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 05/23/07 EST. NO.06 TIME 06:51 AM 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 --------------------------------------------------------------------------- 001 0001 487.54 E.W. @ F.A.(+) 042007 N 1 0 005 0001 1,864.92 E.W. @ F.A.(+) 050107 N 1 0 006 0006 1,799.21 E.W. @ F.A.(+) 041907 N 6 0 0007 261.88 041007 N 7 0 007 0001 3,339.50 E.W. @ F.A.(+) 020807 N 1 0 7,753.05 TOTAL THIS ESTIMATE 2,685.64 TOTAL PREVIOUS ESTIMATE 10,438.69 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 05/23/07 EST. NO.06 TIME 06:51 AM 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 O/S PRS APRIL -9,628.64 06 -9,628.64 -9,628.64 TOTAL DEDUCTIONS -9,628.64 -9,628.64 PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 06:51 AM ESTIMATE NO. 06 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 05/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/23/07 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 0.250 250.00 PROGRAM 04 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 0.120 9,000.00 0.399 29,925.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,650.0000 1,650.00 0.750 1,237.50 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.508 6,096.00 S) 07 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.270 81,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 1.080 8,100.00 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 15,300.00 159.600 4,788.00 556.700 16,701.00 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 16 RECONSTRUCT METAL BEAM GUARD RAILING M 56.0000 38,640.00 116.400 6,518.40 318.600 17,841.60 S) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.1000 1,685,100.00 1,438.000 5,895.80 S) 18 ROADWAY EXCAVATION M3 200.0000 28,000.00 136.500 27,300.00 19 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 20 CLASS 2 AGGREGATE BASE M3 215.0000 30,100.00 105.000 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 294,694.40 586.770 47,504.90 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 06:51 AM ESTIMATE NO. 06 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 05/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.390 25,052.52 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 114,000.00 375.330 112,599.00 31 MISCELLANEOUS IRON AND STEEL KG 12.5300 16,790.20 1,332.000 16,689.96 SF) 32 GUARD RAILING DELINEATOR EA 25.0000 6,750.00 86.000 2,150.00 33 METAL BEAM GUARD RAILING M 75.0000 246,000.00 702.400 52,680.00 1,123.200 84,240.00 S) 34 TRANSITION RAILING (TYPE WB) EA 3,650.0000 58,400.00 4.000 14,600.00 15.000 54,750.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 18,000.00 3.000 2,250.00 18.000 13,500.00 S) 36 END CAP (TYPE A) EA 150.0000 450.00 3.000 450.00 3.000 450.00 S) 37 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 1.000 3,500.00 5.000 17,500.00 S) 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 87,500.00 1.000 2,500.00 19.000 47,500.00 S) 39 CONCRETE BARRIER (TYPE 60 MOD) M 700.0000 56,000.00 77.000 53,900.00 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 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 06:51 AM ESTIMATE NO. 06 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 05/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,286.40 802,680.28 ADJUSTMENT OF COMPENSATION 0.00 -553.06 EXTRA WORK 7,753.05 10,991.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,039.45 813,118.97 48 MOBILIZATION LS 1049,960.4000 1,049,960.40 0.500 524,980.20 ORIGINAL CONTRACT AMOUNT 11,185,000.00 TOTAL WORK COMPLETED 104,039.45 1,338,099.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,628.64 -9,628.64 TOTAL 94,410.81 1,328,470.53 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 08/31/07 27 100 0 0 12% 27% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/02/07. LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/23/07