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 04/22/09 EST. NO.09 TIME 02:16 PM R.E. NAME: FIGUEROA, RENE 11-284804 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.09 TIME 02:16 PM R.E. NAME: FIGUEROA, RENE 11-284804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 PRS RECD AUG 10,000.00 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 031 -9,860.52 01 OVERBID ITEM NO. 031 -518.98 02 0.00 -10,379.50 TOTAL DEDUCTIONS 0.00 -10,379.50 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284804 TIME 02:16 PM ESTIMATE NO. 09 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 11-SD-5-R15.1/R15.1 ----------------- LB CIVIL CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 10650-212 TREENA STREET AT S5-E94 CONNECTOR VIADUCT SAN DIEGO, CA 92131 FED. AID NO. N O N E INSTALL GALVANIZED STEEL FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 7,000.00 1.000 7,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 2,000.00 2.000 4,000.00 06 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 S) 09 TRAFFIC PLASTIC DRUM EA 250.0000 1,500.00 0.000 0.00 S) 10 TEMPORARY CRASH CUSHION (ADIEM) EA 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,500.0000 13,000.00 2.000 13,000.00 S) 12 TEMPORARY RAILING (TYPE K) LF 35.0000 2,800.00 160.000 5,600.00 160.000 5,600.00 13 REMOVE METAL BEAM GUARD RAILING LF 11.0000 1,870.00 160.200 1,762.20 S) 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 30.0000 5,400.00 170.100 5,103.00 S) 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 16 HIGHWAY PLANTING LS 16,500.0000 16,500.00 1.000 16,500.00 S) 17 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 1.000 5,000.00 S) 18 IRRIGATION SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 S) 19 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 160.0000 13,920.00 88.980 14,236.80 20 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 15,600.00 12.000 15,600.00 F) 21 BAR REINFORCING STEEL LB 1.5000 8,895.00 5,930.000 8,895.00 SF) 22 CONCRETE (CONCRETED-ROCK SLOPE CY 210.0000 58,800.00 120.172 25,236.12 PROTECTION) PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284804 TIME 02:16 PM ESTIMATE NO. 09 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONCRETED-ROCK SLOPE PROTECTION TON 70.0000 58,100.00 462.810 32,396.70 (1/4 TON, METHOD B) 24 2" X 3" GALVANIZED RECTANGULAR TUBULAR LF 60.0000 12,600.00 228.275 13,696.50 STEEL (.250" THICK) 25 2" X 2" GALVANIZED RECTANGULAR TUBULAR LF 35.0000 63,000.00 1,770.910 61,981.85 STEEL (.250" THICK) 26 GALVANIZED STEEL GATE EA 6,000.0000 6,000.00 1.000 6,000.00 27 GUARD RAILING DELINEATOR EA 16.0000 320.00 15.000 240.00 28 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 S) 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 S) 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284804 TIME 02:16 PM ESTIMATE NO. 09 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,600.00 280,148.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,094.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,600.00 307,242.55 31 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000.00 ORIGINAL CONTRACT AMOUNT 386,205.00 TOTAL WORK COMPLETED 12,600.00 356,242.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,379.50 TOTAL 12,600.00 345,863.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 38,620.50 49,000.00 10,379.50 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 07/16/08 160 07/28/08 07/31/08 04/28/09 169 11 15 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/22/09