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 10/23/12 EST. NO.07 TIME 07:02 AM 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 --------------------------------------------------------------------------- 001 0001 519.52 E.W. @ F.A.(+) 041012 N 0001 0 0001-1 -519.52 041012 N 0001 0 DAO CORRECTING ENTRY 0001-2 571.47 041012 N 0001 0 DAO CORRECTING ENTRY 0002 519.52 041312 N 0002 0 0002-1 -519.52 041312 N 0002 0 DAO CORRECTING ENTRY 0002-2 571.47 041312 N 0002 0 DAO CORRECTING ENTRY 0003 519.52 041612 N 0003 0 0003-1 -519.52 041612 N 0003 0 DAO CORRECTING ENTRY 0003-2 571.47 041612 N 0003 0 DAO CORRECTING ENTRY 0004 519.52 041712 N 0004 0 0004-1 -519.52 041712 N 0004 0 DAO CORRECTING ENTRY 0004-2 571.47 041712 N 0004 0 DAO CORRECTING ENTRY 0005 519.52 041812 N 0005 0 0005-1 -519.52 041812 N 0005 0 DAO CORRECTING ENTRY 0005-2 571.47 041812 N 0005 0 DAO CORRECTING ENTRY 0006 519.52 041912 N 0006 0 0006-1 -519.52 041912 N 0006 0 DAO CORRECTING ENTRY 0006-2 571.47 041912 N 0006 0 DAO CORRECTING ENTRY 0007 519.52 042012 N 0007 0 0007-1 -519.52 042012 N 0007 0 DAO CORRECTING ENTRY 0007-2 571.47 042012 N 0007 0 DAO CORRECTING ENTRY 0008 519.52 042312 N 0008 0 0008-1 -519.52 042312 N 0008 0 DAO CORRECTING ENTRY 0008-2 571.47 042312 N 0008 0 DAO CORRECTING ENTRY 0009 519.52 042412 N 0009 0 0009-1 -519.52 042412 N 0009 0 DAO CORRECTING ENTRY 0009-2 571.47 042412 N 0009 0 DAO CORRECTING ENTRY 0010 519.52 042712 N 0010 0 0010-1 -519.52 042712 N 0010 0 DAO CORRECTING ENTRY 0010-2 571.47 042712 N 0010 0 DAO CORRECTING ENTRY 0011 519.52 043012 N 0011 0 0011-1 -519.52 043012 N 0011 0 DAO CORRECTING ENTRY 0011-2 571.47 043012 N 0011 0 DAO CORRECTING ENTRY 0012 519.52 050112 N 0012 0 0012-1 -519.52 050112 N 0012 0 DAO CORRECTING ENTRY 0012-2 571.47 050112 N 0012 0 DAO CORRECTING ENTRY 0013 519.52 050212 N 0013 0 0013-1 -519.52 050212 N 0013 0 DAO CORRECTING ENTRY 0013-2 571.47 050212 N 0013 0 DAO CORRECTING ENTRY 0014 519.52 050312 N 0014 0 0014-1 -519.52 050312 N 0014 0 DAO CORRECTING ENTRY 0014-2 571.47 050312 N 0014 0 DAO CORRECTING ENTRY 0015 519.52 050412 N 0015 0 0015-1 -519.52 050412 N 0015 0 DAO CORRECTING ENTRY 0015-2 571.47 050412 N 0015 0 DAO CORRECTING ENTRY 0016 519.52 050712 N 0016 0 0016-1 -519.52 050712 N 0016 0 DAO CORRECTING ENTRY 0016-2 571.47 050712 N 0016 0 DAO CORRECTING ENTRY 0017 519.52 050812 N 0017 0 0017-1 -519.52 050812 N 0017 0 DAO CORRECTING ENTRY 0017-2 571.47 050812 N 0017 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/23/12 EST. NO.07 TIME 07:02 AM 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 --------------------------------------------------------------------------- 0018 519.52 050912 N 0018 0 0018-1 -519.52 050912 N 0018 0 DAO CORRECTING ENTRY 0018-2 571.47 050912 N 0018 0 DAO CORRECTING ENTRY 0019 519.52 051012 N 0019 0 0019-1 -519.52 051012 N 0019 0 DAO CORRECTING ENTRY 0019-2 571.47 051012 N 0019 0 DAO CORRECTING ENTRY 0020 519.52 051112 N 0020 0 0020-1 -519.52 051112 N 0020 0 DAO CORRECTING ENTRY 0020-2 571.47 051112 N 0020 0 DAO CORRECTING ENTRY 0021 519.52 051412 N 0021 0 0021-1 -519.52 051412 N 0021 0 DAO CORRECTING ENTRY 0021-2 571.47 051412 N 0021 0 DAO CORRECTING ENTRY 0022 519.52 051512 N 0022 0 0022-1 -519.52 051512 N 0022 0 DAO CORRECTING ENTRY 0022-2 571.47 051512 N 0022 0 DAO CORRECTING ENTRY 0023 519.52 051612 N 0023 0 0023-1 -519.52 051612 N 0023 0 DAO CORRECTING ENTRY 0023-2 571.47 051612 N 0023 0 DAO CORRECTING ENTRY 0024 519.52 051712 N 0024 0 0024-1 -519.52 051712 N 0024 0 DAO CORRECTING ENTRY 0024-2 571.47 051712 N 0024 0 DAO CORRECTING ENTRY 0025 519.52 051812 N 0025 0 0025-1 -519.52 051812 N 0025 0 DAO CORRECTING ENTRY 0025-2 571.47 051812 N 0025 0 DAO CORRECTING ENTRY 0026 519.52 052112 N 0026 0 0026-1 -519.52 052112 N 0026 0 DAO CORRECTING ENTRY 0026-2 571.47 052112 N 0026 0 DAO CORRECTING ENTRY 0027 519.52 052212 N 0027 0 0027-1 -519.52 052212 N 0027 0 DAO CORRECTING ENTRY 0027-2 571.47 052212 N 0027 0 DAO CORRECTING ENTRY 0028 519.52 052312 N 0028 0 0028-1 -519.52 052312 N 0028 0 DAO CORRECTING ENTRY 0028-2 571.47 052312 N 0028 0 DAO CORRECTING ENTRY 003 0001 259.77 E.W. @ F.A.(+) 041012 N 1 0 0002 519.53 041612 N 2 0 0003 779.27 041812 N 3 0 0005 1,039.04 041912 N 4 0 0006 259.77 042012 N 5 0 0007 519.53 042312 N 6 0 0008 259.77 042412 N 7 0 0009 519.53 042712 N 8 0 0010 1,039.04 043012 N 9 0 0011 519.53 050112 N 10 0 0012 259.77 050212 N 11 0 0013 259.77 050312 N 12 0 0014 259.77 050712 N 13 0 0015 519.53 050812 N 15 0 0016 519.53 050912 N 0016 0 0017 519.53 051012 N 0017 0 0018 519.53 051112 N 0018 0 0019 519.53 051412 N 0019 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/23/12 EST. NO.07 TIME 07:02 AM 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 --------------------------------------------------------------------------- 0020 259.77 051512 N 020 0 0021 519.53 051612 N 021 0 0022 519.53 051712 N 022 0 0023 519.53 051812 N 0023 0 0024 519.53 052112 N 024 0 0025 519.53 052212 N 0025 0 0026 519.53 052312 N 0026 0 0027 519.53 052412 N 0027 0 0028 259.77 052512 N 0028 0 0029 649.40 060612 N 0029 0 0030 1,545.07 081512 N SE-010 005 0001 43.96 E.W. @ F.A.(+) 040212 N 0001 0 0002 43.96 040312 N 0002 0 0003 43.96 040412 N 0003 0 0004 43.96 040512 N 0004 0 0005 43.96 040612 N 0005 0 007 0001 10,799.57 E.W. @ L.S.(+) 100912 N 0001 0 42,462.99 TOTAL THIS ESTIMATE 5,918.64 TOTAL PREVIOUS ESTIMATE 48,381.63 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 10/23/12 EST. NO.07 TIME 07:02 AM R.E. NAME: BAGUBE, JUN 11-296714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 07 -10,000.00 -10,000.00 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 POSSIBLE WAGE CASE -25,000.00 07 -25,000.00 -25,000.00 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 OVERBID ITEM NO. 030 157,597.00 07 157,597.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 112,597.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 07:02 AM ESTIMATE NO. 07 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 09/21/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 27,665.0000 27,665.00 1.000 27,665 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.260 208.00 1.000 800 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 6,000.00 3.000 6,000 004 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 006 CONSTRUCTION AREA SIGNS LS 7,863.0000 7,863.00 0.200 1,572.60 1.000 7,863 007 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,850.0000 23,100.00 6.000 23,100 009 REMOVE PEDESTRIAN BARRICADE EA 2,000.0000 2,000.00 1.000 2,000 010 CUT AND CAP STEEL PIPE PROTRUSION EA 500.0000 2,500.00 5.000 2,500 011 RECONSTRUCT PULL BOX EA 400.0000 2,000.00 5.000 2,000 012 ADJUST WATER METER TO GRADE EA 500.0000 500.00 1.000 500 013 REMOVE CONCRETE CY 120.0000 75,600.00 690.360 82,843 014 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000 015 ROADWAY EXCAVATION CY 80.0000 7,120.00 98.560 7,884 016 ROADWAY EXCAVATION (TYPE DC) CY 60.0000 10,200.00 198.260 11,895 017 PRUNE EXISTING PLANTS SQFT 47.0000 799.00 16.700 784 018 ROCK BLANKET SQYD 180.0000 3,780.00 21.100 3,798 019 MINOR HOT MIX ASPHALT TON 200.0000 5,000.00 10.000 2,000 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 384.00 16.000 384 (0.063"-UNFRAMED) 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 500.00 1.000 500 METHOD) 022 MINOR CONCRETE (CURB) LF 27.0000 999.00 42.000 1,134 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 07:02 AM ESTIMATE NO. 07 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 09/21/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 345.0000 200,100.00 698.331 240,924 CONSTRUCTION) 024 MINOR CONCRETE (RAPID STRENGTH CONCRETE) CY 385.0000 50,050.00 80.300 30,915 025 TUBULAR HANDRAILING LF 150.0000 12,000.00 94.500 14,175 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 SIGNAL AND LIGHTING LS 31,093.0000 31,093.00 1.000 31,093 028 MODIFY LIGHTING LS 4,500.0000 4,500.00 1.000 4,500 029 PULL BOX EA 550.0000 9,350.00 12.000 6,600 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 07:02 AM ESTIMATE NO. 07 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 09/21/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,780.60 558,860.20 ADJUSTMENT OF COMPENSATION 0.00 5,918.64 EXTRA WORK 42,462.99 42,462.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,243.59 607,241.83 030 MOBILIZATION LS 234,097.0000 234,097.00 1.000 234,097 ORIGINAL CONTRACT AMOUNT 765,000.00 TOTAL WORK COMPLETED 44,243.59 841,338.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 112,597.00 -45,000.00 TOTAL 156,840.59 796,338.83 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 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 02/29/12 100 03/15/12 03/15/12 09/21/12 100 34 0 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12