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 08/04/09 EST. NO.07 TIME 01:19 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 0003 3,835.44 E.W. @ F.A.(+) 082608 N P3 0 0006 1,735.72 080308 N P6 0 0011 2,211.04 071408 N P11 0 0011-1 -2,211.04 071408 N P11 0 DAO CORRECTING ENTRY 0011-2 2,106.23 071408 N P11 0 DAO CORRECTING ENTRY 0014 1,540.59 100208 N P14 0 0017 423.54 101008 N P17 0 0018 4,128.86 101108 N P18 0 0022 2,392.85 122008 N P19_R0 0023 833.98 020209 N P20_R0 0024 1,155.55 082908 N P5_R 0 003 0004 1,467.59 E.W. @ F.A.(+) 082108 N P4 0 0011 8,572.85 010709 N P11 0 004 0015 5,109.93 E.W. @ F.A.(+) 100608 N P15 0 0018 3,951.16 021809 N P18 0 005 0003 328.95 E.W. @ F.A.(+) 020309 N P3 0 006 0001 14,470.70 A.C. @ L.S.(+) 070909 N 6-1 0 0002 -5,060.00 A.C. @ L.S.(-) 070909 N 490222 46,993.94 TOTAL THIS ESTIMATE 108,452.28 TOTAL PREVIOUS ESTIMATE 155,446.22 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 08/04/09 EST. NO.07 TIME 01:19 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 O/S PAYROLLS -1,000.00 06 PAYROLLS RECD 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258604 TIME 01:19 PM ESTIMATE NO. 07 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 02/11/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/04/09 LOCATION FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 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 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 11,500.0000 11,500.00 1.000 11,500.00 1.000 11,500.00 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 8.430 5,058.00 128.370 77,022.00 16 STRUCTURAL CONCRETE, BRIDGE CY 3,200.0000 44,800.00 10.000 32,000.00 F) 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 639,000.00 373.400 672,120.00 (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 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 PROGRAM CAS145 PAGE 2 DATE 08/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258604 TIME 01:19 PM ESTIMATE NO. 07 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 02/11/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/04/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,725.00 216.495 5,412.38 S) 25 JOINT SEAL (MR 1") LF 30.0000 4,740.00 344.880 10,346.40 S) 26 JOINT SEAL (MR 1 1/2") LF 42.0000 17,178.00 169.300 7,110.60 S) 27 JOINT SEAL ASSEMBLY (MR 5") LF 550.0000 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 500.00 100.000 500.00 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 7,329.500 8,062.45 S) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 825.00 187.000 1,028.50 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,310.00 234.000 2,574.00 S) 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258604 TIME 01:19 PM ESTIMATE NO. 07 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 02/11/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,558.00 1,099,860.76 ADJUSTMENT OF COMPENSATION 9,410.70 9,410.70 EXTRA WORK 37,583.24 146,035.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,551.94 1,255,306.98 37 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,130,380.20 TOTAL WORK COMPLETED 63,551.94 1,305,306.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 64,551.94 1,305,306.98 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 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 05/21/08 105 07/07/08 06/05/08 02/11/09 105 66 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/09