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 07/11/11 EST. NO.05 TIME 01:11 PM 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 --------------------------------------------------------------------------- 003 0001 44,308.92 E.W. @ L.S.(+) 051111 N 1 0 44,308.92 TOTAL THIS ESTIMATE 31,625.99 TOTAL PREVIOUS ESTIMATE 75,934.91 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 07/11/11 EST. NO.05 TIME 01:11 PM R.E. NAME: PEREZ, AL 11-286604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -5,000.00 04 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION O/S PRS FEB -1,000.00 02 PRS RECD FEB 1,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F), 2403(F) -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286604 TIME 01:11 PM ESTIMATE NO. 05 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 05/17/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 07/11/11 LOCATION SEMI-FINAL 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 1.000 1,000.00 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 5.000 500.00 06 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 09 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 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 3.000 750.00 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 2.000 200.00 20 REMOVE SIGN STRUCTURE EA 3,500.0000 7,000.00 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 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286604 TIME 01:11 PM ESTIMATE NO. 05 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 05/17/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 07/11/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 33 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.5000 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 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,280.00 154.380 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 38 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 8.000 800.00 METHOD) 39 MINOR CONCRETE (MISCELLANEOUS CY 95.0000 12,350.00 147.500 14,012.50 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 42 CRASH CUSHION (REACT 4CBB) EA 35,000.0000 35,000.00 1.000 35,000.00 43 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 531.00 1,440.000 1,296.00 44 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,700.00 1,048.000 2,620.00 45 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 913.00 4,305.000 947.10 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 228.00 159.000 636.00 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 48 SIGNAL AND LIGHTING LS 111,527.0000 111,527.00 1.000 111,527.00 49 LIGHTING LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 3 DATE 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286604 TIME 01:11 PM ESTIMATE NO. 05 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 05/17/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 07/11/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 7,500.00 PROGRAM CAS145 PAGE 4 DATE 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-286604 TIME 01:11 PM ESTIMATE NO. 05 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 05/17/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 07/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 459,752.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,308.92 75,934.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,308.92 535,687.55 51 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 537,621.00 TOTAL WORK COMPLETED 44,308.92 560,687.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 44,308.92 545,687.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/21/10 50 01/24/11 12/20/10 05/17/11 46 58 0 0 100% 100% PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/11