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 05/25/11 EST. NO.03 TIME 01:01 PM R.E. NAME: ALSHEIKH, JASON 11-240104 --------------------------------------------------------------------------- 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 05/25/11 EST. NO.03 TIME 01:01 PM R.E. NAME: ALSHEIKH, JASON 11-240104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL 2011 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 01:01 PM ESTIMATE NO. 03 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 05/25/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R10.0/R20.0 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN NATIONAL PO BOX 229000 CITY AND SAN DIEGO FROM 24TH SAN DIEGO CA 921929000 STREET UNDERCROSSING TO 0.1 MILE SOUTH OF ROUTE 8/5 SEPARATION AND OVERHEAD FED. AID NO. IM-051(618)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 140,000.0000 140,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.000 0.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.400 20,000.00 07 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.250 75,000.00 0.250 75,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 7,500.00 0.000 0.00 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 12,200.00 0.000 0.00 (HAZARDOUS WASTE) 10 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 15,840.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 355,350.00 0.000 0.00 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.000 0.00 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 15 AGGREGATE BASE (APPROACH SLAB) CY 130.0000 9,490.00 0.000 0.00 16 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 43,800.00 0.000 0.00 17 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 2,763,600.00 0.000 0.00 18 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 19 TACK COAT TON 600.0000 43,200.00 0.000 0.00 20 REPLACE CONCRETE PAVEMENT CY 700.0000 238,000.00 333.719 233,603.30 333.719 233,603.30 (RAPID STRENGTH CONCRETE) 21 DOWEL BAR (DRILL AND BOND) EA 35.0000 23,100.00 544.000 19,040.00 544.000 19,040.00 22 REPAIR SPALLED JOINTS SQYD 800.0000 456,000.00 97.740 78,192.00 97.740 78,192.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 01:01 PM ESTIMATE NO. 03 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.5000 139,500.00 0.000 0.00 24 GRIND EXISTING CONCRETE SQYD 3.5000 1,883,000.00 68,844.880 240,957.08 68,844.880 240,957.08 PAVEMENT 25 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 566,250.00 0.000 0.00 (TYPE R) 26 PAVING NOTCH EXTENSION CF 350.0000 178,500.00 0.000 0.00 27 CLEAN EXPANSION JOINT LF 10.0000 7,740.00 0.000 0.00 28 JOINT SEAL (MR 1/2") LF 75.0000 55,800.00 0.000 0.00 29 JOINT SEAL (MR 1") LF 85.0000 41,055.00 0.000 0.00 30 JOINT SEAL (MR 1 1/2") LF 100.0000 31,200.00 0.000 0.00 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,860.00 0.000 0.00 (0.080"-UNFRAMED) 32 ROADSIDE SIGN - ONE POST EA 550.0000 1,650.00 0.000 0.00 33 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 2,000.00 0.000 0.00 EXISTING POST 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,900.00 0.000 0.00 35 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 28,320.00 0.000 0.00 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,440.00 0.000 0.00 (BROKEN 12-3) 37 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 12,096.00 0.000 0.00 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,080.00 0.000 0.00 (BROKEN 36-12) 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,416.00 0.000 0.00 (BROKEN 17-7) 40 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 56,600.00 0.000 0.00 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 28,900.00 3,596.000 3,596.00 3,596.000 3,596.00 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 29,000.00 901.000 1,802.00 901.000 1,802.00 43 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 44 INDUCTIVE LOOP DETECTOR EA 450.0000 26,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 01:01 PM ESTIMATE NO. 03 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 652,190.38 676,690.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 652,190.38 677,440.38 45 MOBILIZATION LS 790,000.0000 790,000.00 0.500 395,000.00 0.500 395,000.00 ORIGINAL CONTRACT AMOUNT 8,432,537.00 TOTAL WORK COMPLETED 1,047,190.38 1,072,440.38 MATERIALS ON HAND ON SITE 18,862.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 1,045,190.38 1,089,302.63 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 01/27/11 60 00/00/00 03/23/11 08/16/11 0 42 0 0 12% 0% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11