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 05/25/11 EST. NO.03 TIME 10:49 AM R.E. NAME: MOEN, MIKE 11-080404 --------------------------------------------------------------------------- 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 2,015.61 E.W. @ F.A.(+) 051111 N 0003.0 006 0001 346.50 E.W. @ F.A.(+) 041811 N 0002.0 011 0001 37,674.75 E.W. @ U.P (+) 052311 N 0001 0 40,036.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,036.86 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 05/25/11 EST. NO.03 TIME 10:49 AM R.E. NAME: MOEN, MIKE 11-080404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL 2011 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 10:49 AM ESTIMATE NO. 03 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 05/25/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R0.3/R10.0 ----------------- SIM J HARRIS INC IN SAN DIEGO COUNTY IN SAN DIEGO 9685 VIA EXCELENCIA SUITE 200 CHULA VISTA AND NATIONAL CITY FROM SAN DIEGO CA 92126 CAMINO DE LA PLAZA OVERCROSSING TO 24TH STREET UNDERCROSSING FED. AID NO. IM-051(619)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.250 375.00 02 TIME-RELATED OVERHEAD LS 90,000.0000 90,000.00 0.111 9,990.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.297 2,524.50 0.459 3,901.50 04 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.297 222.75 0.459 344.25 06 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.449 15,715.00 0.759 26,565.00 07 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.297 26,730.00 0.459 41,310.00 08 TRAFFIC PLASTIC DRUM EA 35.0000 840.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 27,500.00 0.811 4,460.50 10 TEMPORARY RAILING (TYPE K) LF 18.0000 15,840.00 0.000 0.00 11 TEMPORARY CRASH CUSHION MODULE EA 75.0000 4,200.00 0.000 0.00 12 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.9000 3,375.00 0.000 0.00 (HAZARDOUS WASTE) 13 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 4,400.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,800.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 517,000.00 0.000 0.00 16 REMOVE METAL RAILING LF 12.0000 2,400.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.900 1,800.00 18 AGGREGATE BASE (APPROACH SLAB) CY 27.0000 1,647.00 36.490 985.23 36.490 985.23 19 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 88,000.00 0.000 0.00 20 MINOR HOT MIX ASPHALT TON 175.0000 595.00 0.000 0.00 21 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 77.5000 3,665,750.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE LF 4.0000 1,520.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 10:49 AM ESTIMATE NO. 03 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TACK COAT TON 650.0000 78,000.00 0.000 0.00 24 REPLACE CONCRETE PAVEMENT CY 625.0000 75,000.00 112.000 70,000.00 (RAPID STRENGTH CONCRETE) 25 DOWEL BAR (DRILL AND BOND) EA 30.0000 5,100.00 64.000 1,920.00 26 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.7000 175,100.00 0.000 0.00 27 GRIND EXISTING CONCRETE SQYD 4.2500 2,528,750.00 192,485.000 818,061.25 337,715.000 1,435,288.75 PAVEMENT 28 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 538,200.00 191.520 172,368.00 191.520 172,368.00 (TYPE R) 29 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 3,600.00 0.000 0.00 F) 30 PAVING NOTCH EXTENSION CF 85.0000 39,525.00 168.640 14,334.40 273.900 23,281.50 31 CLEAN EXPANSION JOINT LF 14.0000 1,806.00 0.000 0.00 32 JOINT SEAL (MR 1/2") LF 25.0000 11,550.00 0.000 0.00 33 JOINT SEAL (MR 1") LF 52.0000 2,080.00 0.000 0.00 34 JOINT SEAL (MR 2") LF 90.0000 20,880.00 0.000 0.00 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,800.00 0.000 0.00 (0.080"-UNFRAMED) 36 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 2,000.00 0.000 0.00 EXISTING POST 37 DELINEATOR (CLASS 1) EA 35.0000 420.00 0.000 0.00 38 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 0.000 0.00 39 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 12,800.00 0.000 0.00 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,602.00 0.000 0.00 41 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 37,145.00 0.000 0.00 42 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 12,645.00 0.000 0.00 (BROKEN 12-3) 43 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 34,250.00 0.000 0.00 44 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,835.00 0.000 0.00 (BROKEN 36-12) 45 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,000.00 0.000 0.00 (BROKEN 17-7) 46 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 63,500.00 0.000 0.00 47 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 29,900.00 11,415.000 11,415.00 14,752.000 14,752.00 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 35,420.00 2,856.000 6,568.80 3,684.000 8,473.20 49 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 10:49 AM ESTIMATE NO. 03 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SIGNAL AND LIGHTING (LOCATION 1) LS 65,000.0000 65,000.00 0.870 56,550.00 0.936 60,840.00 51 SIGNAL AND LIGHTING (LOCATION 2) LS 32,000.0000 32,000.00 0.000 0.00 52 SIGNAL AND LIGHTING (LOCATION 3) LS 65,000.0000 65,000.00 0.930 60,450.00 0.930 60,450.00 53 SIGNAL AND LIGHTING (LOCATION 4) LS 57,000.0000 57,000.00 0.916 52,212.00 54 SIGNAL AND LIGHTING (LOCATION 5) LS 60,000.0000 60,000.00 0.814 48,840.00 0.814 48,840.00 55 SIGNAL AND LIGHTING (LOCATION 6) LS 75,000.0000 75,000.00 0.045 3,375.00 0.957 71,775.00 56 SIGNAL AND LIGHTING (LOCATION 7) LS 80,000.0000 80,000.00 0.503 40,240.00 0.907 72,560.00 57 SIGNAL AND LIGHTING (LOCATION 8) LS 63,000.0000 63,000.00 0.901 56,763.00 0.901 56,763.00 58 INDUCTIVE LOOP DETECTOR EA 650.0000 71,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 10:49 AM ESTIMATE NO. 03 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,335,142.93 2,240,379.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,036.86 40,036.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,375,179.79 2,280,416.79 59 MOBILIZATION LS 850,825.0000 850,825.00 0.450 382,871.25 0.950 808,283.75 ORIGINAL CONTRACT AMOUNT 9,716,350.00 TOTAL WORK COMPLETED 1,758,051.04 3,088,700.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,748,051.04 3,078,700.54 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 01/31/11 45 04/04/11 03/28/11 07/19/11 5 34 0 0 31% 11% PROGRESS IS SATISFACTORY PER RESIDENT ENGINEER *** SUSPENDED ON 04/12/11. MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11