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 06/19/12 EST. NO.03 TIME 12:58 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 --------------------------------------------------------------------------- 003 0002 18,544.00 A.C. @ L.S.(+) 061412 N 002 0 18,544.00 TOTAL THIS ESTIMATE 31,542.05 TOTAL PREVIOUS ESTIMATE 50,086.05 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 06/19/12 EST. NO.03 TIME 12:58 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 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M02A4 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 06/20/12 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 06/19/12 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 0.200 180.00 1.000 900.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 004 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.200 2,400.00 1.000 12,000.00 005 CONSTRUCTION SITE MANAGEMENT LS 65,000.0000 65,000.00 0.200 13,000.00 1.000 65,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.400 800.00 2.000 4,000.00 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.9000 8,163.00 13,839.000 12,455.10 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 15,250.00 30,315.750 15,157.88 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,137.50 12,226.750 7,947.39 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 924.00 357.000 1,178.10 011 REMOVE UNSOUND CONCRETE CF 25.0000 31,200.00 1.950 48.75 357.130 8,928.25 012 CLEAN BRIDGE DECK SQFT 0.1700 82,684.09 361,794.960 61,505.14 505,235.960 85,890.11 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LS 2,800.0000 2,800.00 0.100 280.00 1.000 2,800.00 014 AGGREGATE BASE (APPROACH SLAB) CY 475.0000 2,375.00 5.560 2,641.00 5.560 2,641.00 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,520.0000 69,920.00 48.090 73,096.80 48.090 73,096.80 (TYPE R) 016 PAVING NOTCH EXTENSION CF 100.0000 3,000.00 30.000 3,000.00 30.000 3,000.00 017 CLEAN EXPANSION JOINT LF 17.0000 30,532.00 642.740 10,926.58 1,766.500 30,030.50 018 RAPID SETTING CONCRETE (PATCH) CF 25.0000 31,200.00 1.950 48.75 357.510 8,937.75 019 JOINT SEAL (MR 1/2") LF 18.0000 12,348.00 86.340 1,554.12 643.220 11,577.96 020 JOINT SEAL (MR 1") LF 20.0000 1,180.00 59.000 1,180.00 021 CLEAN EXPANSION JOINT LF 39.0000 40,989.00 408.570 15,934.23 924.320 36,048.48 022 TREAT BRIDGE DECK SQFT 0.2100 102,139.17 404,709.750 84,989.05 503,150.750 105,661.66 (F) PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M02A4 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 06/20/12 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,437.000 192,472.00 4,309.180 241,314.08 024 PUBLIC SAFETY PLAN LS 500.0000 500.00 1.000 500.00 025 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 2,574.00 844.000 1,856.80 844.000 1,856.80 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,255.00 505.000 1,767.50 505.000 1,767.50 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M02A4 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 06/20/12 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 467,500.72 735,469.36 ADJUSTMENT OF COMPENSATION 18,544.00 48,800.00 EXTRA WORK 0.00 1,286.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 486,044.72 785,555.41 034 MOBILIZATION LS 48,000.0000 48,000.00 0.050 2,400.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 944,298.76 TOTAL WORK COMPLETED 488,444.72 833,555.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,444.72 833,555.41 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 09/15/11 09/15/11 06/29/12 110 80 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER TONY ANGEL MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12