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 02/24/09 EST. NO.02 TIME 02:25 PM R.E. NAME: MOEN, MIKE 11-283704 --------------------------------------------------------------------------- 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 02/24/09 EST. NO.02 TIME 02:25 PM R.E. NAME: MOEN, MIKE 11-283704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EQUIP LISTS/MARINA -2,000.00 01 RELEASES/CERTS -1,000.00 01 0.00 -3,000.00 LABOR COMPLIANCE VIOLATION O/S PRS JAN -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283704 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 02/24/09 LOCATION PROGRESS ESTIMATE 11-SD-52-4.9/6.2 ----------------- HAZARD CONSTRUCTION CO. IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSDRY DRIVE FROM 0.6 MILES WEST OF CONVOY SAN DIEGO,CA 92192 STREET OVERCROSSING TO 0.7 MILES EAST OF CONVOY STREET OVERCROSSING FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.8000 17,752.00 3,889.000 10,889.20 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.381 1,905.00 0.545 2,725.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.150 150.00 0.750 750.00 S) PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 4,420.00 3.000 510.00 3.000 510.00 05 STREET SWEEPING LS 11,000.0000 11,000.00 0.381 4,191.00 0.545 5,995.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.109 1,635.00 0.758 11,370.00 S) 07 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.363 58,080.00 0.527 84,320.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.728 946.40 1.055 1,371.50 S) 09 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 5,940.00 236.000 236.00 1,076.000 1,076.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 28,250.00 0.000 0.00 S) (STEEL POST) 11 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 48,000.00 0.000 0.00 12 ADJUST SLOTTED DRAIN TO GRADE LF 200.0000 11,000.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 163,020.00 0.000 0.00 S) 14 RESET TEMPORARY RAILING (TYPE K) LF 3.8000 6,460.00 0.000 0.00 15 ROADWAY EXCAVATION CY 40.0000 7,600.00 0.000 0.00 16 EROSION CONTROL (TYPE D) SQYD 2.0000 3,740.00 0.000 0.00 S) 17 FIBER ROLLS LF 2.3000 20,056.00 0.000 0.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 9,600.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 95.0000 1,075,400.00 2,354.070 223,636.65 5,138.530 488,160.35 20 PLACE HOT MIX ASPHALT DIKE LF 2.5000 15,975.00 0.000 0.00 21 TACK COAT TON 700.0000 10,500.00 3.800 2,660.00 7.980 5,586.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283704 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,392.00 0.000 0.00 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,436.00 0.000 0.00 S) (BROKEN 12-3) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,560.00 0.000 0.00 S) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 115.00 0.000 0.00 S) (BROKEN 17-7) 28 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 8,625.00 0.000 0.00 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 2,652.00 0.000 0.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,530.00 0.000 0.00 S) 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 32 MODIFY TRAFFIC MONITORING STATION LS 13,000.0000 13,000.00 0.000 0.00 S) (COUNT) PROGRAM CAS145 PAGE 3 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283704 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 293,950.05 612,753.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 293,950.05 612,753.05 33 MOBILIZATION LS 145,000.0000 145,000.00 0.200 29,000.00 0.950 137,750.00 ORIGINAL CONTRACT AMOUNT 1,813,423.00 TOTAL WORK COMPLETED 322,950.05 750,503.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -13,000.00 TOTAL 312,950.05 737,503.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) 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 10/23/08 55 01/07/09 11/07/08 03/30/09 29 39 0 0 40% 53% PROGRESS IS SATISFACTORY MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 02/24/09