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 09/08/09 EST. NO.10 TIME 12:34 PM R.E. NAME: LEVINE, GARY 11-241924 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 80,000.00 A.C. @ L.S.(+) 082609 N 502791 80,000.00 TOTAL THIS ESTIMATE 324,922.30 TOTAL PREVIOUS ESTIMATE 404,922.30 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 09/08/09 EST. NO.10 TIME 12:34 PM R.E. NAME: LEVINE, GARY 11-241924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-COMPLIANCE -333.49 08 OUT-OF-COMPLIANCE -40.31 08 0.00 -373.80 LABOR COMPLIANCE VIOLATION O/S PRS JAN -3,485.57 02 PRS RECD JAN 3,485.57 03 O/S PRS MAR 07 -10,000.00 04 O/S PRS APRIL -1,000.00 05 PRS RECD MARCH 10,000.00 05 PRS RECD APRIL 1,000.00 06 O/S PRS -1,000.00 07 PRS RECD 1,000.00 08 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 034 -21,591.73 01 OVERBID ITEM NO. 034 -19,432.56 02 OVERBID ITEM NO. 034 -2,159.18 03 OVERBID ITEM NO. 034 43,183.47 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 07 2402(F), 2403(F) 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 -373.80 PROGRAM CAS145 PAGE 1 DATE 09/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241924 TIME 12:34 PM ESTIMATE NO. 10 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/08/09 LOCATION FINAL ESTIMATE 11-SD-78-20.9/R21.3 -------------- WEIR CONSTRUCTION IN SAN DIEGO COUNTY NEAR ESCONDIDO 2255 BARHAM DRIVE FROM SUMMIT DRIVE TO FLORA VISTA ESCONDIDO,CA 92029 DRIVE FED. AID NO. ACST-P078(104)3 ,PH-P078(104)E WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.1000 2,613.00 51.000 1,025.10 02 PREPARE WATER POLLUTION CONTROL LS 3,350.0000 3,350.00 1.000 3,350.00 S) PROGRAM 03 WATER POLLUTION CONTROL LS 6,700.0000 6,700.00 1.000 6,700.00 04 TEMPORARY EROSION CONTROL M2 0.7800 1,716.00 2,812.650 2,193.87 S) 05 TEMPORARY FIBER ROLL M 9.3800 5,534.20 403.860 3,788.21 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,974.8000 11,899.20 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 268.0000 1,340.00 4.000 1,072.00 08 STREET SWEEPING LS 10,452.0000 10,452.00 1.000 10,452.00 09 CONSTRUCTION AREA SIGNS LS 5,668.2000 5,668.20 1.000 5,668.20 S) 10 TRAFFIC CONTROL SYSTEM LS 29,346.0000 29,346.00 1.000 29,346.00 S) 11 TYPE III BARRICADE EA 100.5000 603.00 6.000 603.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,030.0000 12,060.00 2.000 12,060.00 S) 13 TEMPORARY RAILING (TYPE K) M 98.5300 24,632.50 249.800 24,612.79 S) 14 TRAFFIC PLASTIC DRUM EA 46.9000 2,954.70 63.000 2,954.70 15 TEMPORARY CRASH CUSHION MODULE EA 241.2000 6,753.60 28.000 6,753.60 S) 16 REMOVE ROADSIDE SIGN EA 335.0000 670.00 1.000 335.00 17 RESET MAILBOX EA 268.0000 804.00 3.000 804.00 18 RESET ROADSIDE SIGN EA 335.0000 1,340.00 2.000 670.00 19 REMOVE CONCRETE BARRIER (TYPE K) M 124.4300 6,097.07 0.000 0.00 20 CLEARING AND GRUBBING LS 24,857.0000 24,857.00 1.000 24,857.00 21 ROADWAY EXCAVATION M3 56.5200 77,432.40 1,303.360 73,665.91 22 COMPOST (EROSION CONTROL) M3 1,120.7000 448.28 0.380 425.87 S) PROGRAM CAS145 PAGE 2 DATE 09/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241924 TIME 12:34 PM ESTIMATE NO. 10 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.5100 2,585.30 1,014.900 2,547.40 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 169.9400 849.70 4.840 822.51 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 54.9700 329.82 5.750 316.08 S) 26 EXTEND 200 MM CONDUIT M 670.0000 2,010.00 0.000 0.00 S) 27 CLASS 2 AGGREGATE BASE M3 100.5000 40,200.00 440.940 44,314.47 28 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 536.0000 268.00 0.428 229.41 29 ASPHALT CONCRETE (TYPE A) TONN 160.8000 88,440.00 708.840 113,981.47 30 PLACE ASPHALT CONCRETE DIKE M 29.4800 23,878.80 939.100 27,684.67 31 ASPHALTIC EMULSION (PAINT BINDER) TONN 670.0000 536.00 0.800 536.00 32 DELINEATOR (CLASS 1) EA 60.3000 723.60 11.000 663.30 33 THERMOPLASTIC PAVEMENT MARKING M2 201.0000 603.00 2.730 548.73 S) PROGRAM CAS145 PAGE 3 DATE 09/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241924 TIME 12:34 PM ESTIMATE NO. 10 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 402,981.29 ADJUSTMENT OF COMPENSATION 80,000.00 86,076.37 EXTRA WORK 0.00 318,845.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,000.00 807,903.59 34 MOBILIZATION LS 92,170.0000 92,170.00 1.000 92,170.00 ORIGINAL CONTRACT AMOUNT 489,865.37 TOTAL WORK COMPLETED 80,000.00 900,073.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -373.80 TOTAL 80,000.00 899,699.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 48,986.53 92,170.00 43,183.47 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 02/28/06 70 01/02/07 01/02/07 06/29/07 69 54 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/09