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 11/15/10 EST. NO.04 TIME 07:40 AM 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 11/15/10 EST. NO.04 TIME 07:40 AM 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 O/S PRS -5,000.00 04 PRS RECD AUG 1,000.00 04 -4,000.00 -5,000.00 TOTAL DEDUCTIONS -4,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402604 TIME 07:40 AM ESTIMATE NO. 04 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 09/24/10 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 11/15/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 06 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.200 1,800.00 1.000 9,000.00 07 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 276.00 710.000 284.00 08 TRAFFIC PLASTIC DRUM EA 100.0000 600.00 6.000 600.00 09 TEMPORARY PAVEMENT MARKER EA 5.0000 600.00 121.000 605.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 11 TEMPORARY RAILING (TYPE K) LF 16.0000 6,080.00 380.000 6,080.00 12 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 690.00 830.000 415.00 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,835.00 828.000 414.00 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 16 REMOVE CONCRETE CURB AND SIDEWALK CY 175.0000 2,450.00 13.000 2,275.00 17 ROADWAY EXCAVATION CY 50.0000 11,000.00 234.000 11,700.00 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 20 HOT MIX ASPHALT (TYPE C) TON 141.0000 94,470.00 676.100 95,330.10 21 TACK COAT TON 2,000.0000 2,000.00 1.260 2,520.00 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 240.00 8.000 240.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 11/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402604 TIME 07:40 AM ESTIMATE NO. 04 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 09/24/10 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 11/15/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 600.00 METHOD) 24 24" REINFORCED CONCRETE PIPE LF 750.0000 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 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,953.00 -40.000 -36.00 2,138.000 1,924.20 27 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,310.00 1,917.000 5,751.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 240.00 285.000 228.00 (BROKEN 6-1) 29 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 966.00 3,068.000 2,147.60 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 720.00 222.000 666.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 640.00 139.000 556.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 33 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 1.000 50,000.00 PROGRAM CAS145 PAGE 3 DATE 11/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402604 TIME 07:40 AM ESTIMATE NO. 04 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 09/24/10 R.E. NAME: SAWAGED, HASSAN DATE OF THIS ESTIMATE 11/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,014.00 248,214.90 ADJUSTMENT OF COMPENSATION 0.00 9,117.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,014.00 257,331.90 ORIGINAL CONTRACT AMOUNT 245,180.00 TOTAL WORK COMPLETED 2,014.00 257,331.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -5,000.00 TOTAL -1,986.00 252,331.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/10 40 08/17/10 08/04/10 09/24/10 36 0 0 0 100% 100% SAWAGED, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/10