.40 19 PLACE ASPHALT CONCRETE DIKE M 8.0000 28,560.00 3,696.700 29,573.60 3,696.700 29,573.60 20 ASPHALTIC EMULSION (PAINT BINDER) TONN 570.0000 15,390.00 96.350 54,919.50 21 METAL BEAM GUARD RAILING M 110.0000 5,500.00 41.910 4,610.10 49.530 5,448.30 S) 22 END CAP EA 230.0000 460.00 1.000 230.00 1.000 230.00 S) PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275004 TIME 02:49 PM ESTIMATE NO. 05 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 02/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 9,900.00 3.000 9,900.00 S) 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 5,400.00 2.000 5,400.00 2.000 5,400.00 S) 25 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 14,400.00 404.550 12,136.50 404.550 12,136.50 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,500.00 807.600 1,615.20 807.600 1,615.20 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 384.00 99.380 397.52 99.380 397.52 S) (BROKEN 5.18 M - 2.14 M) 28 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 23,250.00 16,938.000 5,081.40 16,938.000 5,081.40 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,300.00 1,712.000 3,424.00 1,712.000 3,424.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,300.00 4,928.000 14,784.00 4,928.000 14,784.00 S) 31 INDUCTIVE LOOP DETECTOR EA 750.0000 15,000.00 20.000 15,000.00 20.000 15,000.00 S) 32 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275004 TIME 02:49 PM ESTIMATE NO. 05 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 02/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,064.64 3,529,491.11 ADJUSTMENT OF COMPENSATION 0.00 65,688.94 EXTRA WORK 5,057.82 30,125.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,122.46 3,625,305.71 33 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 3,756,343.00 TOTAL WORK COMPLETED 232,122.46 3,925,305.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 222,122.46 3,915,305.71 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 03/12/08 72 6 0 0 98% 85% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/22/08