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 05/24/10 EST. NO.17 TIME 02:19 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 0067 386.94 E.W. @ F.A.(+) 120409 N 081 0 011 0002 15,871.10 E.W. @ L.S.(+) 052110 N 011002 014 0001 1,522.94 E.W. @ L.S.(+) 052110 N 014001 019 0002 797.68 E.W. @ F.A.(+) 120909 N 082 0 0003 261.82 033010 N 096 0 0004 349.64 040110 N 097 0 0005 349.64 040910 N 098 0 0006 82.07 042010 N 101 0 0007 82.07 042110 N 102 0 19,703.90 TOTAL THIS ESTIMATE 588,391.11 TOTAL PREVIOUS ESTIMATE 608,095.01 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 05/24/10 EST. NO.17 TIME 02:19 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 DOCS RECD 10,000.00 09 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 O/S PRS JULY -10,000.00 08 PRS RECD MAY 10,000.00 08 PRS RECD JUNE 10,000.00 08 O/S PRS AUG -10,000.00 09 PRS RECD JAN 2,485.10 09 PRS RECD JULY 10,000.00 09 O/S PRS SEPT -10,000.00 10 O/S PRS OCT -5,000.00 11 O/S PRS DEC -8,000.00 13 PRS RECD OCT 5,000.00 13 O/S PRS JAN -8,000.00 14 O/S PRS FEB -10,000.00 15 PRS RECD SEPT 10,000.00 15 PRS RECD AUG 10,000.00 15 PRS RECD DEC 8,000.00 15 PRTL PRS RECD JAN 6,000.00 15 O/S PRS MARCH -10,000.00 16 PRS RECD JAN 2,000.00 16 O/S PRS APRIL -10,000.00 17 -10,000.00 -30,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -437.50 08 OVERBID ITEM NO. 001 -437.50 10 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 -10,087.50 TOTAL DEDUCTIONS -10,000.00 -40,087.50 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 02:19 PM ESTIMATE NO. 17 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 05/20/10 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 05/24/10 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 0.500 4,312.50 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 1.000 14,375.00 05 PREPARE WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 0.750 862.50 PROGRAM 06 TEMPORARY FIBER ROLL M 7.0000 1,540.00 144.600 1,012.20 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 2.000 5,750.00 10 TEMPORARY CHECK DAM M 69.0000 2,070.00 22.370 1,543.53 11 TEMPORARY DRAINAGE INLET PROTECTION EA 575.0000 1,725.00 3.000 1,725.00 12 STREET SWEEPING LS 5,750.0000 5,750.00 1.000 5,750.00 13 TEMPORARY HYDRAULIC MULCH M2 2.0000 2,000.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 920.0000 920.00 0.800 736.00 15 TRAFFIC CONTROL SYSTEM LS 5,750.0000 5,750.00 1.000 5,750.00 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,450.0000 6,900.00 2.004 6,913.80 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 02:19 PM ESTIMATE NO. 17 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 05/20/10 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,650.000 124,100.00 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 84.270 7,752.84 137.950 12,691.40 37 150 MM PLASTIC PIPE M 75.0000 1,425.00 4.810 360.75 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 0.800 1,150.40 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 0.500 2,587.50 0.500 2,587.50 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 02:19 PM ESTIMATE NO. 17 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 05/20/10 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.089 430,155.86 0.630 3,044,923.53 PROGRAM CAS145 PAGE 4 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 02:19 PM ESTIMATE NO. 17 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 05/20/10 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 440,496.20 3,303,277.28 ADJUSTMENT OF COMPENSATION 0.00 90,008.57 EXTRA WORK 19,703.90 518,086.44 SUBTOTAL AMOUNT EARNED 460,200.10 3,911,372.29 ORIGINAL CONTRACT AMOUNT 5,464,904.95 TOTAL WORK COMPLETED 460,200.10 3,911,372.29 MATERIALS ON HAND ON SITE 29,737.81 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -40,087.50 TOTAL 450,200.10 3,901,022.60 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 07/28/10 360 36 93 0 63% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CARDENAS, VICTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/24/10