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 08/01/12 EST. NO.01 TIME 01:38 PM R.E. NAME: CORTEZ, DAVID 11-2M0204 --------------------------------------------------------------------------- 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 08/01/12 EST. NO.01 TIME 01:38 PM R.E. NAME: CORTEZ, DAVID 11-2M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0204 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 09/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/12 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 08/01/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-5-3.2/R15.3 ---------------------------------- FALCON CONSTRUCTION CO IN SAN DIEGO COUNTY AT VARIOUS P O BOX 26429 LOCATIONS SAN DIEGO CA 92196 FED. AID NO. STP-X073(91)E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.000 0.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.000 0.00 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 18,140.00 0.000 0.00 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 30,500.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,750.00 0.000 0.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,120.00 0.000 0.00 011 REMOVE UNSOUND CONCRETE CF 14.0000 17,472.00 0.000 0.00 012 CLEAN BRIDGE DECK SQFT 0.1500 72,956.55 0.000 0.00 013 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.000 0.00 014 AGGREGATE BASE (APPROACH SLAB) CY 800.0000 4,000.00 0.000 0.00 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 650.0000 29,900.00 0.000 0.00 (TYPE R) 016 PAVING NOTCH EXTENSION CF 80.0000 2,400.00 0.000 0.00 017 CLEAN EXPANSION JOINT LF 5.0000 8,980.00 0.000 0.00 018 RAPID SETTING CONCRETE (PATCH) CF 12.0000 14,976.00 0.000 0.00 019 JOINT SEAL (MR 1/2") LF 10.0000 6,860.00 0.000 0.00 020 JOINT SEAL (MR 1") LF 13.0000 767.00 0.000 0.00 021 JOINT SEAL (MR 1 1/2") LF 16.0000 16,816.00 0.000 0.00 022 TREAT BRIDGE DECK SQFT 0.1000 48,637.70 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 08/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0204 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 09/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/12 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 08/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 274,140.00 0.000 0.00 024 PUBLIC SAFETY PLAN LS 500.0000 500.00 0.000 0.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 15,130.00 0.000 0.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,700.00 0.000 0.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,160.00 0.000 0.00 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 3,920.00 0.000 0.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,360.00 0.000 0.00 (BROKEN 36-12) 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6500 12,025.00 0.000 0.00 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 3,510.00 0.000 0.00 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 6,510.00 0.000 0.00 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0204 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 09/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/12 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 08/01/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 034 MOBILIZATION LS 80,000.0000 80,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 820,430.25 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 0.00 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 12/15/10 110 00/00/00 12/30/10 06/25/12 0 0 0 0 100% 100% CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/12