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 04/24/12 EST. NO.01 TIME 03:49 PM R.E. NAME: MOEN, MIKE 11-2M02A4 --------------------------------------------------------------------------- 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 453.80 E.W. @ F.A.(+) 032012 N 03/201 0002 423.63 032212 N P2 0 003 0001 30,256.00 A.C. @ L.S.(+) 041712 N 0001 0 31,133.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,133.43 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 04/24/12 EST. NO.01 TIME 03:49 PM R.E. NAME: MOEN, MIKE 11-2M02A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M02A4 TIME 03:49 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 04/20/12 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 04/24/12 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-3.2/R15.3 ----------------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. 1792 KAISER AVENUE IRVINE, CA 92614 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.618 556.20 0.618 556.20 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.618 7,416.00 0.618 7,416.00 005 CONSTRUCTION SITE MANAGEMENT LS 65,000.0000 65,000.00 0.618 40,170.00 0.618 40,170.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.236 2,472.00 1.236 2,472.00 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.9000 8,163.00 12,217.500 10,995.75 12,217.500 10,995.75 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 15,250.00 27,491.200 13,745.60 27,491.200 13,745.60 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,137.50 11,004.100 7,152.67 11,004.100 7,152.67 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 924.00 321.300 1,060.29 321.300 1,060.29 011 REMOVE UNSOUND CONCRETE CF 25.0000 31,200.00 111.500 2,787.50 111.500 2,787.50 012 CLEAN BRIDGE DECK SQFT 0.1700 82,684.09 0.000 0.00 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LS 2,800.0000 2,800.00 0.900 2,520.00 0.900 2,520.00 014 AGGREGATE BASE (APPROACH SLAB) CY 475.0000 2,375.00 0.000 0.00 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,520.0000 69,920.00 0.000 0.00 (TYPE R) 016 PAVING NOTCH EXTENSION CF 100.0000 3,000.00 0.000 0.00 017 CLEAN EXPANSION JOINT LF 17.0000 30,532.00 479.600 8,153.20 479.600 8,153.20 018 RAPID SETTING CONCRETE (PATCH) CF 25.0000 31,200.00 111.500 2,787.50 111.500 2,787.50 019 JOINT SEAL (MR 1/2") LF 18.0000 12,348.00 54.600 982.80 54.600 982.80 020 JOINT SEAL (MR 1") LF 20.0000 1,180.00 59.000 1,180.00 59.000 1,180.00 021 CLEAN EXPANSION JOINT LF 39.0000 40,989.00 366.000 14,274.00 366.000 14,274.00 022 TREAT BRIDGE DECK SQFT 0.2100 102,139.17 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M02A4 TIME 03:49 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 04/20/12 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.0000 341,152.00 0.000 0.00 024 PUBLIC SAFETY PLAN LS 500.0000 500.00 0.618 309.00 0.618 309.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 12,460.00 0.000 0.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,072.00 0.000 0.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,193.00 0.000 0.00 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 1,036.00 0.000 0.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,890.00 0.000 0.00 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 4,625.00 0.000 0.00 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,574.00 0.000 0.00 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,255.00 0.000 0.00 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M02A4 TIME 03:49 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 04/20/12 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,162.51 117,162.51 ADJUSTMENT OF COMPENSATION 30,256.00 30,256.00 EXTRA WORK 877.43 877.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,295.94 148,295.94 034 MOBILIZATION LS 48,000.0000 48,000.00 0.750 36,000.00 0.750 36,000.00 ORIGINAL CONTRACT AMOUNT 944,298.76 TOTAL WORK COMPLETED 184,295.94 184,295.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,295.94 184,295.94 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 07/29/11 110 00/00/00 09/15/11 06/20/12 68 0 0 0 18% 62% PROGRESS IS SATISFACTORY MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12