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 07/23/07 EST. NO.08 TIME 01:56 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 --------------------------------------------------------------------------- 001 0004 407.83 E.W. @ F.A.(+) 062007 N 4 0 0005 155.69 062207 N 5 0 0006 155.69 062707 N 6 0 0007 103.80 061507 N 7 0 0008 155.69 062407 N 8 0 0009 155.69 062607 N 9 0 002 0004 -3,292.50 A.C. @ U.P.(-) 072007 N 07 0 008 0007 1,175.54 E.W. @ F.A.(+) 062907 N 5 0 011 0001 28,815.07 E.W. @ F.A.(+) 052307 N 1 0 27,832.50 TOTAL THIS ESTIMATE 14,955.64 TOTAL PREVIOUS ESTIMATE 42,788.14 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 07/23/07 EST. NO.08 TIME 01:56 PM R.E. NAME: LEVINE, GARY 11-072804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC AC -3,151.61 07 OUT-OF-SPEC AC -10,125.00 08 OUT-OF-SPEC AC -8,083.65 08 OUT-OF-SPEC AC -2,700.00 08 -20,908.65 -24,060.26 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 O/S PRS MAY -10,000.00 07 O/S PRS JUNE -10,000.00 08 -10,000.00 -29,628.64 TOTAL DEDUCTIONS -30,908.65 -53,688.90 PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 01:56 PM ESTIMATE NO. 08 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 07/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/23/07 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 0.516 38,700.00 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 0.084 1,008.00 0.648 7,776.00 S) 07 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.210 63,000.00 0.620 186,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 0.840 6,300.00 2.480 18,600.00 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 15,300.00 579.500 17,385.00 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 5,772.700 11,545.40 7,349.300 14,698.60 15 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500.00 16 RECONSTRUCT METAL BEAM GUARD RAILING M 56.0000 38,640.00 330.000 18,480.00 S) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.1000 1,685,100.00 127,560.470 522,997.93 203,878.470 835,901.73 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 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 01:56 PM ESTIMATE NO. 08 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 07/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,839.050 2,104,881.25 26,763.090 3,345,386.25 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 23.910 39,810.15 31.810 52,963.65 26 MINOR CONCRETE (MINOR STRUCTURE) M3 2,668.0000 32,016.00 10.260 27,373.68 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 1,628.000 20,398.84 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 1,123.200 84,240.00 S) 34 TRANSITION RAILING (TYPE WB) EA 3,650.0000 58,400.00 15.000 54,750.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 18,000.00 19.000 14,250.00 S) 36 END CAP (TYPE A) EA 150.0000 450.00 3.000 450.00 S) 37 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 5.000 17,500.00 S) 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 87,500.00 22.000 55,000.00 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 208,250.00 148.000 62,900.00 148.000 62,900.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 01:56 PM ESTIMATE NO. 08 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 07/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,812,442.73 5,250,192.15 ADJUSTMENT OF COMPENSATION -3,292.50 -8,820.94 EXTRA WORK 31,125.00 51,609.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,840,275.23 5,292,980.29 48 MOBILIZATION LS 1049,960.4000 1,049,960.40 0.950 997,462.38 ORIGINAL CONTRACT AMOUNT 11,185,000.00 TOTAL WORK COMPLETED 2,840,275.23 6,290,442.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,908.65 -53,688.90 TOTAL 2,809,366.58 6,236,753.77 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 09/14/07 62 108 0 0 55% 62% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/23/07