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 01/22/09 EST. NO.05 TIME 02:04 PM R.E. NAME: TRAN, DUNG 11-258604 --------------------------------------------------------------------------- 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 0012 543.65 E.W. @ F.A.(+) 090908 N P12 0 0013 441.66 091108 N P13 0 0015 1,414.26 100208 N P15 0 0016 2,161.70 100808 N P16 0 003 0002 615.77 E.W. @ F.A.(+) 081808 N P2 0 0003 888.89 081908 N P3 0 0006 1,171.32 082708 N P6 0 0007 1,284.28 082808 N P7 0 0008 1,608.32 090208 N P8 0 0009 1,608.32 090308 N P9 0 0010 6,594.45 092308 N P10 0 004 0003 2,668.09 E.W. @ F.A.(+) 100308 N M3 0 0004 1,484.22 100608 N M4 0 0005 330.00 100808 N M5 0 0006 782.00 100308 N T6 0 0007 1,001.94 100608 N T7 0 0008 855.31 100708 N T8 0 0009 641.13 100808 N T9 0 0010 2,507.00 100308 N M10 0 0011 2,507.00 100608 N M11 0 0012 2,507.00 100708 N M12 0 0013 2,001.00 100808 N M13 0 0014 3,348.34 100308 N P14 0 0016 3,613.63 100708 N P16 0 0017 736.28 100808 N P17 0 005 0001 3,054.45 E.W. @ F.A.(+) 111808 N P1 0 46,370.01 TOTAL THIS ESTIMATE 57,837.85 TOTAL PREVIOUS ESTIMATE 104,207.86 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 01/22/09 EST. NO.05 TIME 02:04 PM R.E. NAME: TRAN, DUNG 11-258604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -3,369.39 04 PRS RECD SEPT 3,369.39 05 3,369.39 0.00 TOTAL DEDUCTIONS 3,369.39 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258604 TIME 02:04 PM ESTIMATE NO. 05 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/22/09 LOCATION PROGRESS ESTIMATE 11-SD-8-9.6/R52.0 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS FROM LAKE MURRAY 1792 KAISER AVENUE BOULEVARD OVERCROSSSING TO CAMERON IRVINE, CA 92614-5706 STATION UNDERCROSSING FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.095 95.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.095 285.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.095 617.50 1.000 6,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.095 5,700.00 1.000 60,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 0.380 1,140.00 4.000 12,000.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.2000 7,106.00 3,448.400 7,586.48 S) 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 6,000.0000 6,000.00 1.000 6,000.00 S) 09 REMOVE TRAFFIC STRIPE SQFT 1.6500 2,442.00 2,057.030 3,394.10 S) 10 REMOVE UNSOUND CONCRETE CF 70.0000 16,590.00 48.230 3,376.10 11 CLEAN BRIDGE DECK SQFT 0.2000 18,935.60 96,736.000 19,347.20 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500.00 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 11,500.0000 11,500.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION), LOCATION C LS 5,000.0000 5,000.00 1.000 5,000.00 15 AGGREGATE BASE (APPROACH SLAB) CY 600.0000 21,600.00 23.090 13,854.00 119.940 71,964.00 16 STRUCTURAL CONCRETE, BRIDGE CY 3,200.0000 44,800.00 10.000 32,000.00 10.000 32,000.00 F) 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 639,000.00 70.200 126,360.00 373.400 672,120.00 (TYPE R) 18 PAVING NOTCH EXTENSION CY 5,000.0000 5,000.00 1.000 5,000.00 19 DRILL AND BOND DOWEL LF 60.0000 480.00 1.000 60.00 1.000 60.00 20 CLEAN EXPANSION JOINT LF 30.0000 22,710.00 488.220 14,646.60 21 RAPID SETTING CONCRETE (PATCH) CF 65.0000 15,405.00 48.230 3,134.95 22 INJECT CRACK (EPOXY) LF 220.0000 2,640.00 12.000 2,640.00 12.000 2,640.00 PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258604 TIME 02:04 PM ESTIMATE NO. 05 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CORE TREATED BRIDGE DECK EA 60.0000 4,560.00 24.000 1,440.00 S) 24 JOINT SEAL (MR 1/2") LF 25.0000 6,725.00 114.625 2,865.63 216.495 5,412.38 S) 25 JOINT SEAL (MR 1") LF 30.0000 4,740.00 -45.620 -1,368.60 344.880 10,346.40 S) 26 JOINT SEAL (MR 1 1/2") LF 42.0000 17,178.00 -114.000 -4,788.00 169.300 7,110.60 S) 27 JOINT SEAL ASSEMBLY (MR 5") LF 550.0000 42,900.00 78.000 42,900.00 78.000 42,900.00 S) 28 JOINT SEAL (MR 2") LF 60.0000 4,860.00 81.160 4,869.60 S) 29 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 500.00 12.500 62.50 12.500 62.50 SF) 30 TREAT BRIDGE DECK SQFT 0.2000 18,935.60 94,678.000 18,935.60 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 58,080.00 762.000 41,910.00 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 946.00 429.000 943.80 S) 33 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 7,612.00 1,295.000 1,424.50 7,329.500 8,062.45 S) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 825.00 52.000 286.00 187.000 1,028.50 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,310.00 51.000 561.00 234.000 2,574.00 S) 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258604 TIME 02:04 PM ESTIMATE NO. 05 BID OPENING 04/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,194.53 1,081,615.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,370.01 104,207.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,564.54 1,185,823.12 37 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,130,380.20 TOTAL WORK COMPLETED 277,564.54 1,235,823.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,369.39 0.00 TOTAL 280,933.93 1,235,823.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 BRIDGE REMOVAL (PORTION), LOCATION B 11,000.00 11,500.00 500.00 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 05/21/08 105 07/07/08 06/05/08 01/28/09 102 53 0 0 95% 97% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 01/22/09