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 08/30/11 EST. NO.09 TIME 10:12 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 --------------------------------------------------------------------------- *** 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 08/30/11 EST. NO.09 TIME 10:12 AM 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 PRS RECD APR MAY2011 2,000.00 09 2,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F & 2403 -10,000.00 07 RECD 2402F&2403 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 10:12 AM ESTIMATE NO. 09 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 08/30/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 2.000 500.00 003 TIME-RELATED OVERHEAD LS 61,000.0000 61,000.00 1.000 61,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 005 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 007 CONSTRUCTION AREA SIGNS LS 9,987.0000 9,987.00 1.000 9,987.00 008 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 4.000 16,000.00 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 011 AGGREGATE BASE (APPROACH SLAB) CY 600.0000 21,600.00 113.100 67,860.00 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 671.0000 32,879.00 43.020 28,866.42 013 REPLACE CONCRETE PAVEMENT CY 1,047.0000 209,400.00 395.000 413,565.00 (RAPID STRENGTH CONCRETE) 014 REPAIR SPALLED JOINTS SQYD 400.0000 240,000.00 197.680 79,072.00 015 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 0.9500 90,440.00 0.000 0.00 016 GRIND EXISTING CONCRETE SQYD 3.6300 2,225,190.00 611,507.080 2,219,770.70 PAVEMENT 017 GRIND EXISTING ASPHALT CONCRETE SQYD 6.0000 75,000.00 0.000 0.00 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,275.0000 272,850.00 212.580 271,039.50 (TYPE R) 019 PAVING NOTCH EXTENSION CF 287.0000 29,561.00 103.000 29,561.00 020 JOINT SEAL (MR 1") LF 65.0000 8,970.00 140.830 9,153.95 021 JOINT SEAL (MR 1 1/2") LF 85.0000 7,310.00 176.920 15,038.20 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.8500 2,014.50 164.000 1,943.40 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 08/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 10:12 AM ESTIMATE NO. 09 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 08/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EA 225.0000 2,025.00 9.000 2,025.00 EXISTING POST 024 CHAIN LINK FENCE (TYPE CL-6) LF 15.7000 8,949.00 1,095.000 17,191.50 025 PRIVACY SCREEN LF 3.7000 4,921.00 0.000 0.00 026 MILEPOST MARKER EA 225.0000 5,175.00 23.000 5,175.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 10,050.00 18,270.000 13,702.50 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,490.00 16,290.000 8,959.50 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 6,790.00 2,576.000 9,016.00 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 68,640.00 454,302.000 49,973.22 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 31,510.00 25,698.000 29,552.70 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 52,200.00 15,278.000 55,000.80 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 034 TRAFFIC MONITORING STATION LS 59,244.0000 59,244.00 1.000 59,244.00 PROGRAM CAS145 PAGE 3 DATE 08/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079804 TIME 10:12 AM ESTIMATE NO. 09 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 08/30/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 125,171.88 EXTRA WORK 0.00 675,630.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,581,499.69 035 MOBILIZATION LS 252,000.0000 252,000.00 1.000 252,000.00 ORIGINAL CONTRACT AMOUNT 4,118,695.50 TOTAL WORK COMPLETED 0.00 4,833,499.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 4,833,499.69 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 08/30/11