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 11/22/10 EST. NO.04 TIME 02:15 PM R.E. NAME: TRAN, DUNG 11-2M1204 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.04 TIME 02:15 PM R.E. NAME: TRAN, DUNG 11-2M1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -5,000.00 02 O/S PRS SEPT -1,500.00 03 PRS RECD AUG 5,000.00 03 0.00 -1,500.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1204 TIME 02:15 PM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 11-SD-56-0.3/2.6 ----------------- PAVEMENT COATINGS CO IN SAN DIEGO COUNTY AT VARIOUS 10240 SAN SEVAINE WAY LOCATIONS MIRA LOMA, CA 91752 FED. AID NO. N O N E APPLY MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.980 4,900.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.950 1,900.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.054 594.00 0.787 8,657.00 05 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.200 34,000.00 0.950 161,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.400 800.00 1.900 3,800.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4500 34,245.00 112,935.000 50,820.75 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 61,650.00 133,955.000 60,279.75 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 12,757.50 8,154.000 14,269.50 10 IMPORTED BORROW TON 3,000.0000 3,000.00 1.120 3,360.00 11 MICRO-SURFACING TON 150.0000 1,105,500.00 6,269.570 940,435.50 12 MILEPOST MARKER EA 105.0000 2,730.00 26.000 2,730.00 26.000 2,730.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 11,135.00 16,001.000 13,600.85 16,001.000 13,600.85 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,835.00 8,028.000 4,014.00 8,028.000 4,014.00 (BROKEN 12-3) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 31,332.00 6,718.000 28,215.60 6,718.000 28,215.60 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 390.00 1,610.000 402.50 1,610.000 402.50 (BROKEN 17-7) 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 37,920.00 60,733.000 9,717.28 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 9,472.00 2,429.000 3,886.40 2,813.000 4,500.80 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 20,437.50 4,050.000 15,187.50 4,146.000 15,547.50 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.980 4,900.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR EA 1,430.0000 8,580.00 6.000 8,580.00 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1204 TIME 02:15 PM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,430.85 1,342,131.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 70,020.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,430.85 1,412,151.33 22 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 1,629,234.00 TOTAL WORK COMPLETED 105,430.85 1,502,151.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 105,430.85 1,500,651.33 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 07/12/10 60 08/09/10 07/27/10 12/02/10 53 28 0 0 86% 88% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 11/22/10