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 10/22/09 EST. NO.07 TIME 02:23 PM R.E. NAME: JUAREZ, DANIEL 11-291504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 766.07 E.W. @ F.A.(+) 081609 N P1 0 0002 752.63 081909 N P2 0 1,518.70 TOTAL THIS ESTIMATE 16,565.94 TOTAL PREVIOUS ESTIMATE 18,084.64 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 10/22/09 EST. NO.07 TIME 02:23 PM R.E. NAME: JUAREZ, DANIEL 11-291504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO BI-WKLY WPCP REPT -10,000.00 06 BI-WKLY WPCP SUBMIT. 10,000.00 07 UNSAT. WORK ITEM 7 -10,000.00 07 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION O/S PRS MAY -1,000.00 03 O/S PRS JUNE -10,000.00 04 PRS RECD MAY 1,000.00 04 O/S PRS JULY -10,000.00 05 PRS RECD JUNE 10,000.00 05 O/S PRS AUG -1,765.17 06 PRS RECD JULY 10,000.00 06 O/S PRS SEPT -6,834.39 07 PRS RECD AUG 1,765.17 07 -5,069.22 -6,834.39 OVERBID ITEMS OVERBID ITEM NO. 034 -13,377.94 02 OVERBID ITEM NO. 034 -704.11 05 0.00 -14,082.05 TOTAL DEDUCTIONS -5,069.22 -30,916.44 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291504 TIME 02:23 PM ESTIMATE NO. 07 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 10/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 11-SD-15-R45.9/ .0 ----------------- PETERSON-CHASE GENERAL ENG. IN SAN DIEGO COUNTY AT VARIOUS 1792 KAISER AVENUE LOCATIONS IRVINE, CA 92614-5706 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 1,000.0000 1,000.00 0.524 524.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 05 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 17,500.00 5.000 17,500.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.0000 10,320.00 1,980.000 7,920.00 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 0.500 2,500.00 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 3.2000 3,104.00 967.610 3,096.35 MARKING 10 REMOVE UNSOUND CONCRETE CF 87.0000 27,405.00 38.410 3,341.67 11 CLEAN BRIDGE DECK SQFT 0.1900 17,632.00 92,050.000 17,489.50 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 16,500.0000 16,500.00 1.000 16,500.00 1.000 16,500.00 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 24,000.0000 24,000.00 0.280 6,720.00 1.000 24,000.00 14 BRIDGE REMOVAL (PORTION), LOCATION C LS 12,000.0000 12,000.00 1.000 12,000.00 15 BRIDGE REMOVAL (PORTION), LOCATION D LS 21,500.0000 21,500.00 1.000 21,500.00 16 BRIDGE REMOVAL (PORTION), LOCATION E LS 4,500.0000 4,500.00 1.000 4,500.00 17 BRIDGE REMOVAL (PORTION), LOCATION F LS 7,700.0000 7,700.00 1.000 7,700.00 1.000 7,700.00 18 BRIDGE REMOVAL (PORTION), LOCATION G LS 12,000.0000 12,000.00 1.000 12,000.00 19 STRUCTURAL CONCRETE, BRIDGE CY 1,850.0000 120,250.00 14.230 26,325.50 65.000 120,250.00 F) 20 RAPID SETTING CONCRETE (PATCH) CF 70.0000 22,050.00 38.410 2,688.70 21 CORE TREATED BRIDGE DECK EA 60.0000 960.00 16.000 960.00 22 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 110.0000 30,690.00 49.460 5,440.60 265.870 29,245.70 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291504 TIME 02:23 PM ESTIMATE NO. 07 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 10/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 110.0000 24,200.00 33.550 3,690.50 208.700 22,957.00 24 JOINT SEAL ASSEMBLY (MR 4") LF 110.0000 19,470.00 180.460 19,850.60 25 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 12,500.50 1,505.510 1,731.34 10,870.000 12,500.50 F) 26 TREAT BRIDGE DECK SQFT 0.1800 16,704.00 92,800.000 16,704.00 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 68,440.00 4.000 236.00 853.200 50,338.80 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 790.00 1,600.000 800.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 648.00 24.000 648.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 2,256.00 5,648.000 2,259.20 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 800.00 200.000 800.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,260.00 171.000 1,197.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.914 914.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291504 TIME 02:23 PM ESTIMATE NO. 07 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 10/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,343.94 545,435.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,518.70 18,084.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,862.64 563,519.66 34 MOBILIZATION LS 84,000.0000 84,000.00 1.000 84,000.00 ORIGINAL CONTRACT AMOUNT 699,179.50 TOTAL WORK COMPLETED 69,862.64 647,519.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,069.22 -30,916.44 TOTAL 64,793.42 616,603.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 69,917.95 84,000.00 14,082.05 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 02/17/09 105 03/04/09 03/04/09 11/30/09 140 0 0 0 87% 100% PROGRESS IS SATISFACTORY PENDING CCO JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/22/09