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 11/23/09 EST. NO.01 TIME 02:53 PM R.E. NAME: REYES, JULIO 11-262604 --------------------------------------------------------------------------- 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 11/23/09 EST. NO.01 TIME 02:53 PM R.E. NAME: REYES, JULIO 11-262604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 11-SD-94-7.9/ .0 ----------------- ERRECA'S, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 11790 HI RIDGE ROAD LA MESA AND LEMON GROVE AT WEST LAKESIDE, CA 92040 BOUND OFF RAMP TO COLLEGE AVENUE FED. AID NO. ACHS-P094(57)E ,NHG-P094(57)E INSTALL TRAFFIC SIGNAL / WIDEN RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.050 500.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.520 1,040.00 0.520 1,040.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.5000 8,155.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,800.0000 2,800.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 0.000 0.00 07 TEMPORARY COVER SQYD 1.0000 3,560.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 2,200.00 0.000 0.00 09 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.050 340.00 0.050 340.00 11 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.050 3,350.00 0.050 3,350.00 12 TYPE III BARRICADE EA 300.0000 1,200.00 0.000 0.00 13 TRAFFIC PLASTIC DRUM EA 70.0000 350.00 3.750 262.50 3.750 262.50 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 15,000.00 0.300 750.00 0.300 750.00 15 TEMPORARY RAILING (TYPE K) LF 19.0000 19,760.00 765.000 14,535.00 765.000 14,535.00 16 TEMPORARY CRASH CUSHION MODULE EA 320.0000 4,480.00 10.500 3,360.00 10.500 3,360.00 17 ABANDON IRRIGATION CROSSOVER EA 2,000.0000 2,000.00 0.000 0.00 18 ABANDON SEWER LF 17.0000 7,140.00 0.000 0.00 19 REMOVE CHAIN LINK FENCE LF 4.0000 3,320.00 0.000 0.00 20 REMOVE METAL BEAM GUARD RAILING LF 5.0000 385.00 0.000 0.00 21 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.5000 1,225.00 0.000 0.00 22 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.5000 840.00 0.000 0.00 MARKING PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CHANNELIZERS EA 20.0000 360.00 0.000 0.00 24 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0.00 25 REMOVE CULVERT LF 20.0000 2,400.00 0.000 0.00 26 REMOVE SEWER MANHOLE EA 2,900.0000 2,900.00 0.000 0.00 27 RESET ROADSIDE SIGN EA 160.0000 160.00 0.000 0.00 28 ADJUST FRAME AND COVER TO GRADE EA 900.0000 900.00 0.000 0.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 6,510.00 0.000 0.00 30 REMOVE CONCRETE CY 100.0000 8,300.00 0.000 0.00 31 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 32 ROADWAY EXCAVATION CY 25.0000 25,750.00 0.000 0.00 33 ROADWAY EXCAVATION (TYPE Z-2) CY 81.0000 77,760.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 34 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 35 STRUCTURE EXCAVATION (RETAINING WALL) CY 38.0000 16,872.00 0.000 0.00 F) 36 STRUCTURE BACKFILL (RETAINING WALL) CY 170.0000 44,710.00 0.000 0.00 F) 37 PERVIOUS BACKFILL MATERIAL (RETAINING CY 180.0000 8,280.00 0.000 0.00 F) WALL) 38 HIGHWAY PLANTING LS 14,500.0000 14,500.00 0.000 0.00 39 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 40 IRRIGATION SYSTEM LS 29,000.0000 29,000.00 0.000 0.00 41 8" CORRUGATED HIGH DENSITY LF 100.0000 4,000.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 42 CLASS 2 AGGREGATE BASE CY 42.0000 27,720.00 0.000 0.00 43 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,300.0000 460.00 0.000 0.00 44 HOT MIX ASPHALT (TYPE A) TON 150.0000 69,000.00 0.000 0.00 45 PLACE HOT MIX ASPHALT SQYD 15.0000 4,950.00 0.000 0.00 (MISCELLANEOUS AREA) 46 TACK COAT TON 1,000.0000 600.00 0.000 0.00 47 CONCRETE PAVEMENT CY 655.0000 85,150.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 48 CLASS 2 CONCRETE (MINOR STRUCTURE) CY 1,000.0000 4,100.00 0.000 0.00 F) 49 CLASS 2 CONCRETE (RETAINING WALL) CY 635.0000 127,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 27,200.00 0.000 0.00 F) 51 EXPOSED AGGREGATE FINISH SQFT 21.0000 32,739.00 0.000 0.00 F) 52 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 28,329.00 0.000 0.00 F) 53 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.0000 4,200.00 0.000 0.00 54 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,067.00 0.000 0.00 (0.063"-UNFRAMED) 55 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 504.00 0.000 0.00 (0.080"-UNFRAMED) 56 ROADSIDE SIGN - ONE POST EA 330.0000 2,970.00 0.000 0.00 57 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 440.00 0.000 0.00 METHOD) 58 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 17.0000 5,100.00 0.000 0.00 59 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 220.00 0.000 0.00 EXISTING POST 60 24" REINFORCED CONCRETE PIPE LF 140.0000 36,400.00 0.000 0.00 61 36" PRECAST CONCRETE PIPE RISER LF 420.0000 2,100.00 0.000 0.00 62 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 14,300.00 0.000 0.00 CONSTRUCTION) 63 MINOR CONCRETE (STAMPED CONCRETE) CY 550.0000 31,350.00 0.000 0.00 64 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,316.00 0.000 0.00 F) 65 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 12,450.00 0.000 0.00 66 4' CHAIN LINK GATE (TYPE CL-6) EA 1,100.0000 1,100.00 0.000 0.00 67 CONCRETE BARRIER MARKER EA 40.0000 200.00 0.000 0.00 68 DELINEATOR (CLASS 1) EA 40.0000 120.00 0.000 0.00 69 TRANSITION RAILING (TYPE WB) EA 3,200.0000 3,200.00 0.000 0.00 70 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 0.000 0.00 71 CONCRETE BARRIER (TYPE 736A) LF 77.0000 32,956.00 0.000 0.00 F) 72 CONCRETE BARRIER (TYPE 736B) LF 140.0000 60,200.00 0.000 0.00 73 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 840.00 0.000 0.00 74 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,830.00 0.000 0.00 75 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 1,644.00 0.000 0.00 76 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 72.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 294.00 0.000 0.00 78 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 79 SIGNAL AND LIGHTING LS 114,000.0000 114,000.00 0.000 0.00 80 RAMP METERING SYSTEM LS 16,000.0000 16,000.00 0.000 0.00 81 MODIFY LIGHTING AND SIGN ILLUMINATION LS 42,000.0000 42,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,137.50 24,137.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,137.50 24,137.50 82 MOBILIZATION LS 124,000.0000 124,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,361,688.00 TOTAL WORK COMPLETED 24,137.50 24,137.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,137.50 24,137.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE SYSTEM ELEMENTS DURING CONN 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 09/17/09 390 11/12/09 11/12/09 06/07/11 7 0 0 0 2% 5% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 11/23/09