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 04/25/11 EST. NO.05 TIME 02:44 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 --------------------------------------------------------------------------- 004 0004 508.99 E.W. @ F.A.(+) 011811 N 0015.0 508.99 TOTAL THIS ESTIMATE 53,082.66 TOTAL PREVIOUS ESTIMATE 53,591.65 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 04/25/11 EST. NO.05 TIME 02:44 PM R.E. NAME: TRAN, DUNG 11-079804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -2,000.00 03 O/S PRS FEB -1,000.00 04 PRS RECD JAN 2,000.00 04 PRS RECD FEB 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 02:44 PM ESTIMATE NO. 05 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 04/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/25/11 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 0.179 89.50 0.983 491.50 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 2.000 500.00 03 TIME-RELATED OVERHEAD LS 61,000.0000 61,000.00 0.179 10,919.00 0.983 59,963.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.179 179.00 0.983 983.00 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 0.737 1,474.00 0.983 1,966.00 07 CONSTRUCTION AREA SIGNS LS 9,987.0000 9,987.00 0.072 719.06 0.793 7,919.69 08 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.179 53,700.00 0.983 294,900.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 0.714 2,856.00 3.932 15,728.00 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 75.590 45,354.00 75.590 45,354.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 671.0000 32,879.00 0.000 0.00 13 REPLACE CONCRETE PAVEMENT CY 1,047.0000 209,400.00 395.000 413,565.00 395.000 413,565.00 (RAPID STRENGTH CONCRETE) 14 REPAIR SPALLED JOINTS SQYD 400.0000 240,000.00 197.680 79,072.00 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 54,925.000 199,377.75 611,507.080 2,219,770.70 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 272,850.00 152.250 194,118.75 152.250 194,118.75 (TYPE R) 19 PAVING NOTCH EXTENSION CF 287.0000 29,561.00 103.000 29,561.00 103.000 29,561.00 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 2,014.50 164.000 1,943.40 164.000 1,943.40 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 02:44 PM ESTIMATE NO. 05 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 04/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 2,025.00 9.000 2,025.00 EXISTING POST 24 CHAIN LINK FENCE (TYPE CL-6) LF 15.7000 8,949.00 1,095.000 17,191.50 25 PRIVACY SCREEN LF 3.7000 4,921.00 0.000 0.00 26 MILEPOST MARKER EA 225.0000 5,175.00 23.000 5,175.00 23.000 5,175.00 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 6,790.00 756.000 2,646.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 68,640.00 112,946.000 12,424.06 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 31,510.00 2,488.000 2,861.20 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 52,200.00 3,586.000 12,909.60 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.179 268.50 0.983 1,474.50 SYSTEM ELEMENTS DURING CONSTRUCTION 34 TRAFFIC MONITORING STATION LS 59,244.0000 59,244.00 0.950 56,281.80 0.950 56,281.80 PROGRAM CAS145 PAGE 3 DATE 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 02:44 PM ESTIMATE NO. 05 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 04/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,017,856.76 3,481,199.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 508.99 53,591.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,018,365.75 3,534,791.35 35 MOBILIZATION LS 252,000.0000 252,000.00 1.000 252,000.00 ORIGINAL CONTRACT AMOUNT 4,118,695.50 TOTAL WORK COMPLETED 1,018,365.75 3,786,791.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,019,365.75 3,786,791.35 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 04/21/11 60 43 0 0 87% 98% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/11