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 08/21/07 EST. NO.09 TIME 03:15 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 0011 207.59 E.W. @ F.A.(+) 072507 N 11 0 0012 207.59 080107 N 12 0 0013 207.59 073007 N 13 0 0014 207.59 080107 N 14 0 0015 207.59 080207 N 15 0 0016 207.59 080607 N 16 0 0017 207.59 080707 N 17 0 0018 207.59 080807 N 18 0 005 0002-1 -3,221.85 E.W. @ F.A.(+) 050107 N 1.1 0 DAO CORRECTING ENTRY 0002-2 1,709.35 050107 N 1.1 0 DAO CORRECTING ENTRY 0003 483.30 050107 N 1.2 0 008 0008 3,276.30 E.W. @ F.A.(+) 062907 N 5.1 0 0009 1,069.42 062907 N 6 0 011 0002 998.80 E.W. @ F.A.(+) 052307 N 1.1 0 5,976.04 TOTAL THIS ESTIMATE 42,788.14 TOTAL PREVIOUS ESTIMATE 48,764.18 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 08/21/07 EST. NO.09 TIME 03:15 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 OUT-OF-SPEC AC -1,743.75 09 OUT-OF-SPEC AC -7,013.13 09 -8,756.88 -32,817.14 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 PRS RECD JUNE 10,000.00 09 PRS RECD APRIL 9,628.64 09 19,628.64 -10,000.00 TOTAL DEDUCTIONS 10,871.76 -42,817.14 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 03:15 PM ESTIMATE NO. 09 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 08/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/21/07 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 68.000 34,000.00 93.000 46,500.00 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 0.180 13,500.00 0.696 52,200.00 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 0.732 8,784.00 S) 07 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.210 63,000.00 0.830 249,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 0.840 6,300.00 3.320 24,900.00 S) 09 TEMPORARY RAILING (TYPE K) M 100.0000 89,000.00 237.740 23,774.00 950.960 95,096.00 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 19.000 570.00 598.500 17,955.00 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 5,679.900 11,359.80 13,029.200 26,058.40 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 1,685,100.00 113,621.430 465,847.86 317,499.900 1,301,749.59 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 6.460 24,108.72 6.460 24,108.72 22 ASPHALT CONCRETE (TYPE A) TONN 80.9600 294,694.40 478.870 38,769.32 1,065.640 86,274.21 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 03:15 PM ESTIMATE NO. 09 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 08/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,559.360 1,694,920.00 40,322.450 5,040,306.25 24 PLACE ASPHALT CONCRETE DIKE M 2.7900 66,402.00 7,268.330 20,278.64 7,268.330 20,278.64 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,665.0000 199,800.00 47.400 78,921.00 79.210 131,884.65 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 246,000.00 262.000 19,650.00 1,385.200 103,890.00 S) 34 TRANSITION RAILING (TYPE WB) EA 3,650.0000 58,400.00 1.000 3,650.00 16.000 58,400.00 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 1.000 2,500.00 23.000 57,500.00 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 28,080.00 210.390 8,205.21 210.390 8,205.21 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 7,875.00 1,712.400 2,140.50 1,712.400 2,140.50 S) 42 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,410.00 1,465.100 1,465.10 1,465.100 1,465.10 S) (BROKEN 3.66 M - 0.92 M) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 690.00 32.300 32.30 32.300 32.30 S) (BROKEN 5.18 M - 2.14 M) 44 PAINT TRAFFIC STRIPE (2-COAT) M 0.8900 43,788.00 17,423.100 15,506.56 17,423.100 15,506.56 S) 45 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 34,500.00 4,137.000 12,411.00 4,137.000 12,411.00 S) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7900 23,877.00 2,191.000 8,303.89 2,191.000 8,303.89 S) 47 INDUCTIVE LOOP DETECTOR EA 425.0000 208,250.00 149.000 63,325.00 297.000 126,225.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 03:15 PM ESTIMATE NO. 09 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 08/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,613,546.90 7,863,739.04 ADJUSTMENT OF COMPENSATION 0.00 -8,820.94 EXTRA WORK 5,976.04 57,585.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,619,522.94 7,912,503.22 48 MOBILIZATION LS 1049,960.4000 1,049,960.40 0.050 52,498.02 1.000 1,049,960.40 ORIGINAL CONTRACT AMOUNT 11,185,000.00 TOTAL WORK COMPLETED 2,672,020.96 8,962,463.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,871.76 -42,817.14 TOTAL 2,682,892.72 8,919,646.48 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 83 108 0 0 78% 83% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/21/07