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 03/22/13 EST. NO.02 TIME 10:33 AM 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 03/22/13 EST. NO.02 TIME 10:33 AM R.E. NAME: TRAN, DUNG 11-298604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 13 CPR -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 10:33 AM ESTIMATE NO. 02 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 03/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/22/13 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 0.460 2,990 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 5,220.00 883.000 2,649.00 3,383.000 10,149 004 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,950.00 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 0.087 1,305.00 0.585 8,775 007 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.230 17,250.00 0.460 34,500 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 18,100.00 26,335.000 13,167 009 TRAFFIC PLASTIC DRUM EA 40.0000 3,920.00 51.000 2,040.00 51.000 2,040 010 TEMPORARY PAVEMENT MARKER EA 3.7000 7,585.00 1,822.000 6,741 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 25,200.00 1.380 5,796.00 2.760 11,592 012 TEMPORARY RAILING (TYPE K) LF 10.0000 95,400.00 6,560.000 65,600.00 6,560.000 65,600 013 TEMPORARY CRASH CUSHION MODULE EA 120.0000 24,000.00 126.000 15,120.00 126.000 15,120 014 REMOVE FENCE LF 8.0000 1,120.00 134.000 1,072.00 134.000 1,072 015 REMOVE METAL BEAM GUARD RAILING LF 8.0000 45,520.00 1,412.500 11,300.00 1,412.500 11,300 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 29,880.00 15,943.000 9,565 017 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 20,550.00 513.000 769.50 4,701.000 7,051 018 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 12,322.490 33,886.85 34,006.970 93,519 020 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 90.0000 8,730.00 67.230 6,050.70 67.230 6,050 021 REMOVE CRASH CUSHION EA 1,700.0000 3,400.00 0.000 0 022 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 PROGRAM CAS145 PAGE 2 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 10:33 AM ESTIMATE NO. 02 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 03/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 80.0000 10,400.00 110.130 8,810.40 110.130 8,810 024 ROADWAY EXCAVATION (TYPE Z-2) CY 475.0000 25,175.00 17.440 8,284.00 17.440 8,284 (AERIALLY DEPOSITED LEAD) 025 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 026 HIGHWAY PLANTING LS 27,000.0000 27,000.00 0.010 270.00 0.010 270 027 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 0.460 5,060 029 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.370 24,050.00 0.370 24,050 030 CLASS 2 AGGREGATE BASE (CY) CY 480.0000 3,360.00 13.070 6,273.60 13.070 6,273 031 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 1,452.860 159,814.60 3,657.760 402,353 033 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 29.520 2,361.60 29.520 2,361 (MISCELLANEOUS AREA) 040 TACK COAT TON 3,500.0000 31,500.00 4.200 14,700.00 13.070 45,745 041 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 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 10:33 AM ESTIMATE NO. 02 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 03/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.460 552 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 0.076 2,584.00 0.076 2,584 PROGRAM CAS145 PAGE 4 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 10:33 AM ESTIMATE NO. 02 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 03/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 399,288.25 814,478.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 399,288.25 814,478.27 071 MOBILIZATION LS 182,000.0000 182,000.00 0.200 36,400.00 0.950 172,900 ORIGINAL CONTRACT AMOUNT 2,286,439.00 TOTAL WORK COMPLETED 435,688.25 987,378.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 425,688.25 977,378.27 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 05/13/14 30 7 0 0 42% 10% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13