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 03/24/09 EST. NO.04 TIME 02:07 PM R.E. NAME: TRAN, DUNG 11-003504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,110.66 E.W. @ F.A.(+) 012109 N 3593 0 0002 1,155.95 012609 N 3594 0 0003 1,242.38 012709 N 3600 0 0004 119.98 021709 N 5095 0 0005 485.70 012809 N 3599 0 0007 1,185.00 021909 N 5098 0 0008 1,866.63 020209 N 3598 0 0009 217.01 020409 N 3596 0 0010 425.78 020309 N 3597 0 0011 143.90 020509 N 3595 0 0014 2,924.62 022509 N 5103 0 0015 2,205.78 022609 N 5106 0 0016 4,894.97 030209 N 5109 0 0017 3,145.94 022709 N 5108 0 0018 1,779.66 030309 N 5250 0 0019 714.22 022309 N 5100 0 0020 1,578.92 022009 N 5099 0 0021 2,515.35 022009 N 5251 0 0023 4,275.60 122408 N 337-21 31,988.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,988.05 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 03/24/09 EST. NO.04 TIME 02:07 PM R.E. NAME: TRAN, DUNG 11-003504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -10,000.00 03 O/S PRS FEB -10,000.00 04 -10,000.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 040 -41.58 02 OVERBID ITEM NO. 040 -20.79 03 OVERBID ITEM NO. 040 -37.81 04 -37.81 -100.18 TOTAL DEDUCTIONS -10,037.81 -20,100.18 PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003504 TIME 02:07 PM ESTIMATE NO. 04 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/24/09 LOCATION PROGRESS ESTIMATE 11-SD-94-8.3/8.7 ----------------- WESTERN RIM CONSTRUCTORS, INC. IN SAN DIEGO COUNTY IN LA MESA AND 912-108 ANDREASEN DRIVE LEMON GROVE FROM MASSACHUSETTS ESCONDIDO,CA 92029 AVENUE UC TO 0.6 KM EAST OF MASSACHUSETTS AVENUE UC FED. AID NO. STPL-6211(49) CONSTRUCT SOUND WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 40.4300 22,236.50 465.000 18,799.95 02 TEMPORARY FENCE (TYPE ESA) M 7.8000 1,248.00 194.000 1,513.20 03 TEMPORARY 4.9 M CHAIN LINK GATE EA 1,753.7700 7,015.08 4.000 7,015.08 (TYPE CL-1.8) 04 CONSTRUCTION SITE MANAGEMENT LS 11,889.9200 11,889.92 0.200 2,377.98 0.530 6,301.66 05 PREPARE WATER POLLUTION CONTROL LS 2,972.4800 2,972.48 0.750 2,229.36 S) PROGRAM 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,972.4800 2,972.48 1.000 2,972.48 07 TEMPORARY DRAINAGE INLET PROTECTION EA 237.8000 1,189.00 5.000 1,189.00 08 STREET SWEEPING LS 1,188.9900 1,188.99 0.200 237.80 0.530 630.16 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,566.9700 3,566.97 0.200 713.39 0.530 1,890.49 10 CONSTRUCTION AREA SIGNS LS 3,275.6800 3,275.68 0.056 183.44 0.544 1,781.97 S) 11 TRAFFIC CONTROL SYSTEM LS 11,176.5300 11,176.53 0.200 2,235.31 0.530 5,923.56 S) 12 TRAFFIC PLASTIC DRUM EA 59.4500 416.15 7.000 416.15 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,269.7300 6,539.46 0.400 1,307.89 1.060 3,465.91 S) 14 TEMPORARY RAILING (TYPE K) M 78.1300 43,752.80 548.640 42,865.24 S) 15 TEMPORARY CRASH CUSHION MODULE EA 356.7000 3,923.70 11.000 3,923.70 S) 16 REMOVE CHAIN LINK FENCE M 10.7000 5,350.00 470.000 5,029.00 17 REMOVE METAL BEAM GUARD RAILING M 95.1200 951.20 10.000 951.20 18 RECONSTRUCT PRIVATE FENCE M 309.1400 4,018.82 0.000 0.00 S) 19 RECONSTRUCT CHAIN LINK FENCE M 136.7400 1,367.40 0.000 0.00 S) 20 CLEARING AND GRUBBING LS 21,402.0600 21,402.06 1.000 21,402.06 21 LEAD COMPLIANCE PLAN LS 2,972.4800 2,972.48 1.000 2,972.48 S) 22 HIGHWAY PLANTING LS 57,203.6300 57,203.63 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003504 TIME 02:07 PM ESTIMATE NO. 04 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER ROLLS M 7.8000 4,914.00 515.000 4,017.00 24 PLANT ESTABLISHMENT WORK LS 21,401.8600 21,401.86 0.000 0.00 S) 25 IRRIGATION SYSTEM LS 28,012.6600 28,012.66 0.000 0.00 S) 26 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 634.1300 11,414.34 14.400 9,131.47 14.400 9,131.47 S) PILING (SOUND WALL) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,359.7591 7,391.47 0.000 0.00 F) 28 MINOR CONCRETE (SOUND WALL) M3 731.2400 217,909.52 39.110 28,598.80 186.940 136,698.01 F) 29 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 256.0000 14,080.00 0.000 0.00 SF) 30 SOUND WALL (MASONRY BLOCK) M2 202.2500 412,590.00 276.490 55,920.10 276.490 55,920.10 SF) 31 ROCK SLOPE PROTECTION M3 268.2600 5,365.20 0.000 0.00 (FACING, METHOD B) 32 MINOR CONCRETE (DITCH LINING) M3 2,378.0000 1,189.00 0.000 0.00 33 ROCK SLOPE PROTECTION FABRIC M2 11.0100 1,067.97 0.000 0.00 34 MISCELLANEOUS IRON AND STEEL KG 25.9300 7,727.14 0.000 0.00 SF) 35 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,853.5800 2,853.58 0.000 0.00 S) 36 MARKER EA 416.1400 416.14 0.000 0.00 37 METAL BEAM GUARD RAILING M 243.7500 2,437.50 0.000 0.00 S) 38 END CAP EA 297.2500 594.50 0.000 0.00 S) 39 CONCRETE BARRIER (TYPE 736S) M 1,152.2000 17,859.10 0.000 0.00 F) 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,189.0100 1,189.01 0.200 237.80 0.530 630.18 S) SYSTEM ELEMENTS DURING CONSTRUCTION 41 LIGHTING AND SIGN ILLUMINATION LS 14,267.9100 14,267.91 0.200 2,853.58 1.000 14,267.91 S) 42 RAMP METERING SYSTEM LS 18,429.3800 18,429.38 0.700 12,900.57 1.000 18,429.38 S) PROGRAM CAS145 PAGE 3 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003504 TIME 02:07 PM ESTIMATE NO. 04 BID OPENING 09/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,698.13 370,366.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,988.05 31,988.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,686.18 402,354.75 43 MOBILIZATION LS 72,586.2200 72,586.22 0.950 68,956.91 ORIGINAL CONTRACT AMOUNT 1,080,325.83 TOTAL WORK COMPLETED 148,686.18 471,311.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,037.81 -20,100.18 TOTAL 138,648.37 451,211.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 1,189.01 189.01 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 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 11/24/08 220 12/10/08 12/09/08 11/17/09 53 16 0 0 42% 53% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/09