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 07/11/13 EST. NO.08 TIME 03:31 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/11/13 EST. NO.08 TIME 03:31 PM 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 RECD JULY 12 1391 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JUL 12 CPR -4,000.00 03 RECD JULY 12 DEL 4,000.00 05 DEL NOV 12 CPR -2,000.00 06 PRTL NOV 12 DEL 1,000.00 06 PRTL NOV 12 DEL 1,000.00 08 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236404 TIME 03:31 PM ESTIMATE NO. 08 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 03/22/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/11/13 LOCATION SEMI-FINAL 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 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 51,500.0000 51,500.00 1.000 51,500 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 4.000 4,000 006 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 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 26,054.200 2,084,336 013 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 1.000 2,200 015 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 07/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236404 TIME 03:31 PM ESTIMATE NO. 08 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 03/22/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/11/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 480 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,170.00 2,708.000 2,708 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 1,248.000 1,248 (BROKEN 17-7) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 20,100.00 138,850.000 20,827 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,520.00 3,780.000 7,560 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,940.00 2,000.000 6,000 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 033 INDUCTIVE LOOP DETECTOR EA 700.0000 2,800.00 12.000 8,400 PROGRAM CAS145 PAGE 3 DATE 07/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236404 TIME 03:31 PM ESTIMATE NO. 08 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 03/22/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,561,585.81 ADJUSTMENT OF COMPENSATION 0.00 260,114.46 EXTRA WORK 0.00 50,008.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,871,708.91 034 MOBILIZATION LS 199,932.0000 199,932.00 1.000 199,932 ORIGINAL CONTRACT AMOUNT 2,924,700.00 TOTAL WORK COMPLETED 0.00 3,071,640.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 3,071,640.91 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 01/19/11 120 06/01/12 02/03/11 03/22/13 80 450 0 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/13