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 05/24/06 EST. NO.18 TIME 10:11 AM 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 0184 417.66 E.W. @ F.A.(+) 042406 N B-4200 0185 417.66 042506 N B-4210 0187 365.45 042706 N B-4220 0188 417.66 042806 N B-4230 0189 236.24 042906 N B-4240 0190 365.45 050106 N B-4250 0191 339.35 050206 N B-4260 0192 339.35 050306 N B-4270 0193 417.66 050406 N B-4280 0194 417.66 050506 N B-4290 0195 269.99 050606 N B-4300 0196 391.55 050806 N B-4310 0197 365.45 050906 N B-4320 0198 417.66 051006 N B-4330 0199 417.66 051106 N B-4340 0200 391.55 051206 N B-4350 0201 269.99 051306 N B-4360 0202 417.66 051506 N B-4370 0203 417.66 051606 N B-4380 0204 208.83 042206 N B-4390 0206 208.83 042006 N B-4410 0208 52.21 041806 N B-4430 002 0032 151.49 E.W. @ F.A.(+) 050306 N B-4140 0034 462.82 050406 N B-4151 016 0007 259.61 E.W. @ F.A.(+) 111605 N B-3131 019 0004 453.15 E.W. @ F.A.(+) 042506 N B-4110 0005 539.91 042806 N B-4120 0006 104.42 050806 N B-4130 022 0001 79,223.41 A.C. @ L.S.(+) 051806 N 1 0 88,757.99 TOTAL THIS ESTIMATE 267,224.57 TOTAL PREVIOUS ESTIMATE 355,982.56 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 05/24/06 EST. NO.18 TIME 10:11 AM R.E. NAME: LEVINE, GARY 11-241904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC -1,736.35 14 0.00 -1,736.35 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 O/S PRS FEB -6,182.29 16 O/S PRS MARCH -5,671.54 17 PRS RECD MARCH 5,671.54 18 PRS RECD FEB 6,182.29 18 11,853.83 0.00 LIQUIDATED DAMAGES 42 DAYS @ $3400/DAY -142,800.00 18 -142,800.00 -142,800.00 TOTAL DEDUCTIONS -130,946.17 -144,536.35 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241904 TIME 10:11 AM ESTIMATE NO. 18 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 05/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/24/06 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 1.000 4,500.00 04 SWEEPER EA 5,000.0000 5,000.00 1.000 5,000.00 05 TEMPORARY EROSION CONTROL M2 0.5000 2,295.00 2,014.000 1,007.00 S) 06 TEMPORARY FIBER ROLL M 8.0000 16,160.00 907.150 7,257.20 07 TEMPORARY CHECK DAM M 5.0000 75.00 332.000 1,660.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 32,000.00 1.500 12,000.00 (TYPE 2) 09 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 780.00 4.000 260.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 11 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 S) 12 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 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 4.000 34,000.00 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 1.220 244.00 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241904 TIME 10:11 AM ESTIMATE NO. 18 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 05/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.410 4,100.00 30 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.020 50.00 31 ROADWAY EXCAVATION M3 40.0000 135,200.00 434.810 17,392.40 1,228.570 49,142.80 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 2,357.180 94,287.20 F) 34 STRUCTURE BACKFILL (RETAINING WALL) M3 82.0000 134,398.00 1,422.500 116,645.00 1,515.000 124,230.00 F) 35 PERVIOUS BACKFILL MATERIAL (RETAINING M3 92.0000 21,528.00 234.000 21,528.00 234.000 21,528.00 F) WALL) 36 SAND BACKFILL M3 75.0000 4,275.00 11.520 864.00 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 113,400.00 321.650 22,515.50 321.650 22,515.50 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 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241904 TIME 10:11 AM ESTIMATE NO. 18 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 05/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 273,600.00 661.410 264,564.00 F) 54 MINOR CONCRETE (MINOR STRUCTURE) M3 525.0000 40,950.00 21.890 11,492.25 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 19.360 1,258.40 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 31,857.000 87,606.75 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 35.220 18,490.50 63 1200 MM REINFORCED CONCRETE PIPE M 685.0000 226,050.00 323.820 221,816.70 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 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241904 TIME 10:11 AM ESTIMATE NO. 18 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 05/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241904 TIME 10:11 AM ESTIMATE NO. 18 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 05/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,080.90 1,170,941.50 ADJUSTMENT OF COMPENSATION 79,223.41 79,223.41 EXTRA WORK 9,534.58 276,759.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266,838.89 1,526,924.06 88 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000.00 ORIGINAL CONTRACT AMOUNT 2,477,967.95 TOTAL WORK COMPLETED 266,838.89 1,766,924.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -130,946.17 -144,536.35 TOTAL 135,892.72 1,622,387.71 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 03/21/07 279 134 117 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06