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 03/24/11 EST. NO.02 TIME 07:51 AM R.E. NAME: ARINDUQUE, RAY 11-292404 --------------------------------------------------------------------------- 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 03/24/11 EST. NO.02 TIME 07:51 AM R.E. NAME: ARINDUQUE, RAY 11-292404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 055 -3,895.09 01 0.00 -3,895.09 TOTAL DEDUCTIONS 0.00 -3,895.09 PROGRAM CAS145 PAGE 1 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 07:51 AM ESTIMATE NO. 02 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/24/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R40.1/ .0 ----------------- R S B GROUP INC IN SAN DIEGO COUNTY IN ENCINITAS 22622 LAMBERT STREET #304 ON ROUTE 5 AT MACKINNON AVENUE OVER LAKE FOREST CA 92630 CROSSING AND IN SAN DIEGO ON ROUTE 805 FROM 0.3 MILE TO 0.1 MILE SOUTH OF MURRAY RIDGE ROAD OVERCROSSING FED. AID NO. ACIM-X073(90)E REPAIR SLOPE AND EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.060 60.00 0.110 110.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.020 40.00 0.540 1,080.00 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.030 45.00 0.100 150.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 0.157 23.55 4.815 722.25 05 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 0.500 250.00 07 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.006 90.00 0.518 7,770.00 08 TRAFFIC CONTROL SYSTEM LS 54,500.0000 54,500.00 0.220 11,990.00 0.450 24,525.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 2,070.00 1,620.000 2,430.00 10 TRAFFIC PLASTIC DRUM EA 50.0000 600.00 0.270 13.50 5.940 297.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.040 60.00 0.990 1,485.00 12 TEMPORARY RAILING (TYPE K) LF 17.0000 36,720.00 48.600 826.20 1,591.200 27,050.40 13 TEMPORARY CRASH CUSHION MODULE EA 80.0000 2,240.00 0.660 52.80 13.860 1,108.80 14 REMOVE METAL BEAM GUARD RAILING LF 15.0000 1,230.00 0.000 0.00 15 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 990.00 0.000 0.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 630.00 0.000 0.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7000 2,538.00 0.000 0.00 18 REMOVE PAVEMENT MARKER EA 1.0000 225.00 0.000 0.00 F) 19 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,520.00 0.000 0.00 20 CLEARING AND GRUBBING LS 37,000.0000 37,000.00 0.275 10,175.00 1.000 37,000.00 21 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.010 8.00 0.970 776.00 22 SLOPE REPAIR SQFT 0.3000 33,900.00 34,788.000 10,436.40 116,544.600 34,963.38 PROGRAM CAS145 PAGE 2 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 07:51 AM ESTIMATE NO. 02 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DITCH EXCAVATION CY 30.0000 2,370.00 102.760 3,082.80 102.760 3,082.80 24 HIGHWAY PLANTING LS 66,000.0000 66,000.00 0.000 0.00 25 IMPORTED TOPSOIL CY 26.0000 74,620.00 2,682.240 69,738.24 26 CHECK DAM (EROSION CONTROL) LF 5.0000 1,200.00 0.000 0.00 27 DRAINAGE INLET PROTECTION EA 300.0000 300.00 0.000 0.00 (EROSION CONTROL) 28 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 0.1100 15,180.00 0.000 0.00 29 FIBER ROLLS LF 2.5000 22,000.00 48.000 120.00 546.000 1,365.00 30 COMPOST (INCORPORATE) SQYD 7.0000 6,720.00 0.000 0.00 31 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1200 28,680.00 0.000 0.00 FIBER MATRIX) (SQFT) 32 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0900 2,574.00 0.000 0.00 33 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 7,650.00 0.000 0.00 (JUTE MESH) 34 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.060 240.00 0.110 440.00 35 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 36 IRRIGATION SYSTEM LS 49,000.0000 49,000.00 0.000 0.00 37 WATER METER EA 50,000.0000 50,000.00 0.000 0.00 38 8" WELDED STEEL PIPE CONDUIT LF 150.0000 6,000.00 40.000 6,000.00 (.250" THICK) 39 MINOR HOT MIX ASPHALT TON 300.0000 540.00 0.000 0.00 40 PLACE HOT MIX ASPHALT DIKE LF 25.0000 4,750.00 0.000 0.00 41 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 1,000.00 0.000 0.00 F) 42 18" ALTERNATIVE PIPE DOWNDRAIN LF 50.0000 6,500.00 130.000 6,500.00 130.000 6,500.00 43 36" PRECAST CONCRETE PIPE INLET LF 325.0000 1,560.00 1.000 325.00 1.000 325.00 44 CONCRETE (DITCH LINING) CY 400.0000 9,600.00 38.000 15,200.00 38.000 15,200.00 45 MISCELLANEOUS IRON AND STEEL LB 5.0000 560.00 112.000 560.00 112.000 560.00 F) 46 GUARD RAILING DELINEATOR EA 120.0000 360.00 0.000 0.00 47 METAL BEAM GUARD RAILING LF 30.0000 4,800.00 0.000 0.00 48 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0.00 49 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 315.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 07:51 AM ESTIMATE NO. 02 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 2,756.00 0.000 0.00 51 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 2,810.00 0.000 0.00 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 285.00 0.000 0.00 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 156.00 0.000 0.00 54 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.220 110.00 0.450 225.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 07:51 AM ESTIMATE NO. 02 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,208.25 243,153.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,208.25 243,153.87 55 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500.00 ORIGINAL CONTRACT AMOUNT 658,999.00 TOTAL WORK COMPLETED 60,208.25 309,653.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,895.09 TOTAL 60,208.25 305,758.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 055 MOBILIZATION 65,899.90 70,000.00 4,100.10 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 01/11/11 330 01/26/11 01/26/11 05/21/12 33 0 0 0 46% 10% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/11