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 07/22/11 EST. NO.05 TIME 02:33 PM 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 0002 240.52 E.W. @ F.A.(+) 060811 N 0040.0 0003 240.52 060911 N 0041.0 0004 240.52 061211 N 0042.0 0005 240.52 061311 N 0043.0 0006 481.04 061411 N 0044.0 0007 488.26 061511 N 0045.0 0008 488.26 061611 N 0046.0 0009 246.35 061911 N 0047.0 0010 472.96 062111 N 0048.0 0011 470.30 062211 N 0049.0 0012 232.44 062311 N 0050.0 0013 494.09 062611 N 0051.0 0014 494.09 062711 N 0052.0 0015 508.69 070611 N 0053.0 0016 511.34 070511 N 0054.0 0017 249.41 070711 N 0056.0 0018 249.41 071011 N 0057.0 0019 252.07 071111 N 0058.0 0020 252.07 071211 N 0059.0 0021 501.47 071311 N 0060.0 0022 501.47 071411 N 0061.0 004 0002 1,965.75 A.C. @ U.P.(+) 072211 N 2 0 011 0005 2,814.90 E.W. @ F.A.(+) 051811 N 0023.0 0007 2,589.27 052211 N 0037.0 0008 2,476.18 052311 N 0038.0 0009 2,476.18 052411 N 0039.0 20,178.08 TOTAL THIS ESTIMATE 143,871.25 TOTAL PREVIOUS ESTIMATE 164,049.33 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 07/22/11 EST. NO.05 TIME 02:33 PM 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 DEL JUN'11 CPR -10,000.00 05 PRTL APR'11 5,000.00 05 RECD MAY'11 10,000.00 05 5,000.00 -15,000.00 TOTAL DEDUCTIONS 5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 02:33 PM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 07/22/11 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 0.500 750.00 02 TIME-RELATED OVERHEAD LS 90,000.0000 90,000.00 0.467 42,030.00 0.800 72,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.205 1,742.50 0.800 6,800.00 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 0.283 212.25 0.878 658.50 06 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.099 3,465.00 0.907 31,745.00 07 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.283 25,470.00 0.878 79,020.00 08 TRAFFIC PLASTIC DRUM EA 35.0000 840.00 24.000 840.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 27,500.00 3.784 20,812.00 10 TEMPORARY RAILING (TYPE K) LF 18.0000 15,840.00 880.000 15,840.00 11 TEMPORARY CRASH CUSHION MODULE EA 75.0000 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 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 517,000.00 241,595.000 265,754.50 310,658.000 341,723.80 16 REMOVE METAL RAILING LF 12.0000 2,400.00 200.000 2,400.00 17 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 18 AGGREGATE BASE (APPROACH SLAB) CY 27.0000 1,647.00 78.180 2,110.86 19 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 88,000.00 28.560 22,848.00 28.560 22,848.00 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 24,243.370 1,878,861.18 30,680.670 2,377,751.93 22 PLACE HOT MIX ASPHALT DIKE LF 4.0000 1,520.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 02:33 PM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.700 52,455.00 89.260 58,019.00 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 46,675.000 79,347.50 46,675.000 79,347.50 27 GRIND EXISTING CONCRETE SQYD 4.2500 2,528,750.00 84,538.000 359,286.50 581,953.000 2,473,300.25 PAVEMENT 28 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 538,200.00 643.090 578,781.00 (TYPE R) 29 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 3,600.00 2.400 3,600.00 F) 30 PAVING NOTCH EXTENSION CF 85.0000 39,525.00 275.970 23,457.45 31 CLEAN EXPANSION JOINT LF 14.0000 1,806.00 56.000 784.00 56.000 784.00 32 JOINT SEAL (MR 1/2") LF 25.0000 11,550.00 392.070 9,801.75 392.070 9,801.75 33 JOINT SEAL (MR 1") LF 52.0000 2,080.00 39.250 2,041.00 39.250 2,041.00 34 JOINT SEAL (MR 2") LF 90.0000 20,880.00 276.420 24,877.80 276.420 24,877.80 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 12.000 420.00 12.000 420.00 38 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 3.000 9,000.00 4.000 12,000.00 39 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 12,800.00 3.000 9,600.00 4.000 12,800.00 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 7,190.000 6,111.50 7,190.000 6,111.50 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 2,039.000 5,097.50 2,039.000 5,097.50 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 1,000.00 240.000 120.00 240.000 120.00 (BROKEN 17-7) 46 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 63,500.00 83,709.000 8,370.90 83,709.000 8,370.90 47 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 29,900.00 3,499.000 3,499.00 25,531.000 25,531.00 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 35,420.00 1,527.000 3,512.10 7,035.000 16,180.50 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 02:33 PM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.017 1,105.00 0.953 61,945.00 51 SIGNAL AND LIGHTING (LOCATION 2) LS 32,000.0000 32,000.00 1.000 32,000.00 1.000 32,000.00 52 SIGNAL AND LIGHTING (LOCATION 3) LS 65,000.0000 65,000.00 0.034 2,210.00 0.964 62,660.00 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 0.084 5,040.00 0.898 53,880.00 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 0.025 2,000.00 0.932 74,560.00 57 SIGNAL AND LIGHTING (LOCATION 8) LS 63,000.0000 63,000.00 0.035 2,205.00 0.936 58,968.00 58 INDUCTIVE LOOP DETECTOR EA 650.0000 71,500.00 60.000 39,000.00 60.000 39,000.00 PROGRAM CAS145 PAGE 4 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 02:33 PM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,898,267.98 6,905,936.24 ADJUSTMENT OF COMPENSATION 1,965.75 59,260.74 EXTRA WORK 18,212.33 104,788.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,918,446.06 7,069,985.57 59 MOBILIZATION LS 850,825.0000 850,825.00 0.050 42,541.25 1.000 850,825.00 ORIGINAL CONTRACT AMOUNT 9,716,350.00 TOTAL WORK COMPLETED 2,960,987.31 7,920,810.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -15,000.00 TOTAL 2,965,987.31 7,905,810.57 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 36 44 0 0 78% 80% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/12/11. MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11