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 07/26/05 EST. NO.08 TIME 12:17 PM R.E. NAME: LEVINE, GARY 11-241904 --------------------------------------------------------------------------- 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 0023-1 -488.04 E.W. @ F.A.(+) 041305 N B-1370 DAO CORRECTING ENTRY 0023-2 244.02 041305 N B-1370 DAO CORRECTING ENTRY 0038 417.66 060905 N B-1640 0039 261.03 061005 N B-1660 0040 365.45 061305 N B-1670 0041 234.93 061405 N B-1680 0042 417.66 061505 N B-1690 0043 417.66 061605 N B-1700 0044 417.66 061705 N B-1710 0045 143.57 062005 N B-1720 0046 417.66 062105 N B-1730 0048 313.24 062205 N B-1740 0049 313.24 062305 N B-1750 0050 274.09 062405 N B-1760 0051 247.98 062705 N B-1770 0052 261.04 062905 N B-1970 0053 234.93 062805 N B-1980 0054 326.30 070105 N B-2000 0055 287.14 070705 N B-2050 0056 287.14 070805 N B-2060 0057 365.45 070505 N B-2070 0058 417.66 070605 N B-2080 0059 417.66 071105 N B-2090 0060 313.24 071205 N B-2100 003 0001 1,452.74 E.W. @ F.A.(+) 022305 N B-1330 0002 323.97 042805 N B-1490 0003 502.49 042905 N B-1500 004 0001 737.14 E.W. @ F.A.(+) 042605 N B-1470 0002 954.56 042705 N B-1480 005 0001 8,412.78 A.C. @ L.S.(+) 072005 N XX 0 009 0001 734.11 E.W. @ F.A.(+) 050505 N B-1530 0002 156.62 061005 N B-1650 0003 1,780.73 052605 N B-1780 0004 785.23 052705 N B-1790 0005 2,321.23 060105 N B-1800 0006 984.31 060205 N B-1810 0007 1,476.50 060705 N B-1820 0008 1,429.65 060905 N B-1830 0009 1,416.21 061305 N B-1840 0010 883.82 061405 N B-1850 0011 978.28 061505 N B-1860 0012 2,076.48 061605 N B-1870 0013 1,078.58 061705 N B-1880 0014 571.87 062005 N B-1890 0015 859.74 062105 N B-1900 0016 812.79 062205 N B-1910 0017 494.83 062305 N B-1920 0018 1,085.17 062405 N B-1930 0019 649.26 062705 N B-1940 0020 933.71 062805 N B-1950 0021 909.90 062905 N B-1960 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/26/05 EST. NO.08 TIME 12:17 PM R.E. NAME: LEVINE, GARY 11-241904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0022 1,073.19 070105 N B-2010 0023 208.84 063005 N B-1990 0025 560.38 070705 N B-2030 0026 210.16 070805 N B-2040 0027 1,294.37 070505 N B-2110 0028 626.27 070605 N B-2120 0030 557.72 071205 N B-2140 010 0001 13,967.91 E.W. @ F.A.(+) 052505 N B-1430 0002 298.42 050905 N B-1550 60,508.33 TOTAL THIS ESTIMATE 23,896.60 TOTAL PREVIOUS ESTIMATE 84,404.93 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 07/26/05 EST. NO.08 TIME 12:17 PM R.E. NAME: LEVINE, GARY 11-241904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -7,568.17 03 O/S PRS JAN -1,000.00 04 PRS RECD DEC 7,568.17 05 PRS RECD JAN 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241904 TIME 12:17 PM ESTIMATE NO. 08 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/26/05 LOCATION RERUN PROGRESS ESTIMATE 11-SD-78-20.7/R21.3 ----------------------- R.J. BULLARD CONSTRUCTION, INC IN SAN DIEGO COUNTY NEAR ESCONDIDO P.O. BOX 1577 FROM CITRUS AVENUE TO FLORA VISTA BONSALL, CA 92003-1577 DRIVE FED. AID NO. ACST-P078(102)E ,PH-P078(102)E REVISE INTERSECTION WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 25.0000 4,250.00 170.000 4,250.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 S) PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.070 315.00 04 SWEEPER EA 5,000.0000 5,000.00 0.060 300.00 0.230 1,150.00 05 TEMPORARY EROSION CONTROL M2 0.5000 2,295.00 1,805.000 902.50 S) 06 TEMPORARY FIBER ROLL M 8.0000 16,160.00 753.250 6,026.00 07 TEMPORARY CHECK DAM M 5.0000 75.00 107.000 535.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 32,000.00 0.500 4,000.00 (TYPE 2) 09 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 780.00 2.000 130.00 4.000 260.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.060 45.00 0.060 45.00 11 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.012 90.00 0.439 3,292.50 S) 12 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.060 6,000.00 0.190 19,000.00 S) 13 TYPE III BARRICADE EA 60.0000 720.00 9.000 540.00 S) 14 TEMPORARY PAVEMENT MARKING (TAPE) M2 60.0000 1,560.00 17.920 1,075.20 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 9,000.00 2,760.000 5,520.00 S) 16 TEMPORARY PAVEMENT MARKER EA 4.0000 2,080.00 266.000 1,064.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 34,000.00 0.240 2,040.00 0.740 6,290.00 S) 18 TEMPORARY RAILING (TYPE K) M 40.0000 50,000.00 652.700 26,108.00 S) 19 TRAFFIC PLASTIC DRUM EA 45.0000 4,950.00 51.000 2,295.00 S) 20 TEMPORARY CRASH CUSHION MODULE EA 300.0000 12,600.00 0.000 0.00 S) 21 TEMPORARY CRASH CUSHION (ADIEM) EA 7,500.0000 22,500.00 3.000 22,500.00 S) 22 ABANDON CULVERT EA 200.0000 1,200.00 1.040 208.00 PROGRAM CAS145 PAGE 2 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241904 TIME 12:17 PM ESTIMATE NO. 08 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 50.0000 10,000.00 184.300 9,215.00 S) 24 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 40.0000 440.00 0.000 0.00 S) MARKING 25 REMOVE ASPHALT CONCRETE DIKE M 30.0000 630.00 0.000 0.00 26 RESET MAILBOX EA 300.0000 900.00 0.000 0.00 27 RESET ROADSIDE SIGN EA 300.0000 4,500.00 0.000 0.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 31,140.00 0.000 0.00 S) 29 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.240 2,400.00 30 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.020 50.00 31 ROADWAY EXCAVATION M3 40.0000 135,200.00 793.760 31,750.40 32 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0.00 33 STRUCTURE EXCAVATION (RETAINING WALL) M3 40.0000 90,440.00 24.880 995.20 F) 34 STRUCTURE BACKFILL (RETAINING WALL) M3 82.0000 134,398.00 0.000 0.00 F) 35 PERVIOUS BACKFILL MATERIAL (RETAINING M3 92.0000 21,528.00 0.000 0.00 F) WALL) 36 SAND BACKFILL M3 75.0000 4,275.00 0.000 0.00 37 HIGHWAY PLANTING LS 12,000.0000 12,000.00 0.000 0.00 S) 38 BONDED FIBER MATRIX (EROSION CONTROL) KG 3.0000 6,000.00 0.000 0.00 S) 39 COMPOST (EROSION CONTROL) M3 110.0000 88.00 0.000 0.00 S) 40 PURE LIVE SEED KG 65.0000 585.00 0.000 0.00 S) (EROSION CONTROL - TYPE 1) 41 PURE LIVE SEED KG 60.0000 18.00 0.000 0.00 S) (EROSION CONTROL - TYPE 2) 42 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.6000 7.20 0.000 0.00 S) 43 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 S) 44 IRRIGATION SYSTEM LS 32,000.0000 32,000.00 0.000 0.00 S) 45 WATER METER EA 15,000.0000 30,000.00 0.000 0.00 46 150 MM CHDPE CONDUIT M 140.0000 3,080.00 0.000 0.00 S) 47 CLASS 2 AGGREGATE BASE M3 70.0000 113,400.00 0.000 0.00 48 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 5,000.0000 9,000.00 0.000 0.00 49 ASPHALT CONCRETE (TYPE A) TONN 71.5000 210,210.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241904 TIME 12:17 PM ESTIMATE NO. 08 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE DIKE M 5.5000 7,535.00 0.000 0.00 51 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.2500 6,030.00 0.000 0.00 AREA) 52 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,850.0000 9,065.00 0.000 0.00 53 CLASS 2 CONCRETE (RETAINING WALL) M3 400.0000 273,600.00 0.000 0.00 F) 54 MINOR CONCRETE (MINOR STRUCTURE) M3 525.0000 40,950.00 0.000 0.00 F) 55 ARCHITECTURAL TREATMENT M2 90.0000 35,460.00 0.000 0.00 F) (COBBLESTONE TEXTURE) 56 ARCHITECTURAL TREATMENT M2 65.0000 7,215.00 0.000 0.00 F) (HEAVY SANDBLAST TEXTURE) 57 ANTI-GRAFFITI COATING M2 15.0000 11,700.00 0.000 0.00 F) 58 BAR REINFORCING STEEL (RETAINING WALL) KG 2.7500 87,606.75 0.000 0.00 SF) 59 ROADSIDE SIGN - ONE POST EA 450.0000 1,350.00 0.000 0.00 60 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 300.00 0.000 0.00 EXISTING POST 61 PREPARE AND STAIN CONCRETE M2 38.0000 14,972.00 0.000 0.00 F) 62 600 MM REINFORCED CONCRETE PIPE M 525.0000 94,500.00 0.000 0.00 63 1200 MM REINFORCED CONCRETE PIPE M 685.0000 226,050.00 141.760 97,105.60 169.060 115,806.10 64 450 MM BITUMINOUS COATED CORRUGATED M 850.0000 11,900.00 0.000 0.00 STEEL PIPE (3.51 MM THICK) 65 900 MM BITUMINOUS COATED CORRUGATED M 900.0000 13,500.00 0.000 0.00 STEEL PIPE (4.27 MM THICK) 66 600 MM BITUMINOUS COATED CORRUGATED M 675.0000 20,250.00 0.000 0.00 STEEL PIPE (4.27 MM THICK) 67 1060 MM X 740 MM BITUMINOUS LINED M 1,200.0000 43,200.00 0.000 0.00 CORRUGATED STEEL PIPE ARCH (4.27 MM THICK) 68 600 MM CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 69 MINOR CONCRETE (BACKFILL) M3 175.0000 6,300.00 0.000 0.00 F) 70 ROCK SLOPE PROTECTION M3 320.0000 4,480.00 0.000 0.00 (BACKING NO. 2, METHOD B) 71 CONCRETE (SLOPE PROTECTION) M3 400.0000 4,400.00 0.000 0.00 72 ROCK SLOPE PROTECTION FABRIC M2 3.0000 159.00 0.000 0.00 73 MINOR CONCRETE (GUTTER) M3 450.0000 9,000.00 0.000 0.00 74 MISCELLANEOUS IRON AND STEEL KG 3.0000 9,786.00 0.000 0.00 SF) 75 DELINEATOR (CLASS 1) EA 35.0000 385.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241904 TIME 12:17 PM ESTIMATE NO. 08 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 METAL BEAM GUARD RAILING (WOOD POST) M 135.0000 13,365.00 0.000 0.00 S) 77 CONCRETE BARRIER (TYPE K) M 75.0000 3,750.00 0.000 0.00 S) 78 CABLE RAILING M 40.0000 12,000.00 0.000 0.00 S) 79 TERMINAL SECTION (TYPE B) EA 140.0000 560.00 0.000 0.00 S) 80 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 7,000.00 0.000 0.00 S) 81 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 17,500.00 0.000 0.00 S) 82 CONCRETE BARRIER (TYPE 60D) M 120.0000 36,000.00 0.000 0.00 83 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,750.00 0.000 0.00 S) 84 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 4,450.00 0.000 0.00 S) 85 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 900.00 0.000 0.00 S) 86 PAINT TRAFFIC STRIPE (2-COAT) M 2.5000 4,500.00 0.000 0.00 S) 87 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,240.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241904 TIME 12:17 PM ESTIMATE NO. 08 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,710.60 267,842.90 ADJUSTMENT OF COMPENSATION 8,412.78 8,412.78 EXTRA WORK 52,095.55 75,992.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,218.93 352,247.83 88 MOBILIZATION LS 240,000.0000 240,000.00 0.250 60,000.00 0.750 180,000.00 ORIGINAL CONTRACT AMOUNT 2,477,967.95 TOTAL WORK COMPLETED 226,218.93 532,247.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,218.93 532,247.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 LEAD COMPLIANCE PLAN 2,500.00 4,500.00 2,000.00 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 09/08/04 370 11/01/04 09/23/04 09/06/06 88 119 0 0 20% 73% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/05