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 01/23/13 EST. NO.06 TIME 11:29 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 01/23/13 EST. NO.06 TIME 11:29 AM R.E. NAME: BAGUBE, JUN 11-260424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-2402(S) -5,000.00 05 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION DEL SEPTEMBER 12 CPR -1,000.00 03 DEL OCT 12 CPR -1,000.00 04 DEL NOV 12 CPR -3,000.00 05 PRTL NOV 12 DEL 1,000.00 06 RECD OCT 12 DEL 1,000.00 06 RECD SEPT 12 DEL 1,000.00 06 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260424 TIME 11:29 AM ESTIMATE NO. 06 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 12/03/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 01/23/13 LOCATION SEMI-FINAL 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 1.000 5,500 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550 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 1.000 3,600 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800 007 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.950 1,330 008 TRAFFIC CONTROL SYSTEM LS 7,850.0000 7,850.00 1.000 7,850 009 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 1,771.030 25,679 012 IMPORTED TOPSOIL (CY) CY 49.0000 19,110.00 0.000 0 013 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1200 2,520.00 57,000.000 6,840 FIBER MATRIX) (SQFT) 014 COMPOST (INCORPORATE) SQYD 5.5000 12,870.00 2,333.000 12,831 015 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 1,300.0000 13,000.00 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 44.000 9,856 018 ROCK SLOPE PROTECTION CY 70.0000 12,600.00 177.900 12,453 (LIGHT, METHOD B) (CY) 019 ROCK SLOPE PROTECTION (1T, METHOD B) CY 72.0000 28,080.00 384.100 27,655 020 CONCRETE (DITCH LINING) CY 1,180.0000 3,540.00 7.750 9,145 021 GABION CY 125.0000 161,250.00 996.000 124,500 022 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.5000 2,065.00 590.000 2,065 PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260424 TIME 11:29 AM ESTIMATE NO. 06 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 12/03/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,900 024 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 2,880.00 98.000 3,920 025 CABLE RAILING LF 90.0000 540.00 6.000 540 PROGRAM CAS145 PAGE 3 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260424 TIME 11:29 AM ESTIMATE NO. 06 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 12/03/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 299,593.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,778.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 308,372.31 026 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000 ORIGINAL CONTRACT AMOUNT 372,327.00 TOTAL WORK COMPLETED 0.00 345,372.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -7,000.00 TOTAL 3,000.00 338,372.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/20/12 50 08/13/12 08/06/12 12/03/12 67 14 17 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13