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 01/18/13 EST. NO.03 TIME 12:58 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 --------------------------------------------------------------------------- 001 0001 -80,000.00 A.C. @ L.S.(-) 011613 N 0001 0 -80,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -80,000.00 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 01/18/13 EST. NO.03 TIME 12:58 PM R.E. NAME: CORTEZ, DAVID 11-2M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION -80,000.00 02 MOBILIZATION 80,000.00 03 80,000.00 0.00 TOTAL DEDUCTIONS 80,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0204 TIME 12:58 PM ESTIMATE NO. 03 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 01/18/13 LOCATION FINAL ESTIMATE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.000 0 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.000 0 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 18,140.00 0.000 0 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 30,500.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,750.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,120.00 0.000 0 011 REMOVE UNSOUND CONCRETE CF 14.0000 17,472.00 0.000 0 012 CLEAN BRIDGE DECK SQFT 0.1500 72,956.55 0.000 0 013 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.000 0 014 AGGREGATE BASE (APPROACH SLAB) CY 800.0000 4,000.00 0.000 0 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 650.0000 29,900.00 0.000 0 (TYPE R) 016 PAVING NOTCH EXTENSION CF 80.0000 2,400.00 0.000 0 017 CLEAN EXPANSION JOINT LF 5.0000 8,980.00 0.000 0 018 RAPID SETTING CONCRETE (PATCH) CF 12.0000 14,976.00 0.000 0 019 JOINT SEAL (MR 1/2") LF 10.0000 6,860.00 0.000 0 020 JOINT SEAL (MR 1") LF 13.0000 767.00 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 16.0000 16,816.00 0.000 0 022 TREAT BRIDGE DECK SQFT 0.1000 48,637.70 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 01/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0204 TIME 12:58 PM ESTIMATE NO. 03 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 01/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 274,140.00 0.000 0 024 PUBLIC SAFETY PLAN LS 500.0000 500.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 15,130.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,700.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,160.00 0.000 0 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 3,920.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,360.00 0.000 0 (BROKEN 36-12) 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6500 12,025.00 0.000 0 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 3,510.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 6,510.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0204 TIME 12:58 PM ESTIMATE NO. 03 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 01/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION -80,000.00 -80,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -80,000.00 -80,000.00 034 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 820,430.25 TOTAL WORK COMPLETED -80,000.00 0.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 80,000.00 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 01/18/13