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 09/23/03 EST. NO.02 TIME 01:43 PM R.E. NAME: LEVINE, GARY 11-241154 --------------------------------------------------------------------------- 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 418.59 E.W. @ F.A.(+) 081903 N 001 0 0002 436.45 081803 N 002 0 0003 464.98 082003 N 003 0 0004 494.50 081903 N 004 0 1,814.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,814.52 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 09/23/03 EST. NO.02 TIME 01:43 PM R.E. NAME: LEVINE, GARY 11-241154 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241154 TIME 01:43 PM ESTIMATE NO. 02 BID OPENING 05/01/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/23/03 LOCATION PROGRESS ESTIMATE 11-SD-78-R26.7/35.5 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN AND NEAR P.O. BOX 229000 SAN DIEGO AND NEAR RAMONA AT SAN DIEGO,CA 92192-9000 VARIOUS LOCATIONS FROM 0.1 KM WEST OF GUEJITO CREEK BRIDGE TO ROUTE 67 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800.00 S) 02 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.600 21,000.00 1.000 35,000.00 S) 03 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 2.000 4,000.00 4.000 8,000.00 S) 04 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 12.0000 14,400.00 0.000 0.00 MARKING 05 REMOVE ASPHALT CONCRETE DIKE M 2.0000 510.00 275.000 550.00 06 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 07 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 28,800.00 4,393.290 26,359.74 S) (30 MM MAXIMUM) 09 IMPORTED MATERIAL (SHOULDER BACKING) M3 660.0000 16,500.00 82.800 54,648.00 82.800 54,648.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 400.0000 1,200.00 3.000 1,200.00 3.000 1,200.00 11 ASPHALT CONCRETE TONN 80.0000 3,200.00 41.530 3,322.40 41.530 3,322.40 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 190,000.00 2,025.440 202,544.00 2,511.830 251,183.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 17.0000 4,335.00 275.000 4,675.00 275.000 4,675.00 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 3,200.00 2.350 940.00 3.360 1,344.00 15 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 400.00 10.000 400.00 10.000 400.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.4000 323.00 90.000 306.00 90.000 306.00 S) 17 PAINT TRAFFIC STRIPE (2-COAT) M 0.8000 5,760.00 7,992.000 6,393.60 7,992.000 6,393.60 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 2,881.00 763.000 3,280.90 763.000 3,280.90 S) 19 INDUCTIVE LOOP DETECTOR EA 640.0000 3,840.00 6.000 3,840.00 6.000 3,840.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241154 TIME 01:43 PM ESTIMATE NO. 02 BID OPENING 05/01/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 307,049.90 405,802.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,814.52 1,814.52 SUBTOTAL AMOUNT EARNED 308,864.42 407,617.16 ORIGINAL CONTRACT AMOUNT 326,349.00 TOTAL WORK COMPLETED 308,864.42 407,617.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 298,864.42 397,617.16 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 06/03/03 40 07/14/03 07/14/03 09/25/03 36 29 0 0 92% 90% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/23/03