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 05/21/12 EST. NO.09 TIME 02:19 PM R.E. NAME: TRAN, DUNG 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 --------------------------------------------------------------------------- 005 0033 18,987.00 A.C. @ U.P.(+) 051612 N 5AUP02 18,987.00 TOTAL THIS ESTIMATE 585,591.40 TOTAL PREVIOUS ESTIMATE 604,578.40 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 05/21/12 EST. NO.09 TIME 02:19 PM R.E. NAME: TRAN, DUNG 11-2M1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INQ DEC 11 CPR -1,000.00 06 DEL JAN 12 CPR -4,000.00 07 RECD DEC 11 DEL 1,000.00 07 RECD JAN 12 CPR 4,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1704 TIME 02:19 PM ESTIMATE NO. 09 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 05/20/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/21/12 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 0.750 3,750.00 002 TIME-RELATED OVERHEAD LS 120,000.0000 120,000.00 0.300 36,000.00 0.833 99,960.00 003 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.300 15,000.00 0.833 41,650.00 004 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 005 STREET SWEEPING LS 10,000.0000 10,000.00 0.300 3,000.00 0.833 8,330.00 006 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 0.120 6,000.00 0.733 36,650.00 008 TRAFFIC CONTROL SYSTEM LS 179,000.0000 179,000.00 0.300 53,700.00 0.833 149,107.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 9,000.00 1.800 2,700.00 5.000 7,500.00 010 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 22,300.00 13,897.000 6,948.50 13,897.000 6,948.50 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 147,500.00 58,374.000 72,967.50 182,107.900 227,634.88 012 ROADWAY EXCAVATION CY 20.0000 177,200.00 3,804.360 76,087.20 013 LEAD COMPLIANCE PLAN LS 1,000.0000 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 868,000.00 194.220 13,595.40 4,955.920 346,914.40 016 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 5,880.470 558,644.65 19,537.450 1,856,057.75 018 RUMBLE STRIP STA 12.0000 13,200.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE LF 1.0000 44,600.00 7,521.000 7,521.00 7,521.000 7,521.00 020 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 13.320 8,658.00 46.740 30,381.00 022 REPLACE CONCRETE PAVEMENT CY 750.0000 74,250.00 3.940 2,955.00 75.500 56,625.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1704 TIME 02:19 PM ESTIMATE NO. 09 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 05/20/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 647,500.00 212,451.000 743,578.50 PAVEMENT 027 18" BITUMINOUS COATED SLOTTED CORRUGATED LF 300.0000 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 18,960.00 135,657.000 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 2,898.000 8,694.00 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.833 416.50 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR EA 400.0000 16,000.00 16.000 6,400.00 16.000 6,400.00 PROGRAM CAS145 PAGE 3 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1704 TIME 02:19 PM ESTIMATE NO. 09 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 05/20/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 794,240.05 3,924,105.49 ADJUSTMENT OF COMPENSATION 18,987.00 405,094.01 EXTRA WORK 0.00 199,484.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 813,227.05 4,528,683.89 038 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000.00 ORIGINAL CONTRACT AMOUNT 5,134,870.00 TOTAL WORK COMPLETED 813,227.05 5,028,683.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 813,227.05 5,028,683.89 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 08/17/11 09/12/11 06/26/12 16 155 12 0 90% 38% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12