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 05/06/11 EST. NO.06 TIME 09:45 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 --------------------------------------------------------------------------- *** 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 05/06/11 EST. NO.06 TIME 09:45 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 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402(S), 4401 -10,000.00 04 2402(S), 4401 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 09:45 AM ESTIMATE NO. 06 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 05/06/11 LOCATION 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 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 05/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 09:45 AM ESTIMATE NO. 06 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 05/06/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0104 TIME 09:45 AM ESTIMATE NO. 06 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 05/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 438,823.43 ADJUSTMENT OF COMPENSATION 0.00 13,980.17 EXTRA WORK 0.00 89,273.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 542,076.83 32 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000.00 ORIGINAL CONTRACT AMOUNT 499,468.00 TOTAL WORK COMPLETED 0.00 591,076.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 591,076.83 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 05/06/11