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 01/11/11 EST. NO.13 TIME 06:53 AM 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 01/11/11 EST. NO.13 TIME 06:53 AM R.E. NAME: JUAREZ, DANIEL 11-290904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPEN. TRAF CLO -28,400.00 06 SUB VIOLATION DIVERS -27,848.00 11 VIOLATION CORRECTION 17,367.90 12 0.00 -38,880.10 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 O/S PRS SEPT -3,954.52 07 O/S PRS OCT -10,000.00 08 O/S PRS NOV -10,000.00 09 PRS RECD SEPT 3,954.52 09 PRS RECD OCT 10,000.00 09 NOV PRS RECD (WAGE) 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 -38,880.10 PROGRAM CAS145 PAGE 1 DATE 01/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290904 TIME 06:53 AM ESTIMATE NO. 13 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 12/18/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/11/11 LOCATION RERUN FINAL 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 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 4.000 16,000.00 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 1.000 2,500.00 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 63,170.000 6,317.00 11 REMOVE UNSOUND CONCRETE CF 5.0000 7,075.00 377.800 1,889.00 12 CLEAN BRIDGE DECK SQFT 0.1600 66,807.20 427,685.400 68,429.66 13 BRIDGE REMOVAL (PORTION) LS 90,000.0000 90,000.00 1.000 90,000.00 14 AGGREGATE BASE (APPROACH SLAB) CY 650.0000 3,250.00 13.520 8,788.00 15 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 72,000.00 40.000 72,000.00 F) 16 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 67,500.00 43.600 65,400.00 (TYPE R) 17 CLEAN EXPANSION JOINT LF 22.0000 21,120.00 720.000 15,840.00 18 RAPID SETTING CONCRETE (PATCH) CF 13.0000 18,395.00 377.800 4,911.40 19 CORE TREATED BRIDGE DECK EA 50.0000 4,600.00 0.000 0.00 20 JOINT SEAL (MR 1/2") LF 21.0000 7,098.00 264.000 5,544.00 21 JOINT SEAL (MR 1") LF 20.0000 11,540.00 463.000 9,260.00 22 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 315.0000 106,470.00 338.000 106,470.00 PROGRAM CAS145 PAGE 2 DATE 01/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290904 TIME 06:53 AM ESTIMATE NO. 13 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 12/18/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/11/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 84.000 5,880.00 24 BAR REINFORCING STEEL (BRIDGE) LB 11.0000 10,010.00 910.000 10,010.00 F) 25 TREAT BRIDGE DECK SQFT 0.4000 167,018.00 417,545.000 167,018.00 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 340,925.00 6,420.250 417,316.25 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,550.00 16,899.000 8,449.50 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 855.00 1,316.000 1,974.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 285.00 57.000 285.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,020.00 11,878.000 7,126.80 (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 1,000.000 2,000.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,340.00 745.000 2,235.00 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 01/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290904 TIME 06:53 AM ESTIMATE NO. 13 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 12/18/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 01/11/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,205,937.96 ADJUSTMENT OF COMPENSATION 0.00 12,430.02 EXTRA WORK 0.00 53,036.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,271,404.31 35 MOBILIZATION LS 55,824.8000 55,824.80 1.000 55,824.80 ORIGINAL CONTRACT AMOUNT 1,198,038.00 TOTAL WORK COMPLETED 0.00 1,327,229.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -38,880.10 TOTAL 0.00 1,288,349.01 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 03/09/09 120 03/24/09 03/24/09 12/18/09 135 56 0 15 100% 100% JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/11