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 05/24/10 EST. NO.08 TIME 02:27 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 --------------------------------------------------------------------------- 002 0001 1,323.00 A.C. @ L.S.(+) 051410 N 001 0 1,323.00 TOTAL THIS ESTIMATE 5,455.50 TOTAL PREVIOUS ESTIMATE 6,778.50 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 05/24/10 EST. NO.08 TIME 02:27 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 PRS RECD FEB 2,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286004 TIME 02:27 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 05/24/10 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 3.000 750.00 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 0.080 96.00 1.000 1,200.00 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 3,640.00 912.500 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 0.080 240.00 1.000 3,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.080 40.00 1.000 500.00 10 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.250 1,300.00 1.000 5,200.00 11 TRAFFIC CONTROL SYSTEM LS 14,100.0000 14,100.00 0.080 1,128.00 1.000 14,100.00 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 0.330 660.00 4.000 8,000.00 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 70.000 1,050.00 120.000 1,800.00 18 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.6000 1,168.00 780.000 1,248.00 780.000 1,248.00 19 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.5000 2,100.00 758.670 1,138.01 758.670 1,138.01 MARKING 20 REMOVE ROADSIDE SIGN EA 100.0000 800.00 7.000 700.00 8.000 800.00 21 RELOCATE ROADSIDE SIGN EA 150.0000 450.00 3.000 450.00 3.000 450.00 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286004 TIME 02:27 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.060 3,004.50 60.560 4,542.00 24 LEAD COMPLIANCE PLAN LS 4,750.0000 4,750.00 1.000 4,750.00 25 STRUCTURE EXCAVATION (RETAINING WALL) CY 45.0000 36,135.00 803.000 36,135.00 F) 26 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 29,450.00 589.000 29,450.00 F) 27 PERVIOUS BACKFILL MATERIAL (RETAINING CY 137.0000 13,837.00 101.000 13,837.00 F) WALL) 28 MULCH CY 70.0000 21,700.00 267.000 18,690.00 267.000 18,690.00 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 11.250 18,843.75 11.250 18,843.75 31 MINOR HOT MIX ASPHALT TON 150.0000 22,500.00 148.500 22,275.00 148.500 22,275.00 32 PLACE HOT MIX ASPHALT DIKE LF 15.0000 13,350.00 899.000 13,485.00 899.000 13,485.00 33 CLASS 2 CONCRETE (RETAINING WALL) CY 544.0000 162,656.00 299.000 162,656.00 F) 34 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 29,109.00 19,406.000 29,109.00 F) 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,900.00 76.000 1,900.00 76.000 1,900.00 (0.063"-UNFRAMED) 36 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,920.00 64.000 1,920.00 64.000 1,920.00 (0.080"-UNFRAMED) 37 ROADSIDE SIGN - ONE POST EA 250.0000 2,750.00 11.000 2,750.00 11.000 2,750.00 38 ROADSIDE SIGN - TWO POST EA 375.0000 375.00 1.000 375.00 1.000 375.00 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 15,858.00 881.000 15,858.00 881.000 15,858.00 F) 41 DELINEATOR (CLASS 1) EA 32.0000 1,344.00 42.000 1,344.00 42.000 1,344.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 150.00 600.000 150.00 600.000 150.00 43 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 805.00 1,256.000 879.20 1,256.000 879.20 44 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 1,323.00 516.000 1,393.20 516.000 1,393.20 45 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 394.00 2,904.000 580.80 2,904.000 580.80 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 360.00 166.000 498.00 166.000 498.00 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.080 64.00 1.000 800.00 SYSTEM ELEMENTS DURING CONSTRUCTION 48 SIGNAL AND LIGHTING LS 128,185.0000 128,185.00 0.706 90,498.61 1.000 128,185.00 49 LIGHTING LS 37,000.0000 37,000.00 0.429 15,873.00 1.000 37,000.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286004 TIME 02:27 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 218,432.07 671,025.61 ADJUSTMENT OF COMPENSATION 1,323.00 1,323.00 EXTRA WORK 0.00 5,455.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,755.07 677,804.11 50 MOBILIZATION LS 22,752.0000 22,752.00 1.000 22,752.00 ORIGINAL CONTRACT AMOUNT 690,000.00 TOTAL WORK COMPLETED 219,755.07 700,556.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,755.07 700,556.11 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 05/30/10 118 39 0 0 99% 98% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/24/10