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 12/21/11 EST. NO.04 TIME 01:51 PM R.E. NAME: TRAN, DUNG 11-288904 --------------------------------------------------------------------------- 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 12/21/11 EST. NO.04 TIME 01:51 PM R.E. NAME: TRAN, DUNG 11-288904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 11 CPR -3,000.00 03 DEL NOV 11 CPR -5,000.00 04 RECD OCT 11 DEL 3,000.00 04 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288904 TIME 01:51 PM ESTIMATE NO. 04 BID OPENING 01/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 11-SD-805-24.7/24.7 ----------------- DREAMBUILDER IN SAN DIEGO COUNTY IN SAN DIEGO 1361 E GARTEN DRIVE AT 0.3 MILE NORTH OF GOVERNOR PLACENTIA CA 92870 DRIVE UNDERCROSSING FED. AID NO. N O N E ABANDON EXISTING CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.5000 4,585.00 1,054.000 3,689.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.041 61.50 0.175 262.50 003 PREPARE WATER POLLUTION CONTROL LS 560.0000 560.00 0.750 420.00 PROGRAM 004 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 4,500.00 1.000 4,500.00 005 TEMPORARY COVER SQYD 4.0000 1,000.00 0.000 0.00 006 STREET SWEEPING LS 2,800.0000 2,800.00 0.750 2,100.00 0.750 2,100.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.950 475.00 1.000 500.00 008 TEMPORARY LARGE SEDIMENT BARRIER LF 45.0000 2,250.00 0.000 0.00 009 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,110.0000 2,220.00 0.720 799.20 2.000 2,220.00 011 ABANDON CULVERT LF 9.0000 3,960.00 440.000 3,960.00 012 ABANDON RISER LF 50.0000 1,900.00 38.000 1,900.00 013 REMOVE CHAIN LINK FENCE LF 7.0000 420.00 60.000 420.00 014 REMOVE HEADWALL EA 1,350.0000 2,700.00 2.000 2,700.00 015 REMOVE MUD, SAND AND DEBRIS CY 155.0000 7,750.00 50.000 7,750.00 016 REMOVE CONCRETE DITCH CY 220.0000 220.00 2.630 578.60 017 CLEARING AND GRUBBING LS 3,300.0000 3,300.00 1.000 3,300.00 018 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050.00 019 SLURRY CEMENT BACKFILL CY 162.0000 8,910.00 33.000 5,346.00 020 EROSION CONTROL (COMPOST BLANKET) CY 157.0000 6,437.00 41.000 6,437.00 41.000 6,437.00 021 PLANT ESTABLISHMENT WORK LS 10,500.0000 10,500.00 0.028 294.00 0.028 294.00 022 MINOR CONCRETE (MINOR STRUCTURE) CY 4,200.0000 10,080.00 2.400 10,080.00 (F) PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288904 TIME 01:51 PM ESTIMATE NO. 04 BID OPENING 01/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 24" BITUMINOUS COATED CORRUGATED STEEL LF 43.5000 19,140.00 440.000 19,140.00 PIPE (.109" THICK) 024 JACKED 36" WELDED STEEL PIPE CASING LF 626.0000 275,440.00 440.000 275,440.00 (0.5" THICK) 025 ROCK SLOPE PROTECTION CY 200.0000 7,400.00 37.000 7,400.00 (1/4 TON, METHOD B) 026 ROCK SLOPE PROTECTION CY 200.0000 4,000.00 20.000 4,000.00 (BACKING NO. 1, METHOD B) 027 MINOR CONCRETE (DITCH LINING) CY 2,000.0000 2,000.00 2.630 5,260.00 028 ROCK SLOPE PROTECTION FABRIC SQYD 4.6000 552.00 120.000 552.00 120.000 552.00 029 CHAIN LINK FENCE (TYPE CL-8) LF 30.0000 1,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288904 TIME 01:51 PM ESTIMATE NO. 04 BID OPENING 01/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,218.70 394,299.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,218.70 409,299.10 030 MOBILIZATION LS 23,587.0000 23,587.00 1.000 23,587.00 ORIGINAL CONTRACT AMOUNT 436,061.00 TOTAL WORK COMPLETED 23,218.70 432,886.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 21,218.70 427,886.10 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 02/10/11 320 09/12/11 09/06/11 01/11/13 56 16 0 0 96% 18% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11