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 11/22/10 EST. NO.03 TIME 03:01 PM R.E. NAME: BAGUBE, JUN 11-283404 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.03 TIME 03:01 PM R.E. NAME: BAGUBE, JUN 11-283404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -1,000.00 02 O/S PRS OCT -2,000.00 03 PRS RECD SEPT 1,000.00 03 -1,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 037 -2,734.77 01 OVERBID ITEM NO. 037 -729.27 02 OVERBID ITEM NO. 037 -182.32 03 -182.32 -3,646.36 TOTAL DEDUCTIONS -1,182.32 -5,646.36 PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283404 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 11-SD-5-R1.2/R23.5 ----------------- WIER CONSTRUCTION CORPORATION IN SAN DIEGO COUNTY AT VARIOUS 2255 BARHAM DRIVE LOCATIONS FROM VIA DE SAN YSIDRO ESCONDIDO, CA 92029 UNDERCROSSING TO ROUTE 5/274 SEPARATION FED. AID NO. ACIM-005-1(614)E CONSTRUCT CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,440.0000 1,440.00 0.150 216.00 0.510 734.40 03 PREPARE WATER POLLUTION CONTROL LS 480.0000 480.00 0.750 360.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 96.0000 768.00 2.000 192.00 2.000 192.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 0.150 270.00 0.510 918.00 06 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.080 672.00 0.660 5,544.00 07 TRAFFIC CONTROL SYSTEM LS 37,800.0000 37,800.00 0.150 5,670.00 0.510 19,278.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 0.500 750.00 2.000 3,000.00 09 REMOVE PEDESTRIAN BARRICADE EA 120.0000 1,920.00 1.000 120.00 4.000 480.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,880.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 90.0000 450.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4000 600.00 -64.000 -153.60 0.000 0.00 13 ADJUST WATER VALVE COVER TO GRADE EA 360.0000 360.00 0.000 0.00 14 REMOVE CONCRETE CY 516.0000 98,040.00 75.762 39,093.19 195.508 100,882.13 15 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.150 900.00 0.530 3,180.00 16 LEAD COMPLIANCE PLAN LS 1,680.0000 1,680.00 0.750 1,260.00 17 PRUNE EXISTING PLANTS LS 1,200.0000 1,200.00 0.500 600.00 18 REPLACE ASPHALT CONCRETE SURFACING CY 330.0000 2,145.00 2.960 976.80 3.756 1,239.48 19 DRILL AND BOND DOWEL LF 144.0000 2,304.00 0.000 0.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 69,300.00 0.000 0.00 21 JOINT SEAL (MR 2") LF 168.0000 1,344.00 0.000 0.00 22 BAR REINFORCING STEEL LB 6.0000 240.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283404 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3000 3,567.00 0.000 0.00 (0.063"-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 150.0000 2,100.00 0.000 0.00 25 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 69.6000 3,758.40 0.000 0.00 METHOD) 26 MINOR CONCRETE (MISCELLANEOUS CY 792.0000 158,400.00 214.714 170,053.49 350.004 277,203.17 CONSTRUCTION) 27 CURB RAMP DETECTABLE WARNING SURFACE SQFT 43.2000 18,576.00 453.000 19,569.60 513.000 22,161.60 28 CHAIN LINK FENCE (TYPE CL-4) LF 67.2000 2,016.00 0.000 0.00 29 MILEPOST MARKER EA 112.8000 2,256.00 0.000 0.00 30 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 5,232.00 0.000 0.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.190 1,140.00 0.590 3,540.00 SYSTEM ELEMENTS DURING CONSTRUCTION 32 INDUCTIVE LOOP DETECTOR EA 4,200.0000 8,400.00 3.000 12,600.00 33 MODIFY SIGNAL (LOCATION 1) LS 17,010.0000 17,010.00 0.220 3,742.20 34 MODIFY SIGNAL (LOCATION 2) LS 11,400.0000 11,400.00 0.000 0.00 35 MODIFY SIGNAL (LOCATION 3) LS 8,100.0000 8,100.00 0.000 0.00 36 PULL BOX EA 270.0000 9,990.00 5.000 1,350.00 17.000 4,590.00 PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283404 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 240,819.48 461,504.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 240,819.48 461,504.98 37 MOBILIZATION LS 59,880.0000 59,880.00 0.050 2,994.00 1.000 59,880.00 ORIGINAL CONTRACT AMOUNT 562,336.40 TOTAL WORK COMPLETED 243,813.48 521,384.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,182.32 -5,646.36 TOTAL 242,631.16 515,738.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 56,233.64 59,880.00 3,646.36 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 08/10/10 100 08/25/10 08/25/10 01/19/11 51 2 0 0 75% 51% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/22/10