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 07/21/09 EST. NO.07 TIME 02:41 PM R.E. NAME: CARDENAS, VICTOR 11-2T0894 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 21,562.50 E.W. @ F.A.(+) 122608 N 0004 0 0002 3,450.00 021309 N 0005 0 0009 522.28 051909 N 018 0 0010 1,845.11 052009 N 019 0 0011 1,845.11 052109 N 020 0 0012 1,845.11 052209 N 021 0 0013 198.94 052609 N 022 0 0018 49,870.19 E.W. @ L.S.(+) 072109 N C2S101 0019 69,271.85 072109 N C2S102 007 0001 1,526.63 E.W. @ F.A.(+) 020609 N 0001 0 0002 1,781.07 021009 N 0002 0 0003 383.96 021109 N 0003 0 154,102.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 154,102.75 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 07/21/09 EST. NO.07 TIME 02:41 PM R.E. NAME: CARDENAS, VICTOR 11-2T0894 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25%, NO SCHEDULE -4,484.43 01 BASELINE SCHED. 4,484.43 02 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JAN -2,485.10 02 O/S PRS FEB -10,000.00 03 PRS RECD FEB 10,000.00 04 O/S PRS APRIL -10,000.00 05 O/S PRS MAY -10,000.00 06 O/S PRS JUNE -10,000.00 07 PRS RECD APRIL 10,000.00 07 0.00 -22,485.10 OVERBID ITEMS OVERBID ITEM NO. 022 -3,504.83 01 OVERBID ITEM NO. 022 0.01 02 OVERBID ITEM NO. 022 -0.01 03 OVERBID ITEM NO. 022 -4,820.17 04 OVERBID ITEM NO. 056 -887.50 04 0.00 -9,212.50 TOTAL DEDUCTIONS 0.00 -31,697.60 PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 02:41 PM ESTIMATE NO. 07 BID OPENING 07/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 11-SD-15-M27.3/ .0 ----------------- WEIR CONSTRUCTION CORPORATION IN SAN DIEGO COUNTY IN ESCONDIDO AT 2255 BARHAM DRIVE NORTH COUNTY FAIR OVERCROSSING ESCONDIDO,CA 92029 FED. AID NO. CMLN-6211(59) CONSTRUCT BARRIER TRANSFER MACHINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,625.0000 8,625.00 0.000 0.00 02 TEMPORARY FENCE (TYPE CL-1.8) M 37.0000 6,660.00 254.940 9,432.78 03 TEMPORARY 3.7 CHAIN LINK GATE EA 1,486.0000 2,972.00 2.000 2,972.00 (TYPE CL-1.8) 04 CONSTRUCTION SITE MANAGEMENT LS 14,375.0000 14,375.00 0.076 1,092.50 0.533 7,661.88 05 PREPARE WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 0.750 862.50 PROGRAM 06 TEMPORARY FIBER ROLL M 7.0000 1,540.00 17.900 125.30 137.500 962.50 07 TEMPORARY SILT FENCE M 7.0000 910.00 149.700 1,047.90 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,750.0000 5,750.00 1.000 5,750.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 2,875.0000 5,750.00 1.000 2,875.00 10 TEMPORARY CHECK DAM M 69.0000 2,070.00 2.260 155.94 16.370 1,129.53 11 TEMPORARY DRAINAGE INLET PROTECTION EA 575.0000 1,725.00 1.500 862.50 12 STREET SWEEPING LS 5,750.0000 5,750.00 0.076 437.00 0.533 3,064.75 13 TEMPORARY HYDRAULIC MULCH M2 2.0000 2,000.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 920.0000 920.00 0.155 142.60 0.613 563.96 15 TRAFFIC CONTROL SYSTEM LS 5,750.0000 5,750.00 0.076 437.00 0.533 3,064.75 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,450.0000 6,900.00 1.067 3,681.15 2.775 9,573.75 17 REMOVE METAL BEAM GUARD RAILING M 96.0000 1,920.00 0.000 0.00 18 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 5.0000 1,850.00 0.000 0.00 19 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,875.0000 2,875.00 0.000 0.00 20 REMOVE TRAFFIC STRIPE M 4.0000 3,000.00 0.000 0.00 21 REMOVE CONCRETE (CURB, GUTTER, AND M3 288.0000 4,896.00 1.640 472.32 SIDEWALK) 22 CLEARING AND GRUBBING LS 14,375.0000 14,375.00 1.000 14,375.00 PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 02:41 PM ESTIMATE NO. 07 BID OPENING 07/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DEVELOP WATER SUPPLY LS 2,875.0000 2,875.00 1.000 2,875.00 24 ROADWAY EXCAVATION M3 46.0000 736.00 0.000 0.00 25 IMPORTED BORROW M3 34.0000 124,100.00 252.710 8,592.14 26 HIGHWAY PLANTING LS 35,650.0000 35,650.00 0.000 0.00 27 EROSION CONTROL (TYPE D) M2 4.0000 4,000.00 0.000 0.00 28 FIBER ROLLS M 7.0000 630.00 0.000 0.00 29 PLANT ESTABLISHMENT WORK LS 17,250.0000 17,250.00 0.000 0.00 30 IRRIGATION SYSTEM LS 36,265.0000 36,265.00 0.000 0.00 31 IRRIGATION SLEEVE M 201.0000 9,045.00 0.000 0.00 32 CONCRETE PAVEMENT M3 656.0000 104,960.00 0.000 0.00 33 SEAL PAVEMENT JOINT M 18.0000 5,400.00 0.000 0.00 34 FURNISH SINGLE SHEET ALUMINUM SIGN M2 143.0000 572.00 0.000 0.00 (1.6 MM-UNFRAMED) 35 ROADSIDE SIGN - ONE POST EA 230.0000 690.00 0.000 0.00 36 200 MM PLASTIC PIPE M 92.0000 18,400.00 0.000 0.00 37 150 MM PLASTIC PIPE M 75.0000 1,425.00 0.000 0.00 38 ELECTRIC CONDUIT (100 MM) M 86.0000 1,548.00 0.000 0.00 39 TELEPHONE CONDUIT (50 MM) M 69.0000 1,242.00 0.000 0.00 40 GATE VALVE ASSEMBLY EA 1,438.0000 5,752.00 0.000 0.00 41 WATER METER EA 3,220.0000 3,220.00 0.000 0.00 42 BACKFLOW PREVENTER ASSEMBLY EA 28,750.0000 57,500.00 0.000 0.00 43 100 MM BLOW-OFF ASSEMBLY EA 5,175.0000 5,175.00 0.000 0.00 44 50 MM COMBINATION AIR VALVE EA 4,370.0000 4,370.00 0.000 0.00 45 150 MM SEWER PIPE (LATERAL) EA 13,800.0000 13,800.00 0.000 0.00 46 SEWER CLEANOUT EA 1,438.0000 1,438.00 0.000 0.00 47 MINOR CONCRETE (TRANSFORMER PAD) EA 863.0000 863.00 0.000 0.00 48 MINOR CONCRETE (CURB, GUTTER, SIDEWALK M3 748.0000 5,984.00 0.000 0.00 AND DRIVEWAY) 49 CHAIN LINK FENCE (TYPE CL-1.8) M 248.0000 1,736.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 02:41 PM ESTIMATE NO. 07 BID OPENING 07/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,486.0000 1,486.00 0.000 0.00 51 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 2,842.00 0.000 0.00 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 540.00 0.000 0.00 53 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 2,420.00 0.000 0.00 54 PARKING BUMPER (PRECAST CONCRETE) EA 115.0000 575.00 0.000 0.00 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 660.00 0.000 0.00 56 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,875.0000 2,875.00 0.500 1,437.50 SYSTEM ELEMENTS DURING CONSTRUCTION 57 FLASHING BEACON SYSTEM LS 46,086.0000 46,086.00 0.198 9,125.03 0.659 30,370.67 58 150 MM FIRE HYDRANT ASSEMBLY EA 7,820.0000 7,820.00 0.000 0.00 59 BUILDING WORK LS 4833,211.9500 4,833,211.95 0.019 91,831.03 0.191 923,143.48 PROGRAM CAS145 PAGE 4 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 02:41 PM ESTIMATE NO. 07 BID OPENING 07/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,027.55 1,031,089.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 154,102.75 154,102.75 SUBTOTAL AMOUNT EARNED 261,130.30 1,185,192.66 ORIGINAL CONTRACT AMOUNT 5,464,904.95 TOTAL WORK COMPLETED 261,130.30 1,185,192.66 MATERIALS ON HAND ON SITE 89,060.36 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -31,697.60 TOTAL 261,130.30 1,242,555.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 6,875.00 8,625.00 1,750.00 022 CLEARING AND GRUBBING 6,050.00 14,375.00 8,325.00 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,100.00 2,875.00 1,775.00 SYSTEM ELEMENTS DURING CONSTRUCTION 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 09/26/08 565 10/14/08 10/14/08 02/24/10 168 22 0 0 21% 53% PROGRESS IS SATISFACTORY CARDENAS, VICTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 07/21/09