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 12/21/12 EST. NO.05 TIME 10:07 AM 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 --------------------------------------------------------------------------- 004 0007 22,564.57 A.C. @ L.S.(+) 121712 N 007 0 005 0001 1,613.37 E.W. @ F.A.(+) 101612 N 001 0 0002 108.35 101712 N 002 0 0003 1,117.74 090412 N 003 0 0004 694.39 090612 N 004 0 0005 527.34 082912 N 005 0 0006 848.82 092712 N 006 0 0007 516.43 092812 N 007 0 0008 1,304.43 091912 N 008 0 0009 632.50 090612 N 009 0 29,927.94 TOTAL THIS ESTIMATE -1,540.00 TOTAL PREVIOUS ESTIMATE 28,387.94 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 12/21/12 EST. NO.05 TIME 10:07 AM R.E. NAME: BAGUBE, JUN 11-298004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 12 CPR -5,000.00 03 DEL OCT 12 CPR -2,000.00 04 PRTL SEPT 12 DEL 4,000.00 04 DEL NOV 12 CPR -1,000.00 05 RECD OCT 12 DEL 2,000.00 05 1,000.00 -2,000.00 TOTAL DEDUCTIONS 1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298004 TIME 10:07 AM ESTIMATE NO. 05 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 12/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/21/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.3000 1,287.00 345.000 1,138 002 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.056 336.00 0.956 5,736 003 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 0.750 1,275 PROGRAM 004 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.111 333.00 1.911 5,733 005 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 4,620.00 0.778 256.74 13.378 4,414 006 STREET SWEEPING LS 3,000.0000 3,000.00 0.056 168.00 0.956 2,868 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.056 168.00 0.956 2,868 008 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.022 132.00 0.782 4,692 009 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.056 5,320.00 0.956 90,820 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 7,080.00 10,416.000 6,249 011 TRAFFIC PLASTIC DRUM EA 66.0000 594.00 9.000 594 012 TEMPORARY PAVEMENT MARKER EA 7.0000 3,990.00 823.000 5,761 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 0.222 333.00 3.822 5,733 014 TEMPORARY RAILING (TYPE K) LF 10.0000 44,000.00 4,380.000 43,800 015 TEMPORARY CRASH CUSHION MODULE EA 66.0000 1,452.00 28.000 1,848 016 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,400.0000 12,800.00 2.000 12,800 017 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8000 2,376.00 8,728.000 6,982 (HAZARDOUS WASTE) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 13,380.00 7,385.500 4,431.30 15,266.500 9,159 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,552.00 2,206.000 1,323.60 5,314.000 3,188 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,640.00 923.000 1,846.00 1,159.000 2,318 021 REMOVE CONCRETE (CY) CY 56.0000 5,600.00 100.000 5,600 022 ROADWAY EXCAVATION CY 60.0000 13,200.00 220.000 13,200 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298004 TIME 10:07 AM ESTIMATE NO. 05 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 12/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 024 SLURRY SEAL TON 300.0000 129,000.00 153.000 45,900.00 275.867 82,760 025 HOT MIX ASPHALT (TYPE A) TON 110.0000 47,300.00 100.000 11,000.00 289.850 31,883 026 SHOULDER RUMBLE STRIP STA 120.0000 5,040.00 41.530 4,983.60 41.530 4,983 (HMA,GROUND-IN INDENTATIONS) 027 TACK COAT TON 650.0000 455.00 0.340 221 028 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 26,400.00 11.760 25,872 (F) 029 24" ALTERNATIVE PIPE CULVERT LF 86.0000 40,420.00 465.900 40,067 030 GRATED LINE DRAIN LF 160.0000 4,480.00 17.300 2,768 031 MINOR CONCRETE (MISCELLANEOUS CY 200.0000 5,600.00 4.200 840.00 9.800 1,960 CONSTRUCTION) 032 MISCELLANEOUS IRON AND STEEL LB 1.0000 2,001.00 2,001.000 2,001 (F) 033 ALTERNATIVE CRASH CUSHION EA 25,000.0000 50,000.00 2.000 50,000 034 CONCRETE BARRIER (TYPE 60) LF 54.0000 111,780.00 2,074.000 111,996 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,542.00 7,832.000 7,048.80 7,832.000 7,048 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,878.00 2,230.000 3,122.00 2,230.000 3,122 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 5,032.00 2,212.000 3,760.40 2,212.000 3,760 038 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 6,560.00 928.000 7,424.00 928.000 7,424 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,776.00 8,450.000 6,760.00 8,450.000 6,760 (BROKEN 36-12) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 3,124.00 708.000 3,115.20 708.000 3,115 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 3,762.00 337.000 2,224.20 337.000 2,224 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.056 33.60 0.956 573 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298004 TIME 10:07 AM ESTIMATE NO. 05 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 12/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,859.44 627,620.34 ADJUSTMENT OF COMPENSATION 22,564.57 21,024.57 EXTRA WORK 7,363.37 7,363.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,787.38 656,008.28 043 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 779,321.00 TOTAL WORK COMPLETED 140,787.38 731,008.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -2,000.00 TOTAL 141,787.38 729,008.28 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 02/01/13 62 36 0 0 86% 69% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12