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 12/21/11 EST. NO.05 TIME 02:08 PM R.E. NAME: RAFIQ, AHMAD 11-2M1704 --------------------------------------------------------------------------- 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 0002 2,248.22 E.W. @ F.A.(+) 110311 N 002 0 002 0002 -4,433.91 A.C. @ U.P.(-) 122011 N 2AUP02 003 0001 2,894.63 E.W. @ F.A.(+) 111811 N 001 0 0002 7,391.96 112211 N 002 0 005 0006 1,663.32 E.W. @ F.A.(+) 111611 N 006 0 0008 1,622.00 111711 N 008 0 0009 1,945.65 110911 N 009 0 0010 2,460.43 111011 N 010 0 0011 14,475.20 110811 N 011 0 0012 34,629.21 110911 N 012 0 0013 6,795.00 E.W. @ L.S.(+) 122011 N 5ELS02 006 0001 33,331.90 A.C. @ U.P.(+) 120611 N 6AUP01 105,023.61 TOTAL THIS ESTIMATE 352,324.68 TOTAL PREVIOUS ESTIMATE 457,348.29 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 12/21/11 EST. NO.05 TIME 02:08 PM R.E. NAME: RAFIQ, AHMAD 11-2M1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1704 TIME 02:08 PM ESTIMATE NO. 05 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 11-SD-805-20.4/28.1 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY DRIVE FROM 0.2 MILE SOUTH OF ROUTE SAN DIEGO CA 921929000 163/805 SEPARATION TO 0.4 MILE SOUTH OF ROUTE 5/805 SEPARTION FED. AID NO. N O N E PAVEMENT REHABILITATION-PCC GRIND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750.00 002 TIME-RELATED OVERHEAD LS 120,000.0000 120,000.00 0.533 63,960.00 003 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.533 26,650.00 004 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 005 STREET SWEEPING LS 10,000.0000 10,000.00 0.533 5,330.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 007 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.613 30,650.00 008 TRAFFIC CONTROL SYSTEM LS 179,000.0000 179,000.00 0.533 95,407.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 9,000.00 3.200 4,800.00 010 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 22,300.00 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 147,500.00 101,108.300 126,385.38 012 ROADWAY EXCAVATION CY 20.0000 177,200.00 856.360 17,127.20 3,804.360 76,087.20 013 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 32,500.00 0.000 0.00 015 HOT MIX ASPHALT TON 70.0000 868,000.00 4,761.700 333,319.00 4,761.700 333,319.00 016 MINOR HOT MIX ASPHALT TON 75.0000 105,750.00 0.000 0.00 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 1,681,500.00 4,604.400 437,418.00 13,656.980 1,297,413.10 018 RUMBLE STRIP STA 12.0000 13,200.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE LF 1.0000 44,600.00 0.000 0.00 020 PLACE HOT MIX ASPHALT SQYD 20.0000 7,600.00 0.000 0.00 (MISCELLANEOUS AREA) 021 TACK COAT TON 650.0000 26,650.00 27.640 17,966.00 27.640 17,966.00 022 REPLACE CONCRETE PAVEMENT CY 750.0000 74,250.00 71.560 53,670.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1704 TIME 02:08 PM ESTIMATE NO. 05 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DOWEL BAR (DRILL AND BOND) EA 45.0000 5,850.00 152.000 6,840.00 024 REPAIR SPALLED JOINTS SQYD 885.0000 168,150.00 190.120 168,256.20 025 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.5000 91,800.00 0.000 0.00 026 GRIND EXISTING CONCRETE SQYD 3.5000 647,500.00 197,196.000 690,186.00 PAVEMENT 027 18" BITUMINOUS COATED SLOTTED CORRUGATED LF 300.0000 9,000.00 30.000 9,000.00 30.000 9,000.00 STEEL PIPE (.168" THICK) 028 MILEPOST MARKER EA 60.0000 720.00 0.000 0.00 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,600.00 0.000 0.00 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,750.00 0.000 0.00 (BROKEN 12-3) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,440.00 0.000 0.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 440.00 0.000 0.00 (BROKEN 17-7) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 18,960.00 33,445.000 2,675.60 135,657.000 10,852.56 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,920.00 8,576.000 8,576.00 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,690.00 700.000 2,100.00 2,898.000 8,694.00 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.533 266.50 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR EA 400.0000 16,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1704 TIME 02:08 PM ESTIMATE NO. 05 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 821,855.80 3,044,433.94 ADJUSTMENT OF COMPENSATION 28,897.99 334,362.60 EXTRA WORK 76,125.62 122,985.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 926,879.41 3,501,782.23 038 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000.00 ORIGINAL CONTRACT AMOUNT 5,134,870.00 TOTAL WORK COMPLETED 926,879.41 4,001,782.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 926,879.41 4,001,782.23 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 07/14/11 30 08/18/11 09/12/11 01/30/12 16 52 12 0 67% 38% PROGRESS IS SATISFACTORY RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11