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 12/22/10 EST. NO.01 TIME 04:55 PM R.E. NAME: TRAN, DUNG 11-079804 --------------------------------------------------------------------------- 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 12/22/10 EST. NO.01 TIME 04:55 PM R.E. NAME: TRAN, DUNG 11-079804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 04:55 PM ESTIMATE NO. 01 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/10 LOCATION PROGRESS ESTIMATE 11-SD-5-R32.7/R42.7 ----------------- PAVE TECH INC IN SAN DIEGO COUNTY IN SAN DIEGO, 735 LAGUNA DRIVE SOLANA BEACH AND ENCINITAS CARLSBAD CA 92008 FED. AID NO. ACIM-005-1(612) E GRIND PAVEMENT AND REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.080 40.00 0.080 40.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD LS 61,000.0000 61,000.00 0.080 4,880.00 0.080 4,880.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.080 80.00 0.080 80.00 05 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 9,987.0000 9,987.00 0.433 4,324.37 0.433 4,324.37 08 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.080 24,000.00 0.080 24,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 0.320 1,280.00 0.320 1,280.00 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 11 AGGREGATE BASE (APPROACH SLAB) CY 600.0000 21,600.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 671.0000 32,879.00 0.000 0.00 13 REPLACE CONCRETE PAVEMENT CY 1,047.0000 209,400.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 14 REPAIR SPALLED JOINTS SQYD 400.0000 240,000.00 39.800 15,920.00 39.800 15,920.00 15 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 0.9500 90,440.00 0.000 0.00 16 GRIND EXISTING CONCRETE SQYD 3.6300 2,225,190.00 29,023.000 105,353.49 29,023.000 105,353.49 PAVEMENT 17 GRIND EXISTING ASPHALT CONCRETE SQYD 6.0000 75,000.00 0.000 0.00 18 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,275.0000 272,850.00 0.000 0.00 (TYPE R) 19 PAVING NOTCH EXTENSION CF 287.0000 29,561.00 0.000 0.00 20 JOINT SEAL (MR 1") LF 65.0000 8,970.00 0.000 0.00 21 JOINT SEAL (MR 1 1/2") LF 85.0000 7,310.00 0.000 0.00 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.8500 2,014.50 0.000 0.00 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 04:55 PM ESTIMATE NO. 01 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL ROADSIDE SIGN PANEL ON EA 225.0000 2,025.00 0.000 0.00 EXISTING POST 24 CHAIN LINK FENCE (TYPE CL-6) LF 15.7000 8,949.00 0.000 0.00 25 PRIVACY SCREEN LF 3.7000 4,921.00 0.000 0.00 26 MILEPOST MARKER EA 225.0000 5,175.00 0.000 0.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 10,050.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,490.00 0.000 0.00 (BROKEN 12-3) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 6,790.00 0.000 0.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 68,640.00 0.000 0.00 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 31,510.00 0.000 0.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 52,200.00 0.000 0.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.080 120.00 0.080 120.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 TRAFFIC MONITORING STATION LS 59,244.0000 59,244.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 04:55 PM ESTIMATE NO. 01 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,372.86 158,372.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,372.86 158,372.86 35 MOBILIZATION LS 252,000.0000 252,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,118,695.50 TOTAL WORK COMPLETED 158,372.86 158,372.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,372.86 158,372.86 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 07/20/10 61 12/13/10 11/22/10 03/10/11 5 14 0 0 4% 8% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10