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 03/25/11 EST. NO.09 TIME 02:05 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 --------------------------------------------------------------------------- 001 0016 2,875.00 E.W. @ F.A.(+) 082410 N 0015.0 0017 2,818.36 081010 N 0016.0 5,693.36 TOTAL THIS ESTIMATE 172,220.89 TOTAL PREVIOUS ESTIMATE 177,914.25 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 03/25/11 EST. NO.09 TIME 02:05 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 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 O/S PRS -4,000.00 09 -4,000.00 -4,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S), 4401 -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -14,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 02:05 PM ESTIMATE NO. 09 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 02/25/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 03/25/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.250 112.50 1.000 450.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000.00 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 9,200.00 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 7,728.480 927.42 496,399.000 59,567.88 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 11.080 997.20 218.110 19,629.90 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 4.360 3,871.68 474.710 421,542.48 (TYPE R) 20 PAVING NOTCH EXTENSION CY 2,200.0000 28,600.00 -1.360 -2,992.00 14.150 31,130.00 21 CLEAN EXPANSION JOINT LF 6.0000 8,844.00 193.500 1,161.00 1,288.500 7,731.00 22 RAPID SETTING CONCRETE (PATCH) CF 25.0000 32,725.00 79.000 1,975.00 PROGRAM CAS145 PAGE 2 DATE 03/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 02:05 PM ESTIMATE NO. 09 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 02/25/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 03/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.750 318.50 761.750 10,664.50 24 JOINT SEAL (MR 1") LF 17.0000 3,893.00 229.000 3,893.00 229.000 3,893.00 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 97.000 3,395.00 471.000 16,485.00 27 JOINT SEAL (MR 2") LF 55.0000 15,290.00 90.000 4,950.00 278.000 15,290.00 28 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 3,428.00 857.000 3,428.00 F) 29 TREAT BRIDGE DECK SQFT 0.0800 41,065.92 513,324.000 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 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 713.00 1,417.000 1,629.55 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 405.00 1,526.000 1,373.40 (BROKEN 12-3) 34 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 840.00 616.000 2,464.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,120.00 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 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,775.00 1,754.000 2,631.00 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 2,784.00 908.000 2,905.60 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 02:05 PM ESTIMATE NO. 09 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 02/25/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 03/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,634.30 1,165,352.87 ADJUSTMENT OF COMPENSATION 0.00 125,000.00 EXTRA WORK 5,693.36 52,914.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,327.66 1,343,267.12 40 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,251,678.30 TOTAL WORK COMPLETED 22,327.66 1,463,267.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,000.00 -14,000.00 TOTAL 8,327.66 1,449,267.12 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 05/18/10 110 07/07/10 06/02/10 02/25/11 124 61 15 0 100% 100% RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/11