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 02/25/11 EST. NO.08 TIME 09:19 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 0006 1,985.71 E.W. @ F.A.(+) 071810 N 102 0 0007 2,372.95 071910 N 103 0 0015 3,435.63 082310 N 0014.0 003 0002 2,392.71 E.W. @ F.A.(+) 082410 N 0007.0 0003 3,349.29 081010 N 0008.0 005 0002 62,500.00 A.C. @ L.S.(+) 012511 N 5-2AC3 76,036.29 TOTAL THIS ESTIMATE 96,184.60 TOTAL PREVIOUS ESTIMATE 172,220.89 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 02/25/11 EST. NO.08 TIME 09:19 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 O/S PRS OCT -2,000.00 05 PRS RECD AUG 1,000.00 05 PRS RECD SEPT 1,000.00 05 O/S PRS NOV -2,000.00 06 PRS RECD OCT 2,000.00 06 PRS RECD NOV 2,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 09:19 AM ESTIMATE NO. 08 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 02/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 02/25/11 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 0.064 128.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.226 6,780.00 1.000 30,000.00 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.064 4,800.00 1.000 75,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 9,200.00 0.256 588.80 4.000 9,200.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8500 9,180.00 31,113.250 26,446.26 (HAZARDOUS WASTE) 09 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 14,490.00 17,851.000 8,032.95 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 530.00 16,241.250 8,120.63 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,050.00 852.000 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 61,598.88 488,670.520 58,640.46 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 4,320.00 207.030 18,632.70 18 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 5,600.00 7.000 5,600.00 F) 19 STRUCTURAL CONCRETE, APPROACH SLAB CY 888.0000 404,040.00 470.350 417,670.80 (TYPE R) 20 PAVING NOTCH EXTENSION CY 2,200.0000 28,600.00 15.510 34,122.00 21 CLEAN EXPANSION JOINT LF 6.0000 8,844.00 1,095.000 6,570.00 22 RAPID SETTING CONCRETE (PATCH) CF 25.0000 32,725.00 79.000 1,975.00 PROGRAM CAS145 PAGE 2 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 09:19 AM ESTIMATE NO. 08 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 02/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,036.00 739.000 10,346.00 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 17,850.00 374.000 13,090.00 27 JOINT SEAL (MR 2") LF 55.0000 15,290.00 188.000 10,340.00 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 24,653.480 1,972.28 513,324.000 41,065.92 F) 30 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 44.0000 282,700.00 7,357.000 323,708.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,400.00 19,979.000 9,989.50 19,979.000 9,989.50 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 713.00 1,417.000 1,629.55 1,417.000 1,629.55 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 405.00 1,526.000 1,373.40 1,526.000 1,373.40 (BROKEN 12-3) 34 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 840.00 616.000 2,464.00 616.000 2,464.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,120.00 10,412.000 4,164.80 10,412.000 4,164.80 (BROKEN 36-12) 36 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 3,240.00 21,750.000 3,262.50 21,750.000 3,262.50 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,775.00 1,754.000 2,631.00 1,754.000 2,631.00 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 2,784.00 908.000 2,905.60 908.000 2,905.60 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.064 64.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 09:19 AM ESTIMATE NO. 08 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 02/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,003.43 1,148,718.57 ADJUSTMENT OF COMPENSATION 62,500.00 125,000.00 EXTRA WORK 13,536.29 47,220.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,039.72 1,320,939.46 40 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,251,678.30 TOTAL WORK COMPLETED 119,039.72 1,440,939.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,039.72 1,440,939.46 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 02/28/11 123 58 15 0 99% 98% PROGRESS IS SATISFACTORY PUNCH LIST WORK RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/11