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 11/21/13 EST. NO.03 TIME 12:05 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 11/21/13 EST. NO.03 TIME 12:05 PM R.E. NAME: BAGUBE, JUN 11-2M4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL/INQ OCT 13 -10,000.00 03 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4104 TIME 12:05 PM ESTIMATE NO. 03 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 11/08/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 200.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.206 1,236.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.090 5,400.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 7,500.00 1.000 1,500.00 5.000 7,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.059 590.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 31,050.00 199,218.000 29,882 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,057.50 2,930.000 732 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,600.00 809.000 1,618 010 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 900.00 1,762.000 881 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 12,162.50 7,222.000 12,638 012 IMPORTED BORROW (TON) TON 100.0000 2,700.00 53.050 5,305 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,500.00 3.822 1,911.00 4.272 2,136 014 SLURRY SEAL TON 170.0000 453,900.00 40.730 6,924.10 2,829.130 480,952 015 HOT MIX ASPHALT (TYPE C) TON 110.0000 78,100.00 690.000 75,900 016 MINOR HOT MIX ASPHALT TON 95.0000 5,795.00 53.320 5,065 017 CENTERLINE RUMBLE STRIP STA 20.0000 10,400.00 515.300 10,306.00 515.300 10,306 (AC, GROUND-IN INDENTATION) 018 DATA CORE LS 200.0000 200.00 1.000 200 019 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.0000 1,440.00 480.000 1,440 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,960.00 1,358.000 4,074 021 TACK COAT TON 500.0000 1,500.00 2.400 1,200 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,800.00 763.000 2,670.50 763.000 2,670 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4104 TIME 12:05 PM ESTIMATE NO. 03 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 11/08/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,000.00 107,467.000 64,480.20 107,467.000 64,480 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,295.00 2,604.000 1,302.00 2,604.000 1,302 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,050.00 13,226.000 6,613.00 13,226.000 6,613 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 65,800.00 92,760.000 64,932.00 92,760.000 64,932 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,180.00 1,637.000 2,455.50 1,637.000 2,455 (ENHANCED WET NIGHT VISIBILITY) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 380.00 446.000 892.00 446.000 892 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,200.00 4,337.000 13,011.00 4,337.000 13,011 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 1.000 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4104 TIME 12:05 PM ESTIMATE NO. 03 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 11/08/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,873.30 875,387.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,624.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,873.30 890,011.68 032 MOBILIZATION LS 57,500.0000 57,500.00 1.000 57,500 ORIGINAL CONTRACT AMOUNT 918,130.00 TOTAL WORK COMPLETED 184,873.30 947,511.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 154,873.30 917,511.68 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 06/27/13 70 07/12/13 07/12/13 11/08/13 77 7 7 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13