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 11/23/09 EST. NO.04 TIME 03:05 PM R.E. NAME: JUAREZ, DANIEL 11-291604 --------------------------------------------------------------------------- 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 11/23/09 EST. NO.04 TIME 03:05 PM R.E. NAME: JUAREZ, DANIEL 11-291604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -1,000.00 02 PRS RECD AUG 1,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291604 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 11-SD-8-9.3/9.8 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO P.O. BOX 229000 AND LA MESA FROM 0.3 MILE WEST TO SAN DIEGO,CA 92192-9000 0.2 MILE EAST OF LAKE MURRAY BLVD OVERCROSSING FED. AID NO. N O N E RAMP PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.437 1,311.00 0.673 2,019.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 840.00 5.000 600.00 7.000 840.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 0.437 874.00 0.673 1,346.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.437 262.20 0.673 403.80 07 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.174 243.60 0.669 936.60 08 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.437 10,488.00 0.673 16,152.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.872 872.00 1.345 1,345.00 10 REMOVE METAL BEAM GUARD RAILING LF 25.0000 3,000.00 0.000 0.00 11 REMOVE CONCRETE CY 120.0000 1,080.00 9.000 1,080.00 9.000 1,080.00 12 ROADWAY EXCAVATION CY 40.0000 29,200.00 794.080 31,763.20 794.080 31,763.20 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 420.00 0.000 0.00 15 MINOR HOT MIX ASPHALT TON 100.0000 6,900.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE HS) TON 123.0000 172,200.00 1,615.780 198,740.94 1,615.780 198,740.94 17 PLACE HOT MIX ASPHALT DIKE LF 3.3000 4,356.00 0.000 0.00 18 PLACE HOT MIX ASPHALT SQYD 75.0000 1,125.00 0.000 0.00 (MISCELLANEOUS AREA) 19 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 22.0000 1,320.00 60.000 1,320.00 60.000 1,320.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 1,365.00 78.590 825.20 78.590 825.20 (0.063"-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 253.00 78.000 897.00 78.000 897.00 (0.080"-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,500.00 94.250 1,178.13 94.250 1,178.13 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291604 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300.00 1.000 300.00 24 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 1,300.00 26.000 1,300.00 26.000 1,300.00 EXISTING POST 25 MINOR CONCRETE (CURB, SIDEWALK AND CY 650.0000 5,850.00 9.000 5,850.00 9.000 5,850.00 CURB RAMP) 26 CURB RAMP DETECTABLE WARNING SURFACE SQFT 30.0000 810.00 0.000 0.00 27 DELINEATOR (CLASS 1) EA 40.0000 840.00 0.000 0.00 28 GUARD RAILING DELINEATOR EA 15.0000 90.00 0.000 0.00 29 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 3,360.00 0.000 0.00 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 6,600.00 0.000 0.00 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 504.00 0.000 0.00 32 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,890.00 0.000 0.00 33 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 2,513.50 0.000 0.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 840.00 0.000 0.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 36 INDUCTIVE LOOP DETECTOR LS 7,000.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291604 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 257,905.27 268,146.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,984.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,905.27 300,131.48 37 MOBILIZATION LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 318,006.50 TOTAL WORK COMPLETED 264,155.27 325,131.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 264,155.27 325,131.48 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 06/04/09 55 06/19/09 06/19/09 12/31/09 37 0 0 0 83% 67% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 11/23/09