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 09/19/12 EST. NO.03 TIME 02:13 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 09/19/12 EST. NO.03 TIME 02:13 PM R.E. NAME: TRAN, DUNG 11-405004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JULY 12 CPR -4,000.00 02 DEL AUG 12 CPR -1,000.00 03 RECD JULY 12 DEL 4,000.00 03 3,000.00 -1,000.00 TOTAL DEDUCTIONS 3,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405004 TIME 02:13 PM ESTIMATE NO. 03 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 09/20/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/19/12 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 0.125 625.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000.00 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 0.125 625.00 1.000 5,000.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 007 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.125 2,250.00 1.000 18,000.00 008 TRAFFIC PLASTIC DRUM EA 50.0000 500.00 10.000 500.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 0.500 750.00 4.000 6,000.00 010 TEMPORARY RAILING (TYPE K) LF 40.0000 11,200.00 260.000 10,400.00 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 012 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 950.00 954.000 954.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 6,960.00 836.000 6,688.00 014 ROADWAY EXCAVATION CY 60.0000 6,600.00 101.200 6,072.00 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 100.00 0.200 100.00 0.300 150.00 017 HOT MIX ASPHALT (TYPE A) TON 160.0000 54,400.00 339.180 54,268.80 018 MINOR HOT MIX ASPHALT TON 135.0000 6,615.00 50.790 6,856.65 50.790 6,856.65 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.5000 2,365.00 432.000 2,376.00 432.000 2,376.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 660.00 120.000 660.00 120.000 660.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.5000 1,980.00 355.000 1,952.50 355.000 1,952.50 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 280.50 54.000 297.00 54.000 297.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405004 TIME 02:13 PM ESTIMATE NO. 03 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 09/20/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.770 3,766.20 62.770 3,766.20 (MISCELLANEOUS AREA) 024 TACK COAT TON 500.0000 100.00 0.250 125.00 025 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 18,000.00 2.000 6,000.00 6.000 18,000.00 (F) 026 18" REINFORCED CONCRETE PIPE LF 150.0000 6,300.00 42.200 6,330.00 027 GRATED LINE DRAIN LF 125.0000 3,000.00 12.000 1,500.00 24.000 3,000.00 028 CONCRETE (CONCRETE APRON) CY 700.0000 910.00 0.650 455.00 1.300 910.00 029 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 359.000 718.00 717.000 1,434.00 (F) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,326.00 1,005.000 1,306.50 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 684.00 537.000 1,020.30 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 715.00 287.000 373.10 (BROKEN 12-3) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 1,296.00 96.000 1,296.00 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 540.00 45.000 405.00 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.125 62.50 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405004 TIME 02:13 PM ESTIMATE NO. 03 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 09/20/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,893.85 172,441.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 30,893.85 172,441.05 ORIGINAL CONTRACT AMOUNT 173,065.50 TOTAL WORK COMPLETED 30,893.85 172,441.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -1,000.00 TOTAL 33,893.85 171,441.05 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 10/05/12 37 26 0 0 93% 93% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12