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 01/21/11 EST. NO.07 TIME 10:45 AM R.E. NAME: RAFIQ, AHMAD 11-289304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 7,842.41 E.W. @ F.A.(+) 101110 N 0021.0 0026 651.91 120710 N 0103.0 0027 194.52 120710 N 0104.0 0029 459.54 120910 N 0127.0 0030 67.09 121010 N 0130.0 0031 204.84 121310 N 0134.0 0032 267.35 121410 N 0137.0 0033 344.34 121510 N 0139.0 0034 311.82 121610 N 0141.0 005 0008 1,050.53 E.W. @ F.A.(+) 110910 N 0065.1 006 0003 1,623.25 E.W. @ F.A.(+) 110710 N 0124.0 007 0001 42,732.48 A.C. @ U.P.(+) 011911 N 7AUP01 0002 1,798.20 011911 N 7AUP02 008 0001 14,816.90 E.W. @ F.A.(+) 102810 N 0045.0 0002 4,741.84 110110 N 0049.0 0003 6,591.18 110210 N 0051.0 0004 2,550.20 110210 N 0052.0 0005 11,853.49 110310 N 0054.0 0006 3,072.78 110310 N 0055.0 0007 7,258.06 110410 N 0056.0 0008 1,663.43 110410 N 0057.0 0009 10,125.56 110510 N 0059.0 0010 4,885.38 110910 N 0063.0 0013 1,150.94 112310 N 0089.0 0014 1,332.93 112910 N 0091.0 0015 4,255.69 113010 N 0093.0 0016 4,341.09 120110 N 0094.0 0017 5,513.03 120210 N 0095.0 0018 525.32 120310 N 0096.0 0019 3,910.00 110410 N 0056.1 0020 4,347.00 110910 N 0063.1 0022 2,574.73 120610 N 0099.0 0024 4,735.56 120810 N 0105.0 0025 981.43 120810 N 0107.0 0030 2,322.14 120910 N 0126.0 0032 490.72 121010 N 0131.0 0035 3,357.80 121410 N 0136.0 0037 84,997.44 A.C. @ U.P.(+) 011911 N 8AUP01 0038 64,350.00 A.C. @ L.S.(+) 011911 N 8ALS01 0039 154,546.80 E.W. @ U.P (+) 011911 N 8EUP01 009 0001 822.29 E.W. @ F.A.(+) 100610 N 0016.0 0002 13,810.57 100710 N 0018.0 0003 10,336.23 100810 N 0019.0 0004 9,007.63 101110 N 0020.0 0005 682.09 101910 N 0033.0 0006 683.95 102510 N 0036.0 0007 2,033.71 110510 N 0060.0 0008 637.08 110810 N 0062.0 0009 4,266.33 110910 N 0064.0 0010 2,407.88 111010 N 0067.0 0011 967.24 111210 N 0069.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/21/11 EST. NO.07 TIME 10:45 AM R.E. NAME: RAFIQ, AHMAD 11-289304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0012 3,546.80 111510 N 0080.0 0013 1,580.10 110510 N 0060.1 0014 3,901.75 120710 N 0101.0 0015 1,838.00 120810 N 0106.0 0016 28,999.08 A.C. @ U.P.(+) 011911 N 9AUP01 0017 25,900.00 A.C. @ L.S.(+) 011911 N 9ALS01 0018 287,352.00 E.W. @ U.P (+) 011911 N 9EUP01 010 0001 2,986.53 E.W. @ L.S.(+) 011911 N 01EWL2 0002 29,094.08 A.C. @ L.S.(+) 011911 N 01ACL2 899,693.06 TOTAL THIS ESTIMATE 57,551.11 TOTAL PREVIOUS ESTIMATE 957,244.17 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 01/21/11 EST. NO.07 TIME 10:45 AM R.E. NAME: RAFIQ, AHMAD 11-289304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -3,000.00 04 O/S PRS NOV -3,000.00 06 PRS RECD SEPT 3,000.00 07 3,000.00 -3,000.00 TOTAL DEDUCTIONS 3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 10:45 AM ESTIMATE NO. 07 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 01/21/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R39.8/R54.4 ----------------- SUKUT CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS 3156-205 VISTA WAY LOCATIONS FROM BIRMINGHAM DRIVE OCEANSIDE,CA 92056 OVERCROSSING TO 0.1 MILE NORTH OF CAMP PENDLETON UNDERCROSSING FED. AID NO. N O N E INSTALL RAMP METERS AND HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 1,750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.4000 4,698.00 870.000 4,698.00 03 CONSTRUCTION SITE MANAGEMENT LS 13,400.0000 13,400.00 0.045 603.00 0.280 3,752.00 04 PREPARE STORM WATER POLLUTION LS 1,700.0000 1,700.00 0.750 1,275.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 1.8000 21,060.00 7,800.000 14,040.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,470.0000 11,760.00 3.000 4,410.00 07 TEMPORARY CHECK DAM LF 1.5200 851.20 740.000 1,124.80 08 MOVE-IN/MOVE-OUT EA 535.0000 2,140.00 3.000 1,605.00 (TEMPORARY EROSION CONTROL) 09 TEMPORARY DRAINAGE INLET PROTECTION EA 197.0000 3,743.00 24.000 4,728.00 10 STREET SWEEPING LS 23,800.0000 23,800.00 0.100 2,380.00 0.747 17,778.60 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,300.0000 4,300.00 1.000 4,300.00 12 TEMPORARY HYDRAULIC MULCH SQYD 0.2000 4,360.00 15,420.000 3,084.00 13 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.015 100.50 0.512 3,430.40 14 TRAFFIC CONTROL SYSTEM LS 19,700.0000 19,700.00 0.100 1,970.00 0.747 14,715.90 15 TYPE III BARRICADE EA 115.0000 1,840.00 2.000 230.00 16 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 8,592.00 21,298.000 5,111.52 17 TRAFFIC PLASTIC DRUM EA 50.0000 7,000.00 102.000 5,100.00 18 TEMPORARY PAVEMENT MARKER EA 3.3500 5,628.00 -200.000 -670.00 1,431.000 4,793.85 19 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,100.0000 24,800.00 0.800 2,480.00 5.973 18,516.30 20 TEMPORARY RAILING (TYPE K) LF 8.0000 63,680.00 2,435.000 19,480.00 21 TEMPORARY CRASH CUSHION MODULE EA 70.0000 7,700.00 42.000 2,940.00 22 ABANDON EXISTING IRRIGATION CROSSOVER EA 2,500.0000 5,000.00 1.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 10:45 AM ESTIMATE NO. 07 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.2500 5,300.00 2,324.000 2,905.00 24 REMOVE TRAFFIC STRIPE LF 0.5400 29,160.00 712.000 384.48 10,276.000 5,549.04 25 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.0000 380.00 112.000 224.00 MARKING 26 REMOVE ROADSIDE SIGN EA 200.0000 2,400.00 16.000 3,200.00 27 REMOVE CULVERT LF 22.3000 3,345.00 235.700 5,256.11 28 REMOVE INLET EA 648.0000 3,240.00 1.000 648.00 29 REMOVE HEADWALL EA 648.0000 648.00 1.000 648.00 30 REMOVE BASE AND SURFACING CY 18.8000 2,256.00 120.000 2,256.00 31 REMOVE DELINEATOR EA 3.5500 106.50 30.000 106.50 32 RESET ROADSIDE SIGN EA 214.0000 2,996.00 8.000 1,712.00 8.000 1,712.00 33 RELOCATE ROADSIDE SIGN EA 214.0000 1,498.00 3.000 642.00 3.000 642.00 34 MODIFY INLET EA 1,544.0000 1,544.00 3.000 4,632.00 35 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.2000 11,726.00 683.000 5,600.60 2,183.000 17,900.60 36 REMOVE CONCRETE CURB LF 4.1500 2,158.00 796.000 3,303.40 3,016.000 12,516.40 37 REMOVE CONCRETE (CHANNEL) CY 83.0000 1,328.00 125.800 10,441.40 155.500 12,906.50 38 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 0.200 8,000.00 0.900 36,000.00 39 ROADWAY EXCAVATION CY 26.0000 52,000.00 2,000.000 52,000.00 40 ROADWAY EXCAVATION CY 25.0000 36,250.00 1,450.000 36,250.00 (AERIALLY DEPOSITED LEAD) 41 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 42 HIGHWAY PLANTING LS 73,000.0000 73,000.00 0.000 0.00 43 EROSION CONTROL (HYDRAULIC MATRIX) SQYD 1.2500 2,250.00 0.000 0.00 44 FIBER ROLLS LF 2.1000 18,900.00 0.000 0.00 45 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 535.0000 2,140.00 0.000 0.00 46 CHECK DAM LF 2.5000 1,400.00 0.000 0.00 47 DRAINAGE INLET PROTECTION EA 107.0000 535.00 0.000 0.00 48 TRANSPLANT PALM TREE EA 1,560.0000 7,800.00 3.000 4,680.00 49 PLANT ESTABLISHMENT WORK LS 13,900.0000 13,900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 10:45 AM ESTIMATE NO. 07 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IRRIGATION SYSTEM LS 119,000.0000 119,000.00 0.308 36,652.00 51 TEMPORARY IRRIGATION SUPPLY LS 23,700.0000 23,700.00 0.000 0.00 52 8" CORRUGATED HIGH DENSITY LF 46.0000 6,440.00 64.000 2,944.00 POLYETHYLENE PIPE CONDUIT 53 EXTEND 10" CONDUIT LF 87.7500 1,228.50 0.000 0.00 54 CLASS 2 AGGREGATE BASE CY 29.2500 258,862.50 8,449.300 247,142.03 55 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,550.0000 2,325.00 0.000 0.00 56 HOT MIX ASPHALT (TYPE A) TON 82.6000 435,302.00 -1,850.000 -152,810.00 2,979.500 246,106.70 57 RUMBLE STRIP STA 2,300.0000 3,680.00 0.000 0.00 58 DATA CORE LS 16,400.0000 16,400.00 0.500 8,200.00 59 PLACE HOT MIX ASPHALT DIKE LF 2.3300 11,114.10 1,180.000 2,749.40 1,680.000 3,914.40 60 PLACE HOT MIX ASPHALT SQYD 58.0000 6,380.00 0.000 0.00 (MISCELLANEOUS AREA) 61 TACK COAT TON 920.0000 644.00 0.550 506.00 62 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 54,250.00 23.200 35,960.00 F) 63 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6500 3,029.00 0.000 0.00 (0.063"-UNFRAMED) 64 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8000 3,968.00 0.000 0.00 (0.080"-UNFRAMED) 65 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.1500 2,272.50 0.000 0.00 (0.080"-FRAMED) 66 ROADSIDE SIGN - ONE POST EA 355.0000 7,455.00 6.000 2,130.00 8.000 2,840.00 67 ROADSIDE SIGN - TWO POST EA 960.0000 960.00 0.000 0.00 68 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 2,800.00 6.000 600.00 6.000 600.00 METHOD) 69 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 214.0000 642.00 3.000 642.00 3.000 642.00 70 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 800.00 4.000 320.00 4.000 320.00 EXISTING POST 71 ROADSIDE SIGN-ONE POST EA 134.0000 536.00 0.000 0.00 (WEED CONTROL MAT (RUBBER) 72 18" REINFORCED CONCRETE PIPE LF 83.6000 25,080.00 812.000 67,883.20 73 24" REINFORCED CONCRETE PIPE LF 103.0000 19,570.00 64.400 6,633.20 74 18" BITUMINOUS COATED CORRUGATED STEEL LF 90.0000 2,790.00 81.600 7,344.00 PIPE (.064" THICK) 75 18" BITUMINOUS COATED CORRUGATED STEEL LF 100.0000 2,700.00 61.600 6,160.00 PIPE DOWNDRAIN (.064" THICK) 76 18" BITUMINOUS COATED ENTRANCE TAPER EA 780.0000 780.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 10:45 AM ESTIMATE NO. 07 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 36" REINFORCED CONCRETE PIPE RISER LF 208.0000 2,704.00 6.100 1,268.80 78 ROCK SLOPE PROTECTION CY 290.0000 2,900.00 0.000 0.00 (BACKING NO. 2, METHOD B) 79 MINOR CONCRETE (DITCH LINING) CY 390.0000 26,910.00 0.000 0.00 80 ROCK SLOPE PROTECTION FABRIC SQYD 43.0000 1,892.00 0.000 0.00 81 MINOR CONCRETE (CURB) CY 400.0000 27,600.00 60.200 24,080.00 82 MINOR CONCRETE (TEXTURED PAVING) CY 407.0000 69,190.00 85.000 34,595.00 83 MINOR CONCRETE (SIDEWALK AND CURB RAMP) CY 650.0000 9,750.00 10.050 6,532.50 84 MISCELLANEOUS IRON AND STEEL LB 1.1500 6,854.00 8,946.000 10,287.90 F) 85 DELINEATOR (CLASS 1) EA 41.8000 2,257.20 0.000 0.00 86 METAL BEAM GUARD RAILING LF 35.0000 13,650.00 85.000 2,975.00 87 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 1,350.00 1.000 675.00 88 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 5,800.00 0.000 0.00 89 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,270.00 883.000 883.00 3,188.000 3,188.00 90 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 360.00 144.000 172.80 144.000 172.80 (BROKEN 12-3) 91 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 1,920.00 137.000 328.80 414.000 993.60 92 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2600 7,618.00 2,384.000 619.84 2,384.000 619.84 93 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4000 2,808.00 78.000 187.20 94 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5800 2,470.20 58.000 207.64 178.000 637.24 95 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.747 1,120.50 SYSTEM ELEMENTS DURING CONSTRUCTION 96 RAMP METERING SYSTEM AND LIGHTING LS 63,000.0000 63,000.00 0.414 26,082.00 (LOCATION 1) 97 RAMP METERING SYSTEM AND LIGHTING LS 55,000.0000 55,000.00 0.230 12,650.00 (LOCATION 2) 98 RAMP METERING SYSTEM AND LIGHTING LS 45,000.0000 45,000.00 0.170 7,650.00 (LOCATION 3) 99 RAMP METERING SYSTEM AND LIGHTING LS 35,000.0000 35,000.00 0.551 19,285.00 (LOCATION 4) 00 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 14,000.0000 14,000.00 0.360 5,040.00 01 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 28,000.0000 28,000.00 0.072 2,016.00 02 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 33,000.0000 33,000.00 0.915 30,195.00 03 MODIFY LIGHTING (LOCATION 1) LS 26,000.0000 26,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 10:45 AM ESTIMATE NO. 07 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 MODIFY LIGHTING (LOCATION 2) LS 25,000.0000 25,000.00 0.000 0.00 05 MODIFY LIGHTING (LOCATION 3) LS 24,000.0000 24,000.00 0.000 0.00 06 MODIFY LIGHTING (LOCATION 4) LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 6 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 10:45 AM ESTIMATE NO. 07 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -107,059.14 1,204,394.43 ADJUSTMENT OF COMPENSATION 277,871.28 277,871.28 EXTRA WORK 621,821.78 679,372.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 792,633.92 2,161,638.60 07 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,314,624.70 TOTAL WORK COMPLETED 792,633.92 2,361,638.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -3,000.00 TOTAL 795,633.92 2,358,638.60 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 05/06/10 400 06/01/10 05/21/10 03/19/12 112 55 0 0 64% 75% PROGRESS IS SATISFACTORY RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/11