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 08/24/11 EST. NO.07 TIME 11:10 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 --------------------------------------------------------------------------- 002 0003 1,144.61 E.W. @ F.A.(+) 052511 N 3 0 0004 271.27 053111 N 4 0 0005 297.73 060111 N 5 0 0008 706.36 070811 N 8 0 0009 906.50 071211 N 9 0 0010 343.37 071211 N 10 0 004 0001 776.34 E.W. @ F.A.(+) 031411 N 1 0 4,446.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,446.18 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 08/24/11 EST. NO.07 TIME 11:10 AM R.E. NAME: ARINDUQUE, RAY 11-292404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED LD -11,400.00 06 0.00 -11,400.00 LABOR COMPLIANCE VIOLATION DEL CPR JULY 2011 -2,000.00 07 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 055 -3,895.09 01 OVERBID ITEM NO. 055 -205.01 04 0.00 -4,100.10 TOTAL DEDUCTIONS -2,000.00 -17,500.10 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 11:10 AM ESTIMATE NO. 07 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 08/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.070 70.00 0.420 420.00 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.030 60.00 0.670 1,340.00 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.250 375.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 7.000 1,050.00 005 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.007 105.00 0.806 12,090.00 008 TRAFFIC CONTROL SYSTEM LS 54,500.0000 54,500.00 1.000 54,500.00 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 2,070.00 1,620.000 2,430.00 010 TRAFFIC PLASTIC DRUM EA 50.0000 600.00 12.000 600.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 012 TEMPORARY RAILING (TYPE K) LF 17.0000 36,720.00 2,160.000 36,720.00 013 TEMPORARY CRASH CUSHION MODULE EA 80.0000 2,240.00 28.000 2,240.00 014 REMOVE METAL BEAM GUARD RAILING LF 15.0000 1,230.00 82.000 1,230.00 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 990.00 2,087.000 1,147.85 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 630.00 0.000 0.00 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7000 2,538.00 408.000 1,917.60 018 REMOVE PAVEMENT MARKER EA 1.0000 225.00 225.000 225.00 (F) 019 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,520.00 -85.000 -680.00 184.700 1,477.60 020 CLEARING AND GRUBBING LS 37,000.0000 37,000.00 1.000 37,000.00 021 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 022 SLOPE REPAIR SQFT 0.3000 33,900.00 123,484.600 37,045.38 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 11:10 AM ESTIMATE NO. 07 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 08/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DITCH EXCAVATION CY 30.0000 2,370.00 102.760 3,082.80 024 HIGHWAY PLANTING LS 66,000.0000 66,000.00 0.871 57,486.00 025 IMPORTED TOPSOIL CY 26.0000 74,620.00 2,682.240 69,738.24 026 CHECK DAM (EROSION CONTROL) LF 5.0000 1,200.00 80.000 400.00 027 DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 (EROSION CONTROL) 028 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 0.1100 15,180.00 115,730.000 12,730.30 029 FIBER ROLLS LF 2.5000 22,000.00 31.260 78.15 4,955.490 12,388.73 030 COMPOST (INCORPORATE) SQYD 7.0000 6,720.00 960.000 6,720.00 031 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1200 28,680.00 239,000.000 28,680.00 FIBER MATRIX) (SQFT) 032 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0900 2,574.00 30,585.000 2,752.65 033 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 7,650.00 8,350.000 2,505.00 (JUTE MESH) 034 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.070 280.00 0.420 1,680.00 035 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.140 2,100.00 0.140 2,100.00 036 IRRIGATION SYSTEM LS 49,000.0000 49,000.00 0.983 48,167.00 037 WATER METER EA 50,000.0000 50,000.00 1.000 50,000.00 038 8" WELDED STEEL PIPE CONDUIT LF 150.0000 6,000.00 40.000 6,000.00 (.250" THICK) 039 MINOR HOT MIX ASPHALT TON 300.0000 540.00 3.354 1,006.20 040 PLACE HOT MIX ASPHALT DIKE LF 25.0000 4,750.00 269.000 6,725.00 041 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 1,000.00 0.500 1,000.00 (F) 042 18" ALTERNATIVE PIPE DOWNDRAIN LF 50.0000 6,500.00 130.000 6,500.00 043 36" PRECAST CONCRETE PIPE INLET LF 325.0000 1,560.00 3.800 1,235.00 4.800 1,560.00 044 CONCRETE (DITCH LINING) CY 400.0000 9,600.00 38.000 15,200.00 045 MISCELLANEOUS IRON AND STEEL LB 5.0000 560.00 112.000 560.00 (F) 046 GUARD RAILING DELINEATOR EA 120.0000 360.00 3.000 360.00 047 METAL BEAM GUARD RAILING LF 30.0000 4,800.00 130.000 3,900.00 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700.00 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 315.00 232.000 348.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 11:10 AM ESTIMATE NO. 07 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 08/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 2,756.00 516.000 2,683.20 051 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 2,810.00 5,755.000 2,877.50 052 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 285.00 183.000 274.50 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 156.00 119.000 357.00 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 11:10 AM ESTIMATE NO. 07 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 08/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,248.15 546,890.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,446.18 4,446.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,694.33 551,336.73 055 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 658,999.00 TOTAL WORK COMPLETED 7,694.33 621,336.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -17,500.10 TOTAL 5,694.33 603,836.63 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 06/25/12 133 11 13 0 98% 39% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11