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 11/22/05 EST. NO.02 TIME 01:49 PM R.E. NAME: LEVINE, GARY 11-266404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/22/05 EST. NO.02 TIME 01:49 PM R.E. NAME: LEVINE, GARY 11-266404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266404 TIME 01:49 PM ESTIMATE NO. 02 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/22/05 LOCATION RERUN PROGRESS ESTIMATE 11-SD-76-8.5/17.5 ----------------------- RJ NOBLE COMPANY IN SAN DIEGO COUNTY IN AND NEAR P.O. BOX 620 OCEANSIDE FROM 0.7 KM EAST OF ORANGE,CA 92856 JEFFERIES RANCH ROAD TO 0.4 KM EAST OF THE 76 AND 15 SEPARATION FED. AID NO. N O N E APPLY BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.750 1,687.50 S) PROGRAM 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.900 18,000.00 0.900 18,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 26,000.00 0.000 0.00 04 STREET SWEEPING LS 40,000.0000 40,000.00 0.378 15,120.00 0.556 22,240.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.151 2,718.00 0.622 11,196.00 S) 06 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.378 71,820.00 0.556 105,640.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 0.755 3,020.00 1.111 4,444.00 S) 08 REMOVE PAVEMENT MARKING M2 15.0000 11,250.00 368.690 5,530.35 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 450.0000 76,500.00 100.840 45,378.00 107.010 48,154.50 10 ASPHALT CONCRETE TONN 130.0000 1,006,200.00 5,173.020 672,492.60 6,131.650 797,114.50 (GAP GRADED, POLYMER MODIFIED) 11 INSTALL ROADSIDE SIGN PANEL ON EA 1,000.0000 7,000.00 0.000 0.00 EXISTING POST 12 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 30,000.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,680.00 0.000 0.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,900.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 900.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 152.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,180.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 20.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 19 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 41,580.00 0.000 0.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 43,000.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,560.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266404 TIME 01:49 PM ESTIMATE NO. 02 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 828,548.60 1,014,006.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 334,276.81 SUBTOTAL AMOUNT EARNED 828,548.60 1,348,283.66 ORIGINAL CONTRACT AMOUNT 1,557,172.00 TOTAL WORK COMPLETED 828,548.60 1,348,283.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 818,548.60 1,338,283.66 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 09/21/05 45 10/09/05 10/09/05 12/19/05 24 4 0 0 81% 53% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/05