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 01/21/11 EST. NO.02 TIME 06:54 AM 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 --------------------------------------------------------------------------- 001 0001 1,420.18 E.W. @ F.A.(+) 121410 N 0004.0 0002 353.13 121410 N 0005.0 0003 1,420.18 121510 N 0006.0 3,193.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,193.49 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 01/21/11 EST. NO.02 TIME 06:54 AM 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 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 06:54 AM ESTIMATE NO. 02 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 01/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/21/11 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 0.166 83.00 0.246 123.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 1.000 250.00 03 TIME-RELATED OVERHEAD LS 61,000.0000 61,000.00 0.166 10,126.00 0.246 15,006.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.166 166.00 0.246 246.00 05 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.246 492.00 0.246 492.00 07 CONSTRUCTION AREA SIGNS LS 9,987.0000 9,987.00 0.065 649.16 0.498 4,973.53 08 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.166 49,800.00 0.246 73,800.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 0.664 2,656.00 0.984 3,936.00 10 LEAD COMPLIANCE PLAN LS 2,000.0000 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 78.280 31,312.00 118.080 47,232.00 15 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 0.9500 90,440.00 0.000 0.00 16 GRIND EXISTING CONCRETE SQYD 3.6300 2,225,190.00 175,946.080 638,684.27 204,969.080 744,037.76 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 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 06:54 AM ESTIMATE NO. 02 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 01/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,949.00 500.000 7,850.00 500.000 7,850.00 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 0.166 249.00 0.246 369.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 TRAFFIC MONITORING STATION LS 59,244.0000 59,244.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 06:54 AM ESTIMATE NO. 02 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 01/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 742,317.43 900,690.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,193.49 3,193.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 745,510.92 903,883.78 35 MOBILIZATION LS 252,000.0000 252,000.00 0.950 239,400.00 0.950 239,400.00 ORIGINAL CONTRACT AMOUNT 4,118,695.50 TOTAL WORK COMPLETED 984,910.92 1,143,283.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 984,910.92 1,143,283.78 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 03/28/11 15 26 0 0 28% 25% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/11