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 02/24/14 EST. NO.10 TIME 02:34 PM 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 0026 1,700.55 E.W. @ F.A.(+) 111513 N 026 0 1,700.55 TOTAL THIS ESTIMATE 94,991.36 TOTAL PREVIOUS ESTIMATE 96,691.91 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 02/24/14 EST. NO.10 TIME 02:34 PM R.E. NAME: TRAN, DUNG 11-403704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 13 CPR -3,000.00 05 DEL SEPT 13 CPR -3,000.00 06 RECD AUG 13 DEL 3,000.00 06 DEL OCT 13 CPR -1,000.00 07 RCVD SEPT 13 DEL 3,000.00 07 DEL NOV 13 CPR -1,000.00 08 RECD OCT 13 DEL 1,000.00 08 DEL JAN 14 CPR -1,000.00 10 RECD NOV 13 DEL 1,000.00 10 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403704 TIME 02:34 PM ESTIMATE NO. 10 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 02/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 02/24/14 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 1.000 25,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 005 TRAFFIC PLASTIC DRUM EA 40.0000 400.00 3.000 120 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 4.000 10,000 007 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 1.000 3,000 013 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 014 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 015 REMOVE CHAIN LINK FENCE LF 6.0000 15,000.00 2,490.000 14,940 016 REMOVE METAL BEAM GUARD RAILING LF 15.0000 1,155.00 77.000 1,155 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 11,100.00 18,153.000 10,891 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 624.00 96.000 624 019 REMOVE CULVERT (EA) EA 3,000.0000 3,000.00 1.000 3,000 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 5,200.00 498.000 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 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403704 TIME 02:34 PM ESTIMATE NO. 10 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 02/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,000.00 619.630 123,926 (AERIALLY DEPOSITED LEAD) 024 IMPORTED BORROW (CY) CY 2.0000 820.00 400.000 800 025 HIGHWAY PLANTING LS 16,500.0000 16,500.00 1.000 16,500 026 COMPOST (INCORPORATE) SQYD 20.0000 1,840.00 165.000 3,300 027 PLANT ESTABLISHMENT WORK LS 7,500.0000 7,500.00 0.092 690.00 0.340 2,550 028 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.070 2,800.00 1.000 40,000 029 EXTEND 8" CONDUIT LF 100.0000 1,200.00 0.000 0 030 EROSION CONTROL (DRY SEED) (SQFT) SQFT 2.0000 1,640.00 1,487.000 2,974 031 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 1,640.00 1,487.000 2,974 032 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 20,500.00 241.580 12,079 033 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 200.00 0.500 250 034 HIGH FRICTION SURFACE TREATMENT SQYD 45.0000 60,300.00 1,366.000 61,470 035 HOT MIX ASPHALT (TYPE A) TON 125.0000 32,500.00 262.360 32,795 036 TACK COAT TON 500.0000 150.00 0.000 0 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 34,500.00 24.000 36,000 (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 2,490.000 34,860 042 4' CHAIN LINK GATE (TYPE CL-6) EA 400.0000 1,200.00 3.000 1,200 043 ALTERNATIVE CRASH CUSHION EA 30,000.0000 60,000.00 2.000 60,000 044 CONCRETE BARRIER (TYPE 60) LF 60.0000 1,440.00 24.000 1,440 045 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 110.0000 116,600.00 1,060.000 116,600 046 CONCRETE BARRIER (TYPE 60S) LF 60.0000 19,200.00 320.000 19,200 047 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 105.0000 239,400.00 2,280.000 239,400 048 CONCRETE BARRIER (TYPE 60S MODIFIED) LF 105.0000 26,250.00 250.000 26,250 049 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 768.00 96.000 768 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403704 TIME 02:34 PM ESTIMATE NO. 10 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 02/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,690.000 2,845 (ENHANCED WET NIGHT VISIBILITY) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,890.00 6,300.000 1,890 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,490.00 1,490.000 1,490 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,071.00 1,190.000 1,071 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 5,250.00 1,044.000 5,220 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 4,760.00 654.000 4,578 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200 SYSTEM ELEMENTS DURING CONSTRUCTION 058 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 4 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-403704 TIME 02:34 PM ESTIMATE NO. 10 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 02/20/14 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,490.00 1,176,960.20 ADJUSTMENT OF COMPENSATION 0.00 58,761.72 EXTRA WORK 1,700.55 37,930.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,190.55 1,273,652.11 059 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,449,988.00 TOTAL WORK COMPLETED 5,190.55 1,413,652.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 5,190.55 1,412,652.11 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 10/22/14 159 39 3 0 100% 48% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14