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 10/21/08 EST. NO.03 TIME 02:54 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 --------------------------------------------------------------------------- 001 0025 565.62 E.W. @ F.A.(+) 082108 N 25 0 0033 743.74 081108 N 8.1 0 0035 801.00 081208 N 10.1 0 0037 817.02 081308 N 12.1 0 0039 172.88 081708 N 14.1 0 0041 741.16 081808 N 16.1 0 0043 345.76 081808 N 18.1 0 0044 347.69 081908 N 19.1 0 0045 172.88 081908 N 20.1 0 0047 345.76 082008 N 22.1 0 0048 965.71 082008 N 23.1 0 0049 345.76 082208 N 24.1 0 0056 263.19 082608 N 32 0 0057 120.56 082408 N 33 0 0059 565.62 082508 N 35 0 0060 335.44 082508 N 36 0 0062 345.76 082708 N 38 0 0064 739.07 082708 N 40 0 0065 345.76 082808 N 41 0 0066 1,373.41 082808 N 42 0 0068 268.89 091508 N 44 0 0069 302.83 091608 N 45 0 0070 404.69 090208 N 46 0 0071 214.17 090208 N 47 0 0072 345.76 090308 N 48 0 0073 405.51 090308 N 49 0 0074 1,476.20 090308 N 50 0 0076 231.25 090408 N 52 0 0077 255.45 090408 N 53 0 0078 701.89 091608 N 54 0 15,060.43 TOTAL THIS ESTIMATE 138,028.92 TOTAL PREVIOUS ESTIMATE 153,089.35 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 10/21/08 EST. NO.03 TIME 02:54 PM R.E. NAME: TRAN, DUNG 11-261204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 O/S PRS SEPT -10,000.00 03 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 02:54 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/21/08 LOCATION 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 0.100 350.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 S) PROGRAM 03 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.769 1,268.85 S) 05 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.231 3,927.00 1.000 17,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,720.00 43.000 1,720.00 43.000 1,720.00 S) (LEFT IN PLACE) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 0.460 1,242.00 2.000 5,400.00 S) 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4500 4,995.00 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 S) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.6500 17,810.00 9,945.000 6,464.25 S) MARKING 11 REMOVE CHANNELIZERS EA 5.0000 215.00 35.000 175.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 76,800.00 17,747.750 53,243.25 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 18,000.00 298.520 17,911.20 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 18,850.00 12.500 8,125.00 12.500 8,125.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 1,028,750.00 406.940 50,867.50 10,124.140 1,265,517.50 16 TACK COAT TON 650.0000 44,200.00 42.450 27,592.50 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 19,800.00 37,443.000 7,488.60 41,075.000 8,215.00 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,172.00 4,459.000 2,675.40 7,647.000 4,588.20 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 185.00 350.000 175.00 S) (BROKEN 12-3) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 13,700.00 3,126.000 6,252.00 6,045.000 12,090.00 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 4,601.000 690.15 8,541.000 1,281.15 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 02:54 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,077.000 1,361.55 S) (BROKEN 17-7) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 5,340.00 19,203.000 1,920.30 40,436.000 4,043.60 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 16,300.00 22,057.000 22,057.00 22,129.000 22,129.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,140.00 5,545.000 11,090.00 6,551.000 13,102.00 S) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 28 INDUCTIVE LOOP DETECTOR EA 279.0000 30,690.00 12.000 3,348.00 85.000 23,715.00 S) PROGRAM CAS145 PAGE 3 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 02:54 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,002.95 1,514,237.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,060.43 153,089.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,063.38 1,667,327.25 29 MOBILIZATION LS 35,006.5000 35,006.50 1.000 35,006.50 ORIGINAL CONTRACT AMOUNT 1,388,385.00 TOTAL WORK COMPLETED 137,063.38 1,702,333.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 127,063.38 1,682,333.75 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 09/29/08 10/31/08 15 0 0 0 100% 23% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 10/21/08