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 08/29/11 EST. NO.06 TIME 09:57 AM R.E. NAME: TRAN, DUNG 11-2M0304 --------------------------------------------------------------------------- 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 08/29/11 EST. NO.06 TIME 09:57 AM R.E. NAME: TRAN, DUNG 11-2M0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAR -2,000.00 02 O/S PRS APRIL 2011 -3,000.00 03 DEL MAY 2011 CPRS -3,000.00 04 PRTL APR 2011 CPRS 2,000.00 04 RECD MAR 2011 CPRS 2,000.00 04 DEL JUN 2011 CPR -1,000.00 05 RECD APR,MAY 2911DEL 5,000.00 05 DEL MAR,APR,AUG11CPR -4,000.00 06 -4,000.00 -4,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S) 4401 -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -14,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0304 TIME 09:57 AM ESTIMATE NO. 06 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/29/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-5-R35.7/R40.1 ---------------------------------- PERSE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS 982 W 10TH STREET LOCATIONS AZUSA CA 91702 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.077 23.10 1.000 300.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 380.0000 380.00 1.000 380.00 1.000 380.00 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.231 3,465.00 1.000 15,000.00 005 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.077 5,159.00 1.000 67,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 7,500.00 0.383 574.50 5.000 7,500.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC SQFT 2.0000 1,880.00 1,625.230 3,250.46 STRIPE 008 REMOVE PAINTED TRAFFIC STRIPE SQFT 2.0000 9,660.00 1,602.600 3,205.20 009 REMOVE PAVEMENT MARKING SQFT 1.0000 84.00 132.000 132.00 010 REMOVE CONTRAST TREATMENT SQFT 2.0000 12,968.00 4,482.000 8,964.00 011 REMOVE UNSOUND CONCRETE CF 5.0000 3,280.00 371.330 1,856.65 012 CLEAN BRIDGE DECK SQFT 0.1200 30,898.56 252,023.000 30,242.76 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,500.0000 2,500.00 0.000 0.00 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 016 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 5,500.00 4.000 4,000.00 4.000 4,000.00 (F) 017 CLEAN EXPANSION JOINT LF 10.0000 9,960.00 87.600 876.00 935.300 9,353.00 018 RAPID SETTING CONCRETE (PATCH) CF 8.0000 5,248.00 371.330 2,970.64 019 JOINT SEAL (MR 1/2") LF 65.0000 7,150.00 0.000 0.00 020 JOINT SEAL (MR 1") LF 65.0000 26,000.00 503.700 32,740.50 021 JOINT SEAL ASSEMBLY (MR 3") LF 100.0000 8,000.00 43.300 4,330.00 43.300 4,330.00 022 JOINT SEAL ASSEMBLY (MR 4") LF 100.0000 5,200.00 44.300 4,430.00 44.300 4,430.00 PROGRAM CAS145 PAGE 2 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0304 TIME 09:57 AM ESTIMATE NO. 06 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 2") LF 30.0000 10,620.00 344.000 10,320.00 024 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 2,055.00 0.000 0.00 (F) 025 TREAT BRIDGE DECK SQFT 0.1200 30,898.56 257,488.000 30,898.56 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 148,212.00 2,609.040 120,015.84 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 12,840.00 10,407.000 12,488.40 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 620.00 452.000 904.00 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 650.00 650.000 650.00 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 840.00 168.000 1,680.00 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 3,175.00 8,652.000 4,326.00 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,460.00 574.000 1,148.00 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,200.00 566.000 2,264.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.077 770.00 1.000 10,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0304 TIME 09:57 AM ESTIMATE NO. 06 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,632.60 395,850.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,632.60 395,850.01 035 MOBILIZATION LS 44,924.0000 44,924.00 1.000 44,924.00 ORIGINAL CONTRACT AMOUNT 492,503.12 TOTAL WORK COMPLETED 26,632.60 440,774.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,000.00 -14,000.00 TOTAL 12,632.60 426,774.01 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 02/02/11 90 02/21/11 02/17/11 08/17/11 90 36 2 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/11