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 07/21/08 EST. NO.02 TIME 02:36 PM R.E. NAME: GAYON, ALBERTO 11-285904 --------------------------------------------------------------------------- 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 07/21/08 EST. NO.02 TIME 02:36 PM R.E. NAME: GAYON, ALBERTO 11-285904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285904 TIME 02:36 PM ESTIMATE NO. 02 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 07/21/08 LOCATION PROGRESS ESTIMATE 11-SD-94-R11.6/R12.0 ----------------- BEADOR CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT CASA DE 26320 LESTER CIRCLE ORO FROM 0.2 MILE WEST TO 0.2 MILE CORONA, CA 92883 EAST OF KENWOOD DRIVE UNDERCROSSING FED. AID NO. N O N E REHABILITATE AND WIDEN RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,300.0000 3,300.00 0.580 1,914.00 0.580 1,914.00 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.250 275.00 0.750 825.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 2.7000 1,998.00 0.000 0.00 04 TEMPORARY GRAVEL BAG BERM LF 2.7500 660.00 40.000 110.00 40.000 110.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 330.00 0.000 0.00 07 STREET SWEEPING LS 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.200 880.00 0.600 2,640.00 S) 10 TRAFFIC CONTROL SYSTEM LS 23,771.0000 23,771.00 0.500 11,885.50 0.500 11,885.50 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.4000 2,520.00 0.000 0.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 1.000 2,200.00 1.000 2,200.00 S) 13 TEMPORARY RAILING (TYPE K) LF 37.0000 18,870.00 520.000 19,240.00 520.000 19,240.00 14 TRAFFIC PLASTIC DRUM EA 55.0000 550.00 10.000 550.00 10.000 550.00 S) 15 TEMPORARY CRASH CUSHION (ADIEM) EA 11,000.0000 22,000.00 2.000 22,000.00 2.000 22,000.00 S) 16 REMOVE TRAFFIC STRIPE LF 1.1000 1,672.00 1,245.000 1,369.50 1,245.000 1,369.50 S) 17 REMOVE ROADSIDE SIGN EA 110.0000 110.00 0.000 0.00 18 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 3,200.00 1,600.000 3,200.00 1,600.000 3,200.00 19 REMOVE OVERSIDE DRAIN EA 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650.00 20 REMOVE BASE AND SURFACING CY 84.0000 3,864.00 46.000 3,864.00 46.000 3,864.00 21 RESET ROADSIDE SIGN EA 370.0000 2,220.00 0.000 0.00 22 RELOCATE ROADSIDE SIGN EA 440.0000 440.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285904 TIME 02:36 PM ESTIMATE NO. 02 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 6,555.00 4,370.000 6,555.00 4,370.000 6,555.00 S) 24 REMOVE CONCRETE CY 385.0000 3,850.00 10.000 3,850.00 10.000 3,850.00 25 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 26 ROADWAY EXCAVATION CY 79.0000 11,060.00 100.000 7,900.00 100.000 7,900.00 27 ROADWAY EXCAVATION (TYPE Z-2) CY 188.0000 45,120.00 240.000 45,120.00 240.000 45,120.00 (AERIALLY DEPOSITED LEAD) 28 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.400 2,400.00 1.000 6,000.00 S) 29 IMPORTED BORROW CY 84.0000 3,864.00 0.000 0.00 30 CLASS 4 AGGREGATE SUBBASE CY 86.0000 12,040.00 140.000 12,040.00 140.000 12,040.00 31 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,850.0000 1,110.00 0.000 0.00 32 ASPHALT CONCRETE (TYPE A) TON 83.0000 112,050.00 880.000 73,040.00 880.000 73,040.00 33 PLACE ASPHALT CONCRETE DIKE LF 2.5000 7,225.00 0.000 0.00 34 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 85.0000 2,210.00 0.000 0.00 AREA) 35 ASPHALTIC EMULSION (PAINT BINDER) TON 1,375.0000 1,650.00 0.000 0.00 36 MINOR CONCRETE (MINOR STRUCTURE) CY 1,725.0000 2,760.00 1.000 1,725.00 1.000 1,725.00 F) 37 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2500 219.00 0.000 0.00 (0.063"-UNFRAMED) 38 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 330.00 0.000 0.00 (0.080"-UNFRAMED) 39 ROADSIDE SIGN - ONE POST EA 360.0000 1,440.00 0.000 0.00 40 24" REINFORCED CONCRETE PIPE LF 460.0000 2,760.00 6.000 2,760.00 6.000 2,760.00 41 MINOR CONCRETE (CURB, SIDEWALK AND CY 660.0000 6,600.00 5.800 3,828.00 5.800 3,828.00 CURB RAMP) 42 MISCELLANEOUS IRON AND STEEL LB 3.0000 522.00 174.000 522.00 174.000 522.00 SF) 43 METAL BEAM GUARD RAILING LF 25.0000 22,750.00 0.000 0.00 S) 44 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 0.000 0.00 S) 45 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0.00 S) 46 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,013.00 0.000 0.00 S) 47 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 2,604.00 0.000 0.00 S) 48 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 117.00 0.000 0.00 S) (BROKEN 6-1) 49 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 1,648.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285904 TIME 02:36 PM ESTIMATE NO. 02 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (NON-REFLECTIVE) EA 27.0000 108.00 0.000 0.00 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 540.00 0.000 0.00 S) 52 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 53 MODIFY LIGHTING LS 45,000.0000 45,000.00 0.720 32,400.00 0.720 32,400.00 S) PROGRAM CAS145 PAGE 4 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285904 TIME 02:36 PM ESTIMATE NO. 02 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,828.00 281,738.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 275,828.00 281,738.00 54 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 464,300.00 TOTAL WORK COMPLETED 315,828.00 321,738.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 305,828.00 311,738.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/15/08 50 06/09/08 05/30/08 08/18/08 29 6 0 0 66% 58% PROGRESS IS SATISFACTORY GAYON, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/21/08