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 01:41 PM R.E. NAME: BAGUBE, JUN 11-403404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,397.79 E.W. @ F.A.(+) 122111 N 1 0 002 0003 2,301.00 E.W. @ L.S.(+) 120111 N 4 0 4,698.79 TOTAL THIS ESTIMATE 13,995.40 TOTAL PREVIOUS ESTIMATE 18,694.19 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 01:41 PM R.E. NAME: BAGUBE, JUN 11-403404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 12 CPR -2,000.00 04 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403404 TIME 01:41 PM ESTIMATE NO. 04 BID OPENING 09/08/11 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: BAGUBE, JUN DATE OF THIS ESTIMATE 06/19/12 LOCATION PROGRESS ESTIMATE 11-SD-75-R20.5/R21.9 ----------------- TRUESDELL CORPORATION OF IN SAN DIEGO COUNTY IN CORONADO CALIFORNIA INC AND SAN DIEGO FROM SAN DIEGO- 1310 W 23RD STREET CORONADO BAY BRIDGE TO 0.4 MILE TEMPE AZ 85282 SOUTH OF ROUTE 75/5 SEPARATION 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 100.0000 100.00 0.250 25.00 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 005 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 2.000 2,000.00 4.000 4,000.00 007 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 5,550.00 2,750.000 2,750.00 5,500.000 5,500.00 008 REMOVE UNSOUND CONCRETE CF 20.0000 8,700.00 101.500 2,030.00 009 CLEAN BRIDGE DECK SQFT 0.1000 34,656.00 11,599.390 1,159.94 358,159.390 35,815.94 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 011 RAPID SETTING CONCRETE (PATCH) CF 20.0000 8,700.00 101.500 2,030.00 012 TREAT BRIDGE DECK SQFT 0.1000 34,656.00 346,560.000 34,656.00 (F) 013 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 216,750.00 -26.200 -1,310.00 3,439.400 171,970.00 014 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 11,766.00 29,995.000 15,897.35 29,995.000 15,897.35 (BROKEN 36-12) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7500 3,255.00 1,948.000 3,409.00 1,948.000 3,409.00 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 1,339.50 470.000 1,339.50 470.000 1,339.50 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403404 TIME 01:41 PM ESTIMATE NO. 04 BID OPENING 09/08/11 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: BAGUBE, JUN 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 36,245.79 305,397.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,698.79 18,694.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,944.58 324,091.98 019 MOBILIZATION LS 39,274.5000 39,274.50 1.000 39,274.50 ORIGINAL CONTRACT AMOUNT 397,397.00 TOTAL WORK COMPLETED 40,944.58 363,366.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 38,944.58 361,366.48 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 10/18/11 75 11/02/11 11/02/11 08/02/12 42 112 0 0 93% 56% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12