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 01/21/11 EST. NO.05 TIME 08:48 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 --------------------------------------------------------------------------- 005 0001 177,740.00 E.W. @ L.S.(+) 120810 N 1 0 177,740.00 TOTAL THIS ESTIMATE 96,947.00 TOTAL PREVIOUS ESTIMATE 274,687.00 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 01/21/11 EST. NO.05 TIME 08:48 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 O/S PRS NOV -4,000.00 04 PRS RECD SEPT 2,000.00 05 2,000.00 -4,000.00 TOTAL DEDUCTIONS 2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 08:48 AM ESTIMATE NO. 05 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 01/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 01/21/11 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 0.070 5,250.00 0.950 71,250.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.070 70.00 0.950 950.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.070 105.00 0.950 1,425.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.035 280.00 0.875 7,000.00 06 TRAFFIC CONTROL SYSTEM LS 207,000.0000 207,000.00 0.070 14,490.00 0.950 196,650.00 07 TRAFFIC PLASTIC DRUM EA 50.0000 350.00 1.120 56.00 7.000 350.00 08 TEMPORARY SHUTTLE VAN SERVICE LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.200 400.00 2.850 5,700.00 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 75,369.167 30,147.67 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 155,550.00 159,797.000 135,827.45 13 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 36,600.00 20.000 12,000.00 20.000 12,000.00 15 HOT MIX ASPHALT (TYPE A) TON 80.0000 1,032,000.00 12,446.270 995,701.60 16 MINOR HOT MIX ASPHALT TON 88.0000 264,880.00 1,069.490 94,115.12 2,297.720 202,199.36 17 RUMBLE STRIP STA 18.0000 30,060.00 1,544.780 27,806.04 18 PLACE HOT MIX ASPHALT DIKE LF 0.8000 92,800.00 4,800.000 3,840.00 115,000.000 92,000.00 19 TACK COAT TON 600.0000 26,400.00 29.800 17,880.00 48.440 29,064.00 20 REPLACE CONCRETE PAVEMENT CY 850.0000 272,000.00 38.530 32,750.50 385.720 327,862.00 (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 221,400.00 110,631.000 199,135.80 PROGRAM CAS145 PAGE 2 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 08:48 AM ESTIMATE NO. 05 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 01/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,520.500 34,561.50 267,757.300 803,271.90 PAVEMENT 24 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 2,500.00 0.900 2,250.00 F) 25 18" REINFORCED CONCRETE PIPE LF 250.0000 10,750.00 43.000 10,750.00 26 MISCELLANEOUS IRON AND STEEL LB 2.5000 14,885.00 229.000 572.50 F) 27 MILEPOST MARKER EA 50.0000 600.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 850.00 151.870 759.35 151.870 759.35 29 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0500 19,650.00 202,149.750 10,107.49 202,149.750 10,107.49 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,890.00 2,740.000 2,740.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,590.00 685.000 2,055.00 32 PAVEMENT MARKER EA 20.0000 99,000.00 3,325.000 66,500.00 (RETROREFLECTIVE-RECESSED) 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.070 70.00 0.950 950.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 08:48 AM ESTIMATE NO. 05 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 01/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,734.96 3,257,465.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 177,740.00 274,687.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 419,474.96 3,532,152.16 34 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 3,733,555.00 TOTAL WORK COMPLETED 419,474.96 3,782,152.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -4,000.00 TOTAL 421,474.96 3,778,152.16 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 02/01/11 37 18 0 0 92% 100% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/11