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 02/14/13 EST. NO.09 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 --------------------------------------------------------------------------- *** 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 02/14/13 EST. NO.09 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 RECD CEM-4401 10,000.00 09 10,000.00 0.00 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 POSSIBLE WAGE CASE 25,000.00 08 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 OVERBID ITEM NO. 030 157,597.00 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 07 RECD 2402(F) 2403(F) 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 07:02 AM ESTIMATE NO. 09 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 02/14/13 LOCATION FINAL 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 $ 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 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 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 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 07:02 AM ESTIMATE NO. 09 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 02/14/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296714 TIME 07:02 AM ESTIMATE NO. 09 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 02/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 558,860.20 ADJUSTMENT OF COMPENSATION 0.00 5,918.64 EXTRA WORK 0.00 42,462.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 607,241.83 030 MOBILIZATION LS 234,097.0000 234,097.00 1.000 234,097 ORIGINAL CONTRACT AMOUNT 765,000.00 TOTAL WORK COMPLETED 0.00 841,338.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 841,338.83 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 02/14/13