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 04/26/11 EST. NO.03 TIME 08:25 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 04/26/11 EST. NO.03 TIME 08:25 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 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 08:25 AM ESTIMATE NO. 03 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 04/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/26/11 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 0.050 50.00 0.160 160.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.030 60.00 0.570 1,140.00 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.020 30.00 0.120 180.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 0.158 23.70 4.973 745.95 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 07 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.005 75.00 0.523 7,845.00 08 TRAFFIC CONTROL SYSTEM LS 54,500.0000 54,500.00 0.230 12,535.00 0.680 37,060.00 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 6.210 310.50 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.045 67.50 1.035 1,552.50 12 TEMPORARY RAILING (TYPE K) LF 17.0000 36,720.00 48.600 826.20 1,639.800 27,876.60 13 TEMPORARY CRASH CUSHION MODULE EA 80.0000 2,240.00 0.630 50.40 14.490 1,159.20 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 1.000 37,000.00 21 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.010 8.00 0.980 784.00 22 SLOPE REPAIR SQFT 0.3000 33,900.00 116,544.600 34,963.38 PROGRAM CAS145 PAGE 2 DATE 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 08:25 AM ESTIMATE NO. 03 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 04/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 0.920 276.00 0.920 276.00 (EROSION CONTROL) 28 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 0.1100 15,180.00 115,730.000 12,730.30 115,730.000 12,730.30 29 FIBER ROLLS LF 2.5000 22,000.00 513.300 1,283.25 1,059.300 2,648.25 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 0.050 200.00 0.160 640.00 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 0.156 7,644.00 0.156 7,644.00 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 43 36" PRECAST CONCRETE PIPE INLET LF 325.0000 1,560.00 1.000 325.00 44 CONCRETE (DITCH LINING) CY 400.0000 9,600.00 38.000 15,200.00 45 MISCELLANEOUS IRON AND STEEL LB 5.0000 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 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 08:25 AM ESTIMATE NO. 03 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 04/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.230 115.00 0.680 340.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 08:25 AM ESTIMATE NO. 03 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 04/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,987.85 279,141.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,987.85 279,141.72 55 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500.00 ORIGINAL CONTRACT AMOUNT 658,999.00 TOTAL WORK COMPLETED 35,987.85 345,641.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,895.09 TOTAL 35,987.85 341,746.63 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 51 8 0 0 52% 15% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/11