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 08/24/09 EST. NO.08 TIME 01:52 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 0003 1,535.25 E.W. @ F.A.(+) 012009 N 0008 0 0004 1,079.04 051309 N 009 0 0005 674.59 033009 N 010 0 0006 546.72 040109 N 011 0 0007 1,088.10 040209 N 012 0 0014 860.52 060109 N 023 0 0015 434.67 061109 N 024 0 0016 715.54 061609 N 025 0 0017 441.03 061709 N 026 0 0020 1,005.79 070609 N 027 0 0021 828.00 070709 N 028 0 0023 434.27 071509 N 030 0 0024 54.28 071609 N 031 0 0025 113.28 072709 N 032 0 0026 2,218.41 070609 N 033 0 0027 3,549.43 070709 N 034 0 0028 3,823.74 070809 N 035 0 0029 2,218.41 070909 N 036 0 0030 3,549.43 071009 N 037 0 0031 3,549.43 071309 N 038 0 0032 3,549.43 071409 N 039 0 0033 3,549.43 071509 N 040 0 0034 3,811.53 071609 N 041 0 0035 3,763.33 071709 N 042 0 0036 4,260.12 072009 N 43 0 0037 3,282.93 072109 N 44 0 0038 1,774.72 072209 N 45 0 0039 931.50 071609 N 047 0 0040 828.00 071709 N 48 0 0041 931.50 072009 N 49 0 0042 931.50 072109 N 50 0 0043 517.50 072209 N 51 0 006 0001 590.67 E.W. @ F.A.(+) 040809 N 015 0 0002 887.06 040909 N 014 0 0003 492.92 041009 N 016 0 008 0001 900.00 E.W. @ F.A.(+) 012609 N 0006 0 0002 1,462.50 031209 N 0007 0 012 0001 86,622.47 A.C. @ L.S.(+) 072109 N C12001 013 0001 29,141.00 E.W. @ F.A.(+) 081709 N 046 0 0002 25,869.25 081809 N 52 0 0004 908.50 081709 N 54 0 203,725.79 TOTAL THIS ESTIMATE 154,102.75 TOTAL PREVIOUS ESTIMATE 357,828.54 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 08/24/09 EST. NO.08 TIME 01:52 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 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 08 -10,000.00 -10,000.00 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 O/S PRS JULY -10,000.00 08 PRS RECD MAY 10,000.00 08 PRS RECD JUNE 10,000.00 08 10,000.00 -12,485.10 OVERBID ITEMS OVERBID ITEM NO. 001 -437.50 08 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 -437.50 -9,650.00 TOTAL DEDUCTIONS -437.50 -32,135.10 PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 01:52 PM ESTIMATE NO. 08 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 08/20/09 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/24/09 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 0.250 2,156.25 0.250 2,156.25 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 0.073 1,049.38 0.606 8,711.25 05 PREPARE WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 0.750 862.50 PROGRAM 06 TEMPORARY FIBER ROLL M 7.0000 1,540.00 137.500 962.50 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 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 0.073 419.75 0.606 3,484.50 13 TEMPORARY HYDRAULIC MULCH M2 2.0000 2,000.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 920.0000 920.00 0.030 27.60 0.643 591.56 15 TRAFFIC CONTROL SYSTEM LS 5,750.0000 5,750.00 0.073 419.75 0.606 3,484.50 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,450.0000 6,900.00 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 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 01:52 PM ESTIMATE NO. 08 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 08/20/09 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,450.000 49,300.00 1,702.710 57,892.14 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 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 01:52 PM ESTIMATE NO. 08 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 08/20/09 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.659 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 0.016 77,331.39 0.207 1,000,474.87 PROGRAM CAS145 PAGE 4 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 01:52 PM ESTIMATE NO. 08 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 08/20/09 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,704.12 1,161,794.02 ADJUSTMENT OF COMPENSATION 86,622.47 86,622.47 EXTRA WORK 117,103.32 271,206.07 SUBTOTAL AMOUNT EARNED 334,429.91 1,519,622.56 ORIGINAL CONTRACT AMOUNT 5,464,904.95 TOTAL WORK COMPLETED 334,429.91 1,519,622.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -437.50 -32,135.10 TOTAL 333,992.41 1,487,487.46 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 02/24/10 191 22 0 0 26% 61% PROGRESS IS SATISFACTORY CARDENAS, VICTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 08/24/09