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 07/27/12 EST. NO.04 TIME 11:28 AM 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 --------------------------------------------------------------------------- 002 0001 609.97 E.W. @ F.A.(+) 051512 N P1 0 0002 1,851.78 051512 N P2 0 0003 50.00 A.C. @ L.S.(+) 072412 N 3 0 0004 15,525.00 E.W. @ U.P (+) 072412 N 4 0 0005 1,650.00 E.W. @ F.A.(+) 072412 N 5 0 004 0001 4,254.52 E.W. @ F.A.(+) 040412 N P1 0 0002 6,719.93 040512 N P2 0 0003 7,012.02 041012 N P3 0 0004 172.36 041012 N P4 0 0007 623.44 051312 N P7 0 0008 229.59 051312 N P8 0 009 0001 28,934.00 A.C. @ L.S.(+) 072412 N 1 0 010 0001 5,521.59 A.C. @ L.S.(+) 072412 N 1 0 73,154.20 TOTAL THIS ESTIMATE 50,086.05 TOTAL PREVIOUS ESTIMATE 123,240.25 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 07/27/12 EST. NO.04 TIME 11:28 AM R.E. NAME: MOEN, MIKE 11-2M02A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LC VIOLATION -1,000.00 04 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M02A4 TIME 11:28 AM ESTIMATE NO. 04 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: MOEN, MIKE DATE OF THIS ESTIMATE 07/27/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 900.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 004 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 005 CONSTRUCTION SITE MANAGEMENT LS 65,000.0000 65,000.00 1.000 65,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.9000 8,163.00 322.000 289.80 14,161.000 12,744.90 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 15,250.00 966.000 483.00 31,281.750 15,640.88 009 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 31,200.00 357.130 8,928.25 012 CLEAN BRIDGE DECK SQFT 0.1700 82,684.09 505,235.960 85,890.11 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LS 2,800.0000 2,800.00 1.000 2,800.00 014 AGGREGATE BASE (APPROACH SLAB) CY 475.0000 2,375.00 5.560 2,641.00 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,520.0000 69,920.00 48.090 73,096.80 (TYPE R) 016 PAVING NOTCH EXTENSION CF 100.0000 3,000.00 30.000 3,000.00 017 CLEAN EXPANSION JOINT LF 17.0000 30,532.00 -41.000 -697.00 1,725.500 29,333.50 018 RAPID SETTING CONCRETE (PATCH) CF 25.0000 31,200.00 357.510 8,937.75 019 JOINT SEAL (MR 1/2") LF 18.0000 12,348.00 643.220 11,577.96 020 JOINT SEAL (MR 1") LF 20.0000 1,180.00 59.000 1,180.00 021 JOINT SEAL (MR 1 1/2") LF 39.0000 40,989.00 -225.000 -8,775.00 699.320 27,273.48 022 TREAT BRIDGE DECK SQFT 0.2100 102,139.17 503,150.750 105,661.66 (F) PROGRAM CAS145 PAGE 2 DATE 07/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M02A4 TIME 11:28 AM ESTIMATE NO. 04 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: MOEN, MIKE DATE OF THIS ESTIMATE 07/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 341,152.00 100.590 5,633.04 4,409.770 246,947.12 024 PUBLIC SAFETY PLAN LS 500.0000 500.00 1.000 500.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 12,460.00 19,084.000 13,358.80 19,084.000 13,358.80 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,072.00 1,702.000 2,382.80 1,702.000 2,382.80 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,193.00 2,627.000 2,232.95 2,627.000 2,232.95 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 1,036.00 224.000 828.80 224.000 828.80 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,890.00 12,012.000 7,807.80 12,012.000 7,807.80 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 4,625.00 19,337.000 4,834.25 19,337.000 4,834.25 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,574.00 678.000 1,491.60 1,522.000 3,348.40 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,255.00 461.000 1,613.50 966.000 3,381.00 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M02A4 TIME 11:28 AM ESTIMATE NO. 04 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: MOEN, MIKE DATE OF THIS ESTIMATE 07/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,684.34 767,153.70 ADJUSTMENT OF COMPENSATION 34,505.59 83,305.59 EXTRA WORK 38,648.61 39,934.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,838.54 890,393.95 034 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 944,298.76 TOTAL WORK COMPLETED 104,838.54 938,393.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 93,838.54 927,393.95 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 07/29/11 110 09/15/12 09/15/11 06/25/12 113 102 3 0 100% 100% MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/12