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 03/05/15 EST. NO. 005 TIME 07:27 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 --------------------------------------------------------------------------- 007 0028 6,578.00 A.C. @ L.S.(+) 021915 N 7ALS10 6,578.00 TOTAL THIS ESTIMATE 55,371.09 TOTAL PREVIOUS ESTIMATE 61,949.09 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 03/05/15 EST. NO. 005 TIME 07:27 AM R.E. NAME: TRAN, DUNG 11-2M4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 003 O/S CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JULY 14 CPR -7,000.00 002 DEL AUG 14 CPR -7,000.00 003 RECD JUL 2014 DEL 7,000.00 004 RECD AUG 2014 DEL 7,000.00 005 7,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 003 O/S CEM-2402(S) 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4304 TIME 07:27 AM ESTIMATE NO. 005 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 09/19/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/05/15 LOCATION FINAL 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 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 2.000 3,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 007 TEMPORARY CONCRETE WASHOUT LS 850.0000 850.00 1.000 850 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 25,375.00 66,751.000 23,362 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,440.00 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 1.355 1,311 012 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 1.690 2,028.00 6.690 8,028 014 DRILL AND BOND (DOWEL BAR) EA 10.0000 5,500.00 538.000 5,380 015 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 720.0000 230,400.00 432.110 311,119 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 22,755.00 58,576.000 24,016 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 395.90 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 6,063.00 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4304 TIME 07:27 AM ESTIMATE NO. 005 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 09/19/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,474 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 9,858.00 3,710.000 9,831 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4304 TIME 07:27 AM ESTIMATE NO. 005 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 09/19/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 03/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,028.00 820,113.50 ADJUSTMENT OF COMPENSATION 6,578.00 6,578.00 EXTRA WORK 0.00 55,371.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,606.00 882,062.59 024 MOBILIZATION LS 36,000.0000 36,000.00 1.000 36,000 ORIGINAL CONTRACT AMOUNT 797,310.50 TOTAL WORK COMPLETED 8,606.00 918,062.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 15,606.00 918,062.59 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 02/27/14 120 03/14/14 03/14/14 09/19/14 117 15 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/15