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 09/23/08 EST. NO.02 TIME 03:05 PM R.E. NAME: TRAN, DUNG 11-261204 --------------------------------------------------------------------------- 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 0026 555.21 E.W. @ F.A.(+) 072808 N 1.1 0 0027 554.56 072908 N 2.1 0 0028 462.50 080508 N 3.1 0 0029 375.78 080608 N 4.1 0 0030 501.13 080708 N 5.1 0 0031 231.25 081008 N 6.1 0 0032 462.50 081108 N 7.1 0 0034 462.50 081208 N 9.1 0 0036 462.50 081308 N 11.1 0 0038 786.46 073008 N 13.1 0 0040 231.66 081708 N 15.1 0 0042 723.06 081808 N 17.1 0 0046 811.81 082008 N 21.1 0 0050 462.50 082108 N 26 0 0055 346.87 082608 N 31 0 0058 231.25 082408 N 34 0 0061 433.60 082508 N 37 0 0063 462.50 082708 N 39 0 0067 375.78 082808 N 43 0 002 0001 129,095.50 E.W. @ U.P (+) 091908 N 2-01 0 138,028.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 138,028.92 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 09/23/08 EST. NO.02 TIME 03:05 PM R.E. NAME: TRAN, DUNG 11-261204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 03:05 PM ESTIMATE NO. 02 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/23/08 LOCATION RERUN PROGRESS ESTIMATE 11-SD-67-R18.5/24.4 ----------------------- SIM J HARRIS, INC. IN SAN DIEGO COUNTY NEAR RAMONA 4375-260 JUTLAND DRIVE FROM ARCHIE MOORE ROAD TO ROUTE 78 SAN DIEGO,CA 92117 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.400 1,400.00 0.900 3,150.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 S) PROGRAM 03 STREET SWEEPING LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.169 278.85 0.769 1,268.85 S) 05 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.269 4,573.00 0.769 13,073.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,720.00 0.000 0.00 S) (LEFT IN PLACE) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 0.540 1,458.00 1.540 4,158.00 S) 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4500 4,995.00 11,933.000 5,369.85 S) 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 1.000 5,000.00 S) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.6500 17,810.00 9,945.000 6,464.25 S) MARKING 11 REMOVE CHANNELIZERS EA 5.0000 215.00 35.000 175.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 76,800.00 9,807.750 29,423.25 17,747.750 53,243.25 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 18,000.00 298.520 17,911.20 298.520 17,911.20 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 18,850.00 0.000 0.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 1,028,750.00 5,600.000 700,000.00 9,717.200 1,214,650.00 16 TACK COAT TON 650.0000 44,200.00 24.820 16,133.00 42.450 27,592.50 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 19,800.00 3,632.000 726.40 3,632.000 726.40 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,172.00 3,188.000 1,912.80 3,188.000 1,912.80 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 185.00 350.000 175.00 350.000 175.00 S) (BROKEN 12-3) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 13,700.00 2,919.000 5,838.00 2,919.000 5,838.00 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7.50 0.000 0.00 S) (BROKEN 6-1) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,426.50 3,940.000 591.00 3,940.000 591.00 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 03:05 PM ESTIMATE NO. 02 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,477.50 9,077.000 1,361.55 9,077.000 1,361.55 S) (BROKEN 17-7) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 5,340.00 21,233.000 2,123.30 21,233.000 2,123.30 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 16,300.00 72.000 72.00 72.000 72.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,140.00 1,006.000 2,012.00 1,006.000 2,012.00 S) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 28 INDUCTIVE LOOP DETECTOR EA 279.0000 30,690.00 73.000 20,367.00 73.000 20,367.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261204 TIME 03:05 PM ESTIMATE NO. 02 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 808,856.35 1,392,234.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 138,028.92 138,028.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 946,885.27 1,530,263.87 29 MOBILIZATION LS 35,006.5000 35,006.50 0.050 1,750.33 1.000 35,006.50 ORIGINAL CONTRACT AMOUNT 1,388,385.00 TOTAL WORK COMPLETED 948,635.60 1,565,270.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 938,635.60 1,555,270.37 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 06/10/08 65 07/28/08 00/00/00 10/03/08 0 0 0 0 91% 0% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08