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 12/04/12 EST. NO.04 TIME 11:19 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 --------------------------------------------------------------------------- 003 0002 27,290.00 E.W. @ L.S.(+) 112812 N 002 0 27,290.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,290.00 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 12/04/12 EST. NO.04 TIME 11:19 AM R.E. NAME: BAGUBE, JUN 11-406004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 12 CPR -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 11:19 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/04/12 LOCATION SUPPLEMENTAL 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 0.510 663 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 690.00 0.870 200 004 STREET SWEEPING LS 4,600.0000 4,600.00 0.510 2,346 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.510 306 006 CONSTRUCTION AREA SIGNS LS 650.0000 650.00 0.516 335 007 TRAFFIC CONTROL SYSTEM LS 2,700.0000 2,700.00 0.510 1,377 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 250.0000 1,000.00 1.160 290 009 REMOVE CHAIN LINK FENCE LF 12.0000 1,116.00 8.000 96 010 REMOVE PAINTED TRAFFIC STRIPE LF 6.5000 26,975.00 2,733.000 17,764 011 REMOVE PAINTED PAVEMENT MARKING SQFT 8.5000 8,670.00 646.000 5,491 012 REMOVE ROADSIDE SIGN EA 22.0000 1,430.00 29.000 638 013 REMOVE ASPHALT CONCRETE DIKE LF 11.2000 6,272.00 115.000 1,288 014 RESET CONCRETE PARKING BUMPER EA 61.0000 1,281.00 9.000 549 015 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 30.000 6,600 018 REMOVE CONCRETE CURB LF 33.0000 2,706.00 225.950 7,456 019 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 0.510 8,160 020 ROADWAY EXCAVATION CY 217.0000 71,610.00 243.300 52,796 021 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.900 900 022 HOT MIX ASPHALT (TYPE A) TON 162.0000 174,960.00 792.170 128,331 PROGRAM CAS145 PAGE 2 DATE 12/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 11:19 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/04/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,860 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4000 5,084.00 199.500 2,473 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 240.0000 4,320.00 4.000 960 (WEED CONTROL MAT RUBBER) 027 ROADSIDE SIGN - ONE POST EA 134.0000 11,792.00 50.000 6,700 028 MINOR CONCRETE (MISCELLANEOUS CY 656.0000 17,056.00 4.000 2,624 CONSTRUCTION) 029 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,440.0000 47,520.00 33.000 47,520 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 5,694.000 19,359 033 PAINT PAVEMENT MARKING (2-COAT) LF 2.7000 7,695.00 1,319.000 3,561 034 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 9,200.00 48.000 4,800 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 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 12/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 11:19 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 326,476.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,290.00 27,290.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,290.00 353,766.69 037 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 545,254.00 TOTAL WORK COMPLETED 27,290.00 403,766.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 27,290.00 393,766.69 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 51 0 0 0 63% 51% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/12