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 10/25/12 EST. NO.03 TIME 10:15 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 --------------------------------------------------------------------------- 003 0002 2,282.45 E.W. @ L.S.(+) 101212 N 002 0 2,282.45 TOTAL THIS ESTIMATE 1,229.01 TOTAL PREVIOUS ESTIMATE 3,511.46 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 10/25/12 EST. NO.03 TIME 10:15 AM R.E. NAME: BAGUBE, JUN 11-260424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPTEMBER 12 CPR -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260424 TIME 10:15 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/25/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 0.080 440.00 0.600 3,300 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 4,650.00 1,274.000 3,822 004 TEMPORARY CONSTRUCTION ENTRANCE EA 4,650.0000 4,650.00 1.000 4,650 005 STREET SWEEPING LS 3,600.0000 3,600.00 0.080 288.00 0.600 2,160 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.080 64.00 0.600 480 007 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.926 1,296 008 TRAFFIC CONTROL SYSTEM LS 7,850.0000 7,850.00 0.080 628.00 0.600 4,710 009 REMOVE CHAIN LINK FENCE LF 10.0000 520.00 61.000 610 010 REMOVE PIPE (LF) LF 108.0000 1,296.00 12.000 1,296 011 ROADWAY EXCAVATION CY 14.5000 20,300.00 1,198.500 17,378 012 IMPORTED TOPSOIL (CY) CY 49.0000 19,110.00 0.000 0 013 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1200 2,520.00 0.000 0 FIBER MATRIX) (SQFT) 014 COMPOST (INCORPORATE) SQYD 5.5000 12,870.00 0.000 0 015 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 1,300.0000 13,000.00 14.000 18,200.00 14.000 18,200 (F) 016 MINOR CONCRETE (MINOR STRUCTURE) CY 1,750.0000 14,000.00 8.000 14,000 (F) 017 48" REINFORCED CONCRETE PIPE LF 224.0000 9,856.00 20.000 4,480.00 44.000 9,856 018 ROCK SLOPE PROTECTION CY 70.0000 12,600.00 60.000 4,200.00 60.000 4,200 (LIGHT, METHOD B) (CY) 019 ROCK SLOPE PROTECTION (1T, METHOD B) CY 72.0000 28,080.00 130.000 9,360.00 130.000 9,360 020 CONCRETE (DITCH LINING) CY 1,180.0000 3,540.00 0.000 0 021 GABION CY 125.0000 161,250.00 400.000 50,000.00 400.000 50,000 022 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.5000 2,065.00 295.000 1,032.50 295.000 1,032 PROGRAM CAS145 PAGE 2 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260424 TIME 10:15 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MANHOLE FRAME AND COVER EA 950.0000 1,900.00 2.000 1,900.00 2.000 1,900 024 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 2,880.00 0.000 0 025 CABLE RAILING LF 90.0000 540.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260424 TIME 10:15 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,592.50 148,663.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,282.45 3,511.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,874.95 152,175.11 026 MOBILIZATION LS 37,000.0000 37,000.00 0.200 7,400.00 0.950 35,150 ORIGINAL CONTRACT AMOUNT 372,327.00 TOTAL WORK COMPLETED 100,274.95 187,325.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 99,274.95 186,325.11 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 10/30/12 43 10 0 0 52% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CHANGES PER CCO 4 BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/12