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 08/24/09 EST. NO.05 TIME 02:08 PM R.E. NAME: JUAREZ, DANIEL 11-290904 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.05 TIME 02:08 PM R.E. NAME: JUAREZ, DANIEL 11-290904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -10,000.00 02 O/S PRS MAY -1,151.70 03 PRS RECD APRIL 10,000.00 03 PRS RECD MAY 1,151.70 05 1,151.70 0.00 TOTAL DEDUCTIONS 1,151.70 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290904 TIME 02:08 PM ESTIMATE NO. 05 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 11-SD-5-R12.4/R16.1 ----------------- CAROLINO IN SAN DIEGO COUNTY IN SAN DIEGO AT VARIOUS LOCATIONS FROM N5-N15 CONNECTOR OVERCROSSING TO S5-S163 OFF-RAMP OVERCROSSING FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.342 1,197.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.191 286.50 0.883 1,324.50 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.076 1,140.00 0.753 11,295.00 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.191 9,550.00 0.883 44,150.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 0.766 3,064.00 3.603 14,412.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 15,750.00 14,136.900 21,205.35 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 0.500 1,250.00 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.5000 7,380.00 10,414.000 15,621.00 MARKING 10 REMOVE CONTRAST TREATMENT SQFT 0.1000 6,317.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 5.0000 7,075.00 337.800 1,689.00 12 CLEAN BRIDGE DECK SQFT 0.1600 66,807.20 323,472.400 51,755.58 13 BRIDGE REMOVAL (PORTION) LS 90,000.0000 90,000.00 0.000 0.00 14 AGGREGATE BASE (APPROACH SLAB) CY 650.0000 3,250.00 0.000 0.00 15 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 72,000.00 0.000 0.00 F) 16 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 67,500.00 0.000 0.00 (TYPE R) 17 CLEAN EXPANSION JOINT LF 22.0000 21,120.00 104.000 2,288.00 18 RAPID SETTING CONCRETE (PATCH) CF 13.0000 18,395.00 337.800 4,391.40 19 CORE TREATED BRIDGE DECK EA 50.0000 4,600.00 0.000 0.00 20 JOINT SEAL (MR 1/2") LF 21.0000 7,098.00 0.000 0.00 21 JOINT SEAL (MR 1") LF 20.0000 11,540.00 80.000 1,600.00 22 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 315.0000 106,470.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290904 TIME 02:08 PM ESTIMATE NO. 05 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 70.0000 5,880.00 0.000 0.00 24 BAR REINFORCING STEEL (BRIDGE) LB 11.0000 10,010.00 0.000 0.00 F) 25 TREAT BRIDGE DECK SQFT 0.4000 167,018.00 331,161.000 132,464.40 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 340,925.00 4,835.000 314,275.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,550.00 14,765.000 7,382.50 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 855.00 393.000 589.50 29 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 285.00 57.000 285.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,020.00 8,821.000 5,292.60 (BROKEN 36-12) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 568.00 2,340.000 468.00 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,960.00 740.000 1,480.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,340.00 565.000 1,695.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290904 TIME 02:08 PM ESTIMATE NO. 05 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,040.50 638,610.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,040.50 638,610.83 35 MOBILIZATION LS 55,824.8000 55,824.80 1.000 55,824.80 ORIGINAL CONTRACT AMOUNT 1,198,038.00 TOTAL WORK COMPLETED 14,040.50 694,435.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,151.70 0.00 TOTAL 15,192.20 694,435.63 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 03/09/09 120 03/24/09 03/24/09 09/11/09 105 0 0 0 56% 88% PROGRESS UNSATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/24/09