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 06/19/12 EST. NO.04 TIME 02:38 PM R.E. NAME: MONSALUD, LAWRENCE 11-403304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 469.33 E.W. @ F.A.(+) 051612 N SE2 0 0004 1,314.45 051712 N SE4 0 0005 643.03 051612 N SE5 0 2,426.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,426.81 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 06/19/12 EST. NO.04 TIME 02:38 PM R.E. NAME: MONSALUD, LAWRENCE 11-403304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL APR 12 CPR -2,000.00 03 DEL MAY 12 CPR -1,000.00 04 RECD APR 12 DEL 2,000.00 04 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403304 TIME 02:38 PM ESTIMATE NO. 04 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 06/19/12 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-R22.3/ .0 ----------------------- PETERSON CHASE GENERAL ON STATE HIGHWAY IN SAN DIEGO AT ENGINEERING CONSTRUCTION INC CLAIREMONT DRIVE OVERCROSSING 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.180 180.00 0.940 940.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.180 864.00 0.890 4,272.00 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.310 12,400.00 0.950 38,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 6,900.00 1.500 3,450.00 1.500 3,450.00 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.7500 3,150.00 1,742.000 3,048.50 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.9000 396.00 444.000 399.60 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,368.00 2,160.000 1,728.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 2,992.00 705.000 3,102.00 011 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 2.000 200.00 (STRAP AND SADDLE BRACKET METHOD) 012 REMOVE CONCRETE DECK SURFACE SQFT 16.0000 263,696.00 7,100.000 113,600.00 7,100.000 113,600.00 013 RESET ROADSIDE SIGN EA 300.0000 300.00 1.000 300.00 1.000 300.00 014 REMOVE CONCRETE CY 1,100.0000 6,600.00 11.260 12,386.00 11.260 12,386.00 015 REMOVE UNSOUND CONCRETE CF 25.0000 3,025.00 145.940 3,648.50 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 4,944.30 7,100.000 2,130.00 7,100.000 2,130.00 017 CLEAN BRIDGE DECK SQFT 0.1700 8,200.29 47,928.000 8,147.76 018 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.750 4,125.00 019 CLEAN EXPANSION JOINT LF 20.0000 2,760.00 0.000 0.00 020 RAPID SETTING CONCRETE (PATCH) CF 25.0000 3,025.00 145.940 3,648.50 021 FURNISH POLYESTER CONCRETE OVERLAY CF 86.0000 244,326.00 1,250.000 107,500.00 1,250.000 107,500.00 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8500 30,889.45 7,100.000 13,135.00 7,100.000 13,135.00 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403304 TIME 02:38 PM ESTIMATE NO. 04 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 50.0000 2,600.00 0.000 0.00 024 JOINT SEAL (MR 2") LF 55.0000 4,730.00 0.000 0.00 025 TREAT BRIDGE DECK SQFT 0.1600 7,717.92 47,928.000 7,668.48 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 33,165.00 398.000 21,890.00 027 PUBLIC SAFETY PLAN LS 700.0000 700.00 1.000 700.00 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 432.00 26.250 420.00 26.250 420.00 (0.063"-UNFRAMED) 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 4.000 800.00 4.000 800.00 METHOD) 030 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 800.00 2.000 800.00 2.000 800.00 EXISTING POST 031 MINOR CONCRETE (MISCELLANEOUS CY 1,400.0000 8,400.00 4.150 5,810.00 4.150 5,810.00 CONSTRUCTION) 032 CURB RAMP DETECTABLE WARNING SURFACE SQFT 28.0000 4,200.00 112.670 3,154.76 112.670 3,154.76 033 MILEPOST MARKER EA 100.0000 300.00 0.000 0.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 841.50 0.000 0.00 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,287.00 0.000 0.00 036 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 2,244.00 0.000 0.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,022.00 0.000 0.00 (BROKEN 17-7) 038 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2200 561.00 0.000 0.00 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 237.60 0.000 0.00 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 770.00 0.000 0.00 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 042 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 0.408 12,240.00 0.408 12,240.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403304 TIME 02:38 PM ESTIMATE NO. 04 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,369.76 377,694.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,426.81 2,426.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,796.57 380,120.91 043 MOBILIZATION LS 60,000.0000 60,000.00 0.200 12,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 797,580.06 TOTAL WORK COMPLETED 303,796.57 437,120.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 304,796.57 436,120.91 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 01/05/12 65 03/13/12 01/20/12 06/26/12 61 45 0 0 53% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER R.E. MONSALUD, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12