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 02/25/13 EST. NO.01 TIME 01:30 PM R.E. NAME: TRAN, DUNG 11-298604 --------------------------------------------------------------------------- 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 02/25/13 EST. NO.01 TIME 01:30 PM R.E. NAME: TRAN, DUNG 11-298604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 01:30 PM ESTIMATE NO. 01 BID OPENING 11/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 02/25/13 LOCATION PROGRESS ESTIMATE 11-SD-8-10.5/12.6 ----------------- L B CIVIL CONSTRUCTION INC IN SAN DIEGO COUNTY IN LA MESA AND 11585 SORRENTO VALLEY RD #104 ABOUT 6 M E OF EL CAJON FROM 0.1 SAN DIEGO CA 92121 M W OF FLETCHER PKWY OC TO SEVERIN DRIVE OC AND FROM HARBISON CANYON UC TO 0.4 M E OF HARBISON CANYON UC FED. AID NO. ACIM-081(311)E ,G-081(311)E CONCRETE BARRIER AND MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.230 1,495.00 0.230 1,495 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 5,220.00 2,500.000 7,500.00 2,500.000 7,500 004 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,950.00 15.000 2,250.00 15.000 2,250 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.498 7,470.00 0.498 7,470 007 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.230 17,250.00 0.230 17,250 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 18,100.00 26,335.000 13,167.50 26,335.000 13,167 009 TRAFFIC PLASTIC DRUM EA 40.0000 3,920.00 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 3.7000 7,585.00 1,822.000 6,741.40 1,822.000 6,741 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 25,200.00 1.380 5,796.00 1.380 5,796 012 TEMPORARY RAILING (TYPE K) LF 10.0000 95,400.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 120.0000 24,000.00 0.000 0 014 REMOVE FENCE LF 8.0000 1,120.00 0.000 0 015 REMOVE METAL BEAM GUARD RAILING LF 8.0000 45,520.00 0.000 0 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 29,880.00 15,943.000 9,565.80 15,943.000 9,565 017 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 20,550.00 4,188.000 6,282.00 4,188.000 6,282 018 ADJUST FRAME AND GRATE TO GRADE EA 2,200.0000 4,400.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 108,350.00 21,684.480 59,632.32 21,684.480 59,632 020 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 90.0000 8,730.00 0.000 0 021 REMOVE CRASH CUSHION EA 1,700.0000 3,400.00 0.000 0 022 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 01:30 PM ESTIMATE NO. 01 BID OPENING 11/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 80.0000 10,400.00 0.000 0 024 ROADWAY EXCAVATION (TYPE Z-2) CY 475.0000 25,175.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 026 HIGHWAY PLANTING LS 27,000.0000 27,000.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 17,000.0000 17,000.00 0.000 0 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 11,000.0000 11,000.00 0.230 2,530.00 0.230 2,530 029 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 480.0000 3,360.00 0.000 0 031 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 16,800.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 110.0000 471,900.00 2,204.900 242,539.00 2,204.900 242,539 033 MINOR HOT MIX ASPHALT TON 110.0000 25,300.00 0.000 0 034 RUMBLE STRIP STA 24.0000 7,920.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 3,330.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 1,950.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 5,595.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 6,135.00 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 80.0000 2,400.00 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 3,500.0000 31,500.00 8.870 31,045.00 8.870 31,045 041 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 58,800.00 0.000 0 (F) 042 18" REINFORCED CONCRETE PIPE LF 170.0000 6,800.00 0.000 0 043 SLOPE PAVING (CONCRETE) CY 1,000.0000 10,000.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 1.2500 1,975.00 0.000 0 (F) 045 GUARD RAILING DELINEATOR EA 40.0000 2,080.00 0.000 0 046 METAL BEAM GUARD RAILING (STEEL POST) LF 28.0000 29,120.00 0.000 0 047 METAL BEAM GUARD RAILING (WOOD POST) LF 27.0000 96,930.00 0.000 0 048 DOUBLE METAL BEAM GUARD RAILING LF 32.0000 10,880.00 0.000 0 (WOOD POST) 049 TRANSITION RAILING (TYPE WB) EA 3,300.0000 52,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 01:30 PM ESTIMATE NO. 01 BID OPENING 11/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 9,100.00 0.000 0 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 32,500.00 0.000 0 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 16,000.00 0.000 0 053 ALTERNATIVE CRASH CUSHION (TYPE 1) EA 35,000.0000 35,000.00 0.000 0 054 ALTERNATIVE CRASH CUSHION (TYPE 2) EA 50,000.0000 100,000.00 0.000 0 055 CONCRETE BARRIER (TYPE 60) LF 100.0000 180,000.00 0.000 0 056 CONCRETE BARRIER (TYPE 60C) LF 90.0000 14,400.00 0.000 0 057 CONCRETE BARRIER (TYPE 60 MOD) LF 100.0000 72,000.00 0.000 0 058 CONCRETE BARRIER (TYPE 60D MOD) LF 280.0000 25,200.00 0.000 0 059 CONCRETE BARRIER (TYPE 60GE MOD) LF 320.0000 48,000.00 0.000 0 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,320.00 0.000 0 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,100.00 0.000 0 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 275.00 0.000 0 (BROKEN 12-3) 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,190.00 0.000 0 (BROKEN 36-12) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 264.00 0.000 0 (BROKEN 17-7) 065 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5500 550.00 0.000 0 066 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 2,320.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,745.00 0.000 0 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.230 276.00 0.230 276 SYSTEM ELEMENTS DURING CONSTRUCTION 069 MODIFY RAMP METERING SYSTEM LS 3,500.0000 3,500.00 0.000 0 070 MODIFY LIGHTING AND SIGN ILLUMINATION LS 34,000.0000 34,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 01:30 PM ESTIMATE NO. 01 BID OPENING 11/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 415,190.02 415,190.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 415,190.02 415,190.02 071 MOBILIZATION LS 182,000.0000 182,000.00 0.750 136,500.00 0.750 136,500 ORIGINAL CONTRACT AMOUNT 2,286,439.00 TOTAL WORK COMPLETED 551,690.02 551,690.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,690.02 551,690.02 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 01/10/13 315 01/25/13 01/25/13 05/02/14 13 4 0 0 24% 4% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/13