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 02/24/09 EST. NO.04 TIME 02:25 PM R.E. NAME: FIGUEROA, RENE 11-2772U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 194.45 E.W. @ F.A.(+) 100908 N 001 0 0002 838.63 100908 N 002 0 003 0001 -5,466.30 A.C. @ L.S.(-) 022309 N 1 0 -4,433.22 TOTAL THIS ESTIMATE 7,824.77 TOTAL PREVIOUS ESTIMATE 3,391.55 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 02/24/09 EST. NO.04 TIME 02:25 PM R.E. NAME: FIGUEROA, RENE 11-2772U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ. DAMAGES -9,300.00 02 INSPECTION FEES -4,115.41 02 0.00 -13,415.41 OVERBID ITEMS OVERBID ITEM NO. 007 -625.00 01 0.00 -625.00 TOTAL DEDUCTIONS 0.00 -14,040.41 PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2772U4 TIME 02:25 PM ESTIMATE NO. 04 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/24/09 LOCATION PROGRESS ESTIMATE 11-SD-75-17.4/R20.5 ----------------- VALLEY SLURRY SEAL CO. IN SAN DIEGO COUNTY IN CORONADO P.O. BOX 1620 FROM THE NAVAL AMPHIBIOUS BASE TO WEST SACRAMENTO,CA 95691 SAN DIEGO CORONADO BAY BRIDGE FED. AID NO. N O N E PLACE MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 6,825.0000 6,825.00 1.000 6,825.00 S) 04 TRAFFIC CONTROL SYSTEM LS 173,000.0000 173,000.00 1.000 173,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1000 1,344.00 649.000 1,362.90 S) MARKING 07 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,625.0000 2,625.00 1.000 2,625.00 S) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.6300 19,593.00 20,331.339 12,808.74 S) MARKING 09 MICROSURFACING TON 207.7700 519,425.00 2,141.990 445,041.26 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 5,829.60 7,062.000 5,932.08 S) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 248.20 333.000 243.09 S) (BROKEN 12-3) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 21,420.00 8,803.760 18,487.90 S) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 32.00 100.000 16.00 S) (BROKEN 6-1) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 5,744.00 32,564.000 5,210.24 S) (BROKEN 17-7) 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1050 4,609.50 43,202.000 4,536.21 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 1,008.00 516.000 1,083.60 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 4,389.00 1,891.000 3,971.10 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2772U4 TIME 02:25 PM ESTIMATE NO. 04 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 695,893.12 ADJUSTMENT OF COMPENSATION -5,466.30 -5,466.30 EXTRA WORK 1,033.08 8,857.85 SUBTOTAL AMOUNT EARNED -4,433.22 699,284.67 ORIGINAL CONTRACT AMOUNT 780,842.30 TOTAL WORK COMPLETED -4,433.22 699,284.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -14,040.41 TOTAL -4,433.22 685,244.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) 2,000.00 2,625.00 625.00 (S) 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 06/10/08 45 09/02/08 06/25/08 02/20/09 55 101 16 0 89% 90% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/24/09