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 07/16/09 EST. NO.04 TIME 08:47 AM 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 --------------------------------------------------------------------------- 003 0001 1,696.32 E.W. @ F.A.(+) 040709 N 001 0 0003 4,248.56 040609 N 003 0 5,944.88 TOTAL THIS ESTIMATE 32,812.35 TOTAL PREVIOUS ESTIMATE 38,757.23 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 07/16/09 EST. NO.04 TIME 08:47 AM R.E. NAME: TRAN, DUNG 11-294304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS FEB -10,000.00 02 PRS RECD FEB 10,000.00 04 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 025 -88.56 02 OVERBID ITEM NO. 025 88.56 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402,2403,4401 -10,000.00 03 2402, 2403, 4401 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294304 TIME 08:47 AM ESTIMATE NO. 04 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 04/03/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/16/09 LOCATION FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 1.000 350.00 04 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 06 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 09 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 1,280.00 288.000 1,152.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 37.0000 999.00 49.000 1,813.00 S) 11 REMOVE CONCRETE BARRIER (TYPE K) LF 16.0000 3,840.00 280.000 4,480.00 12 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 13 EROSION CONTROL (HYDRAULIC MATRIX) SQYD 15.0000 1,650.00 110.000 1,650.00 S) 14 FIBER ROLLS LF 4.0000 640.00 175.000 700.00 15 MINOR HOT MIX ASPHALT TON 300.0000 1,380.00 6.500 1,950.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 4,160.00 298.000 3,874.00 17 BAR REINFORCING STEEL (RETAINING WALL) LB 2.7000 8,572.50 3,175.000 8,572.50 SF) 18 SHOTCRETE CY 1,325.0000 37,100.00 28.000 37,100.00 F) 19 STRUCTURAL STEEL LB 5.2500 156,056.25 26,031.000 136,662.75 20 CLEAN AND PAINT STRUCTURAL STEEL LS 19,000.0000 19,000.00 1.000 19,000.00 S) 21 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 35.0000 14,315.00 409.000 14,315.00 S) 22 GUARD RAILING DELINEATOR EA 25.0000 625.00 18.000 450.00 PROGRAM CAS145 PAGE 2 DATE 07/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294304 TIME 08:47 AM ESTIMATE NO. 04 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 04/03/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,600.00 254.000 10,160.00 S) 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294304 TIME 08:47 AM ESTIMATE NO. 04 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 04/03/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 269,729.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,944.88 38,757.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,944.88 308,486.48 25 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000.00 ORIGINAL CONTRACT AMOUNT 319,067.75 TOTAL WORK COMPLETED 5,944.88 340,486.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 25,944.88 340,486.48 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/17/08 50 02/02/09 11/03/08 04/03/09 57 44 7 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/09