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 03/23/10 EST. NO.06 TIME 03:23 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 03/23/10 EST. NO.06 TIME 03:23 PM R.E. NAME: PEREZ, AL 11-286004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -2,000.00 03 PRS RECD NOV 2,000.00 04 O/S PRS FEB -2,000.00 06 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286004 TIME 03:23 PM ESTIMATE NO. 06 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 03/20/10 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 03/23/10 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 2.000 500.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 3,200.00 750.000 3,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.140 168.00 0.790 948.00 04 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 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 06 TEMPORARY COVER SQYD 4.0000 3,640.00 405.000 1,620.00 912.500 3,650.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 3.000 1,800.00 08 STREET SWEEPING LS 3,000.0000 3,000.00 0.140 420.00 0.790 2,370.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.140 70.00 0.790 395.00 10 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.690 3,588.00 11 TRAFFIC CONTROL SYSTEM LS 14,100.0000 14,100.00 0.140 1,974.00 0.790 11,139.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 339.00 1,120.000 336.00 13 TRAFFIC PLASTIC DRUM EA 100.0000 300.00 3.000 300.00 14 TEMPORARY CRASH CUSHION EA 12,000.0000 12,000.00 1.000 12,000.00 (TYPE ADIEM) 15 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.570 1,140.00 3.170 6,340.00 16 TEMPORARY RAILING (TYPE K) LF 30.0000 30,600.00 1,020.000 30,600.00 17 REMOVE METAL BEAM GUARD RAILING LF 15.0000 2,250.00 50.000 750.00 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 1.000 100.00 1.000 100.00 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 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286004 TIME 03:23 PM ESTIMATE NO. 06 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 03/20/10 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.500 1,537.50 24 LEAD COMPLIANCE PLAN LS 4,750.0000 4,750.00 1.000 4,750.00 25 STRUCTURE EXCAVATION (RETAINING WALL) CY 45.0000 36,135.00 308.000 13,860.00 601.000 27,045.00 F) 26 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 29,450.00 73.200 3,660.00 226.200 11,310.00 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 1,000.000 3,000.00 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 162,656.00 110.330 60,019.52 232.530 126,496.32 F) 34 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 29,109.00 7,301.000 10,951.50 15,008.000 22,512.00 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 39.510 20,347.65 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 0.140 112.00 0.790 632.00 SYSTEM ELEMENTS DURING CONSTRUCTION 48 SIGNAL AND LIGHTING LS 128,185.0000 128,185.00 0.014 1,794.59 0.216 27,687.96 49 LIGHTING LS 37,000.0000 37,000.00 0.045 1,665.00 0.397 14,689.00 PROGRAM CAS145 PAGE 3 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286004 TIME 03:23 PM ESTIMATE NO. 06 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 03/20/10 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,554.61 348,223.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,998.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,554.61 351,222.18 50 MOBILIZATION LS 22,752.0000 22,752.00 0.050 1,137.60 1.000 22,752.00 ORIGINAL CONTRACT AMOUNT 690,000.00 TOTAL WORK COMPLETED 98,692.21 373,974.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 96,692.21 371,974.18 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 04/26/10 95 19 0 0 53% 79% PROGRESS UNSATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/23/10