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 05/07/09 EST. NO.06 TIME 02:29 PM R.E. NAME: FIGUEROA, RENE 11-2772U4 --------------------------------------------------------------------------- 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 0013 1,605.98 E.W. @ F.A.(+) 112008 N 013 0 004 0013 2,148.03 E.W. @ F.A.(+) 020209 N 013 0 0014 386.98 020409 N 014 0 0016 2,334.19 021909 N 016 0 0020 2,199.68 030509 N 020 0 0021 1,782.05 030609 N 021 0 0022 2,228.66 030909 N 022 0 0023 3,380.92 031009 N 023 0 0024 1,344.84 031109 N 024 0 0030 2,961.61 032609 N 473920 20,372.94 TOTAL THIS ESTIMATE 83,478.00 TOTAL PREVIOUS ESTIMATE 103,850.94 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 05/07/09 EST. NO.06 TIME 02:29 PM R.E. NAME: FIGUEROA, RENE 11-2772U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ. DAMAGES -9,300.00 02 INSPECTION FEES -4,115.41 02 0.00 -13,415.41 OVERBID ITEMS OVERBID ITEM NO. 007 -625.00 01 OVERBID ITEM NO. 007 625.00 06 625.00 0.00 TOTAL DEDUCTIONS 625.00 -13,415.41 PROGRAM CAS145 PAGE 1 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2772U4 TIME 02:29 PM ESTIMATE NO. 06 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/09 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/07/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-75-17.4/R20.5 ---------------------------------- VALLEY SLURRY SEAL CO. IN SAN DIEGO COUNTY IN CORONADO P.O. BOX 1620 FROM THE NAVAL AMPHIBIOUS BASE TO WEST SACRAMENTO,CA 95691 SAN DIEGO CORONADO BAY BRIDGE FED. AID NO. N O N E PLACE MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 6,825.0000 6,825.00 1.000 6,825.00 S) 04 TRAFFIC CONTROL SYSTEM LS 173,000.0000 173,000.00 1.000 173,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1000 1,344.00 649.000 1,362.90 S) MARKING 07 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,625.0000 2,625.00 1.000 2,625.00 S) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.6300 19,593.00 20,331.339 12,808.74 S) MARKING 09 MICROSURFACING TON 207.7700 519,425.00 2,141.990 445,041.26 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 5,829.60 7,062.000 5,932.08 S) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 248.20 333.000 243.09 S) (BROKEN 12-3) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 21,420.00 8,803.760 18,487.90 S) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 32.00 100.000 16.00 S) (BROKEN 6-1) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 5,744.00 32,564.000 5,210.24 S) (BROKEN 17-7) 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1050 4,609.50 43,202.000 4,536.21 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 1,008.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 4,389.00 1,891.000 3,971.10 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2772U4 TIME 02:29 PM ESTIMATE NO. 06 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/09 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 694,809.52 ADJUSTMENT OF COMPENSATION 0.00 -5,466.30 EXTRA WORK 20,372.94 109,317.24 SUBTOTAL AMOUNT EARNED 20,372.94 798,660.46 ORIGINAL CONTRACT AMOUNT 780,842.30 TOTAL WORK COMPLETED 20,372.94 798,660.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 625.00 -13,415.41 TOTAL 20,997.94 785,245.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) 2,000.00 2,625.00 625.00 (S) 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 06/10/08 45 09/02/08 06/25/08 04/01/09 61 107 5 17 100% 100% FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/09