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.03 TIME 08:22 AM R.E. NAME: TRAN, DUNG 11-407304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 17,315.45 A.C. @ U.P.(+) 101912 N 2AUP01 003 0001 17,489.70 E.W. @ L.S.(+) 101912 N 3ELS01 34,805.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,805.15 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 10/24/12 EST. NO.03 TIME 08:22 AM R.E. NAME: TRAN, DUNG 11-407304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 12 CPR -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407304 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 05/17/12 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: TRAN, DUNG DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 11-SD-8-6.2/8.5 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO AT P O BOX 229000 VARIOUS LOCATIONS FROM FAIRMONT SAN DIEGO CA 921929000 AVE UC TO 0.2 MILE EAST OF COLLEGE AVE OC. FED. AID NO. ACIM-081(310)E RAMP REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 4,750.00 0.950 4,750 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 0.000 0 004 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 006 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.233 932.00 0.800 3,200 007 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.533 42,107.00 0.950 75,050 008 TRAFFIC PLASTIC DRUM EA 50.0000 250.00 5.000 250 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 10,000.00 4.350 8,700.00 4.750 9,500 010 TEMPORARY RAILING (TYPE K) LF 30.0000 5,400.00 180.000 5,400 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800 012 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 10.0000 650.00 130.000 1,300.00 130.000 1,300 (HAZARDOUS WASTE) 013 REMOVE METAL BEAM GUARD RAILING LF 5.0000 1,800.00 316.000 1,580 014 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 450.00 300.000 900.00 300.000 900 015 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,050.00 3,772.000 1,886.00 3,772.000 1,886 016 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 15,300.00 887.500 15,087.50 887.500 15,087 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 57,600.00 19,164.000 57,492.00 19,164.000 57,492 018 REMOVE CONCRETE (CY) CY 650.0000 2,015.00 5.700 3,705.00 6.760 4,394 019 REMOVE CONCRETE CURB (LF) LF 15.0000 4,650.00 20.000 300.00 310.000 4,650 020 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,150.00 0.330 165.00 0.330 165 022 HOT MIX ASPHALT (TYPE C) TON 95.0000 237,500.00 2,614.400 248,368.00 2,614.400 248,368 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407304 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 05/17/12 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: TRAN, DUNG 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 MINOR HOT MIX ASPHALT TON 120.0000 13,200.00 75.830 9,099.60 88.430 10,611 024 DATA CORE LS 1,000.0000 1,000.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 255.00 157.000 235.50 157.000 235 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 4,500.00 2,974.000 4,461.00 2,974.000 4,461 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,785.00 931.000 1,396.50 931.000 1,396 028 PLACE HOT MIX ASPHALT SQYD 55.0000 2,915.00 0.000 0 (MISCELLANEOUS AREA) 029 TACK COAT TON 500.0000 2,250.00 0.000 0 030 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 5,600.00 1.600 5,600.00 1.600 5,600 031 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 5,550.00 2.700 4,050.00 2.700 4,050 CONSTRUCTION) 032 GUARD RAILING DELINEATOR EA 20.0000 480.00 10.000 200 033 METAL BEAM GUARD RAILING LF 20.0000 8,600.00 75.000 1,500.00 293.750 5,875 034 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 0.000 0 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 1.000 700.00 2.000 1,400 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 6,900.00 1.000 2,300.00 2.000 4,600 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,704.00 4,457.000 3,565.60 4,457.000 3,565 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,240.00 1,309.000 1,309.00 1,309.000 1,309 039 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,940.00 1,133.000 6,798.00 1,133.000 6,798 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,250.00 0.000 0 (BROKEN 17-7) 041 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 130.00 130.000 130.00 130.000 130 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 540.00 93.000 279.00 93.000 279 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,550.00 185.000 925.00 185.000 925 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 045 INDUCTIVE LOOP DETECTOR (EA) EA 300.0000 13,800.00 47.000 14,100.00 47.000 14,100 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407304 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 05/17/12 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: TRAN, DUNG 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 444,641.70 506,558.70 ADJUSTMENT OF COMPENSATION 17,315.45 17,315.45 EXTRA WORK 17,489.70 17,489.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 479,446.85 541,363.85 046 MOBILIZATION LS 58,000.0000 58,000.00 0.250 14,500.00 1.000 58,000 ORIGINAL CONTRACT AMOUNT 584,304.00 TOTAL WORK COMPLETED 493,946.85 599,363.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 492,946.85 598,363.85 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 06/21/12 60 07/30/12 07/06/12 11/30/12 43 31 0 0 93% 72% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12