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 08/15/11 EST. NO.41 TIME 09:51 AM R.E. NAME: GAYON, ALBERTO 11-267304 --------------------------------------------------------------------------- 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 08/15/11 EST. NO.41 TIME 09:51 AM R.E. NAME: GAYON, ALBERTO 11-267304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC BASE COMP 63 -933.35 02 RESTAKING CHARGES -350.00 02 AC BASE RETURN COMP 933.35 03 INCOMP COC BID #68 -432.00 03 NO COC BID #69 -520.80 03 NO COC BID #7/#12 -8,201.40 03 RESTAKING CHARGES -670.00 03 RESTAKING CHARGES -453.33 04 RESTAKING CHARGES -340.00 05 PCC PAVEMENT -812,171.57 06 RESTAKING CHARGES -3,400.00 06 SEAL LONG ISOLATION -1,368.20 06 PCC PAVEMENT 779,760.00 07 INCOMP COC BID #68 432.00 08 NO COC BID #69 520.80 08 PCC PAVEMENT -32,779.34 08 PCC PAVEMENT 812,171.57 08 PCC PAVEMENT -779,760.00 08 SEAL LONG ISOLATION 1,368.20 08 NO COC BID #7/#12 8,201.40 11 ITEM NO. 59 CL2 BASE -337.16 13 ITEM 108 NO COC -7,700.00 14 BID ITEM 67 TIE-BAR -200,586.67 16 ITEM NO. 108 NO. COC 7,700.00 18 BID ITEM 67 TIE BAR 200,586.67 33 PCC PAVEMENT 32,779.34 33 ACCOMPACTION FAIL -674.19 39 CLERICAL ERROS EWB -8,354.39 40 0.00 -14,579.07 LABOR COMPLIANCE VIOLATION O/S PRS APR -10,000.00 02 O/S PRS MAY -10,000.00 03 PRS RECD APRIL 10,000.00 03 O/S PRS JUNE -10,000.00 04 O/S PRS JULY -10,000.00 05 PRS RECD MAY 10,000.00 05 PRS RECD JUNE 10,000.00 05 O/S PRS AUG -10,000.00 06 O/S PRS SEPT -10,000.00 08 PRS RECD AUG 10,000.00 08 O/S PRS NOV -10,000.00 10 PRS RECD JULY 10,000.00 10 PRS RECD SEPT 10,000.00 10 O/S PRS DEC -10,000.00 11 O/S PRS JAN -10,000.00 12 PRS RECD NOV 10,000.00 12 O/S PRS FEB 09 -10,000.00 13 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/15/11 EST. NO.41 TIME 09:51 AM R.E. NAME: GAYON, ALBERTO 11-267304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD DEC 08 10,000.00 13 PRS RECD JAN 09 10,000.00 13 O/S PRS MARCH -10,000.00 14 O/S PRS APRIL -10,000.00 15 PRS RECD FEB 10,000.00 15 PRS RECD MAR 10,000.00 15 O/S PRS JUNE 09 -10,000.00 16 O/S PRS MAY 09 -10,000.00 16 PRS RECD APRIL 09 10,000.00 16 PRS RECD MAY 10,000.00 17 O/S PRS AUG -10,000.00 18 PRS RECD JUNE 10,000.00 18 O/S PRS OCT -1,000.00 20 PRTL PRS RECD AUG 7,000.00 20 O/S PRS NOV -1,000.00 21 PRS RECD OCT 1,000.00 21 PRS RECD NOV 1,000.00 22 PRTL PRS RECD AUG 2,000.00 22 PRS RECD AUG 1,000.00 23 O/S PRS FEB -2,000.00 24 PRTL PRS REB 1,000.00 25 PRS RECD FEB 1,000.00 26 O/S PRS MAY -1,000.00 27 PRS RECD MAY 1,000.00 28 O/S PRS AUG -1,000.00 30 O/S PRS SEPT -2,000.00 31 PRS RECD AUG 1,000.00 31 O/S PRS OCT -3,000.00 32 PRTL PRS RECD SEPT 1,000.00 32 O/S PRS NOV 2,000.00 33 O/S PRS DEC -1,000.00 34 PRS RECD NOV 2,000.00 34 O/S PRS JAN -4,000.00 36 O/S PRS -8,000.00 37 PRTL PRS RECD 8,000.00 38 RECD SEP,OC,DEC,JAN 5,000.00 39 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S), 4401 -10,000.00 37 RECD 2402(S)4401 10,000.00 39 0.00 0.00 TOTAL DEDUCTIONS 0.00 -14,579.07 PROGRAM CAS145 PAGE 1 DATE 08/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 09:51 AM ESTIMATE NO. 41 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/11 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/15/11 LOCATION FINAL ESTIMATE 11-SD-52-7.4/13.3 -------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY PLACE FROM 0.1 MILE EAST OF ROUTE 52/15 SAN DIEGO,CA 92192-9000 SEPARATION TO MAST BLVD UNDERCROSSING FED. AID NO. N O N E CONSTRUCT AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 1.000 7,500.00 002 TIME-RELATED OVERHEAD LS 443,000.0000 443,000.00 1.000 443,000.00 003 TEMPORARY FENCE (TYPE ESA) LF 2.0000 4,940.00 2,271.000 4,542.00 004 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000.00 005 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 (S) PREVENTION PLAN 006 TEMPORARY EROSION CONTROL SQYD 0.6500 62,595.00 104,999.770 68,249.85 007 TEMPORARY FIBER ROLL LF 1.4000 56,140.00 36,813.000 51,538.20 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 27,000.00 2.000 3,600.00 009 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 84,000.00 8.000 56,000.00 010 TEMPORARY CHECK DAM LF 2.0000 3,740.00 2,338.000 4,676.00 011 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 3.000 1,500.00 (TEMPORARY EROSION CONTROL) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,600.00 48.000 4,800.00 013 STREET SWEEPING LS 45,000.0000 45,000.00 1.000 45,000.00 014 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.924 9,240.00 015 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 016 TRAFFIC CONTROL SYSTEM LS 248,000.0000 248,000.00 1.000 248,000.00 (S) 017 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 294.00 147.000 441.00 (S) 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 19,080.00 31,829.000 19,097.40 (S) 019 TEMPORARY PAVEMENT MARKER EA 4.0000 7,480.00 1,373.000 5,492.00 (S) 020 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 (S) 021 TEMPORARY RAILING (TYPE K) LF 5.0000 510,000.00 89,055.000 445,275.00 022 TRAFFIC PLASTIC DRUM EA 50.0000 5,500.00 110.000 5,500.00 (S) PROGRAM CAS145 PAGE 2 DATE 08/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 09:51 AM ESTIMATE NO. 41 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/11 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,800.00 56.000 11,200.00 (S) 024 TEMPORARY CRASH CUSHION (ADIEM) EA 9,000.0000 36,000.00 4.000 36,000.00 (S) 025 ABANDON IRRIGATION CROSSOVER EA 1,600.0000 24,000.00 14.000 22,400.00 026 ABANDON CULVERT EA 2,000.0000 12,000.00 6.000 12,000.00 027 ABANDON INLET EA 1,200.0000 6,000.00 4.000 4,800.00 028 REMOVE METAL BEAM GUARD RAILING LF 10.0000 13,800.00 1,345.000 13,450.00 029 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 1.000 5,000.00 030 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 28,000.00 6,390.000 12,780.00 (S) 031 REMOVE TRAFFIC STRIPE LF 0.5000 69,500.00 162,884.000 81,442.00 (S) 032 REMOVE PAVEMENT MARKING SQFT 4.0000 6,000.00 1,128.000 4,512.00 (S) 033 REMOVE CHANNELIZERS EA 10.0000 120.00 12.000 120.00 034 REMOVE ROADSIDE SIGN EA 130.0000 3,120.00 20.000 2,600.00 035 REMOVE SIGN OVERLAY EA 130.0000 130.00 0.000 0.00 036 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 6,950.00 1,581.250 7,906.25 037 REMOVE DELINEATOR EA 50.0000 1,650.00 35.000 1,750.00 038 RESET ROADSIDE SIGN EA 230.0000 1,150.00 1.000 230.00 039 RELOCATE ROADSIDE SIGN EA 230.0000 690.00 3.000 690.00 040 REMOVE CONCRETE BARRIER (TYPE K) LF 3.0000 48,000.00 12,210.000 36,630.00 041 REMOVE CONCRETE (MISCELLANEOUS) CY 400.0000 2,400.00 24.975 9,990.00 042 CAP INLET EA 1,000.0000 8,000.00 8.000 8,000.00 043 REMOVE CRASH CUSHION EA 2,000.0000 4,000.00 2.000 4,000.00 044 CLEARING AND GRUBBING LS 72,100.0000 72,100.00 1.000 72,100.00 045 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 046 ROADWAY EXCAVATION CY 14.0000 831,600.00 60,754.355 850,560.97 047 SAND BACKFILL CY 150.0000 14,400.00 104.480 15,672.00 048 HIGHWAY PLANTING LS 72,000.0000 72,000.00 1.000 72,000.00 (S) 049 EROSION CONTROL (TYPE D) SQYD 0.6500 28,990.00 49,503.170 32,177.06 (S) PROGRAM CAS145 PAGE 3 DATE 08/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 09:51 AM ESTIMATE NO. 41 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/11 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 1.4000 69,580.00 0.000 0.00 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 3.000 1,500.00 (S) 052 PLANT ESTABLISHMENT WORK LS 105,000.0000 105,000.00 1.000 105,000.00 (S) 053 IRRIGATION SYSTEM LS 173,000.0000 173,000.00 1.000 173,000.00 (S) 054 IRRIGATION SLEEVE LF 40.0000 1,600.00 0.000 0.00 (S) 055 8" WELDED STEEL PIPE CONDUIT LF 130.0000 128,700.00 983.840 127,899.20 (S) (.250" THICK) 056 EXTEND 10" CONDUIT LF 80.0000 960.00 17.500 1,400.00 (S) 057 BOOSTER PUMP SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 (S) 058 CLASS 4 AGGREGATE SUBBASE CY 18.0000 631,800.00 34,592.658 622,667.84 059 CLASS 2 AGGREGATE BASE CY 40.0000 336,000.00 5,720.537 228,821.48 060 ASPHALT TREATED PERMEABLE BASE CY 110.0000 719,400.00 6,603.520 726,387.20 061 ASPHALTIC EMULSION (FOG SEAL COAT) TON 540.0000 3,780.00 6.409 3,460.86 062 ASPHALT CONCRETE (TYPE A) TON 85.0000 452,200.00 4,091.410 347,769.85 063 ASPHALT CONCRETE BASE (TYPE A) TON 72.0000 914,400.00 11,622.650 836,830.80 064 PLACE ASPHALT CONCRETE DIKE LF 2.0000 36,600.00 18,551.360 37,102.72 065 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 200.0000 400.00 7.330 1,466.00 AREA) 066 ASPHALTIC EMULSION (PAINT BINDER) TON 540.0000 4,320.00 0.852 460.08 067 CONCRETE PAVEMENT CY 187.0000 3,665,200.00 19,643.580 3,673,349.46 068 SEAL PAVEMENT JOINT LF 1.0000 77,300.00 0.000 0.00 069 SEAL LONGITUDINAL ISOLATION JOINT LF 1.5000 50,250.00 25,872.170 38,808.26 070 GRIND EXISTING CONCRETE SQYD 4.6000 39,652.00 8,620.190 39,652.87 (S) PAVEMENT 071 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 591,100.00 232.145 533,933.50 (F) 072 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 5.0000 1,450.00 281.400 1,407.00 (S) 073 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 5,800.00 281.400 5,628.00 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,640.00 347.000 3,817.00 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 840.00 120.000 1,440.00 (0.080"-UNFRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,372.00 121.000 1,694.00 (0.063"-FRAMED) PROGRAM CAS145 PAGE 4 DATE 08/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 09:51 AM ESTIMATE NO. 41 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/11 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 795.00 53.000 795.00 (0.080"-FRAMED) 078 METAL (BARRIER MOUNTED SIGN) LB 20.0000 1,640.00 277.000 5,540.00 079 ROADSIDE SIGN - ONE POST EA 400.0000 12,400.00 41.000 16,400.00 080 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200.00 METHOD) 081 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,600.00 19.000 1,900.00 EXISTING POST 082 PREPARE AND PAINT CONCRETE SQFT 0.3000 87,600.00 325,183.917 97,555.18 (S) 083 18" ALTERNATIVE PIPE CULVERT LF 52.0000 83,200.00 1,613.000 83,876.00 084 24" ALTERNATIVE PIPE CULVERT LF 83.0000 1,303,100.00 14,909.000 1,237,447.00 085 3" PLASTIC PIPE (EDGE DRAIN) LF 10.0000 81,900.00 8,308.600 83,086.00 086 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 53.0000 20,140.00 383.000 20,299.00 087 GRATED LINE DRAIN LF 100.0000 128,000.00 1,505.000 150,500.00 088 ROCK SLOPE PROTECTION CY 200.0000 760.00 2.920 584.00 (3" ROCK, METHOD B) 089 CONCRETE (CONCRETE APRON) CY 800.0000 13,600.00 26.040 20,832.00 090 MINOR CONCRETE (DITCH LINING) CY 2,000.0000 4,200.00 2.500 5,000.00 091 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 38.00 14.330 28.66 092 MINOR CONCRETE (MISCELLANEOUS CY 420.0000 10,080.00 38.161 16,027.62 CONSTRUCTION) 093 MISCELLANEOUS IRON AND STEEL LB 1.5000 45,888.00 28,919.000 43,378.50 (SF) 094 CHAIN LINK FENCE (TYPE CL-2) LF 13.0000 22,750.00 1,747.000 22,711.00 (S) 095 DELINEATOR (CLASS 1) EA 50.0000 4,000.00 77.000 3,850.00 096 GUARD RAILING DELINEATOR EA 25.0000 1,150.00 66.000 1,650.00 097 METAL BEAM GUARD RAILING LF 25.0000 48,250.00 1,562.500 39,062.50 (S) 098 CONCRETE BARRIER (TYPE K) LF 41.0000 1,972,100.00 48,180.000 1,975,380.00 099 SINGLE THRIE BEAM BARRIER LF 56.0000 72,800.00 1,250.000 70,000.00 (S) 100 DOUBLE THRIE BEAM BARRIER LF 67.0000 125,960.00 1,850.000 123,950.00 (S) 101 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 96.0000 198,720.00 2,050.000 196,800.00 (S) 102 TRANSITION RAILING (TYPE WB) EA 4,100.0000 53,300.00 14.000 57,400.00 (S) 103 TRANSITION RAILING (TYPE DTB) EA 4,200.0000 462,000.00 100.000 420,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 08/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 09:51 AM ESTIMATE NO. 41 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/11 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 END ANCHOR ASSEMBLY (TYPE SFT) EA 740.0000 3,700.00 6.000 4,440.00 (S) 105 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 27,000.00 11.000 33,000.00 (S) 106 CRASH CUSHION (TYPE CAT) EA 6,000.0000 6,000.00 1.000 6,000.00 (S) 107 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 1.000 500.00 (S) 108 CRASH CUSHION MODULE, SAND FILLED EA 550.0000 1,100.00 28.000 15,400.00 (S) 109 CONCRETE BARRIER (TYPE 60C) LF 126.0000 60,480.00 509.000 64,134.00 (S) 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 0.000 0.00 (S) 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,390.00 3,608.000 3,608.00 (S) 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,255.00 2,803.000 1,401.50 (S) (BROKEN 12-3) 113 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,960.00 1,892.000 7,568.00 (S) 114 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 240.000 240.00 (S) (BROKEN 17-7) 115 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 65,200.00 283,692.000 56,738.40 (S) 116 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 17,100.00 9,702.000 14,553.00 (S) 117 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 21,360.00 4,491.000 17,964.00 (S) 118 LIGHTING AND SIGN ILLUMINATION LS 40,000.0000 40,000.00 1.000 40,000.00 (S) 119 ELECTRIC SERVICE (IRRIGATION) LS 2,500.0000 2,500.00 0.000 0.00 (S) 120 BOOSTER PUMP ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 (S) 121 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 122 TRAFFIC MONITORING STATION (LOCATION 1) LS 27,000.0000 27,000.00 1.000 27,000.00 (S) 123 TRAFFIC MONITORING STATION (LOCATION 2) LS 28,000.0000 28,000.00 1.000 28,000.00 (S) 124 MODIFY SIGNAL AND LIGHTING LS 11,000.0000 11,000.00 1.000 11,000.00 (S) PROGRAM CAS145 PAGE 6 DATE 08/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267304 TIME 09:51 AM ESTIMATE NO. 41 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/11 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 08/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 15,459,257.21 ADJUSTMENT OF COMPENSATION 0.00 244,932.14 EXTRA WORK 0.00 2,335,867.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 18,040,057.15 125 MOBILIZATION LS 585,000.0000 1,585,000.00 1.000 1,585,000.00 ORIGINAL CONTRACT AMOUNT 17,748,749.00 TOTAL WORK COMPLETED 0.00 19,625,057.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -14,579.07 TOTAL 0.00 19,610,478.08 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 02/04/08 475 04/08/08 04/01/08 01/03/11 475 45 466 0 100% 100% GAYON, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/11