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 12/28/06 EST. NO.12 TIME 11:16 AM R.E. NAME: LEVINE, GARY 11-003204 --------------------------------------------------------------------------- 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 0020 5,737.35 E.W. @ F.A.(+) 021406 N 020 0 006 0003 554.44 E.W. @ F.A.(+) 051206 N 003 0 0005 554.44 051106 N 002A 0 008 0001 4,089.43 A.C. @ L.S.(+) 101006 N 1 0 10,935.66 TOTAL THIS ESTIMATE 39,830.28 TOTAL PREVIOUS ESTIMATE 50,765.94 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 12/28/06 EST. NO.12 TIME 11:16 AM R.E. NAME: LEVINE, GARY 11-003204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 09 PRS RECD JUNE 10,000.00 12 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -375.00 02 OVERBID ITEM NO. 002 -125.00 10 OVERBID ITEM NO. 002 500.00 11 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402, 2403, FHWA-47 -10,000.00 11 2402, 2403, FHWA-47 10,000.00 12 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003204 TIME 11:16 AM ESTIMATE NO. 12 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/28/06 LOCATION FINAL ESTIMATE 11-SD-78-1.7/2.3 -------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN OCEANSIDE P.O. BOX 229000 FROM 0.3 KM EAST OF EL CAMINO REAL SAN DIEGO,CA 92192-9000 OVERCROSSING TO 1.2 KM EAST OF EL CAMINO REAL OVERCROSSING FED. AID NO. ACNH-P078(105)E CONSTRUCT AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 7.0000 5,810.00 846.000 5,922.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 S) PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 45,000.0000 45,000.00 1.000 45,000.00 04 TEMPORARY EROSION CONTROL M2 0.5000 2,265.00 0.000 0.00 S) 05 TEMPORARY CONSTRUCTION ENTRANCE EA 16,700.0000 33,400.00 2.000 33,400.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 170.00 1.000 170.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 1.000 1,300.00 08 CONSTRUCTION AREA SIGNS LS 8,300.0000 8,300.00 1.000 8,300.00 S) 09 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.9000 1,938.00 2,140.000 4,066.00 S) 11 TEMPORARY PAVEMENT MARKER EA 4.5000 2,970.00 704.000 3,168.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 9,000.00 2.000 9,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 45.0000 38,700.00 860.000 38,700.00 S) 14 TEMPORARY SAFETY SCREEN (K-RAIL MOUNTED) M 40.0000 34,400.00 860.000 34,400.00 S) 15 TRAFFIC PLASTIC DRUM EA 152.0000 1,064.00 8.000 1,216.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 432.0000 6,048.00 14.000 6,048.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 106.0000 2,438.00 23.000 2,438.00 18 REMOVE TRAFFIC STRIPE M 4.2000 9,114.00 1,856.000 7,795.20 19 REMOVE SIGN STRUCTURE EA 6,600.0000 6,600.00 1.000 6,600.00 20 RESET ROADSIDE SIGN EA 510.0000 1,020.00 1.000 510.00 2.000 1,020.00 21 MODIFY INLET EA 2,800.0000 2,800.00 1.000 2,800.00 22 CLEARING AND GRUBBING HA 6,900.0000 3,450.00 0.500 3,450.00 PROGRAM CAS145 PAGE 2 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003204 TIME 11:16 AM ESTIMATE NO. 12 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DEVELOP WATER SUPPLY LS 2,610.0000 2,610.00 1.000 2,610.00 24 ROADWAY EXCAVATION M3 39.0000 83,460.00 2,140.000 83,460.00 25 DITCH EXCAVATION M3 360.0000 3,240.00 4.090 1,472.40 9.000 3,240.00 26 IMPORTED BORROW M3 22.0000 16,940.00 1,209.000 26,598.00 27 EROSION CONTROL (REINFORCED MAT) M2 30.0000 720.00 25.620 768.60 S) 28 FIBER (EROSION CONTROL) KG 1.7000 1,428.00 817.830 1,390.31 S) 29 FIBER ROLLS M 9.0000 12,060.00 154.000 1,386.00 1,290.000 11,610.00 30 COMPOST (EROSION CONTROL) M3 111.0000 199.80 1.710 189.81 S) 31 PURE LIVE SEED (TYPE 1) KG 210.0000 5,166.00 24.600 5,166.00 S) (EROSION CONTROL) 32 PURE LIVE (TYPE 2) KG 1,200.0000 240.00 0.000 0.00 S) (EROSION CONTROL) 33 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 9.00 9.000 9.00 S) 34 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 186.00 90.100 180.20 S) 35 WILLOW CUTTINGS (PLANT GROUP W) EA 126.0000 6,300.00 26.000 3,276.00 S) 36 CLASS 4 AGGREGATE SUBBASE M3 26.0000 31,200.00 1,219.580 31,709.08 37 CLASS 2 AGGREGATE BASE M3 54.0000 41,040.00 748.700 40,429.80 38 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 510.0000 306.00 0.830 423.30 39 ASPHALT CONCRETE (TYPE A) TONN 97.0000 178,480.00 1,827.630 177,280.11 40 PLACE ASPHALT CONCRETE DIKE M 17.0000 8,670.00 535.430 9,102.31 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 450.0000 4,050.00 9.000 4,050.00 AREA) 42 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 406.0000 27,608.00 68.000 27,608.00 S) PILING (SOUND WALL) 43 MINOR CONCRETE (PILE CAP) M3 2,830.0000 50,940.00 17.160 48,562.80 44 APPLY ANTI-GRAFFITI COATING M2 12.0000 2,400.00 187.580 2,250.96 45 SOUND WALL M2 991.0000 138,740.00 135.330 134,112.03 SF)(MASONRY BLOCK/TRANSPARENT PANEL) 46 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 60,060.00 5,460.000 60,060.00 F) 47 INSTALL SIGN STRUCTURE (TRUSS) KG 1.1000 6,006.00 5,460.000 6,006.00 SF) 48 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 3,870.0000 25,929.00 6.700 25,929.00 S) PILE (SIGN FOUNDATION) 49 ROADSIDE SIGN - ONE POST EA 511.0000 1,022.00 2.000 1,022.00 PROGRAM CAS145 PAGE 3 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003204 TIME 11:16 AM ESTIMATE NO. 12 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM BITUMINOUS COATED CORRUGATED M 1,183.0000 11,830.00 12.000 14,196.00 STEEL PIPE (2.77 MM THICK) 51 CSP DOWNDRAIN ANCHOR ASSEMBLY EA 192.0000 768.00 2.000 384.00 52 600 MM BITUMINOUS COATED STEEL EA 320.0000 1,280.00 3.000 960.00 FLARED END SECTION 53 MINOR CONCRETE (DITCH LINING) M3 3,860.0000 4,246.00 1.770 6,832.20 54 1.8 M CHAIN LINK GATE (TYPE CL-2.4) EA 1,670.0000 3,340.00 2.000 3,340.00 S) 55 DELINEATOR (CLASS 1) EA 53.0000 583.00 9.000 477.00 56 METAL BEAM GUARD RAILING M 78.0000 25,740.00 331.000 25,818.00 S) 57 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,040.0000 1,040.00 1.000 1,040.00 S) 58 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,010.0000 5,010.00 1.000 5,010.00 S) 59 THERMOPLASTIC PAVEMENT MARKING M2 77.0000 924.00 11.700 900.90 S) 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 845.00 650.000 845.00 S) (BROKEN 10.98 M - 3.66 M) 61 PAINT TRAFFIC STRIPE (2-COAT) M 1.4000 2,632.00 2,131.000 2,983.40 S) 62 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 1,431.00 530.000 1,431.00 S) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1000 1,020.00 205.000 1,045.50 S) 64 LIGHTING AND SIGN ILLUMINATION LS 64,000.0000 64,000.00 1.000 64,000.00 S) PROGRAM CAS145 PAGE 4 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-003204 TIME 11:16 AM ESTIMATE NO. 12 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,368.40 1,084,099.51 ADJUSTMENT OF COMPENSATION 4,089.43 4,089.43 EXTRA WORK 6,846.23 46,676.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,304.06 1,134,865.45 65 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,182,485.80 TOTAL WORK COMPLETED 14,304.06 1,234,865.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 34,304.06 1,234,865.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE STORM WATER POLLUTION 4,500.00 5,000.00 500.00 (S) PREVENTION PLAN 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 09/23/05 140 10/11/05 10/11/05 09/01/06 209 13 70 1 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/06