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 08/16/10 EST. NO.09 TIME 10:38 AM R.E. NAME: LEVINE, GARY 11-259214 --------------------------------------------------------------------------- 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 0001-1 -751.61 E.W. @ F.A.(+) 022510 N 001 0 DAO CORRECTING ENTRY 0001-2 721.12 022510 N 001 0 DAO CORRECTING ENTRY 0002-1 -4,053.27 022510 N 002 0 DAO CORRECTING ENTRY 0002-2 3,989.60 022510 N 002 0 DAO CORRECTING ENTRY 0007-1 -1,935.70 051210 N 007 0 DAO CORRECTING ENTRY 0007-2 1,917.83 051210 N 007 0 DAO CORRECTING ENTRY 0008-1 -621.09 051210 N 008 0 DAO CORRECTING ENTRY 0008-2 618.54 051210 N 008 0 DAO CORRECTING ENTRY 0009-1 -1,279.75 051310 N 009 0 DAO CORRECTING ENTRY 0009-2 1,266.21 051310 N 009 0 DAO CORRECTING ENTRY 0010-1 -576.15 052110 N 010 0 DAO CORRECTING ENTRY 0010-2 554.48 052110 N 010 0 DAO CORRECTING ENTRY 0012 923.08 052810 N 012 0 773.29 TOTAL THIS ESTIMATE 108,156.04 TOTAL PREVIOUS ESTIMATE 108,929.33 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 08/16/10 EST. NO.09 TIME 10:38 AM R.E. NAME: LEVINE, GARY 11-259214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED RECYCLED AC -765.63 04 OUT OF COMPLIANCE AB -398.25 06 0.00 -1,163.88 LABOR COMPLIANCE VIOLATION O/S PRS NOV -2,000.00 02 O/S PRS DEC -1,000.00 03 PRS RECD NOV 2,000.00 03 O/S PRS JAN -1,000.00 04 O/S PRS FEB -1,000.00 05 PRS RECD DEC 1,000.00 05 O/S PRS MARCH -1,000.00 06 PRS RECD JAN 1,000.00 06 PRS RECD FEB 1,000.00 06 PRS RECD MAR 1,000.00 09 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402, 2403, 4401 -10,000.00 08 2402, 2403, 4401 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -1,163.88 PROGRAM CAS145 PAGE 1 DATE 08/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259214 TIME 10:38 AM ESTIMATE NO. 09 BID OPENING 08/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/10 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/16/10 LOCATION FINAL ESTIMATE 11-SD-76-R2.2/R4.2 -------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN OCEANSIDE P.O. BOX 229000 FROM AIRPORT ROAD TO RANCHO DEL ORO SAN DIEGO,CA 92192-9000 DRIVE FED. AID NO. ACHS-P076(23)E ,STPG-P076(23)E INSTALL CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 12,700.0000 12,700.00 1.000 12,700.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 3,000.00 3.000 3,000.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 45,000.00 5.000 25,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,500.00 10.000 1,500.00 07 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000.00 08 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 1.000 5,300.00 09 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 1.000 47,000.00 10 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.6000 5,328.00 3,087.000 4,939.20 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1100 6,600.00 61,368.000 6,750.48 12 TRAFFIC PLASTIC DRUM EA 60.0000 2,160.00 36.000 2,160.00 13 TEMPORARY PAVEMENT MARKER EA 2.7000 7,020.00 2,658.000 7,176.60 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 12,500.00 5.000 12,500.00 15 TEMPORARY RAILING (TYPE K) LF 7.0000 131,600.00 18,600.000 130,200.00 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 56.000 11,200.00 17 TEMPORARY CRASH CUSHION (ABSORB 350) EA 2,500.0000 35,000.00 14.000 35,000.00 18 REMOVE METAL BEAM GUARD RAILING LF 8.7000 5,394.00 925.000 8,047.50 19 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.8000 24,720.00 43,132.000 34,505.60 MARKING 20 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 120.0000 120.00 1.000 120.00 21 REMOVE ROADSIDE SIGN EA 160.0000 1,920.00 15.000 2,400.00 22 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 4,680.00 475.000 5,700.00 PROGRAM CAS145 PAGE 2 DATE 08/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259214 TIME 10:38 AM ESTIMATE NO. 09 BID OPENING 08/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/10 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CAP INLET EA 2,000.0000 2,000.00 1.000 2,000.00 24 ROADWAY EXCAVATION CY 16.0000 71,200.00 4,458.080 71,329.28 25 CLASS 2 AGGREGATE BASE CY 30.0000 93,600.00 3,610.160 108,304.80 26 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 3,600.00 -1.900 -1,140.00 8.220 4,932.00 27 HOT MIX ASPHALT (TYPE A) TON 82.0000 189,420.00 2,546.140 208,783.48 28 RUMBLE STRIP STA 37.0000 12,950.00 296.420 10,967.54 29 PLACE HOT MIX ASPHALT DIKE LF 10.0000 3,800.00 457.000 4,570.00 30 TACK COAT TON 500.0000 1,150.00 0.260 130.00 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 15,400.00 0.800 1,120.00 11.000 15,400.00 F) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,560.00 126.000 1,512.00 (0.063"-UNFRAMED) 33 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,520.00 210.000 2,520.00 (0.080"-UNFRAMED) 34 METAL (RAIL MOUNTED SIGN) LB 14.0000 10,080.00 720.000 10,080.00 35 ROADSIDE SIGN - ONE POST EA 370.0000 2,960.00 8.000 2,960.00 36 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 660.00 6.000 660.00 METHOD) 37 INSTALL SIGN PANEL FLUSH TO BARRIER EA 110.0000 660.00 6.000 660.00 38 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 230.0000 460.00 2.000 460.00 39 MILEPOST MARKER EA 50.0000 200.00 4.000 200.00 40 GUARD RAILING DELINEATOR EA 16.0000 560.00 35.000 560.00 41 METAL BEAM GUARD RAILING LF 35.0000 2,205.00 62.500 2,187.50 42 DOUBLE METAL BEAM GUARD RAILING LF 33.0000 8,250.00 250.000 8,250.00 (WOOD POST) 43 TRANSITION RAILING (TYPE WB) EA 3,700.0000 22,200.00 6.000 22,200.00 44 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 4.000 13,200.00 45 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 1.000 2,400.00 46 CRASH CUSHION (TYPE CAT) EA 4,900.0000 9,800.00 2.000 9,800.00 47 CRASH CUSHION (TYPE CAT) BACKUP EA 800.0000 1,600.00 2.000 1,600.00 48 CRASH CUSHION (REACT 9CBB) EA 52,000.0000 312,000.00 6.000 312,000.00 49 CONCRETE BARRIER (TYPE 60S) LF 47.0000 93,530.00 1,998.000 93,906.00 PROGRAM CAS145 PAGE 3 DATE 08/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259214 TIME 10:38 AM ESTIMATE NO. 09 BID OPENING 08/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/10 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE BARRIER (TYPE 60SC) LF 58.0000 17,400.00 442.000 25,636.00 51 CONCRETE BARRIER (TYPE 60S MODIFIED) LF 48.0000 321,600.00 6,534.000 313,632.00 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,065.00 5,976.000 2,988.00 53 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 11,206.00 4,222.000 10,977.20 54 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 6,010.00 61,127.000 6,112.70 55 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 2,222.00 1,808.000 1,988.80 56 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,390.00 1,269.000 3,807.00 57 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 58 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 24,000.0000 24,000.00 1.000 24,000.00 59 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 24,000.0000 24,000.00 1.000 24,000.00 60 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 24,000.0000 24,000.00 1.000 24,000.00 PROGRAM CAS145 PAGE 4 DATE 08/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-259214 TIME 10:38 AM ESTIMATE NO. 09 BID OPENING 08/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/28/10 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180.00 1,715,413.68 ADJUSTMENT OF COMPENSATION 0.00 5,150.31 EXTRA WORK 773.29 103,779.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 953.29 1,824,343.01 61 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000.00 ORIGINAL CONTRACT AMOUNT 1,834,600.00 TOTAL WORK COMPLETED 953.29 1,969,343.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -1,163.88 TOTAL 11,953.29 1,968,179.13 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 09/10/09 110 11/04/09 11/04/09 05/28/10 108 31 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/10