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 10:38 AM R.E. NAME: HSU, PAUL 11-2M6704 --------------------------------------------------------------------------- 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 10:38 AM R.E. NAME: HSU, PAUL 11-2M6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JULY 14 CPR -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6704 TIME 10:38 AM ESTIMATE NO. 02 BID OPENING 04/10/14 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: HSU, PAUL DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 11-SD-76-R2.9/R7.5 ----------------- WINDSOR FUEL COMPANY IN SAN DIEGO COUNTY NEAR OCEANSIDE PO BOX 1029 ON ROUTE 76 FROM MISSION AVENUE UC PITTSBURG CA 94565 TO 0.3 MILE EAST OF GUAJOME LAKE RD FED. AID NO. STPN-P076(28)E BWC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.340 85,000.00 0.340 85,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 15,000.00 3.000 9,000.00 5.000 15,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.340 1,700.00 0.340 1,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 25,888.00 85,925.000 27,496.00 85,925.000 27,496 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,550.00 4,030.000 2,418.00 4,030.000 2,418 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 6,750.00 6,485.000 6,485.00 6,485.000 6,485 010 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 6,550.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 89,250.00 2,500.000 6,250.00 2,500.000 6,250 012 ROADWAY EXCAVATION CY 65.0000 4,550.00 70.000 4,550.00 70.000 4,550 013 SHOULDER BACKING TON 100.0000 16,000.00 0.000 0 014 IMPORTED BORROW (TON) TON 20.0000 260.00 0.000 0 015 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 6,600.00 44.000 6,600.00 44.000 6,600 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 3,750.00 0.000 0 017 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 018 PREPAVING GRINDING DAY EA 10,500.0000 21,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 175.0000 92,750.00 300.000 52,500.00 300.000 52,500 020 MINOR HOT MIX ASPHALT TON 150.0000 10,500.00 0.000 0 021 ASPHALTIC EMULSION MEMBRANE TON 500.0000 70,000.00 0.000 0 (BONDED WEARING COURSE) 022 RUBBERIZED HOT MIX ASPHALT TON 78.0000 723,840.00 0.000 0 (BONDED WEARING COURSE-GAP GRADED) PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6704 TIME 10:38 AM ESTIMATE NO. 02 BID OPENING 04/10/14 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: HSU, PAUL 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 51.1500 12,787.50 0.000 0 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 5,000.0000 5,000.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.6000 1,024.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.6000 1,024.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.6000 2,176.00 0.000 0 028 TACK COAT TON 450.0000 450.00 0.000 0 029 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 955.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 11,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 30.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 1,895.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 12,374.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 225.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.3000 22,275.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 2,796.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,900.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 040 INDUCTIVE LOOP DETECTOR (EA) EA 365.0000 7,300.00 0.000 0 041 BIAXIAL GEOGRID SQYD 10.0000 1,300.00 80.000 800.00 80.000 800 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6704 TIME 10:38 AM ESTIMATE NO. 02 BID OPENING 04/10/14 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: HSU, PAUL 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 202,799.00 218,299.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,799.00 218,299.00 042 MOBILIZATION LS 150,000.0000 150,000.00 0.750 112,500.00 0.750 112,500 ORIGINAL CONTRACT AMOUNT 1,609,811.30 TOTAL WORK COMPLETED 315,299.00 330,799.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 313,299.00 328,799.00 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 05/23/14 70 07/17/14 07/17/14 10/24/14 25 0 0 0 21% 36% PROGRESS IS SATISFACTORY HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14