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.01 TIME 02:08 PM R.E. NAME: BAGUBE, JUN 11-2M0804 --------------------------------------------------------------------------- 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.01 TIME 02:08 PM R.E. NAME: BAGUBE, JUN 11-2M0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/13/10 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: BAGUBE, JUN DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 11-SD-8-R31.8/R39.7 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY NEAR ALPINE 6465 MARINDUSTRY PLACE FROM VIEJAS CREEK BRIDGE TO SAN DIEGO, CA 92121 HORSETHIEF CREEK UNDERCROSSING FED. AID NO. ACIM-008 -1(304)E REPLACE CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 75,000.0000 75,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.460 3,680.00 0.460 3,680.00 06 TRAFFIC CONTROL SYSTEM LS 207,000.0000 207,000.00 0.120 24,840.00 0.120 24,840.00 07 TRAFFIC PLASTIC DRUM EA 50.0000 350.00 3.220 161.00 3.220 161.00 08 TEMPORARY SHUTTLE VAN SERVICE LS 15,000.0000 15,000.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.240 480.00 0.240 480.00 10 TEMPORARY RAILING (TYPE K) LF 30.0000 6,600.00 220.000 6,600.00 220.000 6,600.00 11 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 46,400.00 45.000 18.00 45.000 18.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 155,550.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 36,600.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 80.0000 1,032,000.00 0.000 0.00 16 MINOR HOT MIX ASPHALT TON 88.0000 264,880.00 0.000 0.00 17 RUMBLE STRIP STA 18.0000 30,060.00 0.000 0.00 18 PLACE HOT MIX ASPHALT DIKE LF 0.8000 92,800.00 0.000 0.00 19 TACK COAT TON 600.0000 26,400.00 0.000 0.00 20 REPLACE CONCRETE PAVEMENT CY 850.0000 272,000.00 23.000 19,550.00 23.000 19,550.00 (RAPID STRENGTH CONCRETE) 21 DOWEL BAR (DRILL AND BOND) EA 15.0000 10,200.00 16.000 240.00 16.000 240.00 22 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.8000 221,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/13/10 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: BAGUBE, JUN 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 GRIND EXISTING CONCRETE SQYD 3.0000 819,000.00 0.000 0.00 PAVEMENT 24 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 2,500.00 0.100 250.00 0.100 250.00 F) 25 18" REINFORCED CONCRETE PIPE LF 250.0000 10,750.00 21.500 5,375.00 21.500 5,375.00 26 MISCELLANEOUS IRON AND STEEL LB 2.5000 14,885.00 0.000 0.00 F) 27 MILEPOST MARKER EA 50.0000 600.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 850.00 0.000 0.00 29 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0500 19,650.00 0.000 0.00 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,890.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,590.00 0.000 0.00 32 PAVEMENT MARKER EA 20.0000 99,000.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/13/10 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: BAGUBE, JUN 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 61,194.00 61,194.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,194.00 61,194.00 34 MOBILIZATION LS 250,000.0000 250,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,733,555.00 TOTAL WORK COMPLETED 61,194.00 61,194.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,194.00 61,194.00 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 07/16/10 34 09/14/10 09/14/10 11/02/10 4 0 0 0 2% 12% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/10