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 04/29/11 EST. NO.03 TIME 11:07 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 --------------------------------------------------------------------------- 001 0001 6,053.98 E.W. @ F.A.(+) 021711 N 1 0 6,053.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,053.98 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 04/29/11 EST. NO.03 TIME 11:07 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 04/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296704 TIME 11:07 AM ESTIMATE NO. 03 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 03/22/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 04/29/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 RD STE 184 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 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 6.000 600.00 05 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 08 TRAFFIC CONTROL SYSTEM LS 35,125.0000 35,125.00 1.000 35,125.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 200.0000 800.00 4.000 800.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0400 456.00 150.000 456.00 11 ADJUST WATER METER BOX TO GRADE EA 500.0000 1,000.00 2.000 1,000.00 12 REMOVE CONCRETE CY 100.0000 8,200.00 99.800 9,980.00 13 LEAD COMPLIANCE PLAN LS 1,100.0000 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 17 MINOR CONCRETE (MISCELLANEOUS CY 366.0000 33,306.00 93.000 34,038.00 CONSTRUCTION) 18 CURB RAMP DETECTABLE WARNING SURFACE SQFT 40.0000 1,800.00 45.000 1,800.00 19 CHAIN LINK FENCE (TYPE CL-4) LF 50.0000 1,200.00 24.000 1,200.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 450.00 150.000 450.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 04/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296704 TIME 11:07 AM ESTIMATE NO. 03 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 03/22/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 04/29/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 23,500.0000 23,500.00 1.000 23,500.00 PROGRAM CAS145 PAGE 3 DATE 04/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296704 TIME 11:07 AM ESTIMATE NO. 03 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 03/22/11 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 04/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 129,799.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,053.98 6,053.98 SUBTOTAL AMOUNT EARNED 6,053.98 135,852.98 ORIGINAL CONTRACT AMOUNT 127,927.00 TOTAL WORK COMPLETED 6,053.98 135,852.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,053.98 135,852.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/02/10 45 02/07/11 02/07/11 03/22/11 45 51 0 0 100% 100% PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/11