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 10/22/09 EST. NO.01 TIME 02:14 PM R.E. NAME: PEREZ, AL 11-286004 --------------------------------------------------------------------------- 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 10/22/09 EST. NO.01 TIME 02:14 PM R.E. NAME: PEREZ, AL 11-286004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286004 TIME 02:14 PM ESTIMATE NO. 01 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 11-SD-5-5.4/5.4 ----------------- DBX, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 42066-C AVENIDA ALVARADO AND CHULA VISTA AT MAIN STREET TEMECULA,CA 92590 OVERCROSSING FED. AID NO. ACHS-051(609)E ,IMG-051(609)E INSTALL NEW SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 3,200.00 750.000 3,000.00 750.000 3,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.125 150.00 0.125 150.00 04 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900.00 PROGRAM 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 06 TEMPORARY COVER SQYD 4.0000 3,640.00 155.500 622.00 155.500 622.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.00 08 STREET SWEEPING LS 3,000.0000 3,000.00 0.125 375.00 0.125 375.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.125 62.50 0.125 62.50 10 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.530 2,756.00 0.530 2,756.00 11 TRAFFIC CONTROL SYSTEM LS 14,100.0000 14,100.00 0.125 1,762.50 0.125 1,762.50 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 339.00 0.000 0.00 13 TRAFFIC PLASTIC DRUM EA 100.0000 300.00 0.000 0.00 14 TEMPORARY CRASH CUSHION EA 12,000.0000 12,000.00 0.000 0.00 (TYPE ADIEM) 15 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.500 1,000.00 0.500 1,000.00 16 TEMPORARY RAILING (TYPE K) LF 30.0000 30,600.00 0.000 0.00 17 REMOVE METAL BEAM GUARD RAILING LF 15.0000 2,250.00 0.000 0.00 18 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.6000 1,168.00 0.000 0.00 19 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.5000 2,100.00 0.000 0.00 MARKING 20 REMOVE ROADSIDE SIGN EA 100.0000 800.00 0.000 0.00 21 RELOCATE ROADSIDE SIGN EA 150.0000 450.00 0.000 0.00 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286004 TIME 02:14 PM ESTIMATE NO. 01 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 75.0000 4,875.00 0.000 0.00 24 LEAD COMPLIANCE PLAN LS 4,750.0000 4,750.00 1.000 4,750.00 1.000 4,750.00 25 STRUCTURE EXCAVATION (RETAINING WALL) CY 45.0000 36,135.00 0.000 0.00 F) 26 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 29,450.00 0.000 0.00 F) 27 PERVIOUS BACKFILL MATERIAL (RETAINING CY 137.0000 13,837.00 0.000 0.00 F) WALL) 28 MULCH CY 70.0000 21,700.00 0.000 0.00 29 FIBER ROLLS LF 3.0000 2,970.00 750.000 2,250.00 750.000 2,250.00 30 SLURRY SEAL TON 1,675.0000 15,075.00 0.000 0.00 31 MINOR HOT MIX ASPHALT TON 150.0000 22,500.00 0.000 0.00 32 PLACE HOT MIX ASPHALT DIKE LF 15.0000 13,350.00 0.000 0.00 33 CLASS 2 CONCRETE (RETAINING WALL) CY 544.0000 162,656.00 0.000 0.00 F) 34 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 29,109.00 0.000 0.00 F) 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,900.00 0.000 0.00 (0.063"-UNFRAMED) 36 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,920.00 0.000 0.00 (0.080"-UNFRAMED) 37 ROADSIDE SIGN - ONE POST EA 250.0000 2,750.00 0.000 0.00 38 ROADSIDE SIGN - TWO POST EA 375.0000 375.00 0.000 0.00 39 MINOR CONCRETE (MISCELLANEOUS CY 515.0000 16,480.00 34.270 17,649.05 34.270 17,649.05 CONSTRUCTION) 40 CHAIN LINK FENCE (TYPE CL-3, VINYL-CLAD) LF 18.0000 15,858.00 0.000 0.00 F) 41 DELINEATOR (CLASS 1) EA 32.0000 1,344.00 0.000 0.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 150.00 0.000 0.00 43 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 805.00 0.000 0.00 44 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 1,323.00 0.000 0.00 45 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 394.00 0.000 0.00 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 360.00 0.000 0.00 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.125 100.00 0.125 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 48 SIGNAL AND LIGHTING LS 128,185.0000 128,185.00 0.000 0.00 49 LIGHTING LS 37,000.0000 37,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286004 TIME 02:14 PM ESTIMATE NO. 01 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,327.05 46,327.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,327.05 46,327.05 50 MOBILIZATION LS 22,752.0000 22,752.00 0.500 11,376.00 0.500 11,376.00 ORIGINAL CONTRACT AMOUNT 690,000.00 TOTAL WORK COMPLETED 57,703.05 57,703.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,703.05 57,703.05 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 08/05/09 120 09/30/09 09/30/09 03/29/10 15 0 0 0 8% 13% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 10/22/09