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 09/25/07 EST. NO.02 TIME 11:01 AM R.E. NAME: AGUILAR, PEDRO 11-276904 --------------------------------------------------------------------------- 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 09/25/07 EST. NO.02 TIME 11:01 AM R.E. NAME: AGUILAR, PEDRO 11-276904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276904 TIME 11:01 AM ESTIMATE NO. 02 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS ESTIMATE 11-SD-94-39.0/52.9 ----------------- HAZARD CONSTRUCTION CO. IN SAN DIEGO COUNTY AT POTRERO, P.O. BOX 229000 CANYON CITY AND CAMPO FROM JUNCTION SAN DIEGO,CA 92192-9000 ROUTE 188 TO 1.3 KM EAST OF BUCKMAN SPRINGS ROAD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 18,400.0000 18,400.00 0.259 4,765.60 0.459 8,445.60 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 03 STREET SWEEPING LS 28,500.0000 28,500.00 0.259 7,381.50 0.459 13,081.50 04 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.129 1,096.50 0.629 5,346.50 S) 05 TRAFFIC CONTROL SYSTEM LS 153,000.0000 153,000.00 0.259 39,627.00 0.459 70,227.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 0.518 1,243.20 0.918 2,203.20 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.4700 60,417.00 38,141.000 56,067.27 40,303.000 59,245.41 S) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 500.0000 3,500.00 6.500 3,250.00 6.500 3,250.00 S) MARKING 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,000.0000 3,000.00 0.129 387.00 0.729 2,187.00 10 REMOVE TRAFFIC STRIPE M 1.2400 55,800.00 35,470.000 43,982.80 35,970.000 44,602.80 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 13.0000 871.00 31.641 411.33 31.641 411.33 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.5000 11,165.00 762.740 11,059.73 762.740 11,059.73 S) 13 IMPORTED BORROW TONN 86.0000 48,160.00 0.000 0.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 138.0000 33,120.00 0.000 0.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 530.0000 16,960.00 0.000 0.00 16 ASPHALT CONCRETE TONN 108.0000 38,880.00 0.000 0.00 17 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 121.0000 1,222,100.00 730.360 88,373.56 730.360 88,373.56 18 PLACE ASPHALT CONCRETE DIKE (MODIFIED) M 2.6600 42,560.00 0.000 0.00 19 CENTERLINE RUMBLE STRIP (ASPHALT M 0.9000 16,920.00 0.000 0.00 CONCRETE, GROUND-IN INDENTATIONS) 20 ASPHALTIC EMULSION (PAINT BINDER) TONN 530.0000 50,350.00 0.000 0.00 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 195.0000 2,340.00 11.230 2,189.85 11.230 2,189.85 (2.0 MM-FRAMED) 22 ROADSIDE SIGN - TWO POST EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276904 TIME 11:01 AM ESTIMATE NO. 02 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL ROADSIDE SIGN PANEL ON EA 215.0000 860.00 4.000 860.00 4.000 860.00 EXISTING POST 24 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 3,139.00 0.000 0.00 S) 25 PAINT TRAFFIC STRIPE (2-COAT) M 0.3700 24,901.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 11,520.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276904 TIME 11:01 AM ESTIMATE NO. 02 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,695.34 313,083.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,695.34 313,083.48 27 MOBILIZATION LS 150,000.0000 150,000.00 0.750 112,500.00 0.750 112,500.00 ORIGINAL CONTRACT AMOUNT 2,011,563.00 TOTAL WORK COMPLETED 374,195.34 425,583.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,195.34 425,583.48 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 06/28/07 85 07/27/07 07/13/07 12/03/07 38 10 0 0 21% 45% PROGRESS UNSATISFACTORY AGUILAR, PEDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07