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 03/24/11 EST. NO.02 TIME 07:28 AM R.E. NAME: PEREZ, AL 11-286604 --------------------------------------------------------------------------- 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 4,995.54 E.W. @ L.S.(+) 012710 N 1 0 4,995.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,995.54 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 03/24/11 EST. NO.02 TIME 07:28 AM R.E. NAME: PEREZ, AL 11-286604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS FEB -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286604 TIME 07:28 AM ESTIMATE NO. 02 BID OPENING 06/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 03/24/11 LOCATION PROGRESS ESTIMATE 11-SD-8-L1.2/ .0 ----------------- TRAFFIC DEVELOPMENT SERVICES IN SAN DIEGO COUNTY IN SAN DIEGO INC AT MIDWAY DRIVE UNDERCROSSING 4215 TIERRA REJADA RD STE 184 MOORPARK CA 93021 FED. AID NO. ACIM-008-1(306)E MODIFY INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.800 800.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 1,470.00 490.000 1,470.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 3.000 300.00 5.000 500.00 06 STREET SWEEPING LS 500.0000 500.00 0.400 200.00 0.800 400.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.400 400.00 0.800 800.00 08 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.100 10.00 0.700 70.00 09 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.400 20,000.00 0.800 40,000.00 10 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5500 777.00 248.000 1,376.40 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6100 2,440.00 4,240.000 2,586.40 12 TRAFFIC PLASTIC DRUM EA 20.0000 420.00 21.000 420.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 250.0000 750.00 1.200 300.00 2.400 600.00 14 TEMPORARY RAILING (TYPE K) LF 10.0000 16,600.00 1,660.000 16,600.00 15 TEMPORARY CRASH CUSHION (ABSORB 350) EA 500.0000 4,000.00 8.000 4,000.00 16 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 752.00 1,460.000 467.20 17 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 1,771.00 2,010.000 2,211.00 18 REMOVE CHANNELIZERS EA 5.0000 200.00 194.000 970.00 19 REMOVE ROADSIDE SIGN EA 100.0000 200.00 1.000 100.00 2.000 200.00 20 REMOVE SIGN STRUCTURE EA 3,500.0000 7,000.00 1.000 3,500.00 2.000 7,000.00 21 REMOVE CONCRETE CY 200.0000 4,000.00 20.000 4,000.00 22 REMOVE CONCRETE BARRIER LF 100.0000 11,000.00 110.000 11,000.00 PROGRAM CAS145 PAGE 2 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286604 TIME 07:28 AM ESTIMATE NO. 02 BID OPENING 06/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 60.0000 12,000.00 200.000 12,000.00 24 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 25 CLASS 2 AGGREGATE BASE CY 30.0000 3,600.00 120.000 3,600.00 26 SLURRY SEAL TON 770.0000 59,290.00 0.000 0.00 27 MINOR HOT MIX ASPHALT TON 200.0000 2,000.00 15.030 3,006.00 28 PLACE HOT MIX ASPHALT DIKE LF 20.0000 4,600.00 230.000 4,600.00 29 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 400.0000 4,400.00 11.000 4,400.00 30 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 14,800.00 3,700.000 14,800.00 F) WITH WALKWAY) 31 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.0000 7,400.00 3,700.000 7,400.00 F) WITH WALKWAY) 32 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 4.0000 30,816.00 7,704.000 30,816.00 7,704.000 30,816.00 F) 33 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.5000 11,556.00 7,704.000 11,556.00 7,704.000 11,556.00 F) 34 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 6,200.00 310.000 6,200.00 310.000 6,200.00 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,280.00 154.380 1,235.04 154.380 1,235.04 (0.063"-UNFRAMED) 36 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 500.0000 15,000.00 30.000 15,000.00 (SIGN FOUNDATION) 37 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 38 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 8.000 800.00 8.000 800.00 METHOD) 39 MINOR CONCRETE (MISCELLANEOUS CY 95.0000 12,350.00 130.000 12,350.00 CONSTRUCTION) 40 CONCRETE BARRIER (TYPE 50) TRANSITION LF 400.0000 7,200.00 18.000 7,200.00 41 CONCRETE BARRIER (TYPE 50E) LF 500.0000 36,500.00 73.000 36,500.00 73.000 36,500.00 42 CRASH CUSHION (REACT 4CBB) EA 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000.00 43 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 531.00 0.000 0.00 44 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,700.00 0.000 0.00 45 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 913.00 0.000 0.00 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 228.00 0.000 0.00 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.800 800.00 SYSTEM ELEMENTS DURING CONSTRUCTION 48 SIGNAL AND LIGHTING LS 111,527.0000 111,527.00 0.107 11,933.39 0.832 92,790.46 49 LIGHTING LS 15,000.0000 15,000.00 0.154 2,310.00 1.000 15,000.00 PROGRAM CAS145 PAGE 3 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286604 TIME 07:28 AM ESTIMATE NO. 02 BID OPENING 06/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 LIGHTING AND SIGN ILLUMINATION LS 7,500.0000 7,500.00 0.768 5,760.00 1.000 7,500.00 PROGRAM CAS145 PAGE 4 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286604 TIME 07:28 AM ESTIMATE NO. 02 BID OPENING 06/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,920.43 422,974.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,995.54 4,995.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,915.97 427,970.04 51 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 537,621.00 TOTAL WORK COMPLETED 175,165.97 452,970.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 174,165.97 451,970.04 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 09/21/10 50 00/00/00 12/20/10 05/09/11 39 0 0 0 81% 78% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/11