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 03/24/11 EST. NO.08 TIME 02:52 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 --------------------------------------------------------------------------- 001 0001 10,961.62 E.W. @ F.A.(+) 102510 N 001 0 0007 5,256.08 091610 N 007 0 0010 2,352.73 082010 N 010 0 0011 18,975.00 102010 N 11 0 005 0001 19,793.00 E.W. @ L.S.(+) 022211 N 5ELS01 57,338.43 TOTAL THIS ESTIMATE 252,827.31 TOTAL PREVIOUS ESTIMATE 310,165.74 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 03/24/11 EST. NO.08 TIME 02:52 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 O/S PRS NOV -1,000.00 05 PRS RECD SEPT 1,500.00 06 PRS RECD NOV 1,000.00 06 ITEM 7 ADJUSTMENT -4,000.00 08 -4,000.00 -4,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S), 4401 -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -14,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1204 TIME 02:52 PM ESTIMATE NO. 08 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 02/23/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/24/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.200 2,200.00 1.000 11,000.00 05 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 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 16,541.000 14,059.85 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 7,067.000 29,681.40 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 390.00 1,810.000 452.50 (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 4,855.000 7,768.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 20,437.50 4,913.000 18,423.75 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 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 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1204 TIME 02:52 PM ESTIMATE NO. 08 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 02/23/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,200.00 1,361,842.28 ADJUSTMENT OF COMPENSATION 0.00 74,899.00 EXTRA WORK 57,338.43 235,266.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,538.43 1,672,008.02 22 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 1,629,234.00 TOTAL WORK COMPLETED 59,538.43 1,762,008.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,000.00 -14,000.00 TOTAL 45,538.43 1,748,008.02 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 07/12/10 60 08/09/10 07/27/10 02/23/11 54 91 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/11