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 10/25/10 EST. NO.03 TIME 08:24 AM 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 --------------------------------------------------------------------------- 003 0001 23,777.39 E.W. @ U.P (+) 091310 N 3-1UP0 23,777.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,777.39 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 10/25/10 EST. NO.03 TIME 08:24 AM R.E. NAME: TRAN, DUNG 11-2M0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -6,000.00 03 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 08:24 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/25/10 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 0.100 150.00 0.630 945.00 03 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.075 18.75 0.725 181.25 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.470 141.00 1.000 300.00 05 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.040 360.00 0.653 5,877.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 0.630 25,200.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 11,500.00 0.500 1,150.00 3.170 7,291.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8500 4,462.50 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 10 REMOVE CONTRAST TREATMENT SQFT 0.1200 2,963.64 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 40.0000 19,800.00 35.980 1,439.20 257.630 10,305.20 12 CLEAN BRIDGE DECK SQFT 0.1500 28,801.65 17,600.000 2,640.00 161,739.000 24,260.85 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 14 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 1,100.00 12.680 1,268.00 15 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 112,200.00 122.060 134,266.00 (TYPE R) 16 PAVING NOTCH EXTENSION CF 174.0000 14,094.00 36.870 6,415.38 17 CLEAN EXPANSION JOINT LF 7.0000 3,976.00 463.060 3,241.42 463.060 3,241.42 18 RAPID SETTING CONCRETE (PATCH) CF 40.0000 19,800.00 35.980 1,439.20 257.630 10,305.20 19 JOINT SEAL (MR 1/2") LF 16.0000 7,936.00 463.060 7,408.96 463.060 7,408.96 20 JOINT SEAL (MR 1") LF 22.0000 1,848.00 83.500 1,837.00 83.500 1,837.00 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 17,600.000 1,936.00 161,739.000 17,791.29 PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 08:24 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,412.00 274.000 14,522.00 2,038.000 108,014.00 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 0.100 100.00 0.630 630.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 08:24 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,383.53 381,205.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,777.39 23,777.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,160.92 404,983.09 32 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000.00 ORIGINAL CONTRACT AMOUNT 499,468.00 TOTAL WORK COMPLETED 64,160.92 453,983.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 58,160.92 447,983.09 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 11/10/10 45 14 0 0 79% 75% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/10