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 09/28/12 EST. NO.09 TIME 12:21 PM 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 0017 3,960.42 E.W. @ F.A.(+) 062211 N 17 0 0018 2,772.51 062311 N 769606 6,732.93 TOTAL THIS ESTIMATE -34,726.06 TOTAL PREVIOUS ESTIMATE -27,993.13 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 09/28/12 EST. NO.09 TIME 12:21 PM R.E. NAME: ARINDUQUE, RAY 11-292404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED LD -11,400.00 06 ANTICIPATED LD 11,400.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL CPR JULY 2011 -2,000.00 07 RECD JULY 11 DEL 2,000.00 08 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 055 -3,895.09 01 OVERBID ITEM NO. 055 -205.01 04 OVERBID ITEM NO. 055 4,100.10 08 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 08 RECD 2402(F) 2403(F) 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 12:21 PM ESTIMATE NO. 09 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 06/25/12 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/28/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.250 375 004 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 7.000 1,050 005 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.935 14,025 008 TRAFFIC CONTROL SYSTEM LS 54,500.0000 54,500.00 1.000 54,500 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 2,070.00 1,620.000 2,430 010 TRAFFIC PLASTIC DRUM EA 50.0000 600.00 12.000 600 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000 012 TEMPORARY RAILING (TYPE K) LF 17.0000 36,720.00 2,160.000 36,720 013 TEMPORARY CRASH CUSHION MODULE EA 80.0000 2,240.00 28.000 2,240 014 REMOVE METAL BEAM GUARD RAILING LF 15.0000 1,230.00 82.000 1,230 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 990.00 2,087.000 1,147 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 630.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7000 2,538.00 408.000 1,917 018 REMOVE PAVEMENT MARKER EA 1.0000 225.00 225.000 225 (F) 019 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,520.00 184.700 1,477 020 CLEARING AND GRUBBING LS 37,000.0000 37,000.00 1.000 37,000 021 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 022 SLOPE REPAIR SQFT 0.3000 33,900.00 123,484.600 37,045 PROGRAM CAS145 PAGE 2 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 12:21 PM ESTIMATE NO. 09 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 06/25/12 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DITCH EXCAVATION CY 30.0000 2,370.00 102.760 3,082 024 HIGHWAY PLANTING LS 66,000.0000 66,000.00 0.871 57,486 025 IMPORTED TOPSOIL CY 26.0000 74,620.00 2,682.240 69,738 026 CHECK DAM (EROSION CONTROL) LF 5.0000 1,200.00 160.000 800 027 DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300 (EROSION CONTROL) 028 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 0.1100 15,180.00 121,431.000 13,357 029 FIBER ROLLS LF 2.5000 22,000.00 6,071.000 15,177 030 COMPOST (INCORPORATE) SQYD 7.0000 6,720.00 960.000 6,720 031 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1200 28,680.00 239,000.000 28,680 FIBER MATRIX) (SQFT) 032 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0900 2,574.00 38,085.000 3,427 033 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 7,650.00 8,350.000 2,505 (JUTE MESH) 034 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 1.000 4,000 035 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 1.000 15,000 036 IRRIGATION SYSTEM LS 49,000.0000 49,000.00 0.983 48,167 037 WATER METER EA 50,000.0000 50,000.00 1.000 50,000 038 8" WELDED STEEL PIPE CONDUIT LF 150.0000 6,000.00 40.000 6,000 (.250" THICK) 039 MINOR HOT MIX ASPHALT TON 300.0000 540.00 3.354 1,006 040 PLACE HOT MIX ASPHALT DIKE LF 25.0000 4,750.00 269.000 6,725 041 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 1,000.00 0.500 1,000 (F) 042 18" ALTERNATIVE PIPE DOWNDRAIN LF 50.0000 6,500.00 130.000 6,500 043 36" PRECAST CONCRETE PIPE INLET LF 325.0000 1,560.00 4.800 1,560 044 CONCRETE (DITCH LINING) CY 400.0000 9,600.00 38.000 15,200 045 MISCELLANEOUS IRON AND STEEL LB 5.0000 560.00 112.000 560 (F) 046 GUARD RAILING DELINEATOR EA 120.0000 360.00 3.000 360 047 METAL BEAM GUARD RAILING LF 30.0000 4,800.00 130.000 3,900 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 315.00 232.000 348 PROGRAM CAS145 PAGE 3 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 12:21 PM ESTIMATE NO. 09 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 06/25/12 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 2,756.00 516.000 2,683 051 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 2,810.00 5,755.000 2,877 052 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 285.00 183.000 274 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 156.00 119.000 357 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292404 TIME 12:21 PM ESTIMATE NO. 09 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 06/25/12 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 569,776.43 ADJUSTMENT OF COMPENSATION 0.00 -46,985.00 EXTRA WORK 6,732.93 18,991.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,732.93 541,783.30 055 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 658,999.00 TOTAL WORK COMPLETED 6,732.93 611,783.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,732.93 611,783.30 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/11/11 330 01/26/11 01/26/11 06/25/12 343 11 13 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/12