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 04/21/11 EST. NO.05 TIME 04:53 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 --------------------------------------------------------------------------- 001 0005 516.15 E.W. @ F.A.(+) 082610 N 0012.0 0006 516.15 082910 N 0013.0 0007 768.74 090810 N 0014.0 0008 521.73 090910 N 0015.0 0010 949.87 092610 N 1040 0 0012 2,313.94 110210 N 0016.9 0013 2,511.09 102810 N 11.0 0 0014 2,137.20 102510 N 8.0 0 0015 2,107.03 102710 N 10.0 0 0016 3,035.53 092110 N 105.10 0017 2,476.26 102610 N 9.0 0 003 0008 6,492.67 E.W. @ F.A.(+) 102510 N 4.0 0 0009 8,266.08 102610 N 5.0 0 0010 11,135.58 102710 N 6.0 0 0011 10,180.41 102810 N 18.9 0 0012 11,567.41 091610 N 916-03 005 0001 775.45 A.C. @ L.S.(+) 120710 N 5-1AC3 006 0001 9,049.60 A.C. @ L.S.(+) 123010 N 6-1AL2 007 0001 4,155.12 A.C. @ L.S.(+) 111810 N 7-1AC3 79,476.01 TOTAL THIS ESTIMATE 23,777.39 TOTAL PREVIOUS ESTIMATE 103,253.40 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 04/21/11 EST. NO.05 TIME 04:53 PM 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 O/S PRS NOV -10,000.00 04 O/S PRS OCT -10,000.00 04 PRS RECD SEPT 6,000.00 05 PRS RECD NOV 10,000.00 05 PRS RECD OCT 10,000.00 05 26,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402(S), 4401 -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 26,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 04:53 PM ESTIMATE NO. 05 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 11/18/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/21/11 LOCATION SEMI-FINAL 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 2.000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 05 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 11,500.00 5.000 11,500.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8500 4,462.50 6,484.000 5,511.40 (HAZARDOUS WASTE) 09 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 8,750.00 18,736.000 9,368.00 10 REMOVE CONTRAST TREATMENT SQFT 0.1200 2,963.64 23,021.000 2,762.52 11 REMOVE UNSOUND CONCRETE CF 40.0000 19,800.00 258.130 10,325.20 12 CLEAN BRIDGE DECK SQFT 0.1500 28,801.65 182,490.000 27,373.50 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 18 RAPID SETTING CONCRETE (PATCH) CF 40.0000 19,800.00 258.130 10,325.20 19 JOINT SEAL (MR 1/2") LF 16.0000 7,936.00 463.060 7,408.96 20 JOINT SEAL (MR 1") LF 22.0000 1,848.00 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 21,121.21 182,490.000 20,073.90 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 04:53 PM ESTIMATE NO. 05 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 11/18/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,374.000 125,822.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,700.00 10,092.000 2,523.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 144.00 174.000 139.20 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 154.00 219.000 153.30 (BROKEN 12-3) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 220.00 106.000 212.00 (BROKEN 17-7) 28 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 1,680.00 10,823.000 1,623.45 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 555.00 360.000 540.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,320.00 271.000 1,084.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 04:53 PM ESTIMATE NO. 05 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 11/18/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500.00 438,823.43 ADJUSTMENT OF COMPENSATION 13,980.17 13,980.17 EXTRA WORK 65,495.84 89,273.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,976.01 542,076.83 32 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000.00 ORIGINAL CONTRACT AMOUNT 499,468.00 TOTAL WORK COMPLETED 79,976.01 591,076.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 26,000.00 -10,000.00 TOTAL 105,976.01 581,076.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/13/10 60 08/05/10 07/28/10 11/18/10 54 25 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11