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 12/22/10 EST. NO.05 TIME 10:21 AM 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 --------------------------------------------------------------------------- 004 0001 79,315.08 E.W. @ U.P (+) 122010 N 4-1EU7 79,315.08 TOTAL THIS ESTIMATE 70,020.30 TOTAL PREVIOUS ESTIMATE 149,335.38 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 12/22/10 EST. NO.05 TIME 10:21 AM 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 O/S PRS NOV -1,000.00 05 -1,000.00 -2,500.00 TOTAL DEDUCTIONS -1,000.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1204 TIME 10:21 AM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/10 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 0.020 100.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.013 143.00 0.800 8,800.00 05 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.050 8,500.00 1.000 170,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.100 200.00 2.000 4,000.00 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 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 11,135.00 16,001.000 13,600.85 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,835.00 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 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 390.00 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 2,024.000 3,238.40 4,837.000 7,739.20 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 20,437.50 517.000 1,938.75 4,663.000 17,486.25 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.020 100.00 1.000 5,000.00 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1204 TIME 10:21 AM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,320.15 1,356,451.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,315.08 149,335.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,635.23 1,505,786.56 22 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 1,629,234.00 TOTAL WORK COMPLETED 93,635.23 1,595,786.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,500.00 TOTAL 92,635.23 1,593,286.56 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 12/29/10 53 47 0 0 89% 88% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10