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 08/23/12 EST. NO.01 TIME 09:58 AM R.E. NAME: BAGUBE, JUN 11-260424 --------------------------------------------------------------------------- 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 08/23/12 EST. NO.01 TIME 09:58 AM R.E. NAME: BAGUBE, JUN 11-260424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260424 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 06/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/23/12 LOCATION PROGRESS ESTIMATE 11-SD-8-R37.8/ .0 ----------------- BERT W SALAS INC IN SAN DIEGO COUNTY ABOUT 8 MILES 10769 WOODSIDE AVE SUITE 201 EAST OF ALPINE AT ROUTE 8/79 SEPARA SANTEE CA 92071 TION. FED. AID NO. N O N E CONSTRUCT GABION RETAINING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 0.220 1,210.00 0.220 1,210.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 0.750 412.50 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 4,650.00 186.000 558.00 186.000 558.00 004 TEMPORARY CONSTRUCTION ENTRANCE EA 4,650.0000 4,650.00 1.000 4,650.00 1.000 4,650.00 005 STREET SWEEPING LS 3,600.0000 3,600.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.900 1,260.00 0.900 1,260.00 008 TRAFFIC CONTROL SYSTEM LS 7,850.0000 7,850.00 0.220 1,727.00 0.220 1,727.00 009 REMOVE CHAIN LINK FENCE LF 10.0000 520.00 0.000 0.00 010 REMOVE PIPE (LF) LF 108.0000 1,296.00 0.000 0.00 011 ROADWAY EXCAVATION CY 14.5000 20,300.00 100.000 1,450.00 100.000 1,450.00 012 IMPORTED TOPSOIL (CY) CY 49.0000 19,110.00 0.000 0.00 013 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1200 2,520.00 0.000 0.00 FIBER MATRIX) (SQFT) 014 COMPOST (INCORPORATE) SQYD 5.5000 12,870.00 0.000 0.00 015 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 1,300.0000 13,000.00 0.000 0.00 (F) 016 MINOR CONCRETE (MINOR STRUCTURE) CY 1,750.0000 14,000.00 0.000 0.00 (F) 017 48" REINFORCED CONCRETE PIPE LF 224.0000 9,856.00 0.000 0.00 018 ROCK SLOPE PROTECTION CY 70.0000 12,600.00 0.000 0.00 (LIGHT, METHOD B) (CY) 019 ROCK SLOPE PROTECTION (1T, METHOD B) CY 72.0000 28,080.00 0.000 0.00 020 CONCRETE (DITCH LINING) CY 1,180.0000 3,540.00 0.000 0.00 021 GABION CY 125.0000 161,250.00 0.000 0.00 022 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.5000 2,065.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260424 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 06/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MANHOLE FRAME AND COVER EA 950.0000 1,900.00 0.000 0.00 024 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 2,880.00 0.000 0.00 025 CABLE RAILING LF 90.0000 540.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260424 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 06/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,267.50 11,267.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,267.50 11,267.50 026 MOBILIZATION LS 37,000.0000 37,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 372,327.00 TOTAL WORK COMPLETED 11,267.50 11,267.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,267.50 11,267.50 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 07/20/12 50 08/13/12 08/06/12 10/16/12 11 0 0 0 3% 22% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/12