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 07/28/09 EST. NO.15 TIME 01:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/28/09 EST. NO.15 TIME 01:04 PM R.E. NAME: JUAREZ, DANIEL 11-276104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM ADJUSTMENT -20,000.00 12 ITEM ADJUSTMENT 20,000.00 14 0.00 0.00 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402, 2403, 4401 -10,000.00 12 2402, 2403, 4401 10,000.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 01:04 PM ESTIMATE NO. 15 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 01/13/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/28/09 LOCATION FINAL 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 1.000 5,000.00 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 1.000 2,100.00 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 46,200.00 724.700 43,482.00 PROGRAM CAS145 PAGE 2 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 01:04 PM ESTIMATE NO. 15 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 01/13/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 35,000.00 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 40,300.00 348.050 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 4,172.057 917,852.54 45 CONCRETE BARRIER (TYPE 60) M 160.0000 212,800.00 1,616.660 258,665.60 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 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 01:04 PM ESTIMATE NO. 15 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 01/13/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276104 TIME 01:04 PM ESTIMATE NO. 15 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 01/13/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,896,237.17 ADJUSTMENT OF COMPENSATION 0.00 128,995.46 EXTRA WORK 0.00 385,090.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,410,322.65 54 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 4,820,500.00 TOTAL WORK COMPLETED 0.00 4,860,322.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,860,322.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/31/07 199 03/06/08 01/15/08 01/13/09 189 37 14 4 100% 100% JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/09