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 11/29/12 EST. NO.05 TIME 10:50 AM 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 --------------------------------------------------------------------------- 001 0002 5,460.17 E.W. @ F.A.(+) 100312 N 002 0 0003 11,255.26 100412 N 003 0 0004 3,348.86 100512 N 004 0 0005 743.48 100412 N 005 0 0006 8,819.03 101012 N 006 0 0008 2,348.15 102512 N 008 0 002 0001 1,016.08 E.W. @ F.A.(+) 071612 N 001 0 0002 2,962.36 071912 N 002 0 0003 1,290.83 072012 N 003 0 0004 3,357.61 072412 N 004 0 0006 1,313.31 081712 N 006 0 0007 1,525.23 082012 N 007 0 0008 1,801.60 082112 N 008 0 0009 1,113.68 071612 N 009 0 0010 103.66 071712 N 010 0 0013 59.63 072312 N 013 0 0015 163.30 072512 N 015 0 0016 2,386.52 081712 N 016 0 0017 245.38 082012 N 017 0 0018 716.19 082112 N 018 0 0019 1,243.74 082212 N 019 0 004 0001 -1,456.71 A.C. @ U.P.(-) 102312 N 4AUP01 49,817.36 TOTAL THIS ESTIMATE 5,076.81 TOTAL PREVIOUS ESTIMATE 54,894.17 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 11/29/12 EST. NO.05 TIME 10:50 AM R.E. NAME: TRAN, DUNG 11-405004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 05 -10,000.00 -10,000.00 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 ADDITIONAL WITHHOLD -4,000.00 05 -4,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -24,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405004 TIME 10:50 AM ESTIMATE NO. 05 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 11/02/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/29/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 0.000 0 004 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 006 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 007 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000 008 TRAFFIC PLASTIC DRUM EA 50.0000 500.00 10.000 500 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 4.000 6,000 010 TEMPORARY RAILING (TYPE K) LF 40.0000 11,200.00 260.000 10,400 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800 012 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 950.00 954.000 954 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 6,960.00 836.000 6,688 014 ROADWAY EXCAVATION CY 60.0000 6,600.00 101.200 6,072 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 100.00 0.300 150 017 HOT MIX ASPHALT (TYPE A) TON 160.0000 54,400.00 339.180 54,268 018 MINOR HOT MIX ASPHALT TON 135.0000 6,615.00 50.790 6,856 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.5000 2,365.00 432.000 2,376 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 660.00 120.000 660 021 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.5000 1,980.00 355.000 1,952 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 280.50 54.000 297 PROGRAM CAS145 PAGE 2 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405004 TIME 10:50 AM ESTIMATE NO. 05 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 11/02/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 60.0000 2,400.00 62.770 3,766 (MISCELLANEOUS AREA) 024 TACK COAT TON 500.0000 100.00 0.250 125 025 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 18,000.00 6.000 18,000 (F) 026 18" REINFORCED CONCRETE PIPE LF 150.0000 6,300.00 42.200 6,330 027 GRATED LINE DRAIN LF 125.0000 3,000.00 24.000 3,000 028 CONCRETE (CONCRETE APRON) CY 700.0000 910.00 1.300 910 029 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 717.000 1,434 (F) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,326.00 1,005.000 1,306 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 684.00 537.000 1,020 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 715.00 287.000 373 (BROKEN 12-3) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 1,296.00 96.000 1,296 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 540.00 45.000 405 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405004 TIME 10:50 AM ESTIMATE NO. 05 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 11/02/12 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 172,441.05 ADJUSTMENT OF COMPENSATION -1,456.71 -1,456.71 EXTRA WORK 51,274.07 56,350.88 SUBTOTAL AMOUNT EARNED 49,817.36 227,335.22 ORIGINAL CONTRACT AMOUNT 173,065.50 TOTAL WORK COMPLETED 49,817.36 227,335.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,000.00 -25,000.00 TOTAL 25,817.36 202,335.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/07/12 40 06/22/12 06/22/12 11/02/12 38 55 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/12