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 01/18/12 EST. NO.05 TIME 01:10 PM R.E. NAME: TRAN, DUNG 11-2M1304 --------------------------------------------------------------------------- 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 0004-1 -6,067.67 E.W. @ F.A.(+) 071111 N 004 0 DAO CORRECTING ENTRY 0004-2 5,878.37 071111 N 004 0 DAO CORRECTING ENTRY -189.30 TOTAL THIS ESTIMATE 42,390.28 TOTAL PREVIOUS ESTIMATE 42,200.98 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 01/18/12 EST. NO.05 TIME 01:10 PM R.E. NAME: TRAN, DUNG 11-2M1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -5,000.00 04 O/S CEM 4401 5,000.00 05 5,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL OCT 11 CPR -4,000.00 04 0.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 032 -2,186.97 01 OVERBID ITEM NO. 032 -728.99 02 OVERBID ITEM NO. 032 2,915.96 04 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1304 TIME 01:10 PM ESTIMATE NO. 05 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/18/12 LOCATION SEMI-FINAL ESTIMATE 11-SD-5-R49.7/R62.1 ------------------- WESTERN STRUCTURES IN SAN DIEGO COUNTY AT VARIOUS 6005 TYLER STREET LOCATIONS RIVERSIDE CA 92503 FED. AID NO. N O N E TREAT BIDGE AND REPAIR JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 53.5600 1,606.80 30.000 1,606.80 002 CONSTRUCTION SITE MANAGEMENT LS 1,044.9800 1,044.98 1.000 1,044.98 003 PREPARE WATER POLLUTION CONTROL LS 489.1900 489.19 1.000 489.19 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.3100 500.31 1.000 500.31 005 TEMPORARY LARGE SEDIMENT BARRIER LF 22.2400 667.20 30.000 667.20 006 CONSTRUCTION AREA SIGNS LS 18,169.0400 18,169.04 1.000 18,169.04 007 TRAFFIC CONTROL SYSTEM LS 89,729.8900 89,729.89 1.000 89,729.89 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,113.0400 6,226.08 2.000 6,226.08 009 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.8900 1,738.80 2,156.000 4,074.84 (HAZARDOUS WASTE) 010 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.4500 1,247.00 1,335.000 1,935.75 011 REMOVE PAINTED TRAFFIC STRIPE LF 1.3900 1,959.90 1,896.000 2,635.44 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 667.20 3,784.000 5,259.76 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.1100 1,175.30 115.000 587.65 014 REMOVE UNSOUND CONCRETE CF 14.6400 3,498.96 89.030 1,303.40 015 CLEAN BRIDGE DECK SQFT 0.1560 13,772.15 90,537.130 14,123.79 016 CLEARING AND GRUBBING LS 1,111.8000 1,111.80 1.000 1,111.80 017 LEAD COMPLIANCE PLAN LS 2,223.6000 2,223.60 1.000 2,223.60 018 STRUCTURE BACKFILL (SLURRY CEMENT) CY 123.1800 21,433.32 174.000 21,433.32 (F) 019 CLEAN EXPANSION JOINT LF 12.9600 23,470.56 1,785.910 23,145.39 020 RAPID SETTING CONCRETE (PATCH) CF 60.0700 14,356.73 89.030 5,348.03 021 JOINT SEAL (MR 1/2") LF 15.0800 16,482.44 1,066.260 16,079.20 022 JOINT SEAL (MR 1") LF 16.7000 11,990.60 719.650 12,018.16 PROGRAM CAS145 PAGE 2 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1304 TIME 01:10 PM ESTIMATE NO. 05 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.2170 19,157.41 88,283.000 19,157.41 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.5100 58,128.57 1,102.630 57,899.10 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 6,556.90 7,170.000 8,532.30 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 936.00 690.000 1,345.50 027 THERMOPLASTIC PAVEMENT MARKING SQFT 8.3600 1,922.80 115.000 961.40 028 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9200 3,266.00 3,758.000 3,457.36 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3400 868.40 258.000 861.72 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8900 883.50 168.000 989.52 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,559.0000 5,559.00 1.000 5,559.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1304 TIME 01:10 PM ESTIMATE NO. 05 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 328,476.93 ADJUSTMENT OF COMPENSATION 0.00 6,740.34 EXTRA WORK -189.30 35,460.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -189.30 370,677.91 032 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 370,840.43 TOTAL WORK COMPLETED -189.30 410,677.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -4,000.00 TOTAL 4,810.70 406,677.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 37,084.04 40,000.00 2,915.96 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 06/07/11 60 06/27/11 06/22/11 10/12/11 54 24 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/12