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 02/25/13 EST. NO.01 TIME 02:01 PM R.E. NAME: JUAREZ, DAN 11-238604 --------------------------------------------------------------------------- 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 02/25/13 EST. NO.01 TIME 02:01 PM R.E. NAME: JUAREZ, DAN 11-238604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:01 PM ESTIMATE NO. 01 BID OPENING 09/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 02/25/13 LOCATION PROGRESS ESTIMATE 11-SD-5-5.0/63.7 ----------------- FLATIRON WEST INC IN SAN DIEGO COUNTY AT VARIOUS 1770 LA COSTA MEADOWS DRIVE LOCATIONS SAN MARCOS CA 92078 FED. AID NO. ACST-X073(98)E ,P- ( ) PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 125,000.0000 125,000.00 0.013 1,625.00 0.013 1,625 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 40,000.0000 40,000.00 0.000 0 005 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,050,000.00 4.000 14,000.00 4.000 14,000 006 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.013 1,430.00 0.013 1,430 007 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.013 9,100.00 0.013 9,100 008 TRAFFIC PLASTIC DRUM EA 35.0000 7,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 78,000.00 0.080 1,040.00 0.080 1,040 010 TEMPORARY RAILING (TYPE K) LF 25.0000 81,000.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 92,500.00 0.000 0 012 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2,000.0000 12,000.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 10.0000 21,800.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 27,600.00 0.000 0 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 36,052.50 0.000 0 016 REMOVE UNSOUND CONCRETE CF 80.0000 83,760.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 25,145.40 0.000 0 018 AGGREGATE BASE (APPROACH SLAB) CY 140.0000 204,540.00 0.000 0 019 MINOR HOT MIX ASPHALT TON 800.0000 25,600.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 13,560.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 21,240.00 0.000 0 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 826.0000 7,242,368.00 0.000 0 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:01 PM ESTIMATE NO. 01 BID OPENING 09/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 61,200.00 0.000 0 (F) 024 PAVING NOTCH EXTENSION CF 286.0000 1,212,068.00 0.000 0 025 CLEAN EXPANSION JOINT LF 8.0000 16,736.00 0.000 0 026 RAPID SETTING CONCRETE PATCH CF 70.0000 73,290.00 0.000 0 027 FURNISH POLYESTER CONCRETE OVERLAY CF 97.0000 304,871.00 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 71,245.30 0.000 0 029 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 0.000 0 030 CORE CONCRETE (2") LF 85.0000 44,200.00 50.730 4,312.05 50.730 4,312 031 JOINT SEAL (MR 1/2") LF 32.0000 107,744.00 0.000 0 032 JOINT SEAL (MR 1") LF 35.0000 129,045.00 0.000 0 033 JOINT SEAL (MR 1 1/2") LF 65.0000 81,445.00 0.000 0 034 JOINT SEAL (MR 2") LF 100.0000 31,800.00 0.000 0 035 GUARD RAILING DELINEATOR EA 20.0000 6,600.00 0.000 0 036 METAL BEAM GUARD RAILING LF 25.0000 53,750.00 0.000 0 037 TRANSITION RAILING (TYPE WB) EA 3,200.0000 102,400.00 0.000 0 038 TERMINAL SYSTEM (TYPE X-TENSION) EA 6,000.0000 12,000.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 47,500.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 34,680.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 2,760.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 2,760.00 0.000 0 (BROKEN 12-3) 044 THERMOPLASTIC PAVEMENT MARKING SQFT 60.0000 3,000.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 15,640.00 0.000 0 (BROKEN 36-12) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,400.00 0.000 0 (BROKEN 17-7) 047 PAINT TRAFFIC STRIPE (1-COAT) LF 2.0000 17,340.00 0.000 0 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 12.0000 14,760.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.0000 11,270.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:01 PM ESTIMATE NO. 01 BID OPENING 09/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 LIGHTING AND SIGN ILLUMINATION LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:01 PM ESTIMATE NO. 01 BID OPENING 09/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,382.05 33,382.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,382.05 33,382.05 052 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 13,511,170.20 TOTAL WORK COMPLETED 33,382.05 33,382.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,382.05 33,382.05 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 12/03/12 300 01/28/13 01/28/13 04/28/14 4 10 0 0 0% 1% PROGRESS IS SATISFACTORY JUAREZ, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/13