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 07/31/13 EST. NO.09 TIME 09:32 AM 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 --------------------------------------------------------------------------- 003 0002 -6,150.00 A.C. @ L.S.(-) 121912 N 3ALS02 004 0008-1 -791.41 E.W. @ F.A.(+) 052312 N SE8 0 DAO CORRECTING ENTRY 0008-2 767.91 052312 N SE8 0 DAO CORRECTING ENTRY 0012-1 -618.99 060912 N P12 0 DAO CORRECTING ENTRY 0012-2 614.40 060912 N P12 0 DAO CORRECTING ENTRY 006 0001 5,061.73 A.C. @ L.S.(+) 121912 N 6ALS01 008 0001 59,149.68 A.C. @ L.S.(+) 072413 N 0001 0 58,033.32 TOTAL THIS ESTIMATE 16,350.82 TOTAL PREVIOUS ESTIMATE 74,384.14 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 07/31/13 EST. NO.09 TIME 09:32 AM R.E. NAME: MONSALUD, LAWRENCE 11-403304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBMITTAL DOC. CERTS -20,000.00 05 O/S CEM-4401 -10,000.00 08 SUBMIT. DOC. PARTIAL 10,000.00 08 RECD CEM-4401 10,000.00 09 SUBMITTALS CERTS 10,000.00 09 20,000.00 0.00 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 RECD JUNE 12 DEL 1,000.00 06 RECD JULY 12 INQ 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403304 TIME 09:32 AM ESTIMATE NO. 09 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 11/13/12 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 07/31/13 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 6,900.00 3.000 6,900 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.7500 3,150.00 1,742.000 3,048 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.9000 396.00 444.000 399 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,368.00 2,160.000 1,728 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 2,992.00 705.000 3,102 011 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200 (STRAP AND SADDLE BRACKET METHOD) 012 REMOVE CONCRETE DECK SURFACE SQFT 16.0000 263,696.00 12,720.000 203,520 013 RESET ROADSIDE SIGN EA 300.0000 300.00 1.000 300 014 REMOVE CONCRETE CY 1,100.0000 6,600.00 11.260 12,386 015 REMOVE UNSOUND CONCRETE CF 25.0000 3,025.00 145.940 3,648 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 4,944.30 12,720.000 3,816 017 CLEAN BRIDGE DECK SQFT 0.1700 8,200.29 53,000.000 9,010 018 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 019 CLEAN EXPANSION JOINT LF 20.0000 2,760.00 147.500 2,950 020 RAPID SETTING CONCRETE (PATCH) CF 25.0000 3,025.00 145.940 3,648 021 FURNISH POLYESTER CONCRETE OVERLAY CF 86.0000 244,326.00 2,590.000 222,740 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8500 30,889.45 12,720.000 23,532 PROGRAM CAS145 PAGE 2 DATE 07/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403304 TIME 09:32 AM ESTIMATE NO. 09 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 11/13/12 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 07/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 50.0000 2,600.00 0.000 0 024 JOINT SEAL (MR 2") LF 55.0000 4,730.00 147.500 8,112 025 TREAT BRIDGE DECK SQFT 0.1600 7,717.92 53,000.000 8,480 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 33,165.00 460.000 25,300 027 PUBLIC SAFETY PLAN LS 700.0000 700.00 1.000 700 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 432.00 26.250 420 (0.063"-UNFRAMED) 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 4.000 800 METHOD) 030 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 800.00 2.000 800 EXISTING POST 031 MINOR CONCRETE (MISCELLANEOUS CY 1,400.0000 8,400.00 4.150 5,810 CONSTRUCTION) 032 CURB RAMP DETECTABLE WARNING SURFACE SQFT 28.0000 4,200.00 112.670 3,154 033 MILEPOST MARKER EA 100.0000 300.00 3.000 300 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 841.50 2,592.000 855 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,287.00 1,171.000 1,053 036 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 2,244.00 740.000 2,442 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,022.00 1,372.000 960 (BROKEN 17-7) 038 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2200 561.00 2,592.000 570 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 237.60 52.000 228 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 770.00 130.000 715 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 042 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 3 DATE 07/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403304 TIME 09:32 AM ESTIMATE NO. 09 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 11/13/12 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 07/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 643,532.06 ADJUSTMENT OF COMPENSATION 58,061.41 63,504.58 EXTRA WORK -28.09 10,879.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,033.32 717,916.20 043 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 797,580.06 TOTAL WORK COMPLETED 58,033.32 777,916.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 78,033.32 777,916.20 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 01/05/12 65 03/13/12 01/20/12 11/13/12 68 138 3 0 100% 100% MONSALUD, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/13