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 05/21/12 EST. NO.02 TIME 12:39 PM R.E. NAME: BAGUBE, JUN 11-296714 --------------------------------------------------------------------------- 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 05/21/12 EST. NO.02 TIME 12:39 PM R.E. NAME: BAGUBE, JUN 11-296714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL APR 12 CPR -2,000.00 02 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 030 -118,197.75 01 OVERBID ITEM NO. 030 -31,519.40 02 -31,519.40 -149,717.15 TOTAL DEDUCTIONS -33,519.40 -151,717.15 PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 12:39 PM ESTIMATE NO. 02 BID OPENING 09/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/21/12 LOCATION PROGRESS ESTIMATE 11-SD-75-9.3/10.1 ----------------- DESERT CONCEPTS CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO INC AND IMPERIAL BEACH FROM SATURN 77-770 COUNTRY CLUB DR STE D BOULEVARD TO 13TH STREET PALM DESERT CA 92211 FED. AID NO. STPP-750(37E) REPAIR/UPGRADE SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 27,665.0000 27,665.00 0.180 4,979.70 0.410 11,342.65 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.072 57.60 0.664 531.20 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 6,000.00 0.540 1,080.00 1.230 2,460.00 004 STREET SWEEPING LS 5,000.0000 5,000.00 0.180 900.00 0.410 2,050.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.180 540.00 0.410 1,230.00 006 CONSTRUCTION AREA SIGNS LS 7,863.0000 7,863.00 0.072 566.14 0.564 4,434.73 007 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.180 5,400.00 0.410 12,300.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,850.0000 23,100.00 1.770 6,814.50 2.460 9,471.00 009 REMOVE PEDESTRIAN BARRICADE EA 2,000.0000 2,000.00 0.000 0.00 010 CUT AND CAP STEEL PIPE PROTRUSION EA 500.0000 2,500.00 0.000 0.00 011 RECONSTRUCT PULL BOX EA 400.0000 2,000.00 0.000 0.00 012 ADJUST WATER METER TO GRADE EA 500.0000 500.00 0.000 0.00 013 REMOVE CONCRETE CY 120.0000 75,600.00 282.410 33,889.20 363.220 43,586.40 014 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.000 0.00 015 ROADWAY EXCAVATION CY 80.0000 7,120.00 42.750 3,420.00 79.350 6,348.00 016 ROADWAY EXCAVATION (TYPE DC) CY 60.0000 10,200.00 22.080 1,324.80 22.080 1,324.80 017 PRUNE EXISTING PLANTS SQFT 47.0000 799.00 16.700 784.90 16.700 784.90 018 ROCK BLANKET SQYD 180.0000 3,780.00 0.000 0.00 019 MINOR HOT MIX ASPHALT TON 200.0000 5,000.00 0.000 0.00 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 384.00 0.000 0.00 (0.063"-UNFRAMED) 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 500.00 0.000 0.00 METHOD) 022 MINOR CONCRETE (CURB) LF 27.0000 999.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 12:39 PM ESTIMATE NO. 02 BID OPENING 09/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 345.0000 200,100.00 270.865 93,448.43 385.741 133,080.65 CONSTRUCTION) 024 MINOR CONCRETE (RAPID STRENGTH CONCRETE) CY 385.0000 50,050.00 24.810 9,551.85 45.290 17,436.65 025 TUBULAR HANDRAILING LF 150.0000 12,000.00 0.000 0.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 027 SIGNAL AND LIGHTING LS 31,093.0000 31,093.00 0.032 994.98 0.032 994.98 028 MODIFY LIGHTING LS 4,500.0000 4,500.00 0.000 0.00 029 PULL BOX EA 550.0000 9,350.00 11.000 6,050.00 11.000 6,050.00 PROGRAM CAS145 PAGE 3 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 12:39 PM ESTIMATE NO. 02 BID OPENING 09/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,802.10 253,425.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,802.10 253,425.96 030 MOBILIZATION LS 234,097.0000 234,097.00 0.200 46,819.40 0.950 222,392.15 ORIGINAL CONTRACT AMOUNT 765,000.00 TOTAL WORK COMPLETED 216,621.50 475,818.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -33,519.40 -151,717.15 TOTAL 183,102.10 324,100.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 76,500.00 234,097.00 157,597.00 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 02/29/12 100 03/15/12 03/15/12 08/13/12 41 6 0 0 59% 41% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12