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 08/10/11 EST. NO.10 TIME 06:42 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 --------------------------------------------------------------------------- 002 0002 753.14 A.C. @ U.P.(+) 072111 N 002 0 003 0002 4,184.92 E.W. @ F.A.(+) 091610 N 002 0 0003 4,734.39 092010 N 003 0 0012 1,288.24 092110 N 012 0 0013 3,192.83 091610 N 013 0 0014 1,764.93 092610 N 014 0 0015 5,733.18 020111 N 015 0 007 0003 5,850.84 E.W. @ F.A.(+) 030211 N 003 0 008 0009 3,449.62 E.W. @ F.A.(+) 012411 N 009 0 0021 4,086.41 120610 N 021 0 009 0014 530.00 E.W. @ L.S.(+) 072111 N 0014 0 35,568.50 TOTAL THIS ESTIMATE 463,307.04 TOTAL PREVIOUS ESTIMATE 498,875.54 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 08/10/11 EST. NO.10 TIME 06:42 AM R.E. NAME: BAGUBE, JUN 11-2M0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S 4401 -5,000.00 08 4401 RECD 5,000.00 09 0.00 0.00 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F), 2403(F) -10,000.00 08 2402(F)2403(F) REC'D 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 06:42 AM ESTIMATE NO. 10 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 08/10/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 005 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 006 TRAFFIC CONTROL SYSTEM LS 207,000.0000 207,000.00 1.000 207,000.00 007 TRAFFIC PLASTIC DRUM EA 50.0000 350.00 7.000 350.00 008 TEMPORARY SHUTTLE VAN SERVICE LS 15,000.0000 15,000.00 1.000 15,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 3.000 6,000.00 010 TEMPORARY RAILING (TYPE K) LF 30.0000 6,600.00 220.000 6,600.00 011 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 46,400.00 116,142.167 46,456.87 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 155,550.00 159,797.000 135,827.45 013 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 36,600.00 34.550 20,730.00 015 HOT MIX ASPHALT (TYPE A) TON 80.0000 1,032,000.00 12,446.270 995,701.60 016 MINOR HOT MIX ASPHALT TON 88.0000 264,880.00 1,873.130 164,835.44 017 RUMBLE STRIP STA 18.0000 30,060.00 1,544.780 27,806.04 018 PLACE HOT MIX ASPHALT DIKE LF 0.8000 92,800.00 116,692.000 93,353.60 019 TACK COAT TON 600.0000 26,400.00 49.240 29,544.00 020 REPLACE CONCRETE PAVEMENT CY 850.0000 272,000.00 395.650 336,302.50 (RAPID STRENGTH CONCRETE) 021 DOWEL BAR (DRILL AND BOND) EA 15.0000 10,200.00 16.000 240.00 022 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.8000 221,400.00 110,631.000 199,135.80 PROGRAM CAS145 PAGE 2 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 06:42 AM ESTIMATE NO. 10 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 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING CONCRETE SQYD 3.0000 819,000.00 267,757.300 803,271.90 PAVEMENT 024 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 2,500.00 1.000 2,500.00 (F) 025 18" REINFORCED CONCRETE PIPE LF 250.0000 10,750.00 43.000 10,750.00 026 MISCELLANEOUS IRON AND STEEL LB 2.5000 14,885.00 6,412.000 16,030.00 (F) 027 MILEPOST MARKER EA 50.0000 600.00 11.000 550.00 028 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 850.00 151.870 759.35 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0500 19,650.00 294,538.000 14,726.90 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,890.00 2,740.000 2,740.00 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,590.00 1,159.000 3,477.00 032 PAVEMENT MARKER EA 20.0000 99,000.00 3,325.000 66,500.00 (RETROREFLECTIVE-RECESSED) 033 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 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0804 TIME 06:42 AM ESTIMATE NO. 10 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 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,293,288.45 ADJUSTMENT OF COMPENSATION 753.14 -4,867.65 EXTRA WORK 34,815.36 503,743.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,568.50 3,792,163.99 034 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 3,733,555.00 TOTAL WORK COMPLETED 35,568.50 4,042,163.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 45,568.50 4,042,163.99 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 08/10/11