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 04/30/09 EST. NO.05 TIME 09:32 AM 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 --------------------------------------------------------------------------- 004 0001 3,284.37 A.C. @ L.S.(+) 121708 N 4-1 0 3,284.37 TOTAL THIS ESTIMATE 164,310.22 TOTAL PREVIOUS ESTIMATE 167,594.59 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 04/30/09 EST. NO.05 TIME 09:32 AM R.E. NAME: TRAN, DUNG 11-261204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 13 ADJUSTMENT -5,000.00 04 ITEM #13 ADJUSTMENT 5,000.00 05 5,000.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 O/S PRS SEPT -10,000.00 03 PRTL PRS RECD 8,500.00 04 0.00 -11,500.00 TOTAL DEDUCTIONS 5,000.00 -11,500.00 PROGRAM CAS145 PAGE 1 DATE 04/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 09:32 AM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/30/09 LOCATION SEMI-FINAL 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 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 1.000 1,650.00 S) 05 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,720.00 40.000 1,600.00 S) (LEFT IN PLACE) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 2.000 5,400.00 S) 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4500 4,995.00 9,646.000 4,340.70 21,579.000 9,710.55 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 13,674.000 8,888.10 23,619.000 15,352.35 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 19,207.780 57,623.34 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 18,000.00 540.210 32,412.60 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 18,850.00 12.500 8,125.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 1,028,750.00 10,163.220 1,270,402.50 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 47,197.000 9,439.40 88,272.000 17,654.40 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,172.00 20.000 12.00 7,667.000 4,600.20 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 15.000 30.00 6,514.000 13,028.00 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 5,396.000 809.40 13,937.000 2,090.55 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 04/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 09:32 AM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/30/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,436.000 4,043.60 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 16,300.00 22,129.000 22,129.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,140.00 6,551.000 13,102.00 S) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 28 INDUCTIVE LOOP DETECTOR EA 279.0000 30,690.00 3.000 837.00 88.000 24,552.00 S) PROGRAM CAS145 PAGE 3 DATE 04/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 09:32 AM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,356.60 1,563,530.14 ADJUSTMENT OF COMPENSATION 3,284.37 4,454.48 EXTRA WORK 0.00 163,140.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,640.97 1,731,124.73 29 MOBILIZATION LS 35,006.5000 35,006.50 1.000 35,006.50 ORIGINAL CONTRACT AMOUNT 1,388,385.00 TOTAL WORK COMPLETED 27,640.97 1,766,131.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -11,500.00 TOTAL 32,640.97 1,754,631.23 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 06/10/08 65 07/28/08 09/29/08 11/14/08 34 0 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/09