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 09/19/12 EST. NO.02 TIME 02:10 PM R.E. NAME: BAGUBE, JUN 11-298004 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.02 TIME 02:10 PM R.E. NAME: BAGUBE, JUN 11-298004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298004 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 06/14/12 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 09/19/12 LOCATION PROGRESS ESTIMATE 11-SD-94-13.8/14.4 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR LEMON P O BOX 229000 GROVE FROM VIA MERCADO TO 0.1 MILE SAN DIEGO CA 921929000 EAST OF JAMACHA BOULEVARD FED. AID NO. ACNH-P094(58)E INSTALL CONCRETE BARRIER AND SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.3000 1,287.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.244 1,464.00 0.411 2,466.00 003 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 0.750 1,275.00 PROGRAM 004 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.822 2,466.00 0.822 2,466.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 4,620.00 5.756 1,899.48 5.756 1,899.48 006 STREET SWEEPING LS 3,000.0000 3,000.00 0.244 732.00 0.411 1,233.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.411 1,233.00 0.411 1,233.00 008 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.097 582.00 0.564 3,384.00 009 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.244 23,180.00 0.411 39,045.00 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 7,080.00 10,416.000 6,249.60 10,416.000 6,249.60 011 TRAFFIC PLASTIC DRUM EA 66.0000 594.00 9.000 594.00 9.000 594.00 012 TEMPORARY PAVEMENT MARKER EA 7.0000 3,990.00 631.000 4,417.00 631.000 4,417.00 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 0.977 1,465.50 1.644 2,466.00 014 TEMPORARY RAILING (TYPE K) LF 10.0000 44,000.00 4,340.000 43,400.00 4,340.000 43,400.00 015 TEMPORARY CRASH CUSHION MODULE EA 66.0000 1,452.00 0.000 0.00 016 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,400.0000 12,800.00 0.000 0.00 017 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8000 2,376.00 2,182.000 1,745.60 2,182.000 1,745.60 (HAZARDOUS WASTE) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 13,380.00 7,881.000 4,728.60 7,881.000 4,728.60 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,552.00 2,071.000 1,242.60 2,071.000 1,242.60 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,640.00 236.000 472.00 236.000 472.00 021 REMOVE CONCRETE (CY) CY 56.0000 5,600.00 88.000 4,928.00 88.000 4,928.00 022 ROADWAY EXCAVATION CY 60.0000 13,200.00 208.000 12,480.00 208.000 12,480.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298004 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 06/14/12 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 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 0.900 2,070.00 024 SLURRY SEAL TON 300.0000 129,000.00 0.000 0.00 025 HOT MIX ASPHALT (TYPE A) TON 110.0000 47,300.00 0.000 0.00 026 SHOULDER RUMBLE STRIP STA 120.0000 5,040.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 027 TACK COAT TON 650.0000 455.00 0.000 0.00 028 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 26,400.00 11.760 25,872.00 11.760 25,872.00 (F) 029 24" ALTERNATIVE PIPE CULVERT LF 86.0000 40,420.00 465.900 40,067.40 465.900 40,067.40 030 GRATED LINE DRAIN LF 160.0000 4,480.00 0.000 0.00 031 MINOR CONCRETE (MISCELLANEOUS CY 200.0000 5,600.00 0.000 0.00 CONSTRUCTION) 032 MISCELLANEOUS IRON AND STEEL LB 1.0000 2,001.00 2,001.000 2,001.00 2,001.000 2,001.00 (F) 033 ALTERNATIVE CRASH CUSHION EA 25,000.0000 50,000.00 0.000 0.00 034 CONCRETE BARRIER (TYPE 60) LF 54.0000 111,780.00 0.000 0.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,542.00 0.000 0.00 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,878.00 0.000 0.00 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 5,032.00 0.000 0.00 038 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 6,560.00 0.000 0.00 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,776.00 0.000 0.00 (BROKEN 36-12) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 3,124.00 0.000 0.00 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 3,762.00 0.000 0.00 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.244 146.40 0.411 246.60 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298004 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 06/14/12 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 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,366.18 205,981.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,366.18 205,981.88 043 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250.00 ORIGINAL CONTRACT AMOUNT 779,321.00 TOTAL WORK COMPLETED 252,616.18 277,231.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,616.18 277,231.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/16/12 90 08/03/12 07/31/12 12/10/12 37 0 0 0 34% 41% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12