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 10/24/07 EST. NO.11 TIME 02:17 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 0032 347.74 E.W. @ F.A.(+) 090707 N 32 0 0033 484.49 081707 N 33 0 0034 215.90 091107 N 34 0 0035 215.90 091307 N 35 0 0036 215.90 091407 N 36 0 008 0010 1,379.70 E.W. @ F.A.(+) 062807 N 7 0 0011 1,024.54 040507 N 8 0 011 0005 13,020.58 E.W. @ F.A.(+) 041807 N 3 0 16,904.75 TOTAL THIS ESTIMATE 87,970.13 TOTAL PREVIOUS ESTIMATE 104,874.88 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 10/24/07 EST. NO.11 TIME 02:17 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 0.00 -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 O/S PRS AUG -10,000.00 10 O/S PRS SEPT -10,000.00 11 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -62,817.14 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 02:17 PM ESTIMATE NO. 11 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 10/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 10/24/07 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 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 0.304 22,800.00 1.000 75,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,650.0000 1,650.00 0.250 412.50 1.000 1,650.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.068 816.00 0.800 9,600.00 S) 07 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 4.000 30,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 100.0000 89,000.00 950.960 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 15,300.00 598.500 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 19,801.800 39,603.60 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 1,685,100.00 416,613.300 1,708,114.53 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 9.650 36,013.80 16.110 60,122.52 22 ASPHALT CONCRETE (TYPE A) TONN 80.9600 294,694.40 522.940 42,337.22 2,064.370 167,131.40 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 02:17 PM ESTIMATE NO. 11 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 10/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,732.010 6,466,501.25 24 PLACE ASPHALT CONCRETE DIKE M 2.7900 66,402.00 6,736.000 18,793.44 21,619.730 60,319.05 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,665.0000 199,800.00 119.490 198,950.85 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 246,000.00 605.400 45,405.00 2,490.860 186,814.50 S) 34 TRANSITION RAILING (TYPE WB) EA 3,650.0000 58,400.00 16.000 58,400.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 18,000.00 2.000 1,500.00 21.000 15,750.00 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 3.000 7,500.00 26.000 65,000.00 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 28,080.00 261.540 10,200.06 750.430 29,266.77 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 7,875.00 1,197.300 1,496.63 4,771.000 5,963.75 S) 42 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,410.00 2,918.100 2,918.10 S) (BROKEN 3.66 M - 0.92 M) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 690.00 215.000 215.00 676.700 676.70 S) (BROKEN 5.18 M - 2.14 M) 44 PAINT TRAFFIC STRIPE (2-COAT) M 0.8900 43,788.00 17,494.900 15,570.46 54,028.900 48,085.72 S) 45 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 34,500.00 1,859.000 5,577.00 10,115.000 30,345.00 S) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7900 23,877.00 1,725.000 6,537.75 6,380.000 24,180.20 S) 47 INDUCTIVE LOOP DETECTOR EA 425.0000 208,250.00 94.000 39,950.00 476.000 202,300.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 02:17 PM ESTIMATE NO. 11 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 10/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 255,124.86 10,275,321.46 ADJUSTMENT OF COMPENSATION 0.00 24,822.36 EXTRA WORK 16,904.75 80,052.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,029.61 10,380,196.34 48 MOBILIZATION LS 1049,960.4000 1,049,960.40 1.000 1,049,960.40 ORIGINAL CONTRACT AMOUNT 11,185,000.00 TOTAL WORK COMPLETED 272,029.61 11,430,156.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -62,817.14 TOTAL 262,029.61 11,367,339.60 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 11/01/07 100 108 0 2 97% 98% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/24/07