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 09/20/12 EST. NO.06 TIME 12:43 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 09/20/12 EST. NO.06 TIME 12:43 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 DEL MAY 12 CPR -1,000.00 03 RECD MAY 12 DEL 1,000.00 04 RECD APR 12 DEL 2,000.00 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 030 -118,197.75 01 OVERBID ITEM NO. 030 -31,519.40 02 OVERBID ITEM NO. 030 -7,879.85 03 0.00 -157,597.00 TOTAL DEDUCTIONS 0.00 -157,597.00 PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 12:43 PM ESTIMATE NO. 06 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 09/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/20/12 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 0.350 9,682.75 1.000 27,665.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.740 592.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 6,000.00 1.050 2,100.00 3.000 6,000.00 004 STREET SWEEPING LS 5,000.0000 5,000.00 0.350 1,750.00 1.000 5,000.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.350 1,050.00 1.000 3,000.00 006 CONSTRUCTION AREA SIGNS LS 7,863.0000 7,863.00 0.140 1,100.82 0.800 6,290.40 007 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.350 10,500.00 1.000 30,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,850.0000 23,100.00 2.100 8,085.00 6.000 23,100.00 009 REMOVE PEDESTRIAN BARRICADE EA 2,000.0000 2,000.00 1.000 2,000.00 010 CUT AND CAP STEEL PIPE PROTRUSION EA 500.0000 2,500.00 5.000 2,500.00 011 RECONSTRUCT PULL BOX EA 400.0000 2,000.00 5.000 2,000.00 012 ADJUST WATER METER TO GRADE EA 500.0000 500.00 1.000 500.00 013 REMOVE CONCRETE CY 120.0000 75,600.00 690.360 82,843.20 014 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 015 ROADWAY EXCAVATION CY 80.0000 7,120.00 98.560 7,884.80 016 ROADWAY EXCAVATION (TYPE DC) CY 60.0000 10,200.00 198.260 11,895.60 017 PRUNE EXISTING PLANTS SQFT 47.0000 799.00 16.700 784.90 018 ROCK BLANKET SQYD 180.0000 3,780.00 10.000 1,800.00 21.100 3,798.00 019 MINOR HOT MIX ASPHALT TON 200.0000 5,000.00 10.000 2,000.00 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 384.00 16.000 384.00 16.000 384.00 (0.063"-UNFRAMED) 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 500.00 1.000 500.00 1.000 500.00 METHOD) 022 MINOR CONCRETE (CURB) LF 27.0000 999.00 42.000 1,134.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 12:43 PM ESTIMATE NO. 06 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 09/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,100.00 698.331 240,924.20 CONSTRUCTION) 024 MINOR CONCRETE (RAPID STRENGTH CONCRETE) CY 385.0000 50,050.00 80.300 30,915.50 025 TUBULAR HANDRAILING LF 150.0000 12,000.00 94.500 14,175.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 027 SIGNAL AND LIGHTING LS 31,093.0000 31,093.00 0.832 25,869.38 1.000 31,093.00 028 MODIFY LIGHTING LS 4,500.0000 4,500.00 0.111 499.50 1.000 4,500.00 029 PULL BOX EA 550.0000 9,350.00 1.000 550.00 12.000 6,600.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 12:43 PM ESTIMATE NO. 06 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 09/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,371.45 557,079.60 ADJUSTMENT OF COMPENSATION 0.00 5,918.64 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,371.45 562,998.24 030 MOBILIZATION LS 234,097.0000 234,097.00 1.000 234,097.00 ORIGINAL CONTRACT AMOUNT 765,000.00 TOTAL WORK COMPLETED 64,371.45 797,095.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -157,597.00 TOTAL 64,371.45 639,498.24 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 09/21/12 99 34 0 0 95% 99% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12