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 04/22/09 EST. NO.05 TIME 01:58 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 --------------------------------------------------------------------------- 001 0001 169.69 E.W. @ F.A.(+) 031209 N 031209 0002 473.26 022609 N 022609 002 0006 960.66 E.W. @ F.A.(+) 021609 N 5094 0 0022 4,975.04 122308 N 337-20 6,578.65 TOTAL THIS ESTIMATE 31,988.05 TOTAL PREVIOUS ESTIMATE 38,566.70 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 04/22/09 EST. NO.05 TIME 01:58 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 PRS RECD FEB 10,000.00 05 10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 040 -41.58 02 OVERBID ITEM NO. 040 -20.79 03 OVERBID ITEM NO. 040 -37.81 04 OVERBID ITEM NO. 040 -37.80 05 -37.80 -137.98 TOTAL DEDUCTIONS 9,962.20 -10,137.98 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003504 TIME 01:58 PM ESTIMATE NO. 05 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 04/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/22/09 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 0.730 8,679.64 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 0.730 867.96 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,566.9700 3,566.97 0.200 713.39 0.730 2,603.89 10 CONSTRUCTION AREA SIGNS LS 3,275.6800 3,275.68 0.544 1,781.97 S) 11 TRAFFIC CONTROL SYSTEM LS 11,176.5300 11,176.53 0.200 2,235.31 0.730 8,158.87 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 1.460 4,773.81 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 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003504 TIME 01:58 PM ESTIMATE NO. 05 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 04/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 14,006.33 0.500 14,006.33 S) 26 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 634.1300 11,414.34 19.600 12,428.95 34.000 21,560.42 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 99.060 72,436.63 286.000 209,134.64 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 1,118.510 226,218.65 1,395.000 282,138.75 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 12.200 14,056.84 12.200 14,056.84 F) 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,189.0100 1,189.01 0.200 237.80 0.730 867.98 S) SYSTEM ELEMENTS DURING CONSTRUCTION 41 LIGHTING AND SIGN ILLUMINATION LS 14,267.9100 14,267.91 1.000 14,267.91 S) 42 RAMP METERING SYSTEM LS 18,429.3800 18,429.38 1.000 18,429.38 S) PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003504 TIME 01:58 PM ESTIMATE NO. 05 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 04/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 346,257.57 716,624.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,578.65 38,566.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 352,836.22 755,190.99 43 MOBILIZATION LS 72,586.2200 72,586.22 0.050 3,629.31 1.000 72,586.22 ORIGINAL CONTRACT AMOUNT 1,080,325.83 TOTAL WORK COMPLETED 356,465.53 827,777.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,962.20 -10,137.98 TOTAL 366,427.73 817,639.23 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 73 16 0 0 73% 73% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/09