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 10/04/12 EST. NO.13 TIME 01:32 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 0041 12,810.38 E.W. @ F.A.(+) 060612 N 041 0 0042 6,322.07 060712 N 042 0 19,132.45 TOTAL THIS ESTIMATE 667,126.85 TOTAL PREVIOUS ESTIMATE 686,259.30 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 10/04/12 EST. NO.13 TIME 01:32 PM R.E. NAME: TRAN, DUNG 11-2M1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 11 O/S 2402(S) -5,000.00 11 RECD CEM-4401 10,000.00 13 RECD CEM-2402(S) 5,000.00 13 15,000.00 0.00 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 O/S PAYROLLS -3,000.00 11 RECD PAYROLLS 3,000.00 13 3,000.00 0.00 TOTAL DEDUCTIONS 18,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1704 TIME 01:32 PM ESTIMATE NO. 13 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 06/28/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/04/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD LS 120,000.0000 120,000.00 1.000 120,000 003 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 004 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 005 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000 007 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 008 TRAFFIC CONTROL SYSTEM LS 179,000.0000 179,000.00 1.000 179,000 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 9,000.00 6.000 9,000 010 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 22,300.00 16,531.000 8,265 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 147,500.00 182,107.900 227,634 012 ROADWAY EXCAVATION CY 20.0000 177,200.00 4,084.430 81,688 013 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 32,500.00 27.490 17,868 015 HOT MIX ASPHALT TON 70.0000 868,000.00 4,994.490 349,614 016 MINOR HOT MIX ASPHALT TON 75.0000 105,750.00 194.880 14,616 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 1,681,500.00 19,537.450 1,856,057 018 RUMBLE STRIP STA 12.0000 13,200.00 1,170.068 14,040 019 PLACE HOT MIX ASPHALT DIKE LF 1.0000 44,600.00 16,457.000 16,457 020 PLACE HOT MIX ASPHALT SQYD 20.0000 7,600.00 922.000 18,440 (MISCELLANEOUS AREA) 021 TACK COAT TON 650.0000 26,650.00 51.120 33,228 022 REPLACE CONCRETE PAVEMENT CY 750.0000 74,250.00 75.500 56,625 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1704 TIME 01:32 PM ESTIMATE NO. 13 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 06/28/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DOWEL BAR (DRILL AND BOND) EA 45.0000 5,850.00 152.000 6,840 024 REPAIR SPALLED JOINTS SQYD 885.0000 168,150.00 190.120 168,256 025 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.5000 91,800.00 0.000 0 026 GRIND EXISTING CONCRETE SQYD 3.5000 647,500.00 212,451.000 743,578 PAVEMENT 027 18" BITUMINOUS COATED SLOTTED CORRUGATED LF 300.0000 9,000.00 30.000 9,000 STEEL PIPE (.168" THICK) 028 MILEPOST MARKER EA 60.0000 720.00 12.000 720 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,600.00 10,152.000 10,152 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,750.00 10,551.000 5,275 (BROKEN 12-3) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,440.00 126.000 504 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 440.00 1,083.000 270 (BROKEN 17-7) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 18,960.00 170,762.000 13,660 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,920.00 9,171.000 9,171 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,690.00 4,237.000 12,711 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR EA 400.0000 16,000.00 16.000 6,400 PROGRAM CAS145 PAGE 3 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1704 TIME 01:32 PM ESTIMATE NO. 13 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 06/28/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,111,076.26 ADJUSTMENT OF COMPENSATION 0.00 428,979.73 EXTRA WORK 19,132.45 257,279.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,132.45 4,797,335.56 038 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,134,870.00 TOTAL WORK COMPLETED 19,132.45 5,297,335.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 18,000.00 0.00 TOTAL 37,132.45 5,297,335.56 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 07/14/11 30 08/17/11 09/12/11 06/28/12 42 157 12 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/12