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 07/14/11 EST. NO.08 TIME 03:49 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 --------------------------------------------------------------------------- 003 0009 223.61 E.W. @ F.A.(+) 121410 N 7.0 0 0010 223.61 121610 N 8.0 0 0011 280.74 010511 N 9.0 0 0012 561.45 011011 N 10.0 0 0013 336.87 011411 N 12.0 0 0014 336.87 011611 N 13.0 0 0015 336.87 010611 N 9.5 0 0016 561.45 010911 N 9.8 0 008 0008 620.78 E.W. @ F.A.(+) 041311 N 57.1 0 0009 620.78 041411 N 58.1 0 012 0008 239.34 E.W. @ F.A.(+) 040511 N 80.0 0 013 0001 24,243.88 A.C. @ L.S.(+) 062011 N 13ALS1 28,586.25 TOTAL THIS ESTIMATE 772,216.05 TOTAL PREVIOUS ESTIMATE 800,802.30 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 07/14/11 EST. NO.08 TIME 03:49 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 O/S PRS APRIL 2011 -1,000.00 06 DEL MAY 2011 CPR -1,000.00 07 0.00 -2,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F & 2403 -10,000.00 07 RECD 2402F&2403 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 03:49 PM ESTIMATE NO. 08 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 05/26/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/14/11 LOCATION SEMI-FINAL 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 1.000 500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 2.000 500.00 03 TIME-RELATED OVERHEAD LS 61,000.0000 61,000.00 1.000 61,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 05 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 9,987.0000 9,987.00 1.000 9,987.00 08 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 4.000 16,000.00 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 11 AGGREGATE BASE (APPROACH SLAB) CY 600.0000 21,600.00 113.100 67,860.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 671.0000 32,879.00 43.020 28,866.42 13 REPLACE CONCRETE PAVEMENT CY 1,047.0000 209,400.00 395.000 413,565.00 (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 2,225,190.00 611,507.080 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 272,850.00 212.580 271,039.50 (TYPE R) 19 PAVING NOTCH EXTENSION CF 287.0000 29,561.00 103.000 29,561.00 20 JOINT SEAL (MR 1") LF 65.0000 8,970.00 140.830 9,153.95 21 JOINT SEAL (MR 1 1/2") LF 85.0000 7,310.00 176.920 15,038.20 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.8500 2,014.50 164.000 1,943.40 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 07/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 03:49 PM ESTIMATE NO. 08 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 05/26/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/14/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 10,050.00 18,270.000 13,702.50 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,490.00 16,290.000 8,959.50 (BROKEN 12-3) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 6,790.00 2,576.000 9,016.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 68,640.00 454,302.000 49,973.22 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 31,510.00 25,698.000 29,552.70 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 52,200.00 15,278.000 55,000.80 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 TRAFFIC MONITORING STATION LS 59,244.0000 59,244.00 1.000 59,244.00 PROGRAM CAS145 PAGE 3 DATE 07/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 03:49 PM ESTIMATE NO. 08 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 05/26/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,780,697.39 ADJUSTMENT OF COMPENSATION 24,243.88 125,171.88 EXTRA WORK 4,342.37 675,630.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,586.25 4,581,499.69 35 MOBILIZATION LS 252,000.0000 252,000.00 1.000 252,000.00 ORIGINAL CONTRACT AMOUNT 4,118,695.50 TOTAL WORK COMPLETED 28,586.25 4,833,499.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,000.00 TOTAL 38,586.25 4,831,499.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/10 61 12/13/10 11/22/10 05/26/11 74 55 17 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/11