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 06/05/08 EST. NO.16 TIME 01:32 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 06/05/08 EST. NO.16 TIME 01:32 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 CREDIT FOR AC SPEC 7,370.39 14 CREDIT FOR AC SPEC 20,032.25 15 0.00 -5,414.50 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 O/S PRS OCT 07 -10,000.00 12 PRS RECD MAY 07 10,000.00 12 PRS RECD AUG 07 10,000.00 12 PRS RECD SEPT 07 10,000.00 12 PRS RECD OCT 07 10,000.00 14 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,414.50 PROGRAM CAS145 PAGE 1 DATE 06/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 01:32 PM ESTIMATE NO. 16 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 11/21/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 06/05/08 LOCATION FINAL 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 1.000 7,500.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 50,000.00 123.500 61,750.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 1.000 75,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,650.0000 1,650.00 1.000 1,650.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 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 15,300.00 632.700 18,981.00 S) 13 REMOVE ROADSIDE SIGN EA 75.0000 150.00 2.000 150.00 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 38,640.00 345.200 19,331.20 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 26.240 97,927.68 22 ASPHALT CONCRETE (TYPE A) TONN 80.9600 294,694.40 2,142.370 173,446.28 PROGRAM CAS145 PAGE 2 DATE 06/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 01:32 PM ESTIMATE NO. 16 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 11/21/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 06/05/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,212.190 6,401,523.75 24 PLACE ASPHALT CONCRETE DIKE M 2.7900 66,402.00 21,619.730 60,319.05 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,665.0000 199,800.00 150.240 250,149.60 26 MINOR CONCRETE (MINOR STRUCTURE) M3 2,668.0000 32,016.00 12.870 34,337.16 F) 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 115.0000 2,990.00 25.560 2,939.40 (2.0 MM-UNFRAMED) 28 ROADSIDE SIGN - ONE POST EA 225.0000 225.00 1.000 225.00 29 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 2,800.00 14.000 2,800.00 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 1,636.000 20,499.08 SF) 32 GUARD RAILING DELINEATOR EA 25.0000 6,750.00 251.000 6,275.00 33 METAL BEAM GUARD RAILING M 75.0000 246,000.00 2,562.560 192,192.00 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 23.000 17,250.00 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 6.000 21,000.00 S) 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 87,500.00 28.000 70,000.00 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 28,080.00 750.430 29,266.77 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 7,875.00 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 690.00 676.700 676.70 S) (BROKEN 5.18 M - 2.14 M) 44 PAINT TRAFFIC STRIPE (2-COAT) M 0.8900 43,788.00 54,028.900 48,085.72 S) 45 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 34,500.00 11,755.000 35,265.00 S) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7900 23,877.00 6,380.000 24,180.20 S) 47 INDUCTIVE LOOP DETECTOR EA 425.0000 208,250.00 482.000 204,850.00 S) PROGRAM CAS145 PAGE 3 DATE 06/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-072804 TIME 01:32 PM ESTIMATE NO. 16 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 11/21/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 06/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,373,590.57 ADJUSTMENT OF COMPENSATION 0.00 29,089.41 EXTRA WORK 0.00 344,808.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 10,747,488.16 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 0.00 11,797,448.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,414.50 TOTAL 0.00 11,792,034.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/31/06 100 11/15/06 11/15/06 11/21/07 100 155 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/08