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 07/21/08 EST. NO.06 TIME 02:36 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 0004 415.48 E.W. @ F.A.(+) 051208 N 004 0 011 0001 359.65 E.W. @ F.A.(+) 052908 N 001 0 012 0002 551.43 E.W. @ F.A.(+) 032408 N 002 0 0003 283.20 032408 N 003 0 0004 400.49 032508 N 004 0 0005 892.91 032608 N 005 0 018 0006 204.39 E.W. @ F.A.(+) 052208 N 006 0 023 0001 223,055.80 E.W. @ U.P (+) 071808 N 0001 0 226,163.35 TOTAL THIS ESTIMATE 41,689.47 TOTAL PREVIOUS ESTIMATE 267,852.82 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 07/21/08 EST. NO.06 TIME 02:36 PM R.E. NAME: JUAREZ, DANIEL 11-276104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 02:36 PM ESTIMATE NO. 06 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 07/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/21/08 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 0.750 3,750.00 02 TIME-RELATED OVERHEAD LS 250,000.0000 250,000.00 0.204 51,000.00 0.947 236,750.00 03 CONSTRUCTION SITE MANAGEMENT LS 59,000.0000 59,000.00 0.269 15,871.00 1.000 59,000.00 04 PREPARE WATER POLLUTION CONTROL LS 2,100.0000 2,100.00 0.750 1,575.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 6,500.00 3.495 1,747.50 13.000 6,500.00 06 STREET SWEEPING LS 20,000.0000 20,000.00 0.269 5,380.00 1.000 20,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 40,000.0000 40,000.00 0.269 10,760.00 1.000 40,000.00 08 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.308 8,316.00 1.000 27,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.269 53,800.00 1.000 200,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 5,200.00 1.075 2,795.00 4.000 10,400.00 S) 11 TEMPORARY RAILING (TYPE K) M 32.0000 288,640.00 747.030 23,904.96 8,265.450 264,494.40 12 TRAFFIC PLASTIC DRUM EA 117.0000 16,380.00 26.000 3,042.00 127.000 14,859.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 210.0000 71,400.00 77.000 16,170.00 364.000 76,440.00 S) 14 TEMPORARY CRASH CUSHION (ADIEM) EA 12,000.0000 24,000.00 3.000 36,000.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 30.0000 50,400.00 965.350 28,960.50 S) 16 REMOVE METAL BEAM BARRIER M 33.0000 176,550.00 719.330 23,737.89 6,188.000 204,204.00 S) 17 REMOVE ASPHALT CONCRETE DIKE M 13.0000 21,580.00 153.000 1,989.00 1,152.690 14,984.97 18 MODIFY INLET EA 350.0000 3,500.00 6.000 2,100.00 13.000 4,550.00 19 REMOVE CONCRETE CURB M 32.0000 12,480.00 237.030 7,584.96 20 REMOVE CRASH CUSHION EA 1,000.0000 5,000.00 2.000 2,000.00 4.000 4,000.00 S) 21 CLEARING AND GRUBBING LS 14,100.0000 14,100.00 0.200 2,820.00 1.000 14,100.00 22 ROADWAY EXCAVATION M3 60.0000 46,200.00 1,002.390 60,143.40 PROGRAM CAS145 PAGE 2 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 02:36 PM ESTIMATE NO. 06 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 07/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.269 1,345.00 1.000 5,000.00 24 HIGHWAY PLANTING LS 80,000.0000 80,000.00 0.162 12,960.00 0.818 65,440.00 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 0.071 6,390.00 0.957 86,130.00 S) 27 EXTEND 200 MM CONDUIT M 2,000.0000 18,000.00 8.000 16,000.00 28 CLASS 2 AGGREGATE BASE M3 220.0000 222,200.00 -765.200 -168,344.00 0.420 92.40 29 ASPHALT CONCRETE TONN 220.0000 2,420.00 0.030 6.60 73.280 16,121.60 30 PLACE ASPHALT CONCRETE DIKE M 100.0000 4,400.00 36.500 3,650.00 36.500 3,650.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 5,900.00 34.860 3,486.00 283.720 28,372.00 AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 14,400.00 50.210 45,189.00 51.670 46,503.00 F) 33 PREPARE AND PAINT CONCRETE BARRIER M2 17.0000 31,620.00 1,898.000 32,266.00 1,898.000 32,266.00 S) (TYPE K) 34 MISCELLANEOUS IRON AND STEEL KG 5.0000 5,350.00 321.000 1,605.00 1,391.000 6,955.00 F) 35 METAL BEAM GUARD RAILING M 100.0000 1,600.00 17.700 1,770.00 17.700 1,770.00 S) 36 CONCRETE BARRIER (TYPE K) M 120.0000 128,400.00 640.300 76,836.00 1,036.800 124,416.00 37 SINGLE THRIE BEAM BARRIER M 130.0000 40,300.00 241.350 31,375.50 355.650 46,234.50 S) 38 TRANSITION RAILING (TYPE STB) EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 39 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 1.000 4,000.00 1.000 4,000.00 S) 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000.00 S) 41 CRASH CUSHION (REACT 9CBB) EA 52,000.0000 364,000.00 4.000 208,000.00 9.000 468,000.00 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 2.000 98,000.00 S) 44 CONCRETE BARRIER (TYPE 60 MOD) M 220.0000 1,128,600.00 29.667 6,526.74 4,246.577 934,246.94 45 CONCRETE BARRIER (TYPE 60) M 160.0000 212,800.00 60.020 9,603.20 1,655.200 264,832.00 46 CONCRETE BARRIER (TYPE 60C) M 250.0000 60,000.00 330.190 82,547.50 47 CONCRETE BARRIER (TYPE 60S) M 440.0000 29,480.00 68.250 30,030.00 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 1.000 2,000.00 1.000 2,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 02:36 PM ESTIMATE NO. 06 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 07/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.710 6,390.00 1.000 9,000.00 S) 51 MODIFY LIGHTING (LOCATION 15) LS 23,000.0000 23,000.00 0.050 1,150.00 1.000 23,000.00 S) 52 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 53 IMPORTED BORROW M3 60.0000 94,200.00 1,878.000 112,680.00 PROGRAM CAS145 PAGE 4 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 02:36 PM ESTIMATE NO. 06 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 07/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 521,638.39 3,852,583.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 226,163.35 267,852.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 747,801.74 4,120,435.99 54 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 4,820,500.00 TOTAL WORK COMPLETED 747,801.74 4,570,435.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 737,801.74 4,560,435.99 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 07/28/08 87 37 14 4 94% 89% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/21/08