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 09/21/10 EST. NO.02 TIME 02:20 PM R.E. NAME: SAWAGED, HASSAN 11-402604 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.02 TIME 02:20 PM R.E. NAME: SAWAGED, HASSAN 11-402604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402604 TIME 02:20 PM ESTIMATE NO. 02 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 11-SD-905-7.5/7.8 ----------------- L.B. CIVIL CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 11585-104 SORRENTO VALLEY RD. FROM 0.2 MILE WEST TO 0.1 MILE EAST SAN DIEGO,CA 92121 OF HERITAGE ROAD FED. AID NO. N O N E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.190 1,140.00 0.720 4,320.00 06 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.770 6,930.00 0.800 7,200.00 07 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 276.00 710.000 284.00 710.000 284.00 08 TRAFFIC PLASTIC DRUM EA 100.0000 600.00 6.000 600.00 6.000 600.00 09 TEMPORARY PAVEMENT MARKER EA 5.0000 600.00 121.000 605.00 121.000 605.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.600 4,800.00 1.600 4,800.00 11 TEMPORARY RAILING (TYPE K) LF 16.0000 6,080.00 380.000 6,080.00 380.000 6,080.00 12 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 690.00 316.000 158.00 316.000 158.00 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,835.00 828.000 414.00 828.000 414.00 14 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,380.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 12,880.00 3,674.000 12,859.00 3,674.000 12,859.00 16 REMOVE CONCRETE CURB AND SIDEWALK CY 175.0000 2,450.00 13.000 2,275.00 13.000 2,275.00 17 ROADWAY EXCAVATION CY 50.0000 11,000.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 19 CLASS 2 AGGREGATE BASE CY 50.0000 9,000.00 190.400 9,520.00 190.400 9,520.00 20 HOT MIX ASPHALT (TYPE C) TON 141.0000 94,470.00 676.100 95,330.10 676.100 95,330.10 21 TACK COAT TON 2,000.0000 2,000.00 0.000 0.00 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 240.00 0.000 0.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402604 TIME 02:20 PM ESTIMATE NO. 02 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 600.00 0.000 0.00 METHOD) 24 24" REINFORCED CONCRETE PIPE LF 750.0000 7,500.00 10.000 7,500.00 10.000 7,500.00 25 MINOR CONCRETE (CURB AND SIDEWALK) CY 750.0000 10,500.00 13.000 9,750.00 13.000 9,750.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,953.00 0.000 0.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,310.00 0.000 0.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 240.00 0.000 0.00 (BROKEN 6-1) 29 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 966.00 0.000 0.00 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 720.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 640.00 0.000 0.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 SYSTEM ELEMENTS DURING CONSTRUCTION 33 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.794 39,700.00 PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402604 TIME 02:20 PM ESTIMATE NO. 02 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 160,845.10 205,995.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 160,845.10 205,995.10 ORIGINAL CONTRACT AMOUNT 245,180.00 TOTAL WORK COMPLETED 160,845.10 205,995.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 159,845.10 204,995.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/20/10 40 08/17/10 08/04/10 09/29/10 32 0 0 0 84% 80% PROGRESS IS SATISFACTORY SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 09/21/10