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 04/25/07 EST. NO.01 TIME 11:11 AM R.E. NAME: REYES, JULIO 11-280104 --------------------------------------------------------------------------- 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 04/25/07 EST. NO.01 TIME 11:11 AM R.E. NAME: REYES, JULIO 11-280104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280104 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 02/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 04/25/07 LOCATION RERUN PROGRESS ESTIMATE 11-SD-805-6.0/6.2 ----------------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN CHULA VISTA 6465 MARINDUSTRY PLACE FROM TELEGRAPH CANYON ROAD SAN DIEGO,CA 92192 UNDERCROSSING TO 0.3 KM NORTH OF TELEGRAPH CANYON ROAD UNDERCROSSING FED. AID NO. N O N E RAMP MODIFICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.500 400.00 0.500 400.00 PROGRAM 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.200 1,800.00 0.200 1,800.00 03 TEMPORARY EROSION CONTROL M2 1.4000 994.00 0.000 0.00 S) 04 TEMPORARY FIBER ROLL M 12.0000 6,480.00 135.000 1,620.00 135.000 1,620.00 05 MOVE-IN/MOVE-OUT EA 400.0000 800.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 06 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 1,400.00 0.000 0.00 07 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,100.0000 2,100.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.600 1,320.00 0.600 1,320.00 S) 10 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.200 17,000.00 0.200 17,000.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.8000 8,700.00 0.000 0.00 S) 12 TEMPORARY PAVEMENT MARKER EA 4.4000 528.00 0.000 0.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 5,600.00 0.800 1,120.00 0.800 1,120.00 S) 14 TEMPORARY RAILING (TYPE K) M 42.0000 21,000.00 0.000 0.00 S) 15 TRAFFIC PLASTIC DRUM EA 45.0000 450.00 0.000 0.00 16 TEMPORARY CRASH CUSHION MODULE EA 270.0000 7,560.00 0.000 0.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 125.0000 3,625.00 0.000 0.00 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 1,980.00 0.000 0.00 S) STRIPE 19 REMOVE WHITE TRAFFIC STRIPE M 6.5000 1,235.00 0.000 0.00 S) 20 REMOVE PAVEMENT MARKING M2 66.0000 990.00 0.000 0.00 S) 21 REMOVE PAVEMENT MARKER EA 2.2000 129.80 0.000 0.00 22 RESET ROADSIDE SIGN EA 160.0000 320.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280104 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 02/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN EA 160.0000 320.00 0.000 0.00 S) 24 ADJUST INLET EA 600.0000 600.00 0.000 0.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 11,970.00 0.000 0.00 S) 26 BRIDGE REMOVAL (PORTION) LS 148,000.0000 148,000.00 0.000 0.00 27 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 0.400 4,800.00 0.400 4,800.00 28 ROADWAY EXCAVATION M3 95.0000 27,550.00 20.000 1,900.00 20.000 1,900.00 29 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 30 HIGHWAY PLANTING LS 2,200.0000 2,200.00 0.000 0.00 S) 31 EROSION CONTROL (TYPE D) M2 4.0000 5,200.00 0.000 0.00 S) 32 FIBER ROLLS M 14.0000 4,620.00 0.000 0.00 33 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 800.00 0.000 0.00 S) 34 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,700.0000 6,700.00 0.000 0.00 S) 35 IRRIGATION SYSTEM LS 16,200.0000 16,200.00 0.000 0.00 S) 36 EXTEND 250 MM CONDUIT M 400.0000 2,400.00 0.000 0.00 37 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 5,500.00 0.000 0.00 38 REPLACE ASPHALT CONCRETE SURFACING M3 5,400.0000 7,560.00 0.000 0.00 39 ASPHALT CONCRETE (TYPE A) TONN 126.0000 64,260.00 0.000 0.00 40 ASPHALT CONCRETE BASE (TYPE A) TONN 129.0000 49,020.00 0.000 0.00 41 PLACE ASPHALT CONCRETE DIKE M 12.6000 4,536.00 0.000 0.00 42 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 3,500.00 0.000 0.00 43 MINOR CONCRETE (MINOR STRUCTURE) M3 11,000.0000 2,200.00 0.000 0.00 F) 44 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 1,250.00 0.000 0.00 (1.6 MM-UNFRAMED) 45 ROADSIDE SIGN - ONE POST EA 170.0000 680.00 0.000 0.00 46 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 90.00 0.000 0.00 METHOD) 47 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 50.00 0.000 0.00 EXISTING POST 48 450 MM CORRUGATED STEEL PIPE M 3,300.0000 3,300.00 0.000 0.00 (2.77 MM THICK) 49 900 MM CORRUGATED STEEL PIPE M 3,600.0000 3,600.00 0.000 0.00 (2.77 MM THICK) PROGRAM CAS145 PAGE 3 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280104 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 02/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (EXPOSED AGGREGATE M2 336.0000 9,072.00 0.000 0.00 CONCRETE) 51 MISCELLANEOUS IRON AND STEEL KG 8.5000 909.50 0.000 0.00 SF) 52 BRIDGE DECK DRAINAGE SYSTEM KG 75.0000 22,500.00 0.000 0.00 SF) 53 DELINEATOR (CLASS 1) EA 45.0000 1,350.00 0.000 0.00 54 OBJECT MARKER (TYPE P) EA 70.0000 140.00 0.000 0.00 55 METAL BEAM GUARD RAILING M 82.0000 6,888.00 0.000 0.00 S) 56 TRANSITION RAILING (TYPE WB) EA 4,700.0000 9,400.00 0.000 0.00 S) 57 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 0.000 0.00 S) 58 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 2,700.00 0.000 0.00 S) 59 CONCRETE BARRIER (TYPE 736R) M 705.0000 86,715.00 0.000 0.00 F) 60 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 756.00 0.000 0.00 S) 61 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 800.00 0.000 0.00 S) 62 100 MM PAINT TRAFFIC STRIPE (2-COAT) M 3.2000 2,240.00 0.000 0.00 S) 63 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 363.00 0.000 0.00 S) 64 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 473.00 0.000 0.00 S) 65 LIGHTING CONDUIT (BRIDGE) LS 9,500.0000 9,500.00 0.000 0.00 S) 66 RELOCATE FLASHING BEACON LS 30,000.0000 30,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280104 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 02/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,960.00 34,960.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,960.00 34,960.00 67 MOBILIZATION LS 77,000.0000 77,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 822,504.30 TOTAL WORK COMPLETED 34,960.00 34,960.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,960.00 34,960.00 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 03/22/07 55 04/06/07 04/06/07 06/22/07 11 0 0 0 4% 20% PROGRESS UNSATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/07