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 02/25/11 EST. NO.01 TIME 11:46 AM R.E. NAME: PEREZ, AL 11-296704 --------------------------------------------------------------------------- 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 02/25/11 EST. NO.01 TIME 11:46 AM R.E. NAME: PEREZ, AL 11-296704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296704 TIME 11:46 AM ESTIMATE NO. 01 BID OPENING 06/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 02/25/11 LOCATION PROGRESS ESTIMATE 11-SD-75-9.3/10.6 ----------------- TRAFFIC DEVELOPMENT SERVICES IN SAN DIEGO COUNTY IN SAN DIEGO INC AND IMPERIAL BEACH, AT VARIOUS __ 4215 TIERRA REJADA ROAD ST 18 LOCATIONS, FROM SATURN BOULEVARD TO MOORPARK CA 93021 9TH STREET._____________________ FED. AID NO. N O N E CONSTRUCT CURB RAMPS AND MODIFY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.290 870.00 0.290 870.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 6.000 600.00 6.000 600.00 05 STREET SWEEPING LS 500.0000 500.00 0.290 145.00 0.290 145.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.600 60.00 0.600 60.00 08 TRAFFIC CONTROL SYSTEM LS 35,125.0000 35,125.00 0.290 10,186.25 0.290 10,186.25 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 200.0000 800.00 2.000 400.00 2.000 400.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0400 456.00 0.000 0.00 11 ADJUST WATER METER BOX TO GRADE EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 12 REMOVE CONCRETE CY 100.0000 8,200.00 99.800 9,980.00 99.800 9,980.00 13 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 14 MINOR HOT MIX ASPHALT TON 200.0000 160.00 0.000 0.00 15 PLACE HOT MIX ASPHALT SQYD 200.0000 480.00 0.000 0.00 (MISCELLANEOUS AREA) 16 GRIND EXISTING CONCRETE SQYD 150.0000 900.00 6.000 900.00 6.000 900.00 17 MINOR CONCRETE (MISCELLANEOUS CY 366.0000 33,306.00 91.000 33,306.00 91.000 33,306.00 CONSTRUCTION) 18 CURB RAMP DETECTABLE WARNING SURFACE SQFT 40.0000 1,800.00 45.000 1,800.00 45.000 1,800.00 19 CHAIN LINK FENCE (TYPE CL-4) LF 50.0000 1,200.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 450.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.290 870.00 0.290 870.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296704 TIME 11:46 AM ESTIMATE NO. 01 BID OPENING 06/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 24 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 23,500.0000 23,500.00 0.480 11,280.00 0.480 11,280.00 PROGRAM CAS145 PAGE 3 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296704 TIME 11:46 AM ESTIMATE NO. 01 BID OPENING 06/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 84,747.25 84,747.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 84,747.25 84,747.25 ORIGINAL CONTRACT AMOUNT 127,927.00 TOTAL WORK COMPLETED 84,747.25 84,747.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,747.25 84,747.25 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 11/02/10 45 02/07/11 02/07/11 04/12/11 13 0 0 0 63% 29% PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/11