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.01 TIME 02:25 PM R.E. NAME: TRAN, DUNG 11-294304 --------------------------------------------------------------------------- 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 0001 544.18 E.W. @ F.A.(+) 021109 N 001 0 0002 367.89 021209 N 002 0 912.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 912.07 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 02/24/09 EST. NO.01 TIME 02:25 PM R.E. NAME: TRAN, DUNG 11-294304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294304 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 09/18/08 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: TRAN, DUNG DATE OF THIS ESTIMATE 02/24/09 LOCATION PROGRESS ESTIMATE 11-SD-78-31.5/ .0 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR RAMONA AT P.O. BOX 229000 1.6 MILES WEST OF WEEKEND VILLA SAN DIEGO,CA 92192 ROAD FED. AID NO. ER-45A1(4)E RECONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.300 300.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 0.000 0.00 04 STREET SWEEPING LS 3,500.0000 3,500.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.520 624.00 0.520 624.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.600 1,200.00 0.600 1,200.00 S) 09 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 1,280.00 0.000 0.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 37.0000 999.00 0.000 0.00 S) 11 REMOVE CONCRETE BARRIER (TYPE K) LF 16.0000 3,840.00 0.000 0.00 12 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 13 EROSION CONTROL (HYDRAULIC MATRIX) SQYD 15.0000 1,650.00 0.000 0.00 S) 14 FIBER ROLLS LF 4.0000 640.00 0.000 0.00 15 MINOR HOT MIX ASPHALT TON 300.0000 1,380.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 4,160.00 0.000 0.00 17 BAR REINFORCING STEEL (RETAINING WALL) LB 2.7000 8,572.50 0.000 0.00 SF) 18 SHOTCRETE CY 1,325.0000 37,100.00 0.000 0.00 F) 19 STRUCTURAL STEEL LB 5.2500 156,056.25 0.000 0.00 20 CLEAN AND PAINT STRUCTURAL STEEL LS 19,000.0000 19,000.00 0.000 0.00 S) 21 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 35.0000 14,315.00 0.000 0.00 S) 22 GUARD RAILING DELINEATOR EA 25.0000 625.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294304 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 09/18/08 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: TRAN, DUNG 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 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 9,600.00 0.000 0.00 S) 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.300 300.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294304 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 09/18/08 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: TRAN, DUNG 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 7,674.00 7,674.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 912.07 912.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,586.07 8,586.07 25 MOBILIZATION LS 32,000.0000 32,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 319,067.75 TOTAL WORK COMPLETED 8,586.07 8,586.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,586.07 8,586.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MOBILIZATION 31,906.77 32,000.00 93.23 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 10/17/08 50 02/02/09 11/03/08 03/23/09 21 43 0 0 3% 42% PROGRESS IS SATISFACTORY PENDING CCO TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 02/24/09