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.01 TIME 02:14 PM R.E. NAME: BAGUBE, JUN 11-406004 --------------------------------------------------------------------------- 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.01 TIME 02:14 PM R.E. NAME: BAGUBE, JUN 11-406004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 02:14 PM ESTIMATE NO. 01 BID OPENING 05/10/12 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: BAGUBE, JUN DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 11-SD-5-26.8/52.9 ----------------- S & B ENGINEERING IN SAN DIEGO COUNTY AT VARIOUS P O BOX 1400 LOCATIONS LAKESIDE CA 92040 FED. AID NO. ACST-X073(95)E ,P- ( ) HMA PAVEMENT,SIGNING, STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,300.0000 1,300.00 0.090 117.00 0.090 117.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 690.00 0.270 62.10 0.270 62.10 004 STREET SWEEPING LS 4,600.0000 4,600.00 0.090 414.00 0.090 414.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.090 54.00 0.090 54.00 006 CONSTRUCTION AREA SIGNS LS 650.0000 650.00 0.436 283.40 0.436 283.40 007 TRAFFIC CONTROL SYSTEM LS 2,700.0000 2,700.00 0.090 243.00 0.090 243.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 250.0000 1,000.00 0.360 90.00 0.360 90.00 009 REMOVE CHAIN LINK FENCE LF 12.0000 1,116.00 0.000 0.00 010 REMOVE PAINTED TRAFFIC STRIPE LF 6.5000 26,975.00 238.000 1,547.00 238.000 1,547.00 011 REMOVE PAINTED PAVEMENT MARKING SQFT 8.5000 8,670.00 46.000 391.00 46.000 391.00 012 REMOVE ROADSIDE SIGN EA 22.0000 1,430.00 0.000 0.00 013 REMOVE ASPHALT CONCRETE DIKE LF 11.2000 6,272.00 0.000 0.00 014 RESET CONCRETE PARKING BUMPER EA 61.0000 1,281.00 0.000 0.00 015 RESET TIMBER BARRIER LF 33.0000 2,409.00 0.000 0.00 016 ADJUST INLET EA 1,300.0000 1,300.00 0.000 0.00 017 REMOVE CONCRETE (CY) CY 220.0000 1,320.00 0.000 0.00 018 REMOVE CONCRETE CURB LF 33.0000 2,706.00 0.000 0.00 019 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 0.090 1,440.00 0.090 1,440.00 020 ROADWAY EXCAVATION CY 217.0000 71,610.00 0.000 0.00 021 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 022 HOT MIX ASPHALT (TYPE A) TON 162.0000 174,960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 02:14 PM ESTIMATE NO. 01 BID OPENING 05/10/12 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: BAGUBE, JUN 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 DIKE LF 11.0000 7,590.00 0.000 0.00 024 TACK COAT TON 750.0000 11,250.00 0.000 0.00 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4000 5,084.00 16.000 198.40 16.000 198.40 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 240.0000 4,320.00 0.000 0.00 (WEED CONTROL MAT RUBBER) 027 ROADSIDE SIGN - ONE POST EA 134.0000 11,792.00 4.000 536.00 4.000 536.00 028 MINOR CONCRETE (MISCELLANEOUS CY 656.0000 17,056.00 0.000 0.00 CONSTRUCTION) 029 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,440.0000 47,520.00 0.000 0.00 CURB RAMP) 030 CHAIN LINK FENCE (TYPE CL-6) LF 37.0000 3,478.00 0.000 0.00 031 6' CHAIN LINK GATE (TYPE CL-6) EA 1,100.0000 1,100.00 0.000 0.00 032 PAINT TRAFFIC STRIPE (2-COAT) LF 3.4000 36,380.00 455.000 1,547.00 455.000 1,547.00 033 PAINT PAVEMENT MARKING (2-COAT) LF 2.7000 7,695.00 100.000 270.00 100.000 270.00 034 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 9,200.00 0.000 0.00 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.090 180.00 0.090 180.00 SYSTEM ELEMENTS DURING CONSTRUCTION 036 REPLACE PULL BOX EA 1,600.0000 1,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 02:14 PM ESTIMATE NO. 01 BID OPENING 05/10/12 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: BAGUBE, JUN 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 WITHOUT MOBILIZATION 8,722.90 8,722.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,722.90 8,722.90 037 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 545,254.00 TOTAL WORK COMPLETED 8,722.90 8,722.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,722.90 8,722.90 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 07/16/12 100 09/10/12 09/10/12 02/05/13 9 0 0 0 2% 9% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12