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 10/24/12 EST. NO.02 TIME 09:02 AM 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 10/24/12 EST. NO.02 TIME 09:02 AM 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 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 09:02 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/24/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,300.0000 1,300.00 0.200 260.00 0.290 377 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 690.00 0.600 138.00 0.870 200 004 STREET SWEEPING LS 4,600.0000 4,600.00 0.200 920.00 0.290 1,334 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.200 120.00 0.290 174 006 CONSTRUCTION AREA SIGNS LS 650.0000 650.00 0.080 52.00 0.516 335 007 TRAFFIC CONTROL SYSTEM LS 2,700.0000 2,700.00 0.200 540.00 0.290 783 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 250.0000 1,000.00 0.800 200.00 1.160 290 009 REMOVE CHAIN LINK FENCE LF 12.0000 1,116.00 8.000 96.00 8.000 96 010 REMOVE PAINTED TRAFFIC STRIPE LF 6.5000 26,975.00 1,309.000 8,508.50 1,547.000 10,055 011 REMOVE PAINTED PAVEMENT MARKING SQFT 8.5000 8,670.00 299.000 2,541.50 345.000 2,932 012 REMOVE ROADSIDE SIGN EA 22.0000 1,430.00 13.000 286.00 13.000 286 013 REMOVE ASPHALT CONCRETE DIKE LF 11.2000 6,272.00 60.000 672.00 60.000 672 014 RESET CONCRETE PARKING BUMPER EA 61.0000 1,281.00 2.000 122.00 2.000 122 015 RESET TIMBER BARRIER LF 33.0000 2,409.00 0.000 0 016 ADJUST INLET EA 1,300.0000 1,300.00 0.000 0 017 REMOVE CONCRETE (CY) CY 220.0000 1,320.00 25.000 5,500.00 25.000 5,500 018 REMOVE CONCRETE CURB LF 33.0000 2,706.00 139.000 4,587.00 139.000 4,587 019 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 0.200 3,200.00 0.290 4,640 020 ROADWAY EXCAVATION CY 217.0000 71,610.00 65.000 14,105.00 65.000 14,105 021 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.900 900 022 HOT MIX ASPHALT (TYPE A) TON 162.0000 174,960.00 259.620 42,058.44 259.620 42,058 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 09:02 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE LF 11.0000 7,590.00 0.000 0 024 TACK COAT TON 750.0000 11,250.00 2.480 1,860.00 2.480 1,860 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4000 5,084.00 66.500 824.60 82.500 1,023 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 240.0000 4,320.00 2.000 480.00 2.000 480 (WEED CONTROL MAT RUBBER) 027 ROADSIDE SIGN - ONE POST EA 134.0000 11,792.00 17.000 2,278.00 21.000 2,814 028 MINOR CONCRETE (MISCELLANEOUS CY 656.0000 17,056.00 4.000 2,624.00 4.000 2,624 CONSTRUCTION) 029 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,440.0000 47,520.00 56.000 80,640.00 56.000 80,640 CURB RAMP) 030 CHAIN LINK FENCE (TYPE CL-6) LF 37.0000 3,478.00 0.000 0 031 6' CHAIN LINK GATE (TYPE CL-6) EA 1,100.0000 1,100.00 0.000 0 032 PAINT TRAFFIC STRIPE (2-COAT) LF 3.4000 36,380.00 1,799.500 6,118.30 2,254.500 7,665 033 PAINT PAVEMENT MARKING (2-COAT) LF 2.7000 7,695.00 469.000 1,266.30 569.000 1,536 034 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 9,200.00 24.000 2,400.00 24.000 2,400 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.290 580 SYSTEM ELEMENTS DURING CONSTRUCTION 036 REPLACE PULL BOX EA 1,600.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 09:02 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 182,797.64 191,520.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,797.64 191,520.54 037 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 545,254.00 TOTAL WORK COMPLETED 230,297.64 239,020.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,297.64 239,020.54 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 29 0 0 0 40% 29% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12