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 09/18/13 EST. NO.01 TIME 03:41 PM R.E. NAME: BAGUBE, JUN 11-2M4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/18/13 EST. NO.01 TIME 03:41 PM R.E. NAME: BAGUBE, JUN 11-2M4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4104 TIME 03:41 PM ESTIMATE NO. 01 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/18/13 LOCATION PROGRESS ESTIMATE 11-SD-94-30.0/39.0 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR DULZURA ON P O BOX 229000 ROUTE 94 FROM 0.9 MILE EAST OF SAN DIEGO CA 921929000 GRANDE CREEK BRIDGE TO ROUTE 188 AND ON ROUTE 188 FROM 0.2 MILE NORTH OF MEXICO BORDER TO ROUTE 94 FED. AID NO. N O N E SLURRY SEAL,COLD PLANE,HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.422 2,532.00 0.422 2,532 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.060 3,600.00 0.060 3,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 7,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.055 550.00 0.055 550 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 31,050.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,057.50 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,600.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 900.00 1,762.000 881.00 1,762.000 881 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 12,162.50 7,222.000 12,638.50 7,222.000 12,638 012 IMPORTED BORROW (TON) TON 100.0000 2,700.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,500.00 0.000 0 014 SLURRY SEAL TON 170.0000 453,900.00 0.000 0 015 HOT MIX ASPHALT (TYPE C) TON 110.0000 78,100.00 690.000 75,900.00 690.000 75,900 016 MINOR HOT MIX ASPHALT TON 95.0000 5,795.00 1.920 182.40 1.920 182 017 CENTERLINE RUMBLE STRIP STA 20.0000 10,400.00 0.000 0 (AC, GROUND-IN INDENTATION) 018 DATA CORE LS 200.0000 200.00 1.000 200.00 1.000 200 019 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.0000 1,440.00 480.000 1,440.00 480.000 1,440 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,960.00 1,320.000 3,960.00 1,320.000 3,960 021 TACK COAT TON 500.0000 1,500.00 2.400 1,200.00 2.400 1,200 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4104 TIME 03:41 PM ESTIMATE NO. 01 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 6,960.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 66,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,295.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 65,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 380.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,200.00 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4104 TIME 03:41 PM ESTIMATE NO. 01 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,833.90 103,833.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,833.90 103,833.90 032 MOBILIZATION LS 57,500.0000 57,500.00 0.750 43,125.00 0.750 43,125 ORIGINAL CONTRACT AMOUNT 918,130.00 TOTAL WORK COMPLETED 146,958.90 146,958.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,958.90 146,958.90 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 06/27/13 70 07/12/13 07/12/13 10/21/13 50 0 0 0 15% 71% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/13