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 05/24/10 EST. NO.07 TIME 02:27 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 --------------------------------------------------------------------------- 001 0022 1,486.29 E.W. @ F.A.(+) 031510 N 0066.0 0023 405.28 040110 N 0067.0 0024 5,658.29 040610 N 0068.0 0025 4,622.70 032510 N 0061.0 0026 262.05 041310 N 0069.0 0027 262.05 041910 N 0073.0 0028 560.27 042610 N 0077.0 0029 583.65 041610 N 0072.0 0030 209.64 042810 N 0078.0 0031 445.78 031110 N 0079.0 0032 209.64 050510 N 0080.0 003 0021 31.22 E.W. @ F.A.(+) 041510 N 0071.0 0022 30.29 042610 N 0074.0 0023 363.42 042610 N 0075.0 0024 363.42 042810 N 0076.0 004 0003 343.68 E.W. @ F.A.(+) 041310 N 0070.0 007 0007 3,779.59 E.W. @ F.A.(+) 031710 N 0048.0 0010 4,306.11 032510 N 0054.0 0011 1,690.03 031710 N 0048.1 0012 1,770.35 032910 N 0056.0 0013 3,936.56 033010 N 0057.0 31,320.31 TOTAL THIS ESTIMATE 45,245.68 TOTAL PREVIOUS ESTIMATE 76,565.99 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 05/24/10 EST. NO.07 TIME 02:27 PM R.E. NAME: REYES, JULIO 11-262604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -1,000.00 02 O/S PRS DEC -1,000.00 03 O/S PRS JAN -1,000.00 04 PRS RECD NOV 1,000.00 04 O/S PRS FEB -1,000.00 05 PRS RECD JAN 1,000.00 05 O/S PRS APRIL -1,000.00 07 PRS RECD DEC 1,000.00 07 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 02:27 PM ESTIMATE NO. 07 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 05/20/10 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/24/10 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 0.157 1,570.00 0.822 8,220.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.063 126.00 0.769 1,538.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.5000 8,155.00 1,155.000 4,042.50 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,800.0000 2,800.00 1.000 2,800.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 1.000 3,200.00 07 TEMPORARY COVER SQYD 1.0000 3,560.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 2,200.00 1.000 220.00 7.000 1,540.00 09 STREET SWEEPING LS 10,000.0000 10,000.00 0.157 1,570.00 0.822 8,220.00 10 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.157 1,067.60 0.822 5,589.60 11 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.157 10,519.00 0.822 55,074.00 12 TYPE III BARRICADE EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 13 TRAFFIC PLASTIC DRUM EA 70.0000 350.00 1.250 87.50 5.000 350.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 15,000.00 0.942 2,355.00 4.932 12,330.00 15 TEMPORARY RAILING (TYPE K) LF 19.0000 19,760.00 122.000 2,318.00 1,040.000 19,760.00 16 TEMPORARY CRASH CUSHION MODULE EA 320.0000 4,480.00 3.500 1,120.00 14.000 4,480.00 17 ABANDON IRRIGATION CROSSOVER EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 18 ABANDON SEWER LF 17.0000 7,140.00 420.000 7,140.00 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 75.000 375.00 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 02:27 PM ESTIMATE NO. 07 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 05/20/10 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 300.00 3.000 300.00 25 REMOVE CULVERT LF 20.0000 2,400.00 40.000 800.00 120.000 2,400.00 26 REMOVE SEWER MANHOLE EA 2,900.0000 2,900.00 1.000 2,900.00 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 1.000 900.00 1.000 900.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 6,510.00 1,171.000 8,197.00 1,171.000 8,197.00 30 REMOVE CONCRETE CY 100.0000 8,300.00 56.811 5,681.10 64.521 6,452.10 31 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 32 ROADWAY EXCAVATION CY 25.0000 25,750.00 130.000 3,250.00 1,030.000 25,750.00 33 ROADWAY EXCAVATION (TYPE Z-2) CY 81.0000 77,760.00 40.000 3,240.00 960.000 77,760.00 (AERIALLY DEPOSITED LEAD) 34 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 35 STRUCTURE EXCAVATION (RETAINING WALL) CY 38.0000 16,872.00 444.000 16,872.00 F) 36 STRUCTURE BACKFILL (RETAINING WALL) CY 170.0000 44,710.00 263.000 44,710.00 F) 37 PERVIOUS BACKFILL MATERIAL (RETAINING CY 180.0000 8,280.00 46.000 8,280.00 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 0.333 9,657.00 41 8" CORRUGATED HIGH DENSITY LF 100.0000 4,000.00 40.000 4,000.00 40.000 4,000.00 POLYETHYLENE PIPE CONDUIT 42 CLASS 2 AGGREGATE BASE CY 42.0000 27,720.00 653.000 27,426.00 653.000 27,426.00 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 85,150.00 131.000 85,805.00 131.000 85,805.00 (RAPID STRENGTH CONCRETE) 48 CLASS 2 CONCRETE (MINOR STRUCTURE) CY 1,000.0000 4,100.00 4.100 4,100.00 F) 49 CLASS 2 CONCRETE (RETAINING WALL) CY 635.0000 127,000.00 200.000 127,000.00 F) PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 02:27 PM ESTIMATE NO. 07 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 05/20/10 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.170 24,089.00 F) 51 EXPOSED AGGREGATE FINISH SQFT 21.0000 32,739.00 1,559.000 32,739.00 1,559.000 32,739.00 F) 52 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 28,329.00 18,886.000 28,329.00 F) 53 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.0000 4,200.00 300.000 4,200.00 300.000 4,200.00 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 5,100.00 300.000 5,100.00 300.000 5,100.00 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 52.000 7,280.00 260.000 36,400.00 61 36" PRECAST CONCRETE PIPE RISER LF 420.0000 2,100.00 5.000 2,100.00 5.000 2,100.00 62 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 14,300.00 7.670 4,218.50 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 1,329.000 5,316.00 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 32,956.00 428.000 32,956.00 428.000 32,956.00 F) 72 CONCRETE BARRIER (TYPE 736B) LF 140.0000 60,200.00 321.000 44,940.00 430.000 60,200.00 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 02:27 PM ESTIMATE NO. 07 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 05/20/10 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.157 157.00 0.821 821.00 SYSTEM ELEMENTS DURING CONSTRUCTION 79 SIGNAL AND LIGHTING LS 114,000.0000 114,000.00 0.117 13,338.00 0.390 44,460.00 80 RAMP METERING SYSTEM LS 16,000.0000 16,000.00 0.125 2,000.00 0.689 11,024.00 81 MODIFY LIGHTING AND SIGN ILLUMINATION LS 42,000.0000 42,000.00 0.403 16,926.00 0.697 29,274.00 PROGRAM CAS145 PAGE 5 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 02:27 PM ESTIMATE NO. 07 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 05/20/10 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,488.20 921,594.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,320.31 76,565.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,808.51 998,160.69 82 MOBILIZATION LS 124,000.0000 124,000.00 0.050 6,200.00 1.000 124,000.00 ORIGINAL CONTRACT AMOUNT 1,361,688.00 TOTAL WORK COMPLETED 363,008.51 1,122,160.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 363,008.51 1,120,160.69 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 09/17/09 390 11/12/09 11/12/09 07/07/11 112 16 5 0 78% 77% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/10