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 08/24/11 EST. NO.06 TIME 07:29 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 0023 755.05 E.W. @ F.A.(+) 061511 N 0063.0 0024 501.47 071711 N 0066.0 0025 501.47 071811 N 0067.0 0026 249.41 071911 N 0068.0 0027 249.41 071911 N 0069.0 0028 252.07 072011 N 0070.0 0029 249.41 072011 N 0071.0 0030 249.41 072111 N 0072.0 002 0001 1,455.82 E.W. @ F.A.(+) 071711 N 0064.0 0002 752.66 071811 N 0065.0 004 0003 204,531.06 A.C. @ U.P.(+) 081911 N 0003 0 0004 55,635.12 082211 N 0004 0 006 0010 1,825.59 E.W. @ F.A.(+) 060311 N 0055.0 0011 937.88 070711 N 0075.0 0012 530.30 072011 N 0076.0 007 0002-1 -856.78 E.W. @ F.A.(+) 051111 N 0024.0 DAO CORRECTING ENTRY 0009 66.16 060211 N 0031.0 0010 270.47 060511 N 0032.0 016 0001 9,361.67 E.W. @ F.A.(+) 071911 N 0073.0 0002 4,981.40 072011 N 0074.0 282,499.05 TOTAL THIS ESTIMATE 164,049.33 TOTAL PREVIOUS ESTIMATE 446,548.38 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 08/24/11 EST. NO.06 TIME 07:29 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 DEL JUN'11 CPR -10,000.00 05 PRTL APR'11 5,000.00 05 RECD MAY'11 10,000.00 05 DEL JULY CPR -10,000.00 06 -10,000.00 -25,000.00 TOTAL DEDUCTIONS -10,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 07:29 AM ESTIMATE NO. 06 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 08/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 002 TIME-RELATED OVERHEAD LS 90,000.0000 90,000.00 0.200 18,000.00 1.000 90,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.200 1,700.00 1.000 8,500.00 004 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.122 91.50 1.000 750.00 006 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.043 1,505.00 0.950 33,250.00 007 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.122 10,980.00 1.000 90,000.00 008 TRAFFIC PLASTIC DRUM EA 35.0000 840.00 24.000 840.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 27,500.00 1.216 6,688.00 5.000 27,500.00 010 TEMPORARY RAILING (TYPE K) LF 18.0000 15,840.00 880.000 15,840.00 011 TEMPORARY CRASH CUSHION MODULE EA 75.0000 4,200.00 56.000 4,200.00 012 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.9000 3,375.00 2,678.000 2,410.20 2,678.000 2,410.20 (HAZARDOUS WASTE) 013 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 4,400.00 4,362.000 2,181.00 4,362.000 2,181.00 014 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,800.00 36.000 360.00 411.000 4,110.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 517,000.00 85,017.000 93,518.70 395,675.000 435,242.50 016 REMOVE METAL RAILING LF 12.0000 2,400.00 200.000 2,400.00 017 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 018 AGGREGATE BASE (APPROACH SLAB) CY 27.0000 1,647.00 78.180 2,110.86 019 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 88,000.00 28.270 22,616.00 56.830 45,464.00 020 MINOR HOT MIX ASPHALT TON 175.0000 595.00 8.040 1,407.00 8.040 1,407.00 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 77.5000 3,665,750.00 8,012.580 620,974.95 38,693.250 2,998,726.88 022 PLACE HOT MIX ASPHALT DIKE LF 4.0000 1,520.00 416.000 1,664.00 416.000 1,664.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 07:29 AM ESTIMATE NO. 06 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 08/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 650.0000 78,000.00 30.949 20,116.85 120.209 78,135.85 024 REPLACE CONCRETE PAVEMENT CY 625.0000 75,000.00 112.000 70,000.00 (RAPID STRENGTH CONCRETE) 025 DOWEL BAR (DRILL AND BOND) EA 30.0000 5,100.00 64.000 1,920.00 026 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.7000 175,100.00 57,079.000 97,034.30 103,754.000 176,381.80 027 GRIND EXISTING CONCRETE SQYD 4.2500 2,528,750.00 581,953.000 2,473,300.25 PAVEMENT 028 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 538,200.00 643.090 578,781.00 (TYPE R) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 3,600.00 2.400 3,600.00 (F) 030 PAVING NOTCH EXTENSION CF 85.0000 39,525.00 275.970 23,457.45 031 CLEAN EXPANSION JOINT LF 14.0000 1,806.00 56.000 784.00 032 JOINT SEAL (MR 1/2") LF 25.0000 11,550.00 392.070 9,801.75 033 JOINT SEAL (MR 1") LF 52.0000 2,080.00 39.250 2,041.00 034 JOINT SEAL (MR 2") LF 90.0000 20,880.00 276.420 24,877.80 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,800.00 0.000 0.00 (0.080"-UNFRAMED) 036 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 2,000.00 0.000 0.00 EXISTING POST 037 DELINEATOR (CLASS 1) EA 35.0000 420.00 12.000 420.00 038 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000.00 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 12,800.00 4.000 12,800.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,602.00 2,688.000 1,612.80 2,688.000 1,612.80 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 37,145.00 13,634.000 11,588.90 20,824.000 17,700.40 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 12,645.00 2,625.000 1,181.25 2,625.000 1,181.25 (BROKEN 12-3) 043 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 34,250.00 6,973.000 17,432.50 9,012.000 22,530.00 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,835.00 0.000 0.00 (BROKEN 36-12) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,000.00 720.000 360.00 960.000 480.00 (BROKEN 17-7) 046 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 63,500.00 396,004.000 39,600.40 479,713.000 47,971.30 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 29,900.00 2,451.000 2,451.00 27,982.000 27,982.00 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 35,420.00 5,391.000 12,399.30 12,426.000 28,579.80 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 07:29 AM ESTIMATE NO. 06 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 08/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SIGNAL AND LIGHTING (LOCATION 1) LS 65,000.0000 65,000.00 0.040 2,600.00 0.993 64,545.00 051 SIGNAL AND LIGHTING (LOCATION 2) LS 32,000.0000 32,000.00 1.000 32,000.00 052 SIGNAL AND LIGHTING (LOCATION 3) LS 65,000.0000 65,000.00 0.020 1,300.00 0.984 63,960.00 053 SIGNAL AND LIGHTING (LOCATION 4) LS 57,000.0000 57,000.00 0.066 3,762.00 0.982 55,974.00 054 SIGNAL AND LIGHTING (LOCATION 5) LS 60,000.0000 60,000.00 0.056 3,360.00 0.954 57,240.00 055 SIGNAL AND LIGHTING (LOCATION 6) LS 75,000.0000 75,000.00 0.043 3,225.00 1.000 75,000.00 056 SIGNAL AND LIGHTING (LOCATION 7) LS 80,000.0000 80,000.00 0.063 5,040.00 0.995 79,600.00 057 SIGNAL AND LIGHTING (LOCATION 8) LS 63,000.0000 63,000.00 0.936 58,968.00 058 INDUCTIVE LOOP DETECTOR EA 650.0000 71,500.00 34.000 22,100.00 94.000 61,100.00 PROGRAM CAS145 PAGE 4 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 07:29 AM ESTIMATE NO. 06 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 08/20/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,030,010.65 7,935,946.89 ADJUSTMENT OF COMPENSATION 260,166.18 319,426.92 EXTRA WORK 22,332.87 127,121.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,312,509.70 8,382,495.27 059 MOBILIZATION LS 850,825.0000 850,825.00 1.000 850,825.00 ORIGINAL CONTRACT AMOUNT 9,716,350.00 TOTAL WORK COMPLETED 1,312,509.70 9,233,320.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -25,000.00 TOTAL 1,302,509.70 9,208,320.27 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 09/12/11 57 45 12 0 86% 100% PROGRESS IS SATISFACTORY MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11