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 04/22/10 EST. NO.08 TIME 09:18 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 --------------------------------------------------------------------------- 001 0007 4,201.00 E.W. @ F.A.(+) 031410 N 007 0 004 0001 3,171.39 E.W. @ F.A.(+) 011210 N 001 0 0002 541.20 011510 N 002 0 0003 1,036.98 012910 N 003 0 0004 743.68 020210 N 004 0 0005 371.84 020210 N 005 0 0006 743.68 020310 N 006 0 0007 1,239.45 020410 N 007 0 0008 1,019.26 020810 N 008 0 0009 1,109.46 020910 N 009 0 0010 561.16 020910 N 010 0 0011 3,269.05 021110 N 011 0 0012 541.20 021710 N 012 0 0013 1,532.77 021810 N 013 0 0014 1,082.40 022310 N 014 0 0015 586.30 022610 N 015 0 0016 1,316.92 030310 N 016 0 0017 1,082.40 030410 N 017 0 005 0001 1,249.31 E.W. @ F.A.(+) 012110 N 001 0 0002 1,201.18 020610 N 002 0 0003 1,524.02 030210 N 003 0 007 0001 263.23 E.W. @ F.A.(+) 021110 N 001 0 0003 2,901.36 021810 N 003 0 0008 428.03 030810 N 008 0 0009 252.22 033110 N 009 0 0010 1,204.45 040110 N 010 0 0011 538.97 040210 N 011 0 33,712.91 TOTAL THIS ESTIMATE 4,750.55 TOTAL PREVIOUS ESTIMATE 38,463.46 TOTAL TO DATE 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 04/22/10 EST. NO.08 TIME 09:18 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 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 09:18 AM ESTIMATE NO. 08 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 04/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 04/22/10 LOCATION 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 0.250 1,250.00 0.750 3,750.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 2.000 500.00 03 TIME-RELATED OVERHEAD LS 150,000.0000 150,000.00 0.247 37,050.00 0.900 135,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.247 3,705.00 0.900 13,500.00 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 6.000 1,500.00 19.000 4,750.00 07 STREET SWEEPING LS 10,000.0000 10,000.00 0.247 2,470.00 0.900 9,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,500.0000 8,500.00 0.247 2,099.50 0.900 7,650.00 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 0.247 67,925.00 0.900 247,500.00 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 36.000 720.00 181.000 3,620.00 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 5,700.000 39,900.00 18,140.000 126,980.00 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 126,000.00 35.000 10,500.00 392.000 117,600.00 17 TEMPORARY CRASH CUSHION (ADIEM) EA 4,500.0000 18,000.00 4.000 18,000.00 18 REMOVE METAL BEAM GUARD RAILING LF 8.0000 42,080.00 304.000 2,432.00 5,113.000 40,904.00 19 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,500.0000 3,500.00 0.247 864.50 0.900 3,150.00 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 2,249.000 6,747.00 2,856.000 8,568.00 PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 09:18 AM ESTIMATE NO. 08 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 04/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 12.000 2,400.00 12.000 2,400.00 28 ROADWAY EXCAVATION CY 50.0000 168,000.00 489.000 24,450.00 1,203.000 60,150.00 29 IRRIGATION SYSTEM LS 70,000.0000 70,000.00 0.291 20,370.00 0.852 59,640.00 30 EXTEND 10" CONDUIT LF 480.0000 19,200.00 32.000 15,360.00 31 CLASS 2 AGGREGATE BASE CY 150.0000 216,000.00 249.000 37,350.00 249.000 37,350.00 32 MINOR HOT MIX ASPHALT TON 190.0000 66,500.00 55.000 10,450.00 79.000 15,010.00 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 7,500.00 2.360 2,950.00 2.360 2,950.00 F) 34 24" REINFORCED CONCRETE PIPE LF 75.0000 12,000.00 160.000 12,000.00 160.000 12,000.00 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 6.140 4,912.00 6.140 4,912.00 37 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,130.00 0.000 0.00 F) 38 STEEL-BACKED TIMBER GUARDRAIL LF 110.0000 44,000.00 391.000 43,010.00 391.000 43,010.00 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 1.000 3,200.00 1.000 3,200.00 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 43 CRASH CUSHION (REACT 9CBB) EA 51,000.0000 765,000.00 4.000 204,000.00 15.000 765,000.00 44 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 45 CONCRETE BARRIER (TYPE 60 MOD) LF 85.0000 123,250.00 129.000 10,965.00 1,448.200 123,097.00 46 CONCRETE BARRIER (TYPE 60) LF 75.0000 549,750.00 795.000 59,625.00 6,256.000 469,200.00 47 CONCRETE BARRIER (TYPE 60C) LF 145.0000 321,900.00 1,634.000 236,930.00 1,634.000 236,930.00 48 CONCRETE BARRIER (TYPE 60GE MOD) LF 380.0000 32,680.00 86.000 32,680.00 86.000 32,680.00 49 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,260.00 416.000 416.00 416.000 416.00 PROGRAM CAS145 PAGE 3 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 09:18 AM ESTIMATE NO. 08 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 04/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,310.000 524.00 1,310.000 524.00 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 800.00 42.000 168.00 42.000 168.00 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 59.000 295.00 59.000 295.00 54 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 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 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 09:18 AM ESTIMATE NO. 08 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 04/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 884,108.00 2,825,315.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,712.91 38,463.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 917,820.91 2,863,779.16 58 MOBILIZATION LS 367,000.0000 367,000.00 1.000 367,000.00 ORIGINAL CONTRACT AMOUNT 3,844,231.00 TOTAL WORK COMPLETED 917,820.91 3,230,779.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 917,820.91 3,228,779.16 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 04/26/10 46 46 0 0 82% 94% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/10