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 10/25/10 EST. NO.04 TIME 08:24 AM 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 --------------------------------------------------------------------------- 001 0005 22,410.63 E.W. @ F.A.(+) 071110 N 0005.0 003 0001 2,906.42 E.W. @ F.A.(+) 092310 N 0006.0 25,317.05 TOTAL THIS ESTIMATE 7,318.97 TOTAL PREVIOUS ESTIMATE 32,636.02 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 10/25/10 EST. NO.04 TIME 08:24 AM 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 O/S PRS SEPT -1,000.00 04 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 08:24 AM ESTIMATE NO. 04 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 10/20/10 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 10/25/10 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 0.100 200.00 0.791 1,582.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 0.750 337.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 05 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.040 1,200.00 0.716 21,480.00 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.100 7,500.00 0.791 59,325.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 9,200.00 0.400 920.00 3.164 7,277.20 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8500 9,180.00 3,459.500 2,940.58 31,113.250 26,446.26 (HAZARDOUS WASTE) 09 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 14,490.00 808.000 363.60 17,851.000 8,032.95 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 530.00 2,582.750 1,291.38 16,241.250 8,120.63 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,050.00 72.000 360.00 852.000 4,260.00 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 61,598.88 247,225.000 29,667.00 247,225.000 29,667.00 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 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 80.860 71,803.68 (TYPE R) 20 PAVING NOTCH EXTENSION CY 2,200.0000 28,600.00 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 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 08:24 AM ESTIMATE NO. 04 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 10/20/10 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,065.92 239,496.520 19,159.72 239,496.520 19,159.72 F) 30 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 44.0000 282,700.00 3,982.000 175,208.00 3,982.000 175,208.00 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 0.100 100.00 0.791 791.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 08:24 AM ESTIMATE NO. 04 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 10/20/10 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,247.78 455,973.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,317.05 32,636.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 264,564.83 488,609.96 40 MOBILIZATION LS 120,000.0000 120,000.00 0.200 24,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 1,251,678.30 TOTAL WORK COMPLETED 288,564.83 602,609.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 287,564.83 600,609.96 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 11/23/10 87 11 0 0 45% 79% PROGRESS UNSATISFACTORY RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/10