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 11/21/06 EST. NO.01 TIME 01:38 PM R.E. NAME: MCCLENDON, GREG 11-2T0204 --------------------------------------------------------------------------- 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 11/21/06 EST. NO.01 TIME 01:38 PM R.E. NAME: MCCLENDON, GREG 11-2T0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0204 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/21/06 LOCATION PROGRESS ESTIMATE 11-SD-52-8.6/10.2 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO P.O. BOX 22900 FROM 0.2 KM WEST OF SANTO ROAD SAN DIEGO,CA 92192 OVERCROSSING TO 2.4 KM WEST OF OAK CANYON BRIDGE FED. AID NO. N O N E WIDEN EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 7.0000 18,200.00 538.000 3,766.00 538.000 3,766.00 02 PREPARE STORM WATER POLLUTION LS 2,700.0000 2,700.00 0.750 2,025.00 0.750 2,025.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 30,800.0000 30,800.00 0.010 308.00 0.010 308.00 04 TEMPORARY EROSION CONTROL M2 0.2000 3,960.00 0.000 0.00 S) 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,900.0000 11,400.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 8,700.0000 43,500.00 2.000 17,400.00 2.000 17,400.00 07 MOVE-IN/MOVE-OUT EA 500.0000 2,500.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 08 TEMPORARY DRAINAGE INLET PROTECTION EA 380.0000 2,280.00 1.000 380.00 1.000 380.00 09 STREET SWEEPING LS 24,000.0000 24,000.00 0.000 0.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 0.447 759.90 0.447 759.90 11 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.447 1,966.80 0.447 1,966.80 S) 12 TRAFFIC CONTROL SYSTEM LS 25,100.0000 25,100.00 0.117 2,936.70 0.117 2,936.70 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.2000 43,004.00 0.000 0.00 S) 14 TEMPORARY PAVEMENT MARKING (TAPE) M2 87.0000 1,044.00 219.600 19,105.20 219.600 19,105.20 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 540.00 0.000 0.00 S) (LEFT IN PLACE) 16 TEMPORARY PAVEMENT MARKER EA 4.4000 5,324.00 0.000 0.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,300.0000 6,600.00 0.233 768.90 0.233 768.90 S) 18 TEMPORARY RAILING (TYPE K) M 97.0000 281,300.00 0.000 0.00 19 TRAFFIC PLASTIC DRUMS EA 60.0000 1,320.00 12.000 720.00 12.000 720.00 S) 20 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 28.000 7,000.00 28.000 7,000.00 S) 21 REMOVE METAL BEAM GUARD RAILING M 40.0000 1,880.00 0.000 0.00 22 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 28.0000 5,040.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0204 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE TRAFFIC STRIPE M 2.4000 8,280.00 0.000 0.00 S) 24 REMOVE PAVEMENT MARKING M2 33.0000 396.00 0.000 0.00 S) 25 REMOVE CHANNELIZERS EA 18.0000 162.00 0.000 0.00 26 REMOVE ROADSIDE SIGN EA 350.0000 700.00 0.000 0.00 27 REMOVE ASPHALT CONCRETE DIKE M 40.0000 440.00 0.000 0.00 28 RELOCATE ROADSIDE SIGN EA 700.0000 700.00 0.000 0.00 29 REMOVE CONCRETE BARRIER (TYPE K) M 14.0000 6,300.00 0.000 0.00 30 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0.00 31 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.000 0.00 32 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 33 ROADWAY EXCAVATION M3 18.0000 189,000.00 0.000 0.00 34 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 35 HIGHWAY PLANTING LS 25,000.0000 25,000.00 0.000 0.00 S) 36 FIBER (EROSION CONTROL) KG 1.1000 4,400.00 0.000 0.00 S) 37 FIBER ROLLS M 8.0000 20,800.00 0.000 0.00 38 COMPOST (EROSION CONTROL) M3 320.0000 1,152.00 0.000 0.00 S) 39 PURE LIVE SEED (EROSION CONTROL) KG 116.0000 58.00 0.000 0.00 S) (TYPE 1) 40 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 2,100.00 0.000 0.00 S) (TYPE 2) 41 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 23.00 0.000 0.00 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 1.8000 792.00 0.000 0.00 S) 43 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 0.000 0.00 S) 44 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 S) 45 250 MM WELDED STEEL PIPE CONDUIT M 446.0000 40,140.00 0.000 0.00 (6.35 MM THICK) 46 CLASS 4 AGGREGATE SUBBASE M3 20.0000 145,800.00 0.000 0.00 47 ASPHALT TREATED PERMEABLE BASE M3 125.0000 173,750.00 0.000 0.00 48 ASPHALT CONCRETE BASE (TYPE A) TONN 75.0000 246,000.00 0.000 0.00 49 CONCRETE PAVEMENT M3 284.0000 1,178,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0204 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SEAL PAVEMENT JOINT M 5.5000 38,500.00 0.000 0.00 51 SEAL LONGITUDINAL ISOLATION JOINT M 7.6000 19,152.00 0.000 0.00 52 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 9,680.00 0.000 0.00 F) 53 FURNISH SINGLE SHEET ALUMINUM SIGN M2 284.0000 852.00 0.000 0.00 (2.0 MM-UNFRAMED) 54 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 0.000 0.00 55 450 MM REINFORCED CONCRETE PIPE M 245.0000 8,575.00 30.000 7,350.00 30.000 7,350.00 56 600 MM REINFORCED CONCRETE PIPE M 900.0000 3,600.00 4.000 3,600.00 4.000 3,600.00 57 ROCK SLOPE PROTECTION M3 160.0000 2,080.00 0.000 0.00 (FACING, METHOD B) 58 MINOR CONCRETE (DITCH LINING) M3 1,800.0000 7,740.00 0.000 0.00 59 ROCK SLOPE PROTECTION FABRIC M2 3.0000 120.00 0.000 0.00 60 MISCELLANEOUS IRON AND STEEL KG 6.0000 3,072.00 0.000 0.00 SF) 61 CONCRETE BARRIER (TYPE K) M 5.0000 12,950.00 0.000 0.00 62 CRASH CUSHION, SAND FILLED EA 5,400.0000 10,800.00 0.000 0.00 S) 63 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 968.00 0.000 0.00 S) 64 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 330.00 0.000 0.00 S) 65 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 7,280.00 0.000 0.00 S) 66 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,100.00 0.000 0.00 S) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,240.00 0.000 0.00 S) 68 MODIFY TRAFFIC MONITORING STATION LS 4,700.0000 4,700.00 0.000 0.00 S) 69 MODIFY TRAFFIC MONITORING STATION LS 5,200.0000 5,200.00 0.000 0.00 S) (COUNT) PROGRAM CAS145 PAGE 4 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0204 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,086.50 78,086.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,086.50 78,086.50 70 MOBILIZATION LS 300,000.0000 300,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,074,324.00 TOTAL WORK COMPLETED 78,086.50 78,086.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,086.50 78,086.50 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 10/16/06 120 11/06/06 10/31/06 04/25/07 14 0 0 0 3% 20% PROGRESS UNSATISFACTORY *** SUSPENDED ON 11/24/06. MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 11/21/06