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 09/21/10 EST. NO.03 TIME 01:47 PM R.E. NAME: RAFIQ, AHMAD 11-2M0404 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.03 TIME 01:47 PM R.E. NAME: RAFIQ, AHMAD 11-2M0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 01:47 PM ESTIMATE NO. 03 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 11-SD-5-R25.9/R31.8 ----------------- COFFMAN SPECIALTIES, INC. IN SAN DIEGO COUNTY AT VARIOUS 9685-200 VIA EXCELENCIA LOCATIONS SAN DIEGO,CA 92126 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.182 364.00 0.691 1,382.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.000 0.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 05 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.072 2,160.00 0.676 20,280.00 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.182 13,650.00 0.691 51,825.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 9,200.00 0.728 1,674.40 2.764 6,357.20 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8500 9,180.00 27,653.750 23,505.69 (HAZARDOUS WASTE) 09 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 14,490.00 17,043.000 7,669.35 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 530.00 13,658.500 6,829.25 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,050.00 780.000 3,900.00 12 REMOVE CONTRAST TREATMENT SQFT 0.1000 610.50 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 28.0000 36,652.00 79.000 2,212.00 14 CLEAN BRIDGE DECK SQFT 0.1200 61,598.88 0.000 0.00 15 BRIDGE REMOVAL (PORTION) LS 5,500.0000 5,500.00 1.000 5,500.00 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 17 AGGREGATE BASE (APPROACH SLAB) CY 90.0000 4,320.00 0.000 0.00 18 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 5,600.00 7.000 5,600.00 F) 19 STRUCTURAL CONCRETE, APPROACH SLAB CY 888.0000 404,040.00 41.860 37,171.68 80.860 71,803.68 (TYPE R) 20 PAVING NOTCH EXTENSION CY 2,200.0000 28,600.00 0.190 418.00 0.690 1,518.00 21 CLEAN EXPANSION JOINT LF 6.0000 8,844.00 0.000 0.00 22 RAPID SETTING CONCRETE (PATCH) CF 25.0000 32,725.00 79.000 1,975.00 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 01:47 PM ESTIMATE NO. 03 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1/2") LF 14.0000 8,036.00 0.000 0.00 24 JOINT SEAL (MR 1") LF 17.0000 3,893.00 0.000 0.00 25 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 32.0000 1,248.00 0.000 0.00 (REPLACE NEOPRENE STRIP) 26 JOINT SEAL (MR 1 1/2") LF 35.0000 17,850.00 0.000 0.00 27 JOINT SEAL (MR 2") LF 55.0000 15,290.00 0.000 0.00 28 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 3,428.00 857.000 3,428.00 F) 29 TREAT BRIDGE DECK SQFT 0.0800 41,065.92 0.000 0.00 F) 30 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 44.0000 282,700.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,400.00 0.000 0.00 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 713.00 0.000 0.00 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 405.00 0.000 0.00 (BROKEN 12-3) 34 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 840.00 0.000 0.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,120.00 0.000 0.00 (BROKEN 36-12) 36 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 3,240.00 0.000 0.00 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,775.00 0.000 0.00 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 2,784.00 0.000 0.00 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.182 182.00 0.691 691.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 01:47 PM ESTIMATE NO. 03 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,870.08 216,726.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,318.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,870.08 224,045.14 40 MOBILIZATION LS 120,000.0000 120,000.00 0.750 90,000.00 ORIGINAL CONTRACT AMOUNT 1,251,678.30 TOTAL WORK COMPLETED 57,870.08 314,045.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 56,870.08 313,045.14 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 05/18/10 110 07/07/10 06/02/10 11/08/10 76 1 0 0 24% 69% PROGRESS IS SATISFACTORY RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 09/21/10