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 03/24/08 EST. NO.01 TIME 02:19 PM R.E. NAME: JUAREZ, DANIEL 11-276104 --------------------------------------------------------------------------- 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 0001 7,150.00 E.W. @ F.A.(+) 021808 N 001 0 002 0001 442.53 E.W. @ F.A.(+) 031208 N 001 0 0002 209.08 031408 N 002 0 7,801.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,801.61 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 03/24/08 EST. NO.01 TIME 02:19 PM R.E. NAME: JUAREZ, DANIEL 11-276104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 02:19 PM ESTIMATE NO. 01 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 03/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/24/08 LOCATION PROGRESS ESTIMATE 11-SD-5-R10.0/R10.8 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS P.O. BOX 229000 LOCATIONS SAN DIEGO,CA 92192-9000 FED. AID NO. ACNH-X073(82)E REPLACE METAL RAILING ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD LS 250,000.0000 250,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 59,000.0000 59,000.00 0.108 6,372.00 0.108 6,372.00 04 PREPARE WATER POLLUTION CONTROL LS 2,100.0000 2,100.00 0.750 1,575.00 0.750 1,575.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 6,500.00 1.398 699.00 1.398 699.00 06 STREET SWEEPING LS 20,000.0000 20,000.00 0.108 2,160.00 0.108 2,160.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 40,000.0000 40,000.00 0.108 4,320.00 0.108 4,320.00 08 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.443 11,961.00 0.443 11,961.00 S) 09 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.108 21,600.00 0.108 21,600.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 5,200.00 0.430 1,118.00 0.430 1,118.00 S) 11 TEMPORARY RAILING (TYPE K) M 32.0000 288,640.00 6,170.770 197,464.64 6,170.770 197,464.64 12 TRAFFIC PLASTIC DRUM EA 117.0000 16,380.00 61.000 7,137.00 61.000 7,137.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 210.0000 71,400.00 119.000 24,990.00 119.000 24,990.00 S) 14 TEMPORARY CRASH CUSHION (ADIEM) EA 12,000.0000 24,000.00 3.000 36,000.00 3.000 36,000.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 30.0000 50,400.00 777.310 23,319.30 777.310 23,319.30 S) 16 REMOVE METAL BEAM BARRIER M 33.0000 176,550.00 2,248.000 74,184.00 2,248.000 74,184.00 S) 17 REMOVE ASPHALT CONCRETE DIKE M 13.0000 21,580.00 143.000 1,859.00 143.000 1,859.00 18 MODIFY INLET EA 350.0000 3,500.00 0.000 0.00 19 REMOVE CONCRETE CURB M 32.0000 12,480.00 60.030 1,920.96 60.030 1,920.96 20 REMOVE CRASH CUSHION EA 1,000.0000 5,000.00 0.000 0.00 S) 21 CLEARING AND GRUBBING LS 14,100.0000 14,100.00 0.400 5,640.00 0.400 5,640.00 22 ROADWAY EXCAVATION M3 60.0000 46,200.00 30.730 1,843.80 30.730 1,843.80 PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 02:19 PM ESTIMATE NO. 01 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 03/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.108 540.00 0.108 540.00 24 HIGHWAY PLANTING LS 80,000.0000 80,000.00 0.000 0.00 S) 25 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0.00 S) 26 IRRIGATION SYSTEM LS 90,000.0000 90,000.00 0.000 0.00 S) 27 EXTEND 200 MM CONDUIT M 2,000.0000 18,000.00 0.000 0.00 28 CLASS 2 AGGREGATE BASE M3 220.0000 222,200.00 3.320 730.40 3.320 730.40 29 ASPHALT CONCRETE TONN 220.0000 2,420.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE M 100.0000 4,400.00 0.000 0.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 5,900.00 0.000 0.00 AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 14,400.00 0.000 0.00 F) 33 PREPARE AND PAINT CONCRETE BARRIER M2 17.0000 31,620.00 0.000 0.00 S) (TYPE K) 34 MISCELLANEOUS IRON AND STEEL KG 5.0000 5,350.00 0.000 0.00 F) 35 METAL BEAM GUARD RAILING M 100.0000 1,600.00 0.000 0.00 S) 36 CONCRETE BARRIER (TYPE K) M 120.0000 128,400.00 0.000 0.00 37 SINGLE THRIE BEAM BARRIER M 130.0000 40,300.00 0.000 0.00 S) 38 TRANSITION RAILING (TYPE STB) EA 4,000.0000 4,000.00 0.000 0.00 S) 39 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0.00 S) 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0.00 S) 41 CRASH CUSHION (REACT 9CBB) EA 52,000.0000 364,000.00 0.000 0.00 S) 42 CRASH CUSHION (REACT 9SCBS) EA 50,000.0000 200,000.00 0.000 0.00 S) 43 CRASH CUSHION (REACT 4CBB) EA 49,000.0000 147,000.00 0.000 0.00 S) 44 CONCRETE BARRIER (TYPE 60 MOD) M 220.0000 1,128,600.00 0.000 0.00 45 CONCRETE BARRIER (TYPE 60) M 160.0000 212,800.00 0.000 0.00 46 CONCRETE BARRIER (TYPE 60C) M 250.0000 60,000.00 0.000 0.00 47 CONCRETE BARRIER (TYPE 60S) M 440.0000 29,480.00 0.000 0.00 48 CONCRETE BARRIER (TYPE 732B) M 2,200.0000 52,800.00 0.000 0.00 49 MODIFY RAMP METERING SYSTEM LS 2,000.0000 2,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 02:19 PM ESTIMATE NO. 01 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 03/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY LIGHTING (LOCATION 1) LS 9,000.0000 9,000.00 0.000 0.00 S) 51 MODIFY LIGHTING (LOCATION 15) LS 23,000.0000 23,000.00 0.000 0.00 S) 52 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 53 IMPORTED BORROW M3 60.0000 94,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 02:19 PM ESTIMATE NO. 01 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 03/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 426,684.10 426,684.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,801.61 7,801.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 434,485.71 434,485.71 54 MOBILIZATION LS 450,000.0000 450,000.00 0.500 225,000.00 0.500 225,000.00 ORIGINAL CONTRACT AMOUNT 4,820,500.00 TOTAL WORK COMPLETED 659,485.71 659,485.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 659,485.71 659,485.71 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 12/31/07 199 03/06/08 01/15/08 06/20/08 10 30 0 0 14% 13% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/24/08