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 10/25/11 EST. NO.34 TIME 08:16 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 --------------------------------------------------------------------------- *** 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 10/25/11 EST. NO.34 TIME 08:16 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 10/25/11 EST. NO.34 TIME 08:16 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 PRTL PRS RECD OCT 10 3,000.00 26 PRS RECD OCT 10 2,000.00 27 PRTL PRS RECD DEC 10 4,000.00 27 PRS RECD DEC 2010 1,000.00 29 0.00 0.00 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. 001 -437.50 26 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 -11,850.00 TOTAL DEDUCTIONS 0.00 -11,850.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 08:16 AM ESTIMATE NO. 34 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 10/20/11 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 10/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,625.0000 8,625.00 1.000 8,625.00 002 TEMPORARY FENCE (TYPE CL-1.8) M 37.0000 6,660.00 254.940 9,432.78 003 TEMPORARY 3.7 CHAIN LINK GATE EA 1,486.0000 2,972.00 2.000 2,972.00 (TYPE CL-1.8) 004 CONSTRUCTION SITE MANAGEMENT LS 14,375.0000 14,375.00 1.000 14,375.00 005 PREPARE WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 0.750 862.50 PROGRAM 006 TEMPORARY FIBER ROLL M 7.0000 1,540.00 144.600 1,012.20 007 TEMPORARY SILT FENCE M 7.0000 910.00 149.700 1,047.90 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,750.0000 5,750.00 1.000 5,750.00 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,875.0000 5,750.00 2.000 5,750.00 010 TEMPORARY CHECK DAM M 69.0000 2,070.00 22.370 1,543.53 011 TEMPORARY DRAINAGE INLET PROTECTION EA 575.0000 1,725.00 3.000 1,725.00 012 STREET SWEEPING LS 5,750.0000 5,750.00 1.000 5,750.00 013 TEMPORARY HYDRAULIC MULCH M2 2.0000 2,000.00 0.000 0.00 014 CONSTRUCTION AREA SIGNS LS 920.0000 920.00 1.000 920.00 015 TRAFFIC CONTROL SYSTEM LS 5,750.0000 5,750.00 1.000 5,750.00 016 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,450.0000 6,900.00 2.004 6,913.80 017 REMOVE METAL BEAM GUARD RAILING M 96.0000 1,920.00 0.000 0.00 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 5.0000 1,850.00 0.000 0.00 019 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,875.0000 2,875.00 1.000 2,875.00 020 REMOVE TRAFFIC STRIPE M 4.0000 3,000.00 0.000 0.00 021 REMOVE CONCRETE (CURB, GUTTER, AND M3 288.0000 4,896.00 1.640 472.32 SIDEWALK) 022 CLEARING AND GRUBBING LS 14,375.0000 14,375.00 1.000 14,375.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 08:16 AM ESTIMATE NO. 34 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 10/20/11 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DEVELOP WATER SUPPLY LS 2,875.0000 2,875.00 1.000 2,875.00 024 ROADWAY EXCAVATION M3 46.0000 736.00 15.900 731.40 025 IMPORTED BORROW M3 34.0000 124,100.00 3,650.000 124,100.00 026 HIGHWAY PLANTING LS 35,650.0000 35,650.00 1.000 35,650.00 027 EROSION CONTROL (TYPE D) M2 4.0000 4,000.00 2,593.000 10,372.00 028 FIBER ROLLS M 7.0000 630.00 90.000 630.00 029 PLANT ESTABLISHMENT WORK LS 17,250.0000 17,250.00 0.084 1,449.00 0.952 16,422.00 030 IRRIGATION SYSTEM LS 36,265.0000 36,265.00 1.000 36,265.00 031 IRRIGATION SLEEVE M 201.0000 9,045.00 42.000 8,442.00 032 CONCRETE PAVEMENT M3 656.0000 104,960.00 151.820 99,593.92 033 SEAL PAVEMENT JOINT M 18.0000 5,400.00 339.410 6,109.38 034 FURNISH SINGLE SHEET ALUMINUM SIGN M2 143.0000 572.00 0.000 0.00 (1.6 MM-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 230.0000 690.00 0.000 0.00 036 200 MM PLASTIC PIPE M 92.0000 18,400.00 195.000 17,940.00 037 150 MM PLASTIC PIPE M 75.0000 1,425.00 15.000 1,125.00 038 ELECTRIC CONDUIT (100 MM) M 86.0000 1,548.00 18.000 1,548.00 039 TELEPHONE CONDUIT (50 MM) M 69.0000 1,242.00 18.000 1,242.00 040 GATE VALVE ASSEMBLY EA 1,438.0000 5,752.00 4.000 5,752.00 041 WATER METER EA 3,220.0000 3,220.00 1.000 3,220.00 042 BACKFLOW PREVENTER ASSEMBLY EA 28,750.0000 57,500.00 2.000 57,500.00 043 100 MM BLOW-OFF ASSEMBLY EA 5,175.0000 5,175.00 2.000 10,350.00 044 50 MM COMBINATION AIR VALVE EA 4,370.0000 4,370.00 1.000 4,370.00 045 150 MM SEWER PIPE (LATERAL) EA 13,800.0000 13,800.00 1.000 13,800.00 046 SEWER CLEANOUT EA 1,438.0000 1,438.00 1.000 1,438.00 047 MINOR CONCRETE (TRANSFORMER PAD) EA 863.0000 863.00 1.000 863.00 048 MINOR CONCRETE (CURB, GUTTER, SIDEWALK M3 748.0000 5,984.00 11.088 8,293.82 AND DRIVEWAY) 049 CHAIN LINK FENCE (TYPE CL-1.8) M 248.0000 1,736.00 6.400 1,587.20 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 08:16 AM ESTIMATE NO. 34 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 10/20/11 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,486.0000 1,486.00 1.000 1,486.00 051 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 2,842.00 0.000 0.00 052 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 540.00 0.000 0.00 053 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 2,420.00 0.000 0.00 054 PARKING BUMPER (PRECAST CONCRETE) EA 115.0000 575.00 0.000 0.00 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 660.00 0.000 0.00 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,875.0000 2,875.00 1.000 2,875.00 SYSTEM ELEMENTS DURING CONSTRUCTION 057 FLASHING BEACON SYSTEM LS 46,086.0000 46,086.00 1.000 46,086.00 058 150 MM FIRE HYDRANT ASSEMBLY EA 7,820.0000 7,820.00 1.000 7,820.00 059 BUILDING WORK LS 833,211.9500 4,833,211.95 1.000 4,833,211.95 PROGRAM CAS145 PAGE 4 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0894 TIME 08:16 AM ESTIMATE NO. 34 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 10/20/11 R.E. NAME: CARDENAS, VICTOR DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,449.00 5,451,850.70 ADJUSTMENT OF COMPENSATION 0.00 806,383.81 EXTRA WORK 0.00 805,735.10 SUBTOTAL AMOUNT EARNED 1,449.00 7,063,969.61 ORIGINAL CONTRACT AMOUNT 5,464,904.95 TOTAL WORK COMPLETED 1,449.00 7,063,969.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,850.00 TOTAL 1,449.00 7,052,119.61 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 12/09/11 496 40 181 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CARDENAS, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11