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 05/22/13 EST. NO.04 TIME 08:11 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 --------------------------------------------------------------------------- 001 0003 1,010.71 E.W. @ F.A.(+) 040213 N 1.3 0 0004 5,750.00 040713 N 1.4 0 0006 2,186.86 032113 N 1.6 0 0007 1,018.24 041013 N 1.5 0 0009 997.02 032513 N 1.8 0 0010 1,433.54 032313 N 1.7 0 0011 633.75 040813 N 1.9 0 0012 65.34 041013 N 1.10 0 0013 92.47 041713 N 1.11 0 0014 2,366.72 041013 N 1.12 0 0015 9,668.05 040413 N 1.13 0 0016 1,354.70 040213 N 1.14 0 0017 2,386.33 050913 N 1.15 0 0018 130.67 050713 N 1.16 0 0019 501.39 050813 N 1.17 0 0020 2,707.03 050113 N 1.18 0 005 0001 13,687.00 E.W. @ L.S.(+) 051413 N 5ELS01 45,989.82 TOTAL THIS ESTIMATE 1,735.01 TOTAL PREVIOUS ESTIMATE 47,724.83 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 05/22/13 EST. NO.04 TIME 08:11 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 DEL MAR 13 CPR -10,000.00 03 RECD FEB 13 DEL 10,000.00 03 DEL APR 13 CPR -4,000.00 04 PRTL MAR 13 DEL 4,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 08:11 AM ESTIMATE NO. 04 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 05/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/22/13 LOCATION RERUN 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 1.000 6,500 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 5,220.00 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 0.538 1,076.00 1.000 2,000 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.092 1,380.00 0.800 12,000 007 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.230 17,250.00 1.000 75,000 008 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 27.000 1,080.00 117.000 4,680 010 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 3.240 13,608.00 6.000 25,200 012 TEMPORARY RAILING (TYPE K) LF 10.0000 95,400.00 1,020.000 10,200.00 9,560.000 95,600 013 TEMPORARY CRASH CUSHION MODULE EA 120.0000 24,000.00 28.000 3,360.00 238.000 28,560 014 REMOVE FENCE LF 8.0000 1,120.00 134.000 1,072 015 REMOVE METAL BEAM GUARD RAILING LF 8.0000 45,520.00 1,758.050 14,064.40 5,083.800 40,670 016 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 1,250.000 1,875.00 7,024.000 10,536 018 ADJUST FRAME AND GRATE TO GRADE EA 2,200.0000 4,400.00 2.000 4,400.00 2.000 4,400 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 108,350.00 34,006.970 93,519 020 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 90.0000 8,730.00 33.190 2,987.10 100.420 9,037 021 REMOVE CRASH CUSHION EA 1,700.0000 3,400.00 2.000 3,400.00 2.000 3,400 022 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 08:11 AM ESTIMATE NO. 04 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 05/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,810 024 ROADWAY EXCAVATION (TYPE Z-2) CY 475.0000 25,175.00 25.450 12,088.75 60.000 28,500 (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 0.390 10,530.00 1.000 27,000 027 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 1.000 11,000 029 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.340 22,100.00 1.000 65,000 030 CLASS 2 AGGREGATE BASE (CY) CY 480.0000 3,360.00 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 59.590 6,554.90 3,717.350 408,908 033 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 (MISCELLANEOUS AREA) 040 TACK COAT TON 3,500.0000 31,500.00 13.070 45,745 041 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 58,800.00 22.730 27,276.00 33.130 39,756 (F) 042 18" REINFORCED CONCRETE PIPE LF 170.0000 6,800.00 40.000 6,800.00 40.000 6,800 043 SLOPE PAVING (CONCRETE) CY 1,000.0000 10,000.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 1.2500 1,975.00 1,567.000 1,958.75 1,567.000 1,958 (F) 045 GUARD RAILING DELINEATOR EA 40.0000 2,080.00 36.000 1,440.00 52.000 2,080 046 METAL BEAM GUARD RAILING (STEEL POST) LF 28.0000 29,120.00 990.410 27,731.48 990.410 27,731 047 METAL BEAM GUARD RAILING (WOOD POST) LF 27.0000 96,930.00 2,012.000 54,324.00 3,859.250 104,199 048 DOUBLE METAL BEAM GUARD RAILING LF 32.0000 10,880.00 362.500 11,600.00 362.500 11,600 (WOOD POST) 049 TRANSITION RAILING (TYPE WB) EA 3,300.0000 52,800.00 12.000 39,600.00 12.000 39,600 PROGRAM CAS145 PAGE 3 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 08:11 AM ESTIMATE NO. 04 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 05/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 4,200.00 12.000 8,400 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 32,500.00 6.000 15,000.00 13.000 32,500 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 16,000.00 3.000 9,600.00 3.000 9,600 053 ALTERNATIVE CRASH CUSHION (TYPE 1) EA 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 054 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 1,737.000 173,700 056 CONCRETE BARRIER (TYPE 60C) LF 90.0000 14,400.00 159.000 14,310 057 CONCRETE BARRIER (TYPE 60 MOD) LF 100.0000 72,000.00 53.550 5,355.00 752.550 75,255 058 CONCRETE BARRIER (TYPE 60D MOD) LF 280.0000 25,200.00 81.900 22,932 059 CONCRETE BARRIER (TYPE 60GE MOD) LF 320.0000 48,000.00 25.620 8,198.40 165.990 53,116 060 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 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 069 MODIFY RAMP METERING SYSTEM LS 3,500.0000 3,500.00 1.000 3,500 070 MODIFY LIGHTING AND SIGN ILLUMINATION LS 34,000.0000 34,000.00 0.924 31,416.00 1.000 34,000 PROGRAM CAS145 PAGE 4 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298604 TIME 08:11 AM ESTIMATE NO. 04 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 05/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 414,754.78 1,766,537.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,989.82 47,724.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 460,744.60 1,814,262.78 071 MOBILIZATION LS 182,000.0000 182,000.00 1.000 182,000 ORIGINAL CONTRACT AMOUNT 2,286,439.00 TOTAL WORK COMPLETED 460,744.60 1,996,262.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 460,744.60 1,986,262.78 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 05/16/14 69 10 0 0 86% 22% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13