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 03/24/11 EST. NO.07 TIME 07:27 AM 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 --------------------------------------------------------------------------- 003 0001 890.76 E.W. @ F.A.(+) 110310 N 005 0 0002 986.05 111510 N 006 0 0003 425.77 120810 N 7 0 0004 661.71 120710 N 8 0 0005 1,247.44 121510 N 9 0 0006 160.80 011311 N 10 0 0007 160.80 091010 N 001 0 0008 982.91 100510 N 002 0 0009 160.80 101410 N 003 0 5,677.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,677.04 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 03/24/11 EST. NO.07 TIME 07:27 AM 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 O/S PRS DEC -1,000.00 05 PRS RECD OCT 2,000.00 05 O/S PRS JAN -2,000.00 06 PRTL PRS RECD JAN 1,000.00 07 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 0.00 -3,646.36 TOTAL DEDUCTIONS 1,000.00 -5,646.36 PROGRAM CAS145 PAGE 1 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283404 TIME 07:27 AM ESTIMATE NO. 07 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 03/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 03/24/11 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,440.0000 1,440.00 0.080 115.20 1.000 1,440.00 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 7.000 672.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 0.920 1,656.00 06 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.860 7,224.00 07 TRAFFIC CONTROL SYSTEM LS 37,800.0000 37,800.00 0.920 34,776.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 3.200 4,800.00 09 REMOVE PEDESTRIAN BARRICADE EA 120.0000 1,920.00 16.000 1,920.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,880.00 237.000 853.20 11 REMOVE ROADSIDE SIGN EA 90.0000 450.00 3.000 270.00 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4000 600.00 120.000 288.00 13 ADJUST WATER VALVE COVER TO GRADE EA 360.0000 360.00 0.000 0.00 14 REMOVE CONCRETE CY 516.0000 98,040.00 334.768 172,740.29 15 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.790 4,740.00 16 LEAD COMPLIANCE PLAN LS 1,680.0000 1,680.00 0.250 420.00 1.000 1,680.00 17 PRUNE EXISTING PLANTS LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 18 REPLACE ASPHALT CONCRETE SURFACING CY 330.0000 2,145.00 3.004 991.32 8.056 2,658.48 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 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283404 TIME 07:27 AM ESTIMATE NO. 07 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 03/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,567.00 309.500 3,806.85 (0.063"-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 150.0000 2,100.00 23.000 3,450.00 25 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 69.6000 3,758.40 43.000 2,992.80 METHOD) 26 MINOR CONCRETE (MISCELLANEOUS CY 792.0000 158,400.00 382.004 302,547.17 CONSTRUCTION) 27 CURB RAMP DETECTABLE WARNING SURFACE SQFT 43.2000 18,576.00 1,621.550 70,050.96 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 5,232.00 237.000 1,137.60 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.780 4,680.00 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 1.000 17,010.00 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 27.000 7,290.00 PROGRAM CAS145 PAGE 3 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283404 TIME 07:27 AM ESTIMATE NO. 07 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 03/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,826.52 663,093.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,677.04 5,677.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,503.56 668,770.39 37 MOBILIZATION LS 59,880.0000 59,880.00 1.000 59,880.00 ORIGINAL CONTRACT AMOUNT 562,336.40 TOTAL WORK COMPLETED 7,503.56 728,650.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -5,646.36 TOTAL 8,503.56 723,004.03 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 04/15/11 90 18 0 0 95% 90% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/11