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 01/21/11 EST. NO.25 TIME 09:34 AM 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 --------------------------------------------------------------------------- 024 0015 2,476.06 E.W. @ F.A.(+) 120310 N 211 0 027 0013 896.27 E.W. @ F.A.(+) 113010 N 206 0 030 0001 162.83 E.W. @ F.A.(+) 120610 N 207 0 032 0001 584.33 E.W. @ F.A.(+) 102710 N 209 0 033 0006 466.05 E.W. @ F.A.(+) 111010 N 208 0 0007 542.80 111010 N 208B 0 5,128.34 TOTAL THIS ESTIMATE 1,451,895.98 TOTAL PREVIOUS ESTIMATE 1,457,024.32 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 01/21/11 EST. NO.25 TIME 09:34 AM 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 O/S PRS MAY -10,000.00 18 PRS RECD FEB 10,000.00 18 O/S PRS JUNE -10,000.00 19 PRS RECD MARCH 10,000.00 19 PRS RECD APRIL 10,000.00 19 O/S PRS JULY -10,000.00 20 PRS RECD MAY 10,000.00 20 PRTL PRS RECD JUNE 5,000.00 20 O/S PRS AUG -3,000.00 21 PRS RECD JUNE 5,000.00 21 PRTL PRS JULY 7,000.00 21 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 01/21/11 EST. NO.25 TIME 09:34 AM R.E. NAME: CARDENAS, VICTOR 11-2T0894 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- O/S PRS SEPT -10,000.00 22 PRS RECD JULY 3,000.00 22 PRS RECD AUG 3,000.00 22 O/S PRS OCT -10,000.00 23 PRTL PRS RECD SEPT 6,000.00 23 PRS RECD SEPT 4,000.00 24 PRTL PRS OCT 5,000.00 24 O/S PRS DEC -5,000.00 25 -5,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -437.50 08 OVERBID ITEM NO. 001 -437.50 10 OVERBID ITEM NO. 001 -437.50 22 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 OVERBID ITEM NO. 056 -887.50 23 0.00 -11,412.50 TOTAL DEDUCTIONS -5,000.00 -21,412.50 PROGRAM CAS145 PAGE 1 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 09:34 AM ESTIMATE NO. 25 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 01/20/11 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 01/21/11 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 0.750 6,468.75 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 1.000 920.00 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 1.000 2,875.00 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 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 09:34 AM ESTIMATE NO. 25 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 01/20/11 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.900 731.40 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 1.000 35,650.00 27 EROSION CONTROL (TYPE D) M2 4.0000 4,000.00 2,593.000 10,372.00 28 FIBER ROLLS M 7.0000 630.00 90.000 630.00 29 PLANT ESTABLISHMENT WORK LS 17,250.0000 17,250.00 0.092 1,587.00 0.196 3,381.00 30 IRRIGATION SYSTEM LS 36,265.0000 36,265.00 1.000 36,265.00 31 IRRIGATION SLEEVE M 201.0000 9,045.00 42.000 8,442.00 32 CONCRETE PAVEMENT M3 656.0000 104,960.00 151.820 99,593.92 33 SEAL PAVEMENT JOINT M 18.0000 5,400.00 339.410 6,109.38 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 18,400.00 195.000 17,940.00 37 150 MM PLASTIC PIPE M 75.0000 1,425.00 15.000 1,125.00 38 ELECTRIC CONDUIT (100 MM) M 86.0000 1,548.00 18.000 1,548.00 39 TELEPHONE CONDUIT (50 MM) M 69.0000 1,242.00 18.000 1,242.00 40 GATE VALVE ASSEMBLY EA 1,438.0000 5,752.00 4.000 5,752.00 41 WATER METER EA 3,220.0000 3,220.00 1.000 3,220.00 42 BACKFLOW PREVENTER ASSEMBLY EA 28,750.0000 57,500.00 2.000 57,500.00 43 100 MM BLOW-OFF ASSEMBLY EA 5,175.0000 5,175.00 2.000 10,350.00 44 50 MM COMBINATION AIR VALVE EA 4,370.0000 4,370.00 1.000 4,370.00 45 150 MM SEWER PIPE (LATERAL) EA 13,800.0000 13,800.00 1.000 13,800.00 46 SEWER CLEANOUT EA 1,438.0000 1,438.00 1.000 1,438.00 47 MINOR CONCRETE (TRANSFORMER PAD) EA 863.0000 863.00 1.000 863.00 48 MINOR CONCRETE (CURB, GUTTER, SIDEWALK M3 748.0000 5,984.00 11.088 8,293.82 AND DRIVEWAY) 49 CHAIN LINK FENCE (TYPE CL-1.8) M 248.0000 1,736.00 6.400 1,587.20 PROGRAM CAS145 PAGE 3 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 09:34 AM ESTIMATE NO. 25 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 01/20/11 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,486.00 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 1.000 2,875.00 SYSTEM ELEMENTS DURING CONSTRUCTION 57 FLASHING BEACON SYSTEM LS 46,086.0000 46,086.00 1.000 46,086.00 58 150 MM FIRE HYDRANT ASSEMBLY EA 7,820.0000 7,820.00 1.000 7,820.00 59 BUILDING WORK LS 4833,211.9500 4,833,211.95 1.000 4,833,211.95 PROGRAM CAS145 PAGE 4 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 09:34 AM ESTIMATE NO. 25 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 01/20/11 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,587.00 5,436,653.45 ADJUSTMENT OF COMPENSATION 0.00 728,145.70 EXTRA WORK 5,128.34 728,878.62 SUBTOTAL AMOUNT EARNED 6,715.34 6,893,677.77 ORIGINAL CONTRACT AMOUNT 5,464,904.95 TOTAL WORK COMPLETED 6,715.34 6,893,677.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -21,412.50 TOTAL 1,715.34 6,872,265.27 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 12/10/11 496 40 173 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER R.E. CARDENAS, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/11