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 08/22/08 EST. NO.01 TIME 03:06 PM R.E. NAME: TRAN, DUNG 11-261204 --------------------------------------------------------------------------- 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 08/22/08 EST. NO.01 TIME 03:06 PM R.E. NAME: TRAN, DUNG 11-261204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 03:06 PM ESTIMATE NO. 01 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/22/08 LOCATION RERUN PROGRESS ESTIMATE 11-SD-67-R18.5/24.4 ----------------------- SIM J HARRIS, INC. IN SAN DIEGO COUNTY NEAR RAMONA 4375-260 JUTLAND DRIVE FROM ARCHIE MOORE ROAD TO ROUTE 78 SAN DIEGO,CA 92117 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 S) PROGRAM 03 STREET SWEEPING LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 04 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.600 990.00 0.600 990.00 S) 05 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,720.00 0.000 0.00 S) (LEFT IN PLACE) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 1.000 2,700.00 1.000 2,700.00 S) 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4500 4,995.00 11,933.000 5,369.85 11,933.000 5,369.85 S) 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.6500 17,810.00 9,945.000 6,464.25 9,945.000 6,464.25 S) MARKING 11 REMOVE CHANNELIZERS EA 5.0000 215.00 35.000 175.00 35.000 175.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 76,800.00 7,940.000 23,820.00 7,940.000 23,820.00 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 18,000.00 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 18,850.00 0.000 0.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 1,028,750.00 4,117.200 514,650.00 4,117.200 514,650.00 16 TACK COAT TON 650.0000 44,200.00 17.630 11,459.50 17.630 11,459.50 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 19,800.00 0.000 0.00 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,172.00 0.000 0.00 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 185.00 0.000 0.00 S) (BROKEN 12-3) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 13,700.00 0.000 0.00 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7.50 0.000 0.00 S) (BROKEN 6-1) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,426.50 0.000 0.00 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 03:06 PM ESTIMATE NO. 01 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,477.50 0.000 0.00 S) (BROKEN 17-7) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 5,340.00 0.000 0.00 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 16,300.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,140.00 0.000 0.00 S) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 28 INDUCTIVE LOOP DETECTOR EA 279.0000 30,690.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 03:06 PM ESTIMATE NO. 01 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 583,378.60 583,378.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 583,378.60 583,378.60 29 MOBILIZATION LS 35,006.5000 35,006.50 0.950 33,256.18 0.950 33,256.18 ORIGINAL CONTRACT AMOUNT 1,388,385.00 TOTAL WORK COMPLETED 616,634.78 616,634.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 616,634.78 616,634.78 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 06/10/08 65 07/28/08 00/00/00 09/30/08 0 0 0 0 44% 0% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 08/22/08