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 12/07/11 EST. NO.10 TIME 12:58 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 --------------------------------------------------------------------------- 011 0011 3,008.50 E.W. @ F.A.(+) 051011 N 0093.0 014 0001 31,658.00 A.C. @ L.S.(+) 120511 N 0001 0 019 0001 21,110.00 E.W. @ L.S.(+) 120511 N 0001 0 55,776.50 TOTAL THIS ESTIMATE 668,647.58 TOTAL PREVIOUS ESTIMATE 724,424.08 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 12/07/11 EST. NO.10 TIME 12:58 PM R.E. NAME: MOEN, MIKE 11-080404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED AC BASE (A) -200.00 09 O/S CEM 4401 -4,238.76 09 0.00 -4,438.76 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 DEL AUG CPR -6,000.00 07 DEL SEPT 11 CPR -6,000.00 08 PRTL AUG 11 DEL 4,000.00 08 DEL OCT 11 CPR -5,000.00 09 PRTL JULY 11 DEL 6,000.00 09 PRTL JUNE 11 DEL 6,000.00 09 0.00 -26,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F),2403(F) -10,000.00 09 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -40,438.76 PROGRAM CAS145 PAGE 1 DATE 12/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 12:58 PM ESTIMATE NO. 10 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 10/24/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/07/11 LOCATION SEMI-FINAL 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 1.000 1,500.00 002 TIME-RELATED OVERHEAD LS 90,000.0000 90,000.00 1.000 90,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500.00 004 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 006 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000.00 007 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 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 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 (HAZARDOUS WASTE) 013 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 4,400.00 7,967.000 3,983.50 014 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,800.00 411.000 4,110.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 517,000.00 429,158.000 472,073.80 016 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 78.030 62,424.00 020 MINOR HOT MIX ASPHALT TON 175.0000 595.00 8.040 1,407.00 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 77.5000 3,665,750.00 42,821.030 3,318,629.83 022 PLACE HOT MIX ASPHALT DIKE LF 4.0000 1,520.00 416.000 1,664.00 PROGRAM CAS145 PAGE 2 DATE 12/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 12:58 PM ESTIMATE NO. 10 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 10/24/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 650.0000 78,000.00 132.849 86,351.85 024 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 175,100.00 103,754.000 176,381.80 027 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 39,525.00 300.980 25,583.30 031 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 90.000 1,800.00 (0.080"-UNFRAMED) 036 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 2,000.00 5.000 2,000.00 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 5,452.000 3,271.20 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 37,145.00 43,704.000 37,148.40 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 12,645.00 33,515.000 15,081.75 (BROKEN 12-3) 043 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 34,250.00 11,619.000 29,047.50 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,835.00 12,240.000 3,672.00 (BROKEN 36-12) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,000.00 2,295.000 1,147.50 (BROKEN 17-7) 046 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 63,500.00 655,425.000 65,542.50 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 29,900.00 29,564.000 29,564.00 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 35,420.00 15,272.000 35,125.60 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 12:58 PM ESTIMATE NO. 10 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 10/24/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/07/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 65,000.00 051 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 1.000 65,000.00 053 SIGNAL AND LIGHTING (LOCATION 4) LS 57,000.0000 57,000.00 1.000 57,000.00 054 SIGNAL AND LIGHTING (LOCATION 5) LS 60,000.0000 60,000.00 1.000 60,000.00 055 SIGNAL AND LIGHTING (LOCATION 6) LS 75,000.0000 75,000.00 1.000 75,000.00 056 SIGNAL AND LIGHTING (LOCATION 7) LS 80,000.0000 80,000.00 1.000 80,000.00 057 SIGNAL AND LIGHTING (LOCATION 8) LS 63,000.0000 63,000.00 1.000 63,000.00 058 INDUCTIVE LOOP DETECTOR EA 650.0000 71,500.00 88.000 57,200.00 PROGRAM CAS145 PAGE 4 DATE 12/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080404 TIME 12:58 PM ESTIMATE NO. 10 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 10/24/11 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/07/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,406,086.39 ADJUSTMENT OF COMPENSATION 31,658.00 553,175.53 EXTRA WORK 24,118.50 171,248.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,776.50 9,130,510.47 059 MOBILIZATION LS 850,825.0000 850,825.00 1.000 850,825.00 ORIGINAL CONTRACT AMOUNT 9,716,350.00 TOTAL WORK COMPLETED 55,776.50 9,981,335.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -40,438.76 TOTAL 55,776.50 9,940,896.71 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 01/31/11 45 04/04/11 03/28/11 10/24/11 101 45 56 0 100% 100% MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/11