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 05/12/11 EST. NO.08 TIME 12:11 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 --------------------------------------------------------------------------- 002 0001 -5,620.79 A.C. @ U.P.(-) 042011 N 1 0 003 0005 1,288.24 E.W. @ F.A.(+) 092110 N 005 0 0006 1,288.24 092310 N 006 0 0011 28,447.44 E.W. @ L.S.(+) 091710 N 11 0 005 0004 11,131.94 E.W. @ F.A.(+) 011911 N 004 0 007 0001 3,031.60 E.W. @ L.S.(+) 011311 N 1 0 0002 6,578.00 011211 N 0002 0 008 0002 6,527.80 E.W. @ F.A.(+) 010511 N 002 0 0003 4,584.94 010611 N 003 0 0004 4,955.50 011011 N 004 0 0005 11,983.14 012411 N 005 0 0008 1,462.23 020211 N 008 0 0010 3,649.66 012511 N 654183 0011 5,181.00 012511 N 011 0 0012 9,650.79 012511 N 012 0 0013 9,691.54 012611 N 013 0 0014 9,889.48 012711 N 014 0 0015 24.56 012611 N 015 0 0016 24.56 012711 N 016 0 0018 5,570.76 010411 N 018 0 0019 764.75 013111 N 019 0 0020 2,356.91 041111 N 020 0 009 0007 4,559.98 E.W. @ F.A.(+) 032811 N 007 0 0008 4,517.98 032911 N 008 0 0009 4,120.63 033011 N 009 0 0010 6,122.42 040511 N 010 0 0011 6,559.11 040611 N 011 0 148,342.41 TOTAL THIS ESTIMATE 283,296.88 TOTAL PREVIOUS ESTIMATE 431,639.29 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 05/12/11 EST. NO.08 TIME 12:11 PM R.E. NAME: BAGUBE, JUN 11-2M0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S 4401 -5,000.00 08 -5,000.00 -5,000.00 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 O/S PRS JAN -2,000.00 06 PRTL PRS RECD NOV 10 2,000.00 06 PRS RECD NOV 10 2,000.00 07 PRTL PRS RECD 1,000.00 07 PRS RECD JAN 1,000.00 08 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F), 2403(F) -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -14,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 05/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 12:11 PM ESTIMATE NO. 08 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 04/12/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/12/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.030 2,250.00 1.000 75,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.030 30.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.030 45.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.115 920.00 1.000 8,000.00 06 TRAFFIC CONTROL SYSTEM LS 207,000.0000 207,000.00 0.030 6,210.00 1.000 207,000.00 07 TRAFFIC PLASTIC DRUM EA 50.0000 350.00 7.000 350.00 08 TEMPORARY SHUTTLE VAN SERVICE LS 15,000.0000 15,000.00 1.000 15,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.090 180.00 3.000 6,000.00 10 TEMPORARY RAILING (TYPE K) LF 30.0000 6,600.00 220.000 6,600.00 11 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 46,400.00 692.000 276.80 116,142.167 46,456.87 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 34.550 20,730.00 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 27.750 2,442.00 1,873.130 164,835.44 17 RUMBLE STRIP STA 18.0000 30,060.00 1,544.780 27,806.04 18 PLACE HOT MIX ASPHALT DIKE LF 0.8000 92,800.00 116,692.000 93,353.60 19 TACK COAT TON 600.0000 26,400.00 49.240 29,544.00 20 REPLACE CONCRETE PAVEMENT CY 850.0000 272,000.00 395.650 336,302.50 (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 221,400.00 110,631.000 199,135.80 PROGRAM CAS145 PAGE 2 DATE 05/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 12:11 PM ESTIMATE NO. 08 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 04/12/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 819,000.00 267,757.300 803,271.90 PAVEMENT 24 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 2,500.00 1.000 2,500.00 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 6,412.000 16,030.00 F) 27 MILEPOST MARKER EA 50.0000 600.00 11.000 550.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 850.00 151.870 759.35 29 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0500 19,650.00 294,538.000 14,726.90 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 1,159.000 3,477.00 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 0.050 50.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 12:11 PM ESTIMATE NO. 08 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 04/12/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,403.80 3,293,288.45 ADJUSTMENT OF COMPENSATION -5,620.79 -5,620.79 EXTRA WORK 153,963.20 437,260.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,746.21 3,724,927.74 34 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 3,733,555.00 TOTAL WORK COMPLETED 160,746.21 3,974,927.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,000.00 -15,000.00 TOTAL 146,746.21 3,959,927.74 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 07/16/10 34 09/14/10 09/14/10 04/12/11 46 98 12 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/11