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 08/25/14 EST. NO.02 TIME 10:16 AM R.E. NAME: TRAN, DUNG 11-2M4304 --------------------------------------------------------------------------- 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 08/25/14 EST. NO.02 TIME 10:16 AM R.E. NAME: TRAN, DUNG 11-2M4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JULY 14 CPR -7,000.00 02 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4304 TIME 10:16 AM ESTIMATE NO. 02 BID OPENING 01/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 11-SD-8-6.3/9.0 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY IN SAN DIEGO ENGINEERING CONSTRUCTION INC AND LA MESA FROM FAIRMOUNT AVENUE 1792 KAISER AVE UNDERCROSSING TO 0.6 MILE WEST OF IRVINE CA 92614 LAKE MURRAY BOULEVARD OVERCROSSING FED. AID NO. N O N E SLAB REPLACEMENT, HMA SHOULDER AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 0.743 2,229 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.125 6,250.00 0.858 42,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 0.250 375.00 1.717 2,575 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.125 250.00 0.858 1,716 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 007 TEMPORARY CONCRETE WASHOUT LS 850.0000 850.00 1.000 850.00 1.000 850 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 25,375.00 66,751.000 23,362.85 66,751.000 23,362 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,440.00 13,534.000 5,413.60 13,534.000 5,413 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 85,875.00 20,470.540 76,764 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 968.0000 5,808.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 107.0000 237,540.00 2,135.480 228,496 013 TACK COAT TON 1,200.0000 6,000.00 3.345 4,014.00 3.345 4,014 014 DRILL AND BOND (DOWEL BAR) EA 10.0000 5,500.00 538.000 5,380.00 538.000 5,380 015 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 720.0000 230,400.00 432.110 311,119.20 432.110 311,119 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 22,755.00 58,576.000 24,016.16 58,576.000 24,016 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 395.90 1,064.000 393.68 1,064.000 393 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 42,550.00 114,048.000 42,197.76 114,048.000 42,197 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 6,063.00 6,443.000 6,056.42 6,443.000 6,056 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 5,517.60 6,270.000 5,517.60 6,270.000 5,517 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4304 TIME 10:16 AM ESTIMATE NO. 02 BID OPENING 01/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 10,483.00 9,522.000 10,474.20 9,522.000 10,474 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 9,858.00 3,710.000 9,831.50 3,710.000 9,831 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.125 75.00 0.858 514 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4304 TIME 10:16 AM ESTIMATE NO. 02 BID OPENING 01/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 455,726.97 805,923.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 455,726.97 805,923.16 024 MOBILIZATION LS 36,000.0000 36,000.00 0.050 1,800.00 1.000 36,000 ORIGINAL CONTRACT AMOUNT 797,310.50 TOTAL WORK COMPLETED 457,526.97 841,923.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 450,526.97 834,923.16 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 02/27/14 120 03/14/14 03/14/14 09/15/14 103 8 0 0 94% 86% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14