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 05/24/10 EST. NO.09 TIME 02:27 PM 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 0008 990.42 E.W. @ F.A.(+) 031510 N 008 0 004 0018 110.34 E.W. @ F.A.(+) 020410 N 018 0 0019 147.14 020510 N 019 0 0020 1,487.35 020510 N 020 0 0021 1,118.48 020910 N 021 0 0022 1,455.90 022410 N 022 0 0024 541.20 031010 N 024 0 0025 1,532.77 031110 N 025 0 0026 568.26 031210 N 026 0 0028 703.56 031610 N 028 0 0029 541.20 031710 N 029 0 0030 541.20 031810 N 030 0 0031 1,284.88 031910 N 031 0 0034 552.20 032210 N 034 0 006 0001 10,682.38 E.W. @ F.A.(+) 031210 N 001 0 007 0012 1,556.83 E.W. @ F.A.(+) 031910 N 012 0 0013 863.19 020910 N 013 0 0015 502.04 040110 N 015 0 0016 251.01 040210 N 016 0 0018 676.63 041410 N 018 0 0019 38.21 041510 N 019 0 26,145.19 TOTAL THIS ESTIMATE 38,463.46 TOTAL PREVIOUS ESTIMATE 64,608.65 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 05/24/10 EST. NO.09 TIME 02:27 PM 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 O/S PRS APRIL -5,000.00 09 -5,000.00 -7,000.00 TOTAL DEDUCTIONS -5,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 02:27 PM ESTIMATE NO. 09 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 05/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/24/10 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 1.000 5,000.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 2.000 500.00 03 TIME-RELATED OVERHEAD LS 150,000.0000 150,000.00 0.100 15,000.00 1.000 150,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000.00 05 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,500.00 19.000 4,750.00 07 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,500.0000 8,500.00 0.100 850.00 1.000 8,500.00 09 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.250 3,250.00 1.000 13,000.00 10 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.100 27,500.00 1.000 275,000.00 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 7,520.00 21,750.000 8,700.00 12 TRAFFIC PLASTIC DRUM EA 20.0000 3,600.00 181.000 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 1,420.000 9,940.00 19,560.000 136,920.00 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 126,000.00 32.000 9,600.00 424.000 127,200.00 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 5,113.000 40,904.00 19 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500.00 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 2,856.000 8,568.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 02:27 PM ESTIMATE NO. 09 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 05/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 28 ROADWAY EXCAVATION CY 50.0000 168,000.00 63.580 3,179.00 1,266.580 63,329.00 29 IRRIGATION SYSTEM LS 70,000.0000 70,000.00 0.148 10,360.00 1.000 70,000.00 30 EXTEND 10" CONDUIT LF 480.0000 19,200.00 32.000 15,360.00 31 CLASS 2 AGGREGATE BASE CY 150.0000 216,000.00 101.100 15,165.00 350.100 52,515.00 32 MINOR HOT MIX ASPHALT TON 190.0000 66,500.00 271.900 51,661.00 350.900 66,671.00 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 7,500.00 2.620 3,275.00 4.980 6,225.00 F) 34 24" REINFORCED CONCRETE PIPE LF 75.0000 12,000.00 160.000 12,000.00 35 CONCRETE (SLOPE PROTECTION) CY 500.0000 34,000.00 54.320 27,160.00 54.320 27,160.00 36 MINOR CONCRETE (CHANNEL LINING) CY 800.0000 7,200.00 2.040 1,632.00 8.180 6,544.00 37 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,130.00 565.000 1,130.00 565.000 1,130.00 F) 38 STEEL-BACKED TIMBER GUARDRAIL LF 110.0000 44,000.00 10.000 1,100.00 401.000 44,110.00 39 TRANSITION RAILING (TYPE WB) EA 3,200.0000 9,600.00 1.000 3,200.00 3.000 9,600.00 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 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 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 123,250.00 125.000 10,625.00 1,573.200 133,722.00 46 CONCRETE BARRIER (TYPE 60) LF 75.0000 549,750.00 1,071.000 80,325.00 7,327.000 549,525.00 47 CONCRETE BARRIER (TYPE 60C) LF 145.0000 321,900.00 970.330 140,697.85 2,604.330 377,627.85 48 CONCRETE BARRIER (TYPE 60GE MOD) LF 380.0000 32,680.00 55.000 20,900.00 141.000 53,580.00 49 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,260.00 1,577.000 1,577.00 1,993.000 1,993.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 02:27 PM ESTIMATE NO. 09 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 05/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 486.00 535.000 481.50 535.000 481.50 (BROKEN 12-3) 51 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 5,240.00 12,869.000 5,147.60 14,179.000 5,671.60 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 800.00 61.000 244.00 103.000 412.00 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 430.000 2,150.00 489.000 2,445.00 54 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.350 350.00 1.000 1,000.00 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 1.000 5,000.00 57 MODIFY LIGHTING AND SIGN ILLUMINATION LS 47,000.0000 47,000.00 0.070 3,290.00 1.000 47,000.00 PROGRAM CAS145 PAGE 4 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284304 TIME 02:27 PM ESTIMATE NO. 09 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 05/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 456,889.95 3,282,205.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,145.19 64,608.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 483,035.14 3,346,814.30 58 MOBILIZATION LS 367,000.0000 367,000.00 1.000 367,000.00 ORIGINAL CONTRACT AMOUNT 3,844,231.00 TOTAL WORK COMPLETED 483,035.14 3,713,814.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -7,000.00 TOTAL 478,035.14 3,706,814.30 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 05/27/10 63 43 20 0 98% 91% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 05/24/10