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 04/05/10 EST. NO.07 TIME 07:20 AM R.E. NAME: BAGUBE, JUN 11-284304 --------------------------------------------------------------------------- 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 04/05/10 EST. NO.07 TIME 07:20 AM R.E. NAME: BAGUBE, JUN 11-284304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -3,000.00 04 O/S PRS FEB -2,000.00 06 PRS RECD JAN 3,000.00 06 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 07:20 AM ESTIMATE NO. 07 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 04/05/10 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-5-9.6/R26.2 ------------------------------ HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS 6465 MARINDUSTRY PLACE LOCATIONS SAN DIEGO,CA 92192 FED. AID NO. OTS- ( ) MOVE MBGR AND REPLACE WITH CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 03 TIME-RELATED OVERHEAD LS 150,000.0000 150,000.00 0.653 97,950.00 04 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.653 9,795.00 05 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,500.00 13.000 3,250.00 07 STREET SWEEPING LS 10,000.0000 10,000.00 0.653 6,530.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,500.0000 8,500.00 0.653 5,550.50 09 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.750 9,750.00 10 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.653 179,575.00 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 7,520.00 21,750.000 8,700.00 12 TRAFFIC PLASTIC DRUM EA 20.0000 3,600.00 145.000 2,900.00 13 TEMPORARY PAVEMENT MARKER EA 6.0000 4,080.00 878.000 5,268.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 15,000.00 5.000 15,000.00 15 TEMPORARY RAILING (TYPE K) LF 7.0000 139,300.00 12,440.000 87,080.00 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 126,000.00 357.000 107,100.00 17 TEMPORARY CRASH CUSHION (ADIEM) EA 4,500.0000 18,000.00 1.000 4,500.00 4.000 18,000.00 18 REMOVE METAL BEAM GUARD RAILING LF 8.0000 42,080.00 4,809.000 38,472.00 19 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,500.0000 3,500.00 0.653 2,285.50 20 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 6,405.00 6,299.000 9,448.50 21 REMOVE TRAFFIC STRIPE LF 0.7000 7,070.00 11,036.000 7,725.20 22 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 1,530.00 607.000 1,821.00 607.000 1,821.00 PROGRAM CAS145 PAGE 2 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 07:20 AM ESTIMATE NO. 07 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 04/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0.00 24 REMOVE CONCRETE BLOCK WALL LF 150.0000 3,000.00 10.000 1,500.00 10.000 1,500.00 25 REMOVE CONCRETE BARRIER (TYPE K) LF 5.0000 800.00 200.000 1,000.00 26 REMOVE CRASH CUSHION EA 2,500.0000 32,500.00 10.000 25,000.00 27 MODIFY CONCRETE BARRIER LF 200.0000 2,400.00 0.000 0.00 28 ROADWAY EXCAVATION CY 50.0000 168,000.00 480.000 24,000.00 714.000 35,700.00 29 IRRIGATION SYSTEM LS 70,000.0000 70,000.00 0.561 39,270.00 30 EXTEND 10" CONDUIT LF 480.0000 19,200.00 32.000 15,360.00 31 CLASS 2 AGGREGATE BASE CY 150.0000 216,000.00 0.000 0.00 32 MINOR HOT MIX ASPHALT TON 190.0000 66,500.00 24.000 4,560.00 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 7,500.00 0.000 0.00 F) 34 24" REINFORCED CONCRETE PIPE LF 75.0000 12,000.00 0.000 0.00 35 CONCRETE (SLOPE PROTECTION) CY 500.0000 34,000.00 0.000 0.00 36 MINOR CONCRETE (CHANNEL LINING) CY 800.0000 7,200.00 0.000 0.00 37 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,130.00 0.000 0.00 F) 38 STEEL-BACKED TIMBER GUARDRAIL LF 110.0000 44,000.00 0.000 0.00 39 TRANSITION RAILING (TYPE WB) EA 3,200.0000 9,600.00 2.000 6,400.00 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 5,400.00 2.000 5,400.00 42 CRASH CUSHION (REACT 4CBB) EA 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000.00 43 CRASH CUSHION (REACT 9CBB) EA 51,000.0000 765,000.00 11.000 561,000.00 44 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 45 CONCRETE BARRIER (TYPE 60 MOD) LF 85.0000 123,250.00 1,319.200 112,132.00 46 CONCRETE BARRIER (TYPE 60) LF 75.0000 549,750.00 5,461.000 409,575.00 47 CONCRETE BARRIER (TYPE 60C) LF 145.0000 321,900.00 0.000 0.00 48 CONCRETE BARRIER (TYPE 60GE MOD) LF 380.0000 32,680.00 0.000 0.00 49 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,260.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 07:20 AM ESTIMATE NO. 07 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 04/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 486.00 0.000 0.00 (BROKEN 12-3) 51 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 5,240.00 0.000 0.00 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 800.00 0.000 0.00 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 0.000 0.00 54 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.650 650.00 0.650 650.00 SYSTEM ELEMENTS DURING CONSTRUCTION 55 MODIFY FLASHING BEACON LS 12,000.0000 12,000.00 1.000 12,000.00 56 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.500 2,500.00 57 MODIFY LIGHTING AND SIGN ILLUMINATION LS 47,000.0000 47,000.00 0.930 43,710.00 PROGRAM CAS145 PAGE 4 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 07:20 AM ESTIMATE NO. 07 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 04/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,471.00 1,941,207.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,750.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,471.00 1,945,958.25 58 MOBILIZATION LS 367,000.0000 367,000.00 0.050 18,350.00 1.000 367,000.00 ORIGINAL CONTRACT AMOUNT 3,844,231.00 TOTAL WORK COMPLETED 95,821.00 2,312,958.25 MATERIALS ON HAND ON SITE 159,494.35 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 95,821.00 2,470,452.60 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 11/30/09 49 12/15/09 12/15/09 04/15/10 32 28 0 0 60% 65% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/10