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 03/24/09 EST. NO.06 TIME 02:18 PM R.E. NAME: GAYON, ALBERTO 11-276204 --------------------------------------------------------------------------- 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 0007 1,098.89 E.W. @ F.A.(+) 112408 N 0005.1 0009 1,947.08 111008 N 0008.0 0010 553.48 123008 N 0007.0 002 0003 -32,060.24 A.C. @ U.P.(-) 021409 N 003 0 008 0001 498.59 E.W. @ F.A.(+) 020209 N 0011.0 0002 4,886.22 020409 N 0012.0 0003 4,126.00 020309 N 0013.0 011 0002 46,542.88 A.C. @ L.S.(+) 021309 N 02 0 27,592.90 TOTAL THIS ESTIMATE 40,614.09 TOTAL PREVIOUS ESTIMATE 68,206.99 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 03/24/09 EST. NO.06 TIME 02:18 PM R.E. NAME: GAYON, ALBERTO 11-276204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 O/S PRS NOV -10,000.00 03 O/S PRS JAN -10,000.00 05 O/S PRS FEB 09 -10,000.00 06 PRS RECD OCT 08 10,000.00 06 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276204 TIME 02:18 PM ESTIMATE NO. 06 BID OPENING 06/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 03/24/09 LOCATION PROGRESS ESTIMATE 11-SD-805-6.1/8.0 ----------------- SKANSKA USA CIVIL IN SAN DIEGO COUNTY IN CHULA VISTA 9543-4 HEINRICH HERTZ DRIVE AND BONITA FROM 0.1 KM NORTH OF SAN DIEGO,CA 92154 TELEGRAPH CANYON ROAD UNDERCROSSING TO 0.4 KM NORTH OF BONITA ROAD UC FED. AID NO. ACIM-805 -1(606)6E INSTALL RAMP METERS AND HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.900 4,500.00 02 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.900 3,150.00 S) PREVENTION PLAN 03 TEMPORARY EROSION CONTROL M2 1.0000 3,010.00 2,233.000 2,233.00 S) 04 TEMPORARY FIBER ROLL M 11.0000 12,430.00 128.000 1,408.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.250 1,250.00 2.000 10,000.00 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 MOVE-IN/MOVE-OUT EA 400.0000 800.00 1.000 400.00 S) (TEMPORARY EROSION CONTROL) 08 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 6,000.00 1.000 1,000.00 7.000 7,000.00 09 STREET SWEEPING LS 10,000.0000 10,000.00 0.300 3,000.00 0.900 9,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.900 4,500.00 11 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.201 1,608.00 0.900 7,200.00 S) 12 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.300 17,100.00 0.900 51,300.00 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 11,850.00 0.000 0.00 S) 14 TEMPORARY PAVEMENT MARKING (TAPE) M2 45.0000 360.00 0.000 0.00 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 3,675.00 4.800 360.00 48.000 3,600.00 S) 16 TEMPORARY PAVEMENT MARKER EA 5.0000 750.00 106.000 530.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.300 15,000.00 0.900 45,000.00 S) 18 TEMPORARY RAILING (TYPE K) M 60.0000 51,000.00 1,249.680 74,980.80 19 TEMPORARY CRASH CUSHION MODULE EA 350.0000 7,700.00 22.000 7,700.00 S) 20 ABANDON CULVERT M 150.0000 1,650.00 11.000 1,650.00 21 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 22 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 4,800.00 315.165 1,890.99 S) STRIPE PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276204 TIME 02:18 PM ESTIMATE NO. 06 BID OPENING 06/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE TRAFFIC STRIPE M 3.0000 1,050.00 1,071.390 3,214.17 S) 24 REMOVE PAVEMENT MARKING M2 35.0000 525.00 14.400 504.00 S) 25 REMOVE PAVEMENT MARKER EA 2.0000 300.00 376.000 752.00 SF) 26 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 0.000 0.00 27 REMOVE PIPE M 425.0000 2,040.00 4.800 2,040.00 28 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 29 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 30 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 53,340.00 8,106.150 56,743.05 S) 31 REMOVE CONCRETE M3 400.0000 4,000.00 2.800 1,120.00 41.663 16,665.20 32 CAP INLET EA 2,200.0000 2,200.00 1.000 2,200.00 33 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 34 CLEARING AND GRUBBING LS 31,000.0000 31,000.00 1.000 31,000.00 35 ROADWAY EXCAVATION M3 27.0000 113,130.00 4,190.000 113,130.00 36 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 37 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 38 HIGHWAY PLANTING LS 45,000.0000 45,000.00 0.000 0.00 S) 39 ROCK BLANKET M2 200.0000 8,000.00 0.000 0.00 S) 40 FIBER ROLLS M 9.0000 8,370.00 0.000 0.00 S) 41 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0.00 S) 42 IRRIGATION SYSTEM LS 50,000.0000 50,000.00 0.900 45,000.00 0.900 45,000.00 S) 43 EXTEND 200 MM CONDUIT M 350.0000 5,250.00 15.000 5,250.00 S) 44 CLASS 4 AGGREGATE SUBBASE M3 44.0000 84,040.00 1,704.840 75,012.96 45 CLASS 2 AGGREGATE BASE M3 75.0000 50,250.00 833.520 62,514.00 46 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 1,500.00 0.000 0.00 47 ASPHALT CONCRETE (TYPE A) TONN 116.0000 402,520.00 1.890 219.24 3,304.720 383,347.52 48 PLACE ASPHALT CONCRETE DIKE M 30.0000 6,000.00 305.000 9,150.00 49 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 65.0000 1,625.00 24.800 1,612.00 AREA) PROGRAM CAS145 PAGE 3 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276204 TIME 02:18 PM ESTIMATE NO. 06 BID OPENING 06/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALTIC EMULSION (PAINT BINDER) TONN 850.0000 6,800.00 0.000 0.00 51 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 15,000.00 5.465 13,662.50 F) 52 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 4,620.00 0.000 0.00 (1.6 MM-UNFRAMED) 53 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 2,400.00 0.000 0.00 (1.6 MM-FRAMED) 54 FURNISH SINGLE SHEET ALUMINUM SIGN M2 155.0000 2,790.00 0.000 0.00 (2.0 MM-FRAMED) 55 ROADSIDE SIGN - ONE POST EA 350.0000 7,350.00 0.000 0.00 56 ROADSIDE SIGN - TWO POST EA 1,000.0000 4,000.00 0.000 0.00 57 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 800.00 0.000 0.00 EXISTING POST 58 450 MM ALTERNATIVE PIPE CULVERT M 1,200.0000 3,960.00 4.000 4,800.00 59 600 MM ALTERNATIVE PIPE CULVERT M 195.0000 10,140.00 52.000 10,140.00 60 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 600.00 1.000 600.00 61 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 62 ROCK SLOPE PROTECTION M3 350.0000 1,540.00 4.400 1,540.00 (BACKING NO. 2, METHOD B) 63 ROCK SLOPE PROTECTION FABRIC M2 20.0000 300.00 14.800 296.00 64 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 43,200.00 12.070 9,656.00 56.731 45,384.80 CONSTRUCTION) 65 MISCELLANEOUS IRON AND STEEL KG 5.0000 3,635.00 619.000 3,095.00 SF) 66 DELINEATOR (CLASS 1) EA 50.0000 2,700.00 0.000 0.00 67 GUARD RAILING DELINEATOR EA 25.0000 125.00 0.000 0.00 68 METAL BEAM GUARD RAILING M 105.0000 15,750.00 133.350 14,001.75 S) 69 END ANCHOR ASSEMBLY (TYPE SFT) EA 775.0000 3,875.00 4.000 3,100.00 S) 70 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 13,000.00 4.000 10,400.00 S) 71 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 3,250.00 87.240 2,181.00 87.240 2,181.00 S) 72 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 235.00 94.540 236.35 94.540 236.35 S) 73 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,120.00 612.450 2,449.80 612.450 2,449.80 S) 74 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 380.00 89.120 356.48 89.120 356.48 S) (BROKEN 1.83 M - 0.30 M) 76 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 700.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 4 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276204 TIME 02:18 PM ESTIMATE NO. 06 BID OPENING 06/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PAINT TRAFFIC STRIPE (2-COAT) M 1.2500 2,250.00 1,263.580 1,579.48 3,075.190 3,843.99 S) 78 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 600.00 200.000 600.00 200.000 600.00 S) 79 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,000.00 337.000 1,348.00 337.000 1,348.00 S) 80 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 81 FIBER OPTIC SYSTEM LS 35,000.0000 35,000.00 0.050 1,750.00 0.180 6,300.00 S) 82 RAMP METERING SYSTEM (LOCATION 1) LS 120,000.0000 120,000.00 0.320 38,400.00 0.990 118,800.00 S) 83 RAMP METERING SYSTEM (LOCATION 2) LS 85,000.0000 85,000.00 0.180 15,300.00 0.850 72,250.00 S) 84 RAMP METERING SYSTEM (LOCATION 3) LS 110,000.0000 110,000.00 0.130 14,300.00 0.950 104,500.00 S) 85 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 20,000.0000 20,000.00 0.060 1,200.00 1.000 20,000.00 S) 86 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 50,000.0000 50,000.00 0.460 23,000.00 0.910 45,500.00 S) 87 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 20,000.0000 20,000.00 0.150 3,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 5 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276204 TIME 02:18 PM ESTIMATE NO. 06 BID OPENING 06/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 202,514.35 1,554,563.36 ADJUSTMENT OF COMPENSATION 14,482.64 39,825.54 EXTRA WORK 13,110.26 28,381.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,107.25 1,622,770.35 88 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000.00 ORIGINAL CONTRACT AMOUNT 1,929,385.00 TOTAL WORK COMPLETED 230,107.25 1,807,770.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 230,107.25 1,777,770.35 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 07/10/08 390 10/13/08 10/08/08 05/21/10 99 10 0 0 89% 71% PROGRESS IS SATISFACTORY GAYON, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 03/24/09