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.02 TIME 08:24 AM 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 10/25/10 EST. NO.02 TIME 08:24 AM R.E. NAME: BAGUBE, JUN 11-2M0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 08:24 AM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/25/10 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 0.500 37,500.00 0.500 37,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.190 1,520.00 0.650 5,200.00 06 TRAFFIC CONTROL SYSTEM LS 207,000.0000 207,000.00 0.380 78,660.00 0.500 103,500.00 07 TRAFFIC PLASTIC DRUM EA 50.0000 350.00 1.330 66.50 4.550 227.50 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 1.260 2,520.00 1.500 3,000.00 10 TEMPORARY RAILING (TYPE K) LF 30.0000 6,600.00 220.000 6,600.00 11 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 46,400.00 38,016.000 15,206.40 38,061.000 15,224.40 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 155,550.00 82,746.000 70,334.10 82,746.000 70,334.10 13 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 1.000 600.00 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 5,471.460 437,716.80 5,471.460 437,716.80 16 MINOR HOT MIX ASPHALT TON 88.0000 264,880.00 654.750 57,618.00 654.750 57,618.00 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 25,723.000 20,578.40 25,723.000 20,578.40 19 TACK COAT TON 600.0000 26,400.00 0.000 0.00 20 REPLACE CONCRETE PAVEMENT CY 850.0000 272,000.00 324.190 275,561.50 347.190 295,111.50 (RAPID STRENGTH CONCRETE) 21 DOWEL BAR (DRILL AND BOND) EA 15.0000 10,200.00 16.000 240.00 22 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.8000 221,400.00 41,000.000 73,800.00 41,000.000 73,800.00 PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 08:24 AM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: BAGUBE, JUN 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 GRIND EXISTING CONCRETE SQYD 3.0000 819,000.00 157,129.300 471,387.90 157,129.300 471,387.90 PAVEMENT 24 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 2,500.00 0.800 2,000.00 0.900 2,250.00 F) 25 18" REINFORCED CONCRETE PIPE LF 250.0000 10,750.00 21.500 5,375.00 43.000 10,750.00 26 MISCELLANEOUS IRON AND STEEL LB 2.5000 14,885.00 229.000 572.50 229.000 572.50 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 99,000.00 599.000 11,980.00 599.000 11,980.00 (RETROREFLECTIVE-RECESSED) 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 08:24 AM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: BAGUBE, JUN 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 1,564,747.10 1,625,941.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,564,747.10 1,625,941.10 34 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500.00 0.950 237,500.00 ORIGINAL CONTRACT AMOUNT 3,733,555.00 TOTAL WORK COMPLETED 1,802,247.10 1,863,441.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 1,800,247.10 1,861,441.10 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 11/12/10 17 7 0 0 50% 50% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/25/10