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 08/23/07 EST. NO.06 TIME 11:33 AM R.E. NAME: WILLIAMSON, JOHN 11-279904 --------------------------------------------------------------------------- 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 08/23/07 EST. NO.06 TIME 11:33 AM R.E. NAME: WILLIAMSON, JOHN 11-279904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 16 ADJUSTMENT -20,000.00 05 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION O/S PRS MAR 07 -10,000.00 02 PRS RECD MARCH 10,000.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 05 2402(S) RECVD 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279904 TIME 11:33 AM ESTIMATE NO. 06 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/07 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 08/23/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-5-R0.1/R0.4 ---------------------------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO 6464 MARINDUSTRY FROM 0.1 KM NORTH OF THE MEXICO SAN DIEGO,CA 92192 BORDER TO 0.2 KM NORTH OF CAMINO DE LA PLAZA OVERCROSSING FED. AID NO. N O N E CONSTRUCT ADDITIONAL LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 378.0000 756.00 2.000 756.00 04 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,900.0000 1,900.00 1.000 1,900.00 06 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 1.000 1,300.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 2,600.00 1.000 2,600.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 65.0000 4,095.00 63.000 4,095.00 S) 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 168.0000 1,512.00 9.000 1,512.00 S) 11 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 115.0000 2,070.00 21.230 2,441.45 S) MARKING 12 REMOVE ROADSIDE SIGN EA 245.0000 980.00 4.000 980.00 13 REMOVE BARRIER POST EA 516.0000 3,612.00 7.000 3,612.00 14 RESET CONCRETE BARRIER M 19.0000 7,030.00 370.000 7,030.00 15 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 16 ROADWAY EXCAVATION M3 180.0000 55,800.00 511.690 92,104.20 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 18 CLASS 2 AGGREGATE BASE M3 83.0000 7,636.00 152.000 12,616.00 19 ASPHALT CONCRETE BASE (TYPE A) TONN 140.0000 22,400.00 195.690 27,396.60 20 CONCRETE PAVEMENT M3 560.0000 84,000.00 145.200 81,312.00 21 SEAL PAVEMENT JOINT M 7.0000 1,610.00 230.000 1,610.00 22 SEAL LONGITUDINAL ISOLATION JOINT M 21.0000 4,830.00 230.000 4,830.00 PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279904 TIME 11:33 AM ESTIMATE NO. 06 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/07 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPAIR SPALL JOINTS (POLYESTER GROUT) M2 2,940.0000 14,700.00 7.590 22,314.60 24 GRIND EXISTING CONCRETE M2 1.0000 100.00 1,856.000 1,856.00 S) PAVEMENT 25 FURNISH LAMINATED PANEL SIGN M2 480.0000 2,400.00 5.000 2,400.00 (25.4 MM-TYPE A) 26 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 2,600.00 13.000 2,600.00 (1.6 MM-UNFRAMED) 27 ROADSIDE SIGN - ONE POST EA 560.0000 1,680.00 3.000 1,680.00 28 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,000.00 4.000 1,000.00 METHOD) 29 INSTALL SIGN OVERLAY M2 720.0000 432.00 0.600 432.00 30 INSTALL SIGN PANEL ON EXISTING STRUCTURE M2 680.0000 3,400.00 5.000 3,400.00 31 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 3,500.00 14.000 3,500.00 EXISTING POST 32 PREPARE AND PAINT CONCRETE M2 31.0000 16,120.00 520.000 16,120.00 S) 33 CONCRETE BARRIER (TYPE K) M 130.0000 20,800.00 183.200 23,816.00 34 REMOVABLE BARRIER POST EA 1,060.0000 3,180.00 4.000 4,240.00 S) 35 BARRIER POST EA 660.0000 7,260.00 15.000 9,900.00 S) 36 CONCRETE BARRIER (TYPE 60 MOD) M 870.0000 27,840.00 32.000 27,840.00 37 THERMOPLASTIC PAVEMENT MARKING M2 83.0000 1,992.00 19.640 1,630.12 S) 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 15.0000 750.00 52.000 780.00 S) 39 PAINT TRAFFIC STRIPE (2-COAT) M 3.4000 1,360.00 665.000 2,261.00 S) 40 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.9000 819.00 267.000 1,041.30 S) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 852.00 110.000 1,320.00 S) 42 PORT RUNNER SYSTEM LS 235,000.0000 235,000.00 1.000 235,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279904 TIME 11:33 AM ESTIMATE NO. 06 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/07 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 652,526.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,255.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 673,782.05 43 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 671,216.00 TOTAL WORK COMPLETED 0.00 738,782.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 10,000.00 718,782.05 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 02/09/07 70 02/26/07 02/26/07 07/16/07 88 2 18 11 100% 100% WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07