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 05/09/13 EST. NO.09 TIME 03:37 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 --------------------------------------------------------------------------- 001 0005 309.15 E.W. @ F.A.(+) 021913 N 000012 0006 893.92 040813 N 000013 006 0001 24,500.00 E.W. @ L.S.(+) 050313 N 0001 0 25,703.07 TOTAL THIS ESTIMATE 38,884.34 TOTAL PREVIOUS ESTIMATE 64,587.41 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 05/09/13 EST. NO.09 TIME 03:37 PM 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 DEL NOV 12 CPR -5,000.00 05 RECD OCT 12 DEL 10,000.00 05 PRTL NOV 12 DEL 4,000.00 06 RECD NOV 12 DEL 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 03:37 PM ESTIMATE NO. 09 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 04/05/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/09/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,300 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 690.00 1.050 241 004 STREET SWEEPING LS 4,600.0000 4,600.00 1.000 4,600 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600 006 CONSTRUCTION AREA SIGNS LS 650.0000 650.00 1.000 650 007 TRAFFIC CONTROL SYSTEM LS 2,700.0000 2,700.00 -1.000 -2,700.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 250.0000 1,000.00 4.000 1,000 009 REMOVE CHAIN LINK FENCE LF 12.0000 1,116.00 48.000 576 010 REMOVE PAINTED TRAFFIC STRIPE LF 6.5000 26,975.00 3,162.000 20,553 011 REMOVE PAINTED PAVEMENT MARKING SQFT 8.5000 8,670.00 834.000 7,089 012 REMOVE ROADSIDE SIGN EA 22.0000 1,430.00 56.000 1,232 013 REMOVE ASPHALT CONCRETE DIKE LF 11.2000 6,272.00 538.000 6,025 014 RESET CONCRETE PARKING BUMPER EA 61.0000 1,281.00 17.000 1,037 015 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 44.700 9,834 018 REMOVE CONCRETE CURB LF 33.0000 2,706.00 249.950 8,248 019 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 1.000 16,000 020 ROADWAY EXCAVATION CY 217.0000 71,610.00 519.000 112,623 021 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 022 HOT MIX ASPHALT (TYPE A) TON 162.0000 174,960.00 7.660 1,240.92 1,344.160 217,753 PROGRAM CAS145 PAGE 2 DATE 05/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 03:37 PM ESTIMATE NO. 09 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 04/05/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,590.00 976.000 10,736 024 TACK COAT TON 750.0000 11,250.00 -8.400 -6,300.00 4.970 3,727 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4000 5,084.00 333.500 4,135 (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 2.000 268.00 89.000 11,926 028 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 73.500 105,840 CURB RAMP) 030 CHAIN LINK FENCE (TYPE CL-6) LF 37.0000 3,478.00 60.000 2,220 031 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 9,568.000 32,531 033 PAINT PAVEMENT MARKING (2-COAT) LF 2.7000 7,695.00 2,188.000 5,907 034 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 9,200.00 81.000 8,100 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 036 REPLACE PULL BOX EA 1,600.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406004 TIME 03:37 PM ESTIMATE NO. 09 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 04/05/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 05/09/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -7,241.08 601,671.07 ADJUSTMENT OF COMPENSATION 0.00 -24,752.00 EXTRA WORK 25,703.07 89,339.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,461.99 666,258.48 037 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 545,254.00 TOTAL WORK COMPLETED 18,461.99 716,258.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,461.99 716,258.48 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 07/16/12 100 09/10/12 09/10/12 04/05/13 134 6 34 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/13