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 04/30/13 EST. NO.09 TIME 01:55 PM 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 --------------------------------------------------------------------------- 001 0002-1 -4,502.14 E.W. @ F.A.(+) 101612 N 002 0 DAO CORRECTING ENTRY 0002-2 4,757.43 101612 N 002 0 DAO CORRECTING ENTRY 255.29 TOTAL THIS ESTIMATE 108,848.29 TOTAL PREVIOUS ESTIMATE 109,103.58 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 04/30/13 EST. NO.09 TIME 01:55 PM R.E. NAME: TRAN, DUNG 11-407304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 07 RECD CEM-4401 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL SEPT 12 CPR -1,000.00 03 DEL OCT 12 CPR -1,000.00 04 RECD SEPT 12 DEL 1,000.00 04 RECD OCT 12 DEL 1,000.00 06 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 07 RECD 2402(F)2403(F) 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407304 TIME 01:55 PM ESTIMATE NO. 09 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 01/30/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/30/13 LOCATION FINAL 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 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 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 1,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 006 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 007 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 1.000 79,000 008 TRAFFIC PLASTIC DRUM EA 50.0000 250.00 5.000 250 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 10,000.00 5.000 10,000 010 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 65.000 650 (HAZARDOUS WASTE) 013 REMOVE METAL BEAM GUARD RAILING LF 5.0000 1,800.00 356.000 1,780 014 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 450.00 150.000 450 015 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,050.00 3,772.000 1,886 016 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 15,300.00 887.500 15,087 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 57,600.00 19,486.000 58,458 018 REMOVE CONCRETE (CY) CY 650.0000 2,015.00 6.760 4,394 019 REMOVE CONCRETE CURB (LF) LF 15.0000 4,650.00 310.000 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 0.330 165 022 HOT MIX ASPHALT (TYPE C) TON 95.0000 237,500.00 2,614.400 248,368 PROGRAM CAS145 PAGE 2 DATE 04/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407304 TIME 01:55 PM ESTIMATE NO. 09 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 01/30/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/30/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 255.00 157.000 235 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 4,500.00 2,974.000 4,461 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,785.00 931.000 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 5,600 031 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 5,550.00 3.300 4,950 CONSTRUCTION) 032 GUARD RAILING DELINEATOR EA 20.0000 480.00 20.000 400 033 METAL BEAM GUARD RAILING LF 20.0000 8,600.00 363.750 7,275 034 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 2.000 1,400 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 6,900.00 2.000 4,600 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,704.00 10,157.000 8,125 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,240.00 3,084.000 3,084 039 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,940.00 1,317.000 7,902 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,250.00 576.000 576 (BROKEN 17-7) 041 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 130.00 130.000 130 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 540.00 188.000 564 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,550.00 369.000 1,845 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 045 INDUCTIVE LOOP DETECTOR (EA) EA 300.0000 13,800.00 47.000 14,100 PROGRAM CAS145 PAGE 3 DATE 04/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407304 TIME 01:55 PM ESTIMATE NO. 09 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 01/30/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 04/30/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 524,094.70 ADJUSTMENT OF COMPENSATION 0.00 11,669.79 EXTRA WORK 255.29 97,433.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 255.29 633,198.28 046 MOBILIZATION LS 58,000.0000 58,000.00 1.000 58,000 ORIGINAL CONTRACT AMOUNT 584,304.00 TOTAL WORK COMPLETED 255.29 691,198.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,255.29 691,198.28 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 06/21/12 60 07/30/12 07/06/12 01/30/13 56 85 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/13