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 03/22/12 EST. NO.11 TIME 07:33 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 --------------------------------------------------------------------------- 007 0001 34,462.51 E.W. @ L.S.(+) 032112 N 1 0 34,462.51 TOTAL THIS ESTIMATE 6,595.94 TOTAL PREVIOUS ESTIMATE 41,058.45 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 03/22/12 EST. NO.11 TIME 07:33 AM R.E. NAME: BAGUBE, JUN 11-283404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM ADJUSTMENT CCO8 -61,697.29 09 0.00 -61,697.29 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 PRS RECD DEC 10 1,000.00 08 PRS RECD JAN 1,000.00 08 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 037 -2,734.77 01 OVERBID ITEM NO. 037 -729.27 02 OVERBID ITEM NO. 037 -182.32 03 OVERBID ITEM NO. 037 3,646.36 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 -61,697.29 PROGRAM CAS145 PAGE 1 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283404 TIME 07:33 AM ESTIMATE NO. 11 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 06/30/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 03/22/12 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,440.0000 1,440.00 1.000 1,440.00 003 PREPARE WATER POLLUTION CONTROL LS 480.0000 480.00 1.000 480.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 96.0000 768.00 7.000 672.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 1.000 1,800.00 006 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 1.000 8,400.00 007 TRAFFIC CONTROL SYSTEM LS 37,800.0000 37,800.00 1.000 37,800.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 4.000 6,000.00 009 REMOVE PEDESTRIAN BARRICADE EA 120.0000 1,920.00 16.000 1,920.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,880.00 237.000 853.20 011 REMOVE ROADSIDE SIGN EA 90.0000 450.00 3.000 270.00 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4000 600.00 120.000 288.00 013 ADJUST WATER VALVE COVER TO GRADE EA 360.0000 360.00 0.000 0.00 014 REMOVE CONCRETE CY 516.0000 98,040.00 334.768 172,740.29 015 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 016 LEAD COMPLIANCE PLAN LS 1,680.0000 1,680.00 1.000 1,680.00 017 PRUNE EXISTING PLANTS LS 1,200.0000 1,200.00 1.000 1,200.00 018 REPLACE ASPHALT CONCRETE SURFACING CY 330.0000 2,145.00 8.056 2,658.48 019 DRILL AND BOND DOWEL LF 144.0000 2,304.00 0.000 0.00 020 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 69,300.00 575.000 51,750.00 021 JOINT SEAL (MR 2") LF 168.0000 1,344.00 0.000 0.00 022 BAR REINFORCING STEEL LB 6.0000 240.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283404 TIME 07:33 AM ESTIMATE NO. 11 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 06/30/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3000 3,567.00 309.500 3,806.85 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 150.0000 2,100.00 23.000 3,450.00 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 69.6000 3,758.40 43.000 2,992.80 METHOD) 026 MINOR CONCRETE (MISCELLANEOUS CY 792.0000 158,400.00 382.004 302,547.17 CONSTRUCTION) 027 CURB RAMP DETECTABLE WARNING SURFACE SQFT 43.2000 18,576.00 1,710.050 73,874.16 028 CHAIN LINK FENCE (TYPE CL-4) LF 67.2000 2,016.00 0.000 0.00 029 MILEPOST MARKER EA 112.8000 2,256.00 0.000 0.00 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 5,232.00 237.000 1,137.60 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 032 INDUCTIVE LOOP DETECTOR EA 4,200.0000 8,400.00 3.000 12,600.00 033 MODIFY SIGNAL (LOCATION 1) LS 17,010.0000 17,010.00 1.000 17,010.00 034 MODIFY SIGNAL (LOCATION 2) LS 11,400.0000 11,400.00 0.000 0.00 035 MODIFY SIGNAL (LOCATION 3) LS 8,100.0000 8,100.00 0.000 0.00 036 PULL BOX EA 270.0000 9,990.00 27.000 7,290.00 PROGRAM CAS145 PAGE 3 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-283404 TIME 07:33 AM ESTIMATE NO. 11 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 06/30/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 726,910.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,462.51 41,058.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,462.51 767,969.00 037 MOBILIZATION LS 59,880.0000 59,880.00 1.000 59,880.00 ORIGINAL CONTRACT AMOUNT 562,336.40 TOTAL WORK COMPLETED 34,462.51 827,849.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -61,697.29 TOTAL 34,462.51 766,151.71 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 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 08/10/10 100 08/25/10 08/25/10 06/30/11 90 109 0 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12