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 08/22/13 EST. NO.04 TIME 11:08 AM R.E. NAME: TRAN, DUNG 11-403704 --------------------------------------------------------------------------- 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 0004 352.54 E.W. @ F.A.(+) 061813 N 004 0 0005 1,965.17 071013 N 005 0 0006 4,290.34 071913 N 006 0 0007 2,923.45 072913 N 007 0 0008 3,909.03 052813 N 008 0 0009 815.17 071613 N 009 0 0010 815.17 071713 N 010 0 0011 815.17 071813 N 011 0 0012 698.71 071913 N 012 0 0013 582.25 072313 N 013 0 0014 698.71 072413 N 014 0 0015 931.61 072513 N 015 0 18,797.32 TOTAL THIS ESTIMATE 5,835.83 TOTAL PREVIOUS ESTIMATE 24,633.15 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 08/22/13 EST. NO.04 TIME 11:08 AM R.E. NAME: TRAN, DUNG 11-403704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403704 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 01/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 11-SD-163-5.8/8.8 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO P O BOX 229000 FROM GENESEE AVENUE UNDERCROSSING SAN DIEGO CA 921929000 TO MESA COLLEGE DRIVE OVERCROSSING AND FROM 0.5 MILE NORTH OF BALBOA AVE OC TO CLAIREMONT MESA BLVD OC FED. AID NO. HSST-P163(28)E INSTALL OUTER SEPARATION BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.186 4,650.00 0.893 22,325 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.112 336.00 0.795 2,385 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.280 25,200.00 0.987 88,830 005 TRAFFIC PLASTIC DRUM EA 40.0000 400.00 3.000 120 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 1.120 2,800.00 3.950 9,875 007 TEMPORARY RAILING (TYPE K) LF 7.0000 23,100.00 2,980.000 20,860 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 9,000.00 11.000 2,750 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,200.00 8.000 1,200 011 TEMPORARY FIBER ROLL LF 2.0000 3,060.00 650.000 1,300 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.500 1,500 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 014 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750.00 0.750 1,125 015 REMOVE CHAIN LINK FENCE LF 6.0000 15,000.00 51.000 306 016 REMOVE METAL BEAM GUARD RAILING LF 15.0000 1,155.00 39.000 585 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 11,100.00 7,432.000 4,459 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 624.00 63.000 409 019 REMOVE CULVERT (EA) EA 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 5,200.00 498.000 4,980.00 498.000 4,980 021 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 022 ROADWAY EXCAVATION CY 75.0000 20,250.00 270.000 20,250 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403704 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 01/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 236,000.00 282.600 56,520.00 619.630 123,926 (AERIALLY DEPOSITED LEAD) 024 IMPORTED BORROW (CY) CY 2.0000 820.00 0.000 0 025 HIGHWAY PLANTING LS 16,500.0000 16,500.00 0.170 2,805.00 0.330 5,445 026 COMPOST (INCORPORATE) SQYD 20.0000 1,840.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 7,500.0000 7,500.00 0.000 0 028 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.170 6,800 029 EXTEND 8" CONDUIT LF 100.0000 1,200.00 0.000 0 030 EROSION CONTROL (DRY SEED) (SQFT) SQFT 2.0000 1,640.00 0.000 0 031 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 1,640.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 20,500.00 230.210 11,510.50 241.580 12,079 033 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 200.00 0.000 0 034 HIGH FRICTION SURFACE TREATMENT SQYD 45.0000 60,300.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 125.0000 32,500.00 120.000 15,000.00 252.960 31,620 036 TACK COAT TON 500.0000 150.00 0.000 0 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 34,500.00 23.000 34,500 (F) 038 18" ALTERNATIVE PIPE CULVERT LF 90.0000 30,600.00 340.000 30,600 039 24" ALTERNATIVE PIPE CULVERT LF 95.0000 48,450.00 500.000 47,500 040 MISCELLANEOUS IRON AND STEEL LB 1.5000 4,935.00 3,290.000 4,935 (F) 041 CHAIN LINK FENCE (TYPE CL-6) LF 14.0000 35,000.00 500.000 7,000.00 500.000 7,000 042 4' CHAIN LINK GATE (TYPE CL-6) EA 400.0000 1,200.00 0.000 0 043 ALTERNATIVE CRASH CUSHION EA 30,000.0000 60,000.00 2.000 60,000.00 2.000 60,000 044 CONCRETE BARRIER (TYPE 60) LF 60.0000 1,440.00 24.000 1,440.00 24.000 1,440 045 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 110.0000 116,600.00 1,015.000 111,650.00 1,015.000 111,650 046 CONCRETE BARRIER (TYPE 60S) LF 60.0000 19,200.00 320.000 19,200.00 320.000 19,200 047 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 105.0000 239,400.00 2,280.000 239,400.00 2,280.000 239,400 048 CONCRETE BARRIER (TYPE 60S MODIFIED) LF 105.0000 26,250.00 250.000 26,250.00 250.000 26,250 049 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 768.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403704 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 01/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 4,760.00 11,436.000 4,574 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,845.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,890.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,071.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 5,250.00 520.000 2,600 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 4,760.00 290.000 2,030 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.280 56.00 0.987 197 SYSTEM ELEMENTS DURING CONSTRUCTION 058 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.211 2,110.00 0.829 8,290 PROGRAM CAS145 PAGE 4 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403704 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 01/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 593,657.50 975,296.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,797.32 24,633.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 612,454.82 999,929.65 059 MOBILIZATION LS 140,000.0000 140,000.00 0.050 7,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,449,988.00 TOTAL WORK COMPLETED 619,454.82 1,139,929.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 619,454.82 1,139,929.65 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 04/18/13 325 05/03/13 05/03/13 08/27/14 74 2 3 0 77% 23% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13