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 09/21/10 EST. NO.02 TIME 01:47 PM R.E. NAME: TRAN, DUNG 11-2M0104 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.02 TIME 01:47 PM R.E. NAME: TRAN, DUNG 11-2M0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 01:47 PM ESTIMATE NO. 02 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 11-SD-8-L2.4/R67.8 ----------------- COFFMAN SPECIALTIES INC. IN SAN DIEGO COUNTY AT VARIOUS 9685 IA EXCELENCIA #200 LOCATIONS SAN DIEGO, CA 92126 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.280 420.00 0.530 795.00 03 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.650 162.50 0.650 162.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.530 159.00 0.530 159.00 05 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.113 1,017.00 0.613 5,517.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.280 11,200.00 0.530 21,200.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 11,500.00 1.170 2,691.00 2.670 6,141.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8500 4,462.50 5,249.000 4,461.65 5,249.000 4,461.65 (HAZARDOUS WASTE) 09 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 8,750.00 17,413.000 8,706.50 17,413.000 8,706.50 10 REMOVE CONTRAST TREATMENT SQFT 0.1200 2,963.64 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 40.0000 19,800.00 119.840 4,793.60 221.650 8,866.00 12 CLEAN BRIDGE DECK SQFT 0.1500 28,801.65 144,139.000 21,620.85 144,139.000 21,620.85 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 14 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 1,100.00 12.680 1,268.00 12.680 1,268.00 15 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 112,200.00 122.060 134,266.00 122.060 134,266.00 (TYPE R) 16 PAVING NOTCH EXTENSION CF 174.0000 14,094.00 36.870 6,415.38 36.870 6,415.38 17 CLEAN EXPANSION JOINT LF 7.0000 3,976.00 0.000 0.00 18 RAPID SETTING CONCRETE (PATCH) CF 40.0000 19,800.00 119.840 4,793.60 221.650 8,866.00 19 JOINT SEAL (MR 1/2") LF 16.0000 7,936.00 0.000 0.00 20 JOINT SEAL (MR 1") LF 22.0000 1,848.00 0.000 0.00 21 REPLACE NEOPRENE STRIP, JSA (MR 2 1/2") LF 40.0000 2,880.00 0.000 0.00 22 TREAT BRIDGE DECK SQFT 0.1100 21,121.21 144,139.000 15,855.29 144,139.000 15,855.29 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 01:47 PM ESTIMATE NO. 02 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 127,412.00 1,764.000 93,492.00 1,764.000 93,492.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,700.00 0.000 0.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 144.00 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 154.00 0.000 0.00 (BROKEN 12-3) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 220.00 0.000 0.00 (BROKEN 17-7) 28 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 1,680.00 0.000 0.00 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 555.00 0.000 0.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,320.00 0.000 0.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.280 280.00 0.530 530.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 01:47 PM ESTIMATE NO. 02 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 314,102.37 340,822.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,102.37 340,822.17 32 MOBILIZATION LS 49,000.0000 49,000.00 0.500 24,500.00 1.000 49,000.00 ORIGINAL CONTRACT AMOUNT 499,468.00 TOTAL WORK COMPLETED 338,602.37 389,822.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,602.37 389,822.17 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 07/13/10 60 08/05/10 07/28/10 10/22/10 37 1 0 0 75% 62% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 09/21/10