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.01 TIME 12:16 PM R.E. NAME: TRAN, DUNG 11-405004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.01 TIME 12:16 PM R.E. NAME: TRAN, DUNG 11-405004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405004 TIME 12:16 PM ESTIMATE NO. 01 BID OPENING 04/19/12 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: TRAN, DUNG DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 11-SD-8-11.2/ .0 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN LA MESA AND P O BOX 229000 EL CAJON AT 0.1 MILE EAST OF EL SAN DIEGO CA 921929000 CAJON BOULEVARD OFF-RAMP OVERCROSSING AND AT 0.1 MILE EAST OF MAIN STREET UNDERCROSSING FED. AID NO. N O N E COLD PLANE, AC PAVEMENT AND HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 0.000 0.00 004 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800.00 007 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.120 2,160.00 0.120 2,160.00 008 TRAFFIC PLASTIC DRUM EA 50.0000 500.00 10.000 500.00 10.000 500.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 0.500 750.00 0.500 750.00 010 TEMPORARY RAILING (TYPE K) LF 40.0000 11,200.00 260.000 10,400.00 260.000 10,400.00 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 14.000 2,800.00 012 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 950.00 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 6,960.00 0.000 0.00 014 ROADWAY EXCAVATION CY 60.0000 6,600.00 0.000 0.00 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 100.00 0.000 0.00 017 HOT MIX ASPHALT (TYPE A) TON 160.0000 54,400.00 0.000 0.00 018 MINOR HOT MIX ASPHALT TON 135.0000 6,615.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.5000 2,365.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 660.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.5000 1,980.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 280.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405004 TIME 12:16 PM ESTIMATE NO. 01 BID OPENING 04/19/12 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: TRAN, DUNG 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 PLACE HOT MIX ASPHALT SQYD 60.0000 2,400.00 0.000 0.00 (MISCELLANEOUS AREA) 024 TACK COAT TON 500.0000 100.00 0.000 0.00 025 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 18,000.00 0.000 0.00 (F) 026 18" REINFORCED CONCRETE PIPE LF 150.0000 6,300.00 8.000 1,200.00 8.000 1,200.00 027 GRATED LINE DRAIN LF 125.0000 3,000.00 0.000 0.00 028 CONCRETE (CONCRETE APRON) CY 700.0000 910.00 0.000 0.00 029 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 0.000 0.00 (F) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,326.00 0.000 0.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 684.00 0.000 0.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 715.00 0.000 0.00 (BROKEN 12-3) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 1,296.00 0.000 0.00 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 540.00 0.000 0.00 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405004 TIME 12:16 PM ESTIMATE NO. 01 BID OPENING 04/19/12 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: TRAN, DUNG 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 24,060.00 24,060.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,060.00 24,060.00 ORIGINAL CONTRACT AMOUNT 173,065.50 TOTAL WORK COMPLETED 24,060.00 24,060.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,060.00 24,060.00 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 06/07/12 40 06/22/12 06/22/12 08/17/12 20 0 0 0 13% 50% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12