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 09/23/08 EST. NO.08 TIME 07:48 AM 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 0007 377.43 E.W. @ F.A.(+) 061908 N 007 0 0008 377.43 062008 N 008 0 0009 377.43 062308 N 009 0 0010 377.43 062408 N 010 0 0011 377.43 062508 N 011 0 0012 1,335.17 090308 N 012 0 0013 1,335.17 090408 N 013 0 0014 1,203.19 090408 N 014 0 0015 969.29 090508 N 015 0 0016 970.10 091208 N 016 0 002 0015 2,879.28 E.W. @ F.A.(+) 060308 N 015 0 0016 389.54 060408 N 016 0 007 0004 276.14 E.W. @ F.A.(+) 032108 N 004 0 010 0001 20,973.00 E.W. @ U.P (+) 091208 N 0001 0 011 0002 1,234.34 E.W. @ F.A.(+) 071608 N 002 0 012 0006 2,820.66 E.W. @ F.A.(+) 070908 N 006 0 0007 2,606.17 071008 N 007 0 0008 135.19 071408 N 008 0 0009 1,910.50 071808 N 009 0 013 0004 1,693.49 E.W. @ F.A.(+) 071108 N 004 0 018 0007 552.68 E.W. @ F.A.(+) 052908 N 007 0 019 0001 2,229.52 E.W. @ F.A.(+) 042108 N 001 0 0003 1,148.11 071608 N 003 0 0004 1,711.63 061308 N 004 0 020 0001 2,761.66 E.W. @ F.A.(+) 063008 N 001 0 023 0001-1 -223,055.80 E.W. @ U.P (+) 071808 N 0001 0 DAO CORRECTING ENTRY 0001-2 197,642.83 071808 N 0001 0 DAO CORRECTING ENTRY 026 0001 3,023.39 E.W. @ F.A.(+) 041708 N 001 0 0002 2,751.44 041808 N 002 0 31,383.84 TOTAL THIS ESTIMATE 350,220.23 TOTAL PREVIOUS ESTIMATE 381,604.07 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 09/23/08 EST. NO.08 TIME 07:48 AM 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 O/S PRS JULY -3,377.92 07 PRS RECD JUNE 10,000.00 08 PRS RECD JULY 3,377.92 08 13,377.92 0.00 TOTAL DEDUCTIONS 13,377.92 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 07:48 AM ESTIMATE NO. 08 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 09/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/23/08 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 1.000 250,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 59,000.0000 59,000.00 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 13.000 6,500.00 06 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 40,000.0000 40,000.00 1.000 40,000.00 08 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 1.000 27,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 5,200.00 4.000 10,400.00 S) 11 TEMPORARY RAILING (TYPE K) M 32.0000 288,640.00 8,472.850 271,131.20 12 TRAFFIC PLASTIC DRUM EA 117.0000 16,380.00 131.000 15,327.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 210.0000 71,400.00 364.000 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 6,188.000 204,204.00 S) 17 REMOVE ASPHALT CONCRETE DIKE M 13.0000 21,580.00 1,152.690 14,984.97 18 MODIFY INLET EA 350.0000 3,500.00 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 4.000 4,000.00 S) 21 CLEARING AND GRUBBING LS 14,100.0000 14,100.00 1.000 14,100.00 22 ROADWAY EXCAVATION M3 60.0000 46,200.00 -277.690 -16,661.40 724.700 43,482.00 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 07:48 AM ESTIMATE NO. 08 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 09/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 24 HIGHWAY PLANTING LS 80,000.0000 80,000.00 1.000 80,000.00 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 1.000 90,000.00 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 0.000 0.00 29 ASPHALT CONCRETE TONN 220.0000 2,420.00 91.220 20,068.40 30 PLACE ASPHALT CONCRETE DIKE M 100.0000 4,400.00 36.500 3,650.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 5,900.00 283.720 28,372.00 AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 14,400.00 52.170 46,953.00 F) 33 PREPARE AND PAINT CONCRETE BARRIER M2 17.0000 31,620.00 1,898.000 32,266.00 S) (TYPE K) 34 MISCELLANEOUS IRON AND STEEL KG 5.0000 5,350.00 1,391.000 6,955.00 F) 35 METAL BEAM GUARD RAILING M 100.0000 1,600.00 17.700 1,770.00 S) 36 CONCRETE BARRIER (TYPE K) M 120.0000 128,400.00 1,036.800 124,416.00 37 SINGLE THRIE BEAM BARRIER M 130.0000 40,300.00 -7.600 -988.00 348.050 45,246.50 S) 38 TRANSITION RAILING (TYPE STB) EA 4,000.0000 4,000.00 2.000 8,000.00 S) 39 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 1.000 4,000.00 S) 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000.00 S) 41 CRASH CUSHION (REACT 9CBB) EA 52,000.0000 364,000.00 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 4,186.077 920,936.94 45 CONCRETE BARRIER (TYPE 60) M 160.0000 212,800.00 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 S) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 07:48 AM ESTIMATE NO. 08 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 09/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 9,000.00 S) 51 MODIFY LIGHTING (LOCATION 15) LS 23,000.0000 23,000.00 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 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 07:48 AM ESTIMATE NO. 08 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 09/20/08 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -17,649.40 3,868,712.97 ADJUSTMENT OF COMPENSATION 0.00 40,403.32 EXTRA WORK 31,383.84 341,200.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,734.44 4,250,317.04 54 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 4,820,500.00 TOTAL WORK COMPLETED 13,734.44 4,700,317.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,377.92 0.00 TOTAL 27,112.36 4,700,317.04 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 01/07/09 130 37 14 0 97% 100% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08