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 06/22/11 EST. NO.02 TIME 09:05 AM R.E. NAME: TRAN, DUNG 11-261404 --------------------------------------------------------------------------- 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 06/22/11 EST. NO.02 TIME 09:05 AM R.E. NAME: TRAN, DUNG 11-261404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261404 TIME 09:05 AM ESTIMATE NO. 02 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/22/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R59.4/R60.0 ----------------- R S M 2 CONTRACTORS INC IN SAN DIEGO COUNTY ABOUT 5.2 8191 CENTER STREET MILES NORTH OF OCEANSIDE AT THE LA MESA CA 91942 ALISO CREEK SAFETY ROADSIDE REST AREA ___________ FED. AID NO. ACHS-005-1(617) E,IMG-005-1(617) E REPLACE BUILDINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 02 TEMPORARY FENCE (TYPE CL-6) LF 1.5000 4,170.00 1,100.000 1,650.00 1,100.000 1,650.00 03 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.040 1,000.00 0.040 1,000.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.016 32.00 0.516 1,032.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 3.8000 6,080.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 0.000 0.00 09 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 10 TEMPORARY HYDRAULIC MULCH SQYD 0.5500 1,386.00 0.000 0.00 11 STORM WATER ANNUAL REPORT EA 1,100.0000 2,200.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.032 112.00 0.432 1,512.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,500.0000 29,000.00 0.160 2,320.00 0.160 2,320.00 14 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 9,750.00 0.000 0.00 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,914.00 0.000 0.00 16 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 7,365.00 0.000 0.00 17 REMOVE SIGN LS 50.0000 50.00 0.500 25.00 0.500 25.00 18 REMOVE ROADSIDE SIGN EA 100.0000 900.00 0.000 0.00 19 REMOVE CONCRETE CY 39.0000 21,450.00 400.000 15,600.00 400.000 15,600.00 20 REMOVE METAL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 21 REMOVE TIMBER STEPS SQFT 8.0000 1,760.00 180.000 1,440.00 180.000 1,440.00 22 CLEARING AND GRUBBING LS 49,344.0000 49,344.00 0.500 24,672.00 0.500 24,672.00 PROGRAM CAS145 PAGE 2 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261404 TIME 09:05 AM ESTIMATE NO. 02 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 3.0000 1,530.00 0.000 0.00 24 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.027 67.50 0.027 67.50 25 STRUCTURE EXCAVATION (RETAINING WALL) CY 15.0000 4,620.00 0.000 0.00 F) 26 STRUCTURE BACKFILL (RETAINING WALL) CY 10.7000 3,734.30 0.000 0.00 F) 27 PERVIOUS BACKFILL MATERIAL (RETAINING CY 800.0000 4,000.00 0.000 0.00 F) WALL) 28 IMPORTED BORROW CY 28.0000 34,720.00 0.000 0.00 29 HIGHWAY PLANTING LS 100,800.0000 100,800.00 0.000 0.00 30 IMPORTED TOPSOIL CY 35.0000 7,350.00 0.000 0.00 31 ROCK MULCH SQYD 40.0000 1,000.00 0.000 0.00 32 EROSION CONTROL (COMPOST BLANKET) CY 65.0000 7,150.00 0.000 0.00 33 FIBER ROLLS LF 1.5000 1,320.00 0.000 0.00 34 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.000 0.00 35 IRRIGATION SYSTEM LS 74,500.0000 74,500.00 0.000 0.00 36 IRRIGATION SLEEVE LF 5.0000 4,200.00 0.000 0.00 37 SLURRY SEAL TON 275.0000 66,000.00 0.000 0.00 38 REPLACE ASPHALT CONCRETE SURFACING CY 387.0000 18,189.00 0.000 0.00 39 STRUCTURAL CONCRETE, RETAINING WALL CY 777.0000 74,592.00 0.000 0.00 F) 40 PLANTER SEAT WALL LF 64.2900 76,505.10 0.000 0.00 41 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1800 7,012.74 0.000 0.00 F) 42 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,162.00 0.000 0.00 (0.063"-UNFRAMED) 43 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 0.000 0.00 44 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 600.00 0.000 0.00 METHOD) 45 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 75.00 0.000 0.00 EXISTING POST 46 INSTALL STATE FURNISHED DISPLAY CASE EA 400.0000 800.00 0.000 0.00 WITH SIGN PANEL 47 6" PLASTIC DRAIN PIPE LF 6.0000 2,100.00 0.000 0.00 48 DRAINAGE INLET MARKER EA 100.0000 200.00 0.000 0.00 49 12" PLASTIC DRAIN BASIN EA 500.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261404 TIME 09:05 AM ESTIMATE NO. 02 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (MISCELLANEOUS CY 454.0000 195,220.00 0.000 0.00 CONSTRUCTION) 51 MINOR CONCRETE (TEXTURED PAVING) CY 584.0000 44,384.00 0.000 0.00 52 CONCRETE PAVERS SQFT 7.5000 24,075.00 0.000 0.00 53 TUBULAR HANDRAILING LF 75.0000 11,250.00 0.000 0.00 54 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,820.00 0.000 0.00 55 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,080.00 0.000 0.00 56 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 17,500.00 0.000 0.00 57 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 4,575.00 0.000 0.00 58 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 2,340.00 0.000 0.00 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,300.00 0.000 0.00 60 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.080 2,000.00 0.080 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 61 MODIFY LIGHTING LS 6,500.0000 6,500.00 0.000 0.00 62 PICNIC TABLE WITH BENCHES EA 722.0000 31,046.00 0.000 0.00 63 BENCH EA 412.0000 4,944.00 0.000 0.00 64 TREE GRATE EA 1,193.0000 22,667.00 0.000 0.00 65 BUILDING WORK LS 2869,029.7800 2,869,029.78 0.033 94,677.98 66 TRASH RECEPTACLE EA 370.0000 11,470.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261404 TIME 09:05 AM ESTIMATE NO. 02 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,918.50 148,246.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,918.50 148,246.48 ORIGINAL CONTRACT AMOUNT 3,983,029.92 TOTAL WORK COMPLETED 49,918.50 148,246.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,918.50 148,246.48 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 04/27/11 500 05/12/11 05/12/11 05/24/13 20 7 0 0 4% 4% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11