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 09/26/11 EST. NO.10 TIME 08:28 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 0020 775.62 E.W. @ F.A.(+) 011811 N 0121.0 0021 1,555.91 011911 N 0017.9 0022 1,165.91 012011 N 0018.9 0023 2,094.29 111710 N 13R 0 003 0006 2,263.23 E.W. @ F.A.(+) 082310 N 003 0 0013 1,557.47 081010 N 8.1R 0 0014 4,000.00 110910 N 10.0 0 0015 1,378.86 110910 N 120.00 0016 3,795.00 083010 N 122.00 0017 3,809.38 012511 N 123.00 006 0001 25,147.03 A.C. @ L.S.(+) 090111 N 6ALS01 007 0001 57,400.31 A.C. @ L.S.(+) 090111 N 7ALS01 104,943.01 TOTAL THIS ESTIMATE 177,914.25 TOTAL PREVIOUS ESTIMATE 282,857.26 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 09/26/11 EST. NO.10 TIME 08:28 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 O/S PRS -4,000.00 09 PRS RECD 4,000.00 10 4,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S), 4401 -10,000.00 09 2402(S) 4401 RECD 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 08:28 AM ESTIMATE NO. 10 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 09/26/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000.00 006 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 9,200.00 4.000 9,200.00 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.8500 9,180.00 31,113.250 26,446.26 (HAZARDOUS WASTE) 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 14,490.00 17,851.000 8,032.95 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 530.00 16,241.250 8,120.63 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,050.00 852.000 4,260.00 012 REMOVE CONTRAST TREATMENT SQFT 0.1000 610.50 0.000 0.00 013 REMOVE UNSOUND CONCRETE CF 28.0000 36,652.00 79.000 2,212.00 014 CLEAN BRIDGE DECK SQFT 0.1200 61,598.88 496,399.000 59,567.88 015 BRIDGE REMOVAL (PORTION) LS 5,500.0000 5,500.00 1.000 5,500.00 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 017 AGGREGATE BASE (APPROACH SLAB) CY 90.0000 4,320.00 218.110 19,629.90 018 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 5,600.00 7.000 5,600.00 (F) 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 888.0000 404,040.00 474.710 421,542.48 (TYPE R) 020 PAVING NOTCH EXTENSION CY 2,200.0000 28,600.00 14.150 31,130.00 021 CLEAN EXPANSION JOINT LF 6.0000 8,844.00 149.000 894.00 1,437.500 8,625.00 022 RAPID SETTING CONCRETE (PATCH) CF 25.0000 32,725.00 79.000 1,975.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 08:28 AM ESTIMATE NO. 10 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 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 14.0000 8,036.00 761.750 10,664.50 024 JOINT SEAL (MR 1") LF 17.0000 3,893.00 229.000 3,893.00 025 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 32.0000 1,248.00 0.000 0.00 (REPLACE NEOPRENE STRIP) 026 JOINT SEAL (MR 1 1/2") LF 35.0000 17,850.00 471.000 16,485.00 027 JOINT SEAL (MR 2") LF 55.0000 15,290.00 278.000 15,290.00 028 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 3,428.00 857.000 3,428.00 (F) 029 TREAT BRIDGE DECK SQFT 0.0800 41,065.92 513,324.000 41,065.92 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 44.0000 282,700.00 7,357.000 323,708.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,400.00 19,979.000 9,989.50 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 713.00 1,417.000 1,629.55 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 405.00 1,526.000 1,373.40 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 840.00 616.000 2,464.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,120.00 10,412.000 4,164.80 (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 3,240.00 21,750.000 3,262.50 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,775.00 1,754.000 2,631.00 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 2,784.00 908.000 2,905.60 039 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 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0404 TIME 08:28 AM ESTIMATE NO. 10 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 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 894.00 1,166,246.87 ADJUSTMENT OF COMPENSATION 82,547.34 207,547.34 EXTRA WORK 22,395.67 75,309.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,837.01 1,449,104.13 040 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,251,678.30 TOTAL WORK COMPLETED 105,837.01 1,569,104.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 119,837.01 1,569,104.13 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 09/26/11