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 05/23/08 EST. NO.09 TIME 12:48 PM R.E. NAME: TRAN, DUNG 11-279604 --------------------------------------------------------------------------- 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 0054 661.44 E.W. @ F.A.(+) 020608 N 37 0 0060 6,758.87 020508 N 43 0 006 0022 2,044.01 E.W. @ F.A.(+) 031808 N 60 0 0023 4,358.24 031908 N 61 0 0024 4,459.06 032008 N 62 0 0025 2,185.42 032108 N 63 0 0026 2,417.92 011508 N 49.1 0 0027 2,196.95 032408 N 64 0 0028 672.58 032408 N 65 0 0029 1,095.92 032508 N 66 0 0030 1,304.02 032608 N 67 0 0031 767.29 032708 N 68 0 0032 70.47 032508 N 66.1 0 0033 70.47 032608 N 67.1 0 0034 743.48 040208 N 69 0 0035 333.50 040208 N 70 0 30,139.64 TOTAL THIS ESTIMATE 370,219.84 TOTAL PREVIOUS ESTIMATE 400,359.48 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 05/23/08 EST. NO.09 TIME 12:48 PM R.E. NAME: TRAN, DUNG 11-279604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM ADJUSTMENTS -12,000.00 09 -12,000.00 -12,000.00 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 01 PRS RECD JUNE 10,000.00 02 O/S PRS AUG -3,970.39 03 PRS RECD AUG 3,970.39 05 0.00 0.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279604 TIME 12:48 PM ESTIMATE NO. 09 BID OPENING 03/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/27/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/23/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-5-R36.3/R36.7 ---------------------------------------- L B CIVIL CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO INCORPORATED AND SOLANA BEACH FROM 10650 TREENA STREET STE 212 VIA DE LA VALLE UNDERCROSSING TO SAN DIEGO CA 92131 0.7 KM NORTH OF VIA DE LA VALLE UNDERCROSSING FED. AID NO. N O N E RAMP MODIFICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 11,600.00 510.000 10,200.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 1.000 14,000.00 04 TEMPORARY EROSION CONTROL BLANKET M2 10.0000 240.00 0.000 0.00 05 TEMPORARY FIBER ROLL M 10.0000 26,000.00 0.000 0.00 S) 06 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 2.000 10,000.00 07 TEMPORARY CHECK DAM M 75.0000 1,350.00 0.000 0.00 08 MOVE-IN/MOVE-OUT EA 900.0000 2,700.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 09 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 10 TEMPORARY HYDRAULIC MULCH M2 0.5000 5,250.00 0.000 0.00 S) (POLYMER STABILIZED FIBER MATRIX) 11 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000.00 S) 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 13 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 14 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 13,240.00 1,372.000 2,744.00 S) 16 TRAFFIC PLASTIC DRUMS EA 140.0000 3,360.00 12.000 1,680.00 S) 17 TEMPORARY PAVEMENT MARKER EA 5.0000 6,750.00 30.000 150.00 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 S) 19 TEMPORARY RAILING (TYPE K) M 40.0000 83,600.00 955.000 38,200.00 20 TEMPORARY CRASH CUSHION MODULE EA 550.0000 12,100.00 22.000 12,100.00 S) 21 REMOVE TRAFFIC STRIPE M 4.0000 6,520.00 197.000 788.00 S) 22 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 90.0000 189.00 13.940 1,254.60 S) PROGRAM CAS145 PAGE 2 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279604 TIME 12:48 PM ESTIMATE NO. 09 BID OPENING 03/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/27/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 500.0000 500.00 0.000 0.00 24 REMOVE INLET EA 1,200.0000 1,200.00 3.000 3,600.00 25 RELOCATE ROADSIDE SIGN EA 500.0000 2,000.00 4.000 2,000.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 100.0000 3,600.00 36.000 3,600.00 S) 27 CLEARING AND GRUBBING HA 7,500.0000 9,750.00 0.300 2,250.00 28 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000.00 29 ROADWAY EXCAVATION M3 22.0000 325,600.00 0.000 0.00 30 ROADWAY EXCAVATION (TYPE Y-2) M3 60.0000 52,800.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 31 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 32 HIGHWAY PLANTING LS 15,000.0000 15,000.00 1.000 15,000.00 S) 33 EROSION CONTROL M2 1.0000 8,530.00 18,100.920 18,100.92 S) (POLYMER STABILIZED FIBER MATRIX) 34 FIBER ROLLS M 9.0000 23,400.00 2,905.735 26,151.62 S) 35 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 2,700.00 2.000 1,800.00 S) 36 MAINTAIN EXISTING PLANTED AREAS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 37 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 1.000 12,000.00 S) 38 MAINTAIN EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 1.000 8,000.00 S) 39 IRRIGATION SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 S) 40 CLASS 2 AGGREGATE BASE M3 80.0000 153,600.00 2,192.488 175,399.04 41 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3,000.0000 2,400.00 2.380 7,140.00 42 ASPHALT CONCRETE (TYPE A) TONN 130.0000 130,000.00 1,360.310 176,840.30 43 ASPHALT CONCRETE BASE (TYPE A) TONN 120.0000 135,600.00 1,084.610 130,153.20 44 PLACE ASPHALT CONCRETE DIKE M 6.0000 5,280.00 879.670 5,278.02 45 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90.0000 6,300.00 50.160 4,514.40 AREA) 46 CONCRETE PAVEMENT M3 450.0000 427,500.00 977.400 439,830.00 47 SEAL PAVEMENT JOINT M 6.0000 4,500.00 800.000 4,800.00 48 SEAL LONGITUDINAL ISOLATION JOINT M 27.0000 16,740.00 647.000 17,469.00 49 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 4,000.00 3.010 15,050.00 F) PROGRAM CAS145 PAGE 3 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279604 TIME 12:48 PM ESTIMATE NO. 09 BID OPENING 03/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/27/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 280.00 1.440 288.00 (1.6 MM-UNFRAMED) 51 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500.00 52 600 MM REINFORCED CONCRETE PIPE M 1,300.0000 5,200.00 16.860 21,918.00 53 GRATED LINE DRAIN M 1,500.0000 7,500.00 5.000 7,500.00 54 CONCRETE (CONCRETE APRON) M3 3,000.0000 1,500.00 2.637 7,911.00 55 MISCELLANEOUS IRON AND STEEL KG 3.0000 444.00 444.000 1,332.00 SF) 56 DELINEATOR (CLASS 1) EA 50.0000 600.00 0.000 0.00 57 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 300.00 22.770 1,138.50 S) 58 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 570.00 197.000 591.00 S) 59 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 525.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 225.00 87.000 217.50 S) (BROKEN 5.18 M - 2.14 M) 61 PAINT TRAFFIC STRIPE (2-COAT) M 2.5000 3,800.00 990.000 2,475.00 S) 62 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,020.00 36.000 72.00 S) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,750.00 83.000 415.00 S) 64 LIGHTING AND SIGN ILLUMINATION LS 30,000.0000 30,000.00 1.000 30,000.00 S) PROGRAM CAS145 PAGE 4 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279604 TIME 12:48 PM ESTIMATE NO. 09 BID OPENING 03/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/27/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,339,251.10 ADJUSTMENT OF COMPENSATION 0.00 69,283.24 EXTRA WORK 30,139.64 331,076.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,139.64 1,739,610.58 65 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 1,842,913.00 TOTAL WORK COMPLETED 30,139.64 1,864,610.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 18,139.64 1,852,610.58 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 04/16/07 170 06/26/07 06/26/07 03/27/08 170 17 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/08