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 06/16/09 EST. NO.07 TIME 02:04 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 0040 1,481.90 E.W. @ F.A.(+) 041709 N 5313 0 1,481.90 TOTAL THIS ESTIMATE 58,334.03 TOTAL PREVIOUS ESTIMATE 59,815.93 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 06/16/09 EST. NO.07 TIME 02:04 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 O/S PRS APRIL -10,000.00 06 PRTL PRS JAN 7,350.08 06 PRTL PRS RECD APRIL 8,000.00 07 8,000.00 -4,649.92 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 OVERBID ITEM NO. 040 -51.03 06 0.00 -189.01 TOTAL DEDUCTIONS 8,000.00 -4,838.93 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003504 TIME 02:04 PM ESTIMATE NO. 07 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 06/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/16/09 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 1.000 11,889.92 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 1.000 1,188.99 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,566.9700 3,566.97 1.000 3,566.97 10 CONSTRUCTION AREA SIGNS LS 3,275.6800 3,275.68 0.038 124.48 0.611 2,001.44 S) 11 TRAFFIC CONTROL SYSTEM LS 11,176.5300 11,176.53 1.000 11,176.53 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 2.000 6,539.46 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 21.930 6,779.44 S) 19 RECONSTRUCT CHAIN LINK FENCE M 136.7400 1,367.40 7.000 957.18 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 1.000 57,203.63 S) PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003504 TIME 02:04 PM ESTIMATE NO. 07 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 06/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.175 3,745.33 0.175 3,745.33 S) 25 IRRIGATION SYSTEM LS 28,012.6600 28,012.66 1.000 28,012.66 S) 26 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 634.1300 11,414.34 34.000 21,560.42 S) PILING (SOUND WALL) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,359.7591 7,391.47 2.200 7,391.47 F) 28 MINOR CONCRETE (SOUND WALL) M3 731.2400 217,909.52 286.000 209,134.64 F) 29 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 256.0000 14,080.00 43.580 11,156.48 SF) 30 SOUND WALL (MASONRY BLOCK) M2 202.2500 412,590.00 2,040.000 412,590.00 SF) 31 ROCK SLOPE PROTECTION M3 268.2600 5,365.20 19.800 5,311.55 (FACING, METHOD B) 32 MINOR CONCRETE (DITCH LINING) M3 2,378.0000 1,189.00 0.440 1,046.32 33 ROCK SLOPE PROTECTION FABRIC M2 11.0100 1,067.97 96.720 1,064.89 34 MISCELLANEOUS IRON AND STEEL KG 25.9300 7,727.14 148.000 3,837.64 SF) 35 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,853.5800 2,853.58 1.000 2,853.58 S) 36 MARKER EA 416.1400 416.14 0.000 0.00 37 METAL BEAM GUARD RAILING M 243.7500 2,437.50 7.620 1,857.38 S) 38 END CAP EA 297.2500 594.50 2.000 594.50 S) 39 CONCRETE BARRIER (TYPE 736S) M 1,152.2000 17,859.10 12.200 14,056.84 F) 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,189.0100 1,189.01 1.000 1,189.01 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 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003504 TIME 02:04 PM ESTIMATE NO. 07 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 06/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,869.81 974,699.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,481.90 59,815.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,351.71 1,034,515.39 43 MOBILIZATION LS 72,586.2200 72,586.22 1.000 72,586.22 ORIGINAL CONTRACT AMOUNT 1,080,325.83 TOTAL WORK COMPLETED 5,351.71 1,107,101.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -4,838.93 TOTAL 13,351.71 1,102,262.68 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 11/17/09 116 16 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09