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 02/21/07 EST. NO.03 TIME 01:49 PM R.E. NAME: LEVINE, GARY 11-072804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/21/07 EST. NO.03 TIME 01:49 PM R.E. NAME: LEVINE, GARY 11-072804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -3,514.78 02 PRS RECD DEC 3,514.78 03 3,514.78 0.00 TOTAL DEDUCTIONS 3,514.78 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 02/21/07 LOCATION PROGRESS ESTIMATE 11-SD-78-3.2/5.0 ----------------- SIM J HARRIS, INC. IN SAN DIEGO COUNTY IN OCEANSIDE, P.O. BOX 420850 VISTA, SAN MARCOS AND ESCONDIDO SAN DIEGO,CA 92142 AT VARIOUS LOCATIONS FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 50,000.00 25.000 12,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 04 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 0.067 5,025.00 0.087 6,525.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,650.0000 1,650.00 0.250 412.50 0.250 412.50 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.050 15,000.00 0.250 75,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 1.000 7,500.00 S) 09 TEMPORARY RAILING (TYPE K) M 100.0000 89,000.00 713.220 71,322.00 10 TRAFFIC PLASTIC DRUM EA 40.0000 1,200.00 15.000 600.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 200.0000 14,000.00 70.000 14,000.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 30.0000 15,300.00 178.600 5,358.00 300.200 9,006.00 S) 13 REMOVE ROADSIDE SIGN EA 75.0000 150.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE DIKE M 2.0000 47,400.00 0.000 0.00 15 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 16 RECONSTRUCT METAL BEAM GUARD RAILING M 56.0000 38,640.00 83.600 4,681.60 106.400 5,958.40 S) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.1000 1,685,100.00 0.000 0.00 S) 18 ROADWAY EXCAVATION M3 200.0000 28,000.00 136.500 27,300.00 136.500 27,300.00 19 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 20 CLASS 2 AGGREGATE BASE M3 215.0000 30,100.00 105.000 22,575.00 105.000 22,575.00 21 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3,732.0000 59,712.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE A) TONN 80.9600 294,694.40 92.690 7,504.18 92.690 7,504.18 PROGRAM CAS145 PAGE 2 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 125.0000 6,075,000.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE M 2.7900 66,402.00 0.000 0.00 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,665.0000 199,800.00 0.000 0.00 26 MINOR CONCRETE (MINOR STRUCTURE) M3 2,668.0000 32,016.00 2.820 7,523.76 2.820 7,523.76 F) 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 115.0000 2,990.00 0.000 0.00 (2.0 MM-UNFRAMED) 28 ROADSIDE SIGN - ONE POST EA 225.0000 225.00 0.000 0.00 29 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 2,800.00 0.000 0.00 EXISTING POST 30 450 MM ALTERNATIVE PIPE CULVERT M 300.0000 114,000.00 88.560 26,568.00 155.970 46,791.00 31 MISCELLANEOUS IRON AND STEEL KG 12.5300 16,790.20 296.000 3,708.88 296.000 3,708.88 SF) 32 GUARD RAILING DELINEATOR EA 25.0000 6,750.00 58.000 1,450.00 58.000 1,450.00 33 METAL BEAM GUARD RAILING M 75.0000 246,000.00 34.200 2,565.00 34.200 2,565.00 S) 34 TRANSITION RAILING (TYPE WB) EA 3,650.0000 58,400.00 5.000 18,250.00 5.000 18,250.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 18,000.00 7.000 5,250.00 9.000 6,750.00 S) 36 END CAP (TYPE A) EA 150.0000 450.00 0.000 0.00 S) 37 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 2.000 7,000.00 4.000 14,000.00 S) 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 87,500.00 9.000 22,500.00 9.000 22,500.00 S) 39 CONCRETE BARRIER (TYPE 60 MOD) M 700.0000 56,000.00 0.000 0.00 40 THERMOPLASTIC PAVEMENT MARKING M2 39.0000 28,080.00 0.000 0.00 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 7,875.00 0.000 0.00 S) 42 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,410.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 690.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 44 PAINT TRAFFIC STRIPE (2-COAT) M 0.8900 43,788.00 0.000 0.00 S) 45 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 34,500.00 0.000 0.00 S) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7900 23,877.00 0.000 0.00 S) 47 INDUCTIVE LOOP DETECTOR EA 425.0000 208,250.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,671.92 401,241.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,671.92 401,241.72 48 MOBILIZATION LS 1049,960.4000 1,049,960.40 0.000 0.00 ORIGINAL CONTRACT AMOUNT 11,185,000.00 TOTAL WORK COMPLETED 186,671.92 401,241.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,514.78 0.00 TOTAL 190,186.70 401,241.72 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 10/31/06 100 11/15/06 11/15/06 06/01/07 27 36 0 0 4% 27% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H *** SUSPENDED ON 01/02/07. LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/21/07