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 07/25/12 EST. NO.05 TIME 12:15 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 --------------------------------------------------------------------------- 002 0001 276.84 E.W. @ F.A.(+) 061112 N P1 0 003 0001 5,443.17 A.C. @ L.S.(+) 061612 N 001 0 004 0006 1,749.46 E.W. @ F.A.(+) 052212 N SE6 0 0007 1,117.30 052312 N SE7 0 0011 855.69 053012 N P11 0 9,442.46 TOTAL THIS ESTIMATE 2,426.81 TOTAL PREVIOUS ESTIMATE 11,869.27 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 07/25/12 EST. NO.05 TIME 12:15 PM R.E. NAME: MONSALUD, LAWRENCE 11-403304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBMITTAL DOC. CERTS -20,000.00 05 -20,000.00 -20,000.00 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 DEL JUNE 12 CPR -1,000.00 05 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -21,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403304 TIME 12:15 PM ESTIMATE NO. 05 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 07/20/12 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 07/25/12 LOCATION 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 0.060 60.00 1.000 1,000.00 002 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 0.890 4,272.00 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.040 1,600.00 0.990 39,600.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 6,900.00 1.200 2,760.00 2.700 6,210.00 007 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 (STRAP AND SADDLE BRACKET METHOD) 012 REMOVE CONCRETE DECK SURFACE SQFT 16.0000 263,696.00 5,620.000 89,920.00 12,720.000 203,520.00 013 RESET ROADSIDE SIGN EA 300.0000 300.00 1.000 300.00 014 REMOVE CONCRETE CY 1,100.0000 6,600.00 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 5,620.000 1,686.00 12,720.000 3,816.00 017 CLEAN BRIDGE DECK SQFT 0.1700 8,200.29 5,072.000 862.24 53,000.000 9,010.00 018 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.250 1,375.00 1.000 5,500.00 019 CLEAN EXPANSION JOINT LF 20.0000 2,760.00 147.500 2,950.00 147.500 2,950.00 020 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 1,340.000 115,240.00 2,590.000 222,740.00 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8500 30,889.45 5,620.000 10,397.00 12,720.000 23,532.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403304 TIME 12:15 PM ESTIMATE NO. 05 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 07/20/12 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,730.00 147.500 8,112.50 147.500 8,112.50 025 TREAT BRIDGE DECK SQFT 0.1600 7,717.92 5,072.000 811.52 53,000.000 8,480.00 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 33,165.00 62.000 3,410.00 460.000 25,300.00 027 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 (0.063"-UNFRAMED) 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 4.000 800.00 METHOD) 030 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 800.00 2.000 800.00 EXISTING POST 031 MINOR CONCRETE (MISCELLANEOUS CY 1,400.0000 8,400.00 4.150 5,810.00 CONSTRUCTION) 032 CURB RAMP DETECTABLE WARNING SURFACE SQFT 28.0000 4,200.00 112.670 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 2,592.000 855.36 2,592.000 855.36 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,287.00 1,171.000 1,053.90 1,171.000 1,053.90 036 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 2,244.00 740.000 2,442.00 740.000 2,442.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,022.00 1,372.000 960.40 1,372.000 960.40 (BROKEN 17-7) 038 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2200 561.00 2,592.000 570.24 2,592.000 570.24 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 237.60 52.000 228.80 52.000 228.80 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 770.00 130.000 715.00 130.000 715.00 041 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 0.592 17,760.00 1.000 30,000.00 PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403304 TIME 12:15 PM ESTIMATE NO. 05 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 07/20/12 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 263,769.96 641,464.06 ADJUSTMENT OF COMPENSATION 5,443.17 5,443.17 EXTRA WORK 3,999.29 6,426.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 273,212.42 653,333.33 043 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 797,580.06 TOTAL WORK COMPLETED 276,212.42 713,333.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -22,000.00 TOTAL 255,212.42 691,333.33 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 07/31/12 68 57 0 0 86% 100% PROGRESS IS SATISFACTORY MONSALUD, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12