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 07/25/12 EST. NO.02 TIME 10:47 AM R.E. NAME: BAGUBE, JUN 11-236404 --------------------------------------------------------------------------- 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 2,138.91 E.W. @ F.A.(+) 070312 N 001 0 002 0002 161,746.08 A.C. @ U.P.(+) 072012 N 2 0 0003 29,861.41 072012 N 3 0 005 0001 9,016.65 E.W. @ F.A.(+) 060512 N 001 0 0002 6,633.09 060612 N 002 0 0003 21,555.57 060812 N 003 0 230,951.71 TOTAL THIS ESTIMATE 62,599.30 TOTAL PREVIOUS ESTIMATE 293,551.01 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 07/25/12 EST. NO.02 TIME 10:47 AM R.E. NAME: BAGUBE, JUN 11-236404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236404 TIME 10:47 AM ESTIMATE NO. 02 BID OPENING 10/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/25/12 LOCATION RERUN PROGRESS ESTIMATE 11-SD-8-R21.6/R25.9 ----------------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY NEAR EL CAJON PO BOX 229000 FROM 0.2 MILE WEST OF LAKE JENNINGS SAN DIEGO CA 921929000 PARK ROAD UNDERCROSSING TO 0.2 MILE EAST OF HARBISON CANYON UNDERCROSSING FED. AID NO. IM-008 (130)8E HOT MIX ASPHALT PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.175 175.00 0.292 292.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.175 612.50 0.292 1,022.00 004 TRAFFIC CONTROL SYSTEM LS 51,500.0000 51,500.00 0.175 9,012.50 0.292 15,038.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 0.700 700.00 1.167 1,167.00 006 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 7.000 1,400.00 7.000 1,400.00 007 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 16,100.00 6,740.000 4,718.00 6,740.000 4,718.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 267,800.00 132,542.000 172,304.60 180,077.110 234,100.24 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.900 1,800.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 15,000.00 10.800 6,480.00 10.800 6,480.00 011 MINOR HOT MIX ASPHALT TON 87.0000 50,460.00 120.640 10,495.68 120.640 10,495.68 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 2,192,000.00 10,015.165 801,213.20 16,038.985 1,283,118.80 013 SHOULDER RUMBLE STRIP STA 15.0000 13,350.00 891.500 13,372.50 891.500 13,372.50 (HMA,ROLLED-IN INDENTATIONS) 014 DATA CORE LS 2,200.0000 2,200.00 0.175 385.00 0.292 642.40 015 PLACE HOT MIX ASPHALT DIKE LF 0.7500 17,250.00 7,330.000 5,497.50 7,330.000 5,497.50 016 TACK COAT TON 600.0000 25,200.00 40.110 24,066.00 45.550 27,330.00 017 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.0000 3,000.00 0.000 0.00 018 FURNISH LAMINATED PANEL SIGN SQFT 32.0000 5,120.00 0.000 0.00 (2 1/2"-TYPE H) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 308.00 0.000 0.00 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 240.00 0.000 0.00 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 240.00 0.000 0.00 (0.063"-FRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 4,250.00 0.000 0.00 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236404 TIME 10:47 AM ESTIMATE NO. 02 BID OPENING 10/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - TWO POST EA 1,100.0000 6,600.00 5.000 5,500.00 5.000 5,500.00 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 50.00 0.000 0.00 METHOD) 025 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 1,250.00 2.000 500.00 2.000 500.00 EXISTING POST 026 MILEPOST MARKER EA 60.0000 420.00 0.000 0.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,170.00 0.000 0.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 0.000 0.00 (BROKEN 17-7) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 20,100.00 0.000 0.00 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,520.00 0.000 0.00 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,940.00 0.000 0.00 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.175 175.00 0.292 292.00 SYSTEM ELEMENTS DURING CONSTRUCTION 033 INDUCTIVE LOOP DETECTOR EA 700.0000 2,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236404 TIME 10:47 AM ESTIMATE NO. 02 BID OPENING 10/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,056,607.48 1,613,141.12 ADJUSTMENT OF COMPENSATION 191,607.49 254,206.79 EXTRA WORK 39,344.22 39,344.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,287,559.19 1,906,692.13 034 MOBILIZATION LS 199,932.0000 199,932.00 0.050 9,996.60 1.000 199,932.00 ORIGINAL CONTRACT AMOUNT 2,924,700.00 TOTAL WORK COMPLETED 1,297,555.79 2,106,624.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,297,555.79 2,106,624.13 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 01/19/11 120 02/03/11 02/03/11 11/21/12 35 331 0 0 61% 29% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12