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 10/24/12 EST. NO.04 TIME 09:36 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 --------------------------------------------------------------------------- 002 0004 1,166.78 A.C. @ U.P.(+) 101912 N 4 0 005 0004 10,005.72 E.W. @ F.A.(+) 072712 N 004 0 11,172.50 TOTAL THIS ESTIMATE 293,551.01 TOTAL PREVIOUS ESTIMATE 304,723.51 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 10/24/12 EST. NO.04 TIME 09:36 AM R.E. NAME: BAGUBE, JUN 11-236404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY DEL JUL 12 1391 -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL JUL 12 CPR -4,000.00 03 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236404 TIME 09:36 AM ESTIMATE NO. 04 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 10/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/24/12 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.617 617.00 0.950 950 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.617 2,159.50 0.950 3,325 004 TRAFFIC CONTROL SYSTEM LS 51,500.0000 51,500.00 0.617 31,775.50 0.950 48,925 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 2.633 2,633.00 3.800 3,800 006 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 12.000 2,400 007 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 16,100.00 6,740.000 4,718 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 267,800.00 205,164.110 266,713 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 15,000.00 23.830 14,298 011 MINOR HOT MIX ASPHALT TON 87.0000 50,460.00 120.640 10,495 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 2,192,000.00 5,040.515 403,241.20 21,079.500 1,686,360 013 SHOULDER RUMBLE STRIP STA 15.0000 13,350.00 825.620 12,384 (HMA,ROLLED-IN INDENTATIONS) 014 DATA CORE LS 2,200.0000 2,200.00 0.617 1,357.40 0.950 2,090 015 PLACE HOT MIX ASPHALT DIKE LF 0.7500 17,250.00 7,330.000 5,497 016 TACK COAT TON 600.0000 25,200.00 45.550 27,330 017 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.0000 3,000.00 112.500 2,812 018 FURNISH LAMINATED PANEL SIGN SQFT 32.0000 5,120.00 153.000 4,896 (2 1/2"-TYPE H) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 308.00 21.410 299 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 240.00 16.000 240 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 240.00 15.000 240 (0.063"-FRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 4,250.00 241.250 4,101 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236404 TIME 09:36 AM ESTIMATE NO. 04 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 10/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - TWO POST EA 1,100.0000 6,600.00 6.000 6,600 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 50.00 1.000 50 METHOD) 025 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 1,250.00 5.000 1,250 EXISTING POST 026 MILEPOST MARKER EA 60.0000 420.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,170.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 0.000 0 (BROKEN 17-7) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 20,100.00 44,689.000 6,703.35 44,689.000 6,703 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,520.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,940.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.617 617.00 0.950 950 SYSTEM ELEMENTS DURING CONSTRUCTION 033 INDUCTIVE LOOP DETECTOR EA 700.0000 2,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236404 TIME 09:36 AM ESTIMATE NO. 04 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 10/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 449,303.95 2,119,804.66 ADJUSTMENT OF COMPENSATION 1,166.78 255,373.57 EXTRA WORK 10,005.72 49,349.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 460,476.45 2,424,528.17 034 MOBILIZATION LS 199,932.0000 199,932.00 1.000 199,932 ORIGINAL CONTRACT AMOUNT 2,924,700.00 TOTAL WORK COMPLETED 460,476.45 2,624,460.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -14,000.00 TOTAL 460,476.45 2,610,460.17 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 06/01/12 02/03/11 02/20/13 40 389 0 0 76% 33% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/30/12. BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12