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 06/22/11 EST. NO.04 TIME 08:01 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 --------------------------------------------------------------------------- 004 0001 54,984.99 A.C. @ U.P.(+) 061711 N 0001 0 006 0002 1,286.11 E.W. @ F.A.(+) 042111 N 0012.0 0003 925.17 042611 N 0013.0 0004 151.90 050411 N 0014.0 0005 1,584.23 050511 N 0015.0 0006 1,594.80 050611 N 0016.0 0007 1,793.92 050911 N 0017.0 0008 318.33 051011 N 0018.0 0009 190.95 051611 N 0019.0 007 0001 3,339.53 E.W. @ F.A.(+) 030811 N 0001.2 0002 856.78 051111 N 0024.0 0003 534.68 051111 N 0025.0 0006 131.56 052211 N 0028.0 0007 131.56 053111 N 0029.0 0008 99.24 060111 N 0030.0 008 0001 2,310.00 A.C. @ L.S.(+) 061711 N 0001 0 011 0002 2,940.30 E.W. @ F.A.(+) 051111 N 0020.0 0003 2,805.00 051211 N 0021.0 0004 3,317.44 051511 N 0022.0 0006 24,537.90 E.W. @ U.P (+) 061611 N 0006 0 103,834.39 TOTAL THIS ESTIMATE 40,036.86 TOTAL PREVIOUS ESTIMATE 143,871.25 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 06/22/11 EST. NO.04 TIME 08:01 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 DEL MAY CPR -10,000.00 04 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 08:01 AM ESTIMATE NO. 04 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 06/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 06/22/11 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 0.500 750.00 02 TIME-RELATED OVERHEAD LS 90,000.0000 90,000.00 0.222 19,980.00 0.333 29,970.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.136 1,156.00 0.595 5,057.50 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 0.136 102.00 0.595 446.25 06 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.049 1,715.00 0.808 28,280.00 07 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.136 12,240.00 0.595 53,550.00 08 TRAFFIC PLASTIC DRUM EA 35.0000 840.00 24.000 840.00 24.000 840.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 27,500.00 2.973 16,351.50 3.784 20,812.00 10 TEMPORARY RAILING (TYPE K) LF 18.0000 15,840.00 880.000 15,840.00 880.000 15,840.00 11 TEMPORARY CRASH CUSHION MODULE EA 75.0000 4,200.00 56.000 4,200.00 56.000 4,200.00 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 3,800.00 375.000 3,750.00 375.000 3,750.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 517,000.00 69,063.000 75,969.30 69,063.000 75,969.30 16 REMOVE METAL RAILING LF 12.0000 2,400.00 200.000 2,400.00 200.000 2,400.00 17 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 18 AGGREGATE BASE (APPROACH SLAB) CY 27.0000 1,647.00 41.690 1,125.63 78.180 2,110.86 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 6,437.300 498,890.75 6,437.300 498,890.75 22 PLACE HOT MIX ASPHALT DIKE LF 4.0000 1,520.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 08:01 AM ESTIMATE NO. 04 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 06/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.560 5,564.00 8.560 5,564.00 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 2,528,750.00 159,700.000 678,725.00 497,415.000 2,114,013.75 PAVEMENT 28 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 538,200.00 451.570 406,413.00 643.090 578,781.00 (TYPE R) 29 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 3,600.00 2.400 3,600.00 2.400 3,600.00 F) 30 PAVING NOTCH EXTENSION CF 85.0000 39,525.00 2.070 175.95 275.970 23,457.45 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 1.000 3,000.00 1.000 3,000.00 39 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 12,800.00 1.000 3,200.00 1.000 3,200.00 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 7,280.000 7,280.00 22,032.000 22,032.00 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 35,420.00 1,824.000 4,195.20 5,508.000 12,668.40 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 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 08:01 AM ESTIMATE NO. 04 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 06/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.936 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 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 55 SIGNAL AND LIGHTING (LOCATION 6) LS 75,000.0000 75,000.00 0.957 71,775.00 56 SIGNAL AND LIGHTING (LOCATION 7) LS 80,000.0000 80,000.00 0.907 72,560.00 57 SIGNAL AND LIGHTING (LOCATION 8) LS 63,000.0000 63,000.00 0.901 56,763.00 58 INDUCTIVE LOOP DETECTOR EA 650.0000 71,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 08:01 AM ESTIMATE NO. 04 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 06/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,767,288.33 4,007,668.26 ADJUSTMENT OF COMPENSATION 57,294.99 57,294.99 EXTRA WORK 46,539.40 86,576.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,871,122.72 4,151,539.51 59 MOBILIZATION LS 850,825.0000 850,825.00 0.950 808,283.75 ORIGINAL CONTRACT AMOUNT 9,716,350.00 TOTAL WORK COMPLETED 1,871,122.72 4,959,823.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,861,122.72 4,939,823.26 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 08/02/11 15 44 0 0 49% 33% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/12/11. MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11