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 12/21/05 EST. NO.03 TIME 03:03 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 12/21/05 EST. NO.03 TIME 03:03 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 O/S PRS NOV -10,000.00 03 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266404 TIME 03:03 PM ESTIMATE NO. 03 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 12/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/21/05 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 0.100 2,000.00 1.000 20,000.00 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 0.444 17,760.00 1.000 40,000.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.169 3,042.00 0.791 14,238.00 S) 06 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.444 84,360.00 1.000 190,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 0.880 3,520.00 1.991 7,964.00 S) 08 REMOVE PAVEMENT MARKING M2 15.0000 11,250.00 65.440 981.60 434.130 6,511.95 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 450.0000 76,500.00 4.990 2,245.50 112.000 50,400.00 10 ASPHALT CONCRETE TONN 130.0000 1,006,200.00 6,131.650 797,114.50 (GAP GRADED, POLYMER MODIFIED) 11 INSTALL ROADSIDE SIGN PANEL ON EA 1,000.0000 7,000.00 7.000 7,000.00 7.000 7,000.00 EXISTING POST 12 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 30,000.00 379.920 15,196.80 379.920 15,196.80 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,680.00 63.120 126.24 63.120 126.24 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,900.00 1,188.000 3,564.00 1,188.000 3,564.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 900.00 259.000 777.00 259.000 777.00 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 152.00 78.000 156.00 78.000 156.00 S) (BROKEN 1.83 M - 0.30 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,180.00 375.000 750.00 375.000 750.00 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 20.00 93.000 186.00 93.000 186.00 S) (BROKEN 5.18 M - 2.14 M) 19 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 41,580.00 49,138.000 34,396.60 49,138.000 34,396.60 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 43,000.00 20,265.000 40,530.00 20,265.000 40,530.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,560.00 3,965.000 11,895.00 3,965.000 11,895.00 S) PROGRAM CAS145 PAGE 2 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266404 TIME 03:03 PM ESTIMATE NO. 03 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 12/20/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 228,486.74 1,242,493.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 334,276.81 SUBTOTAL AMOUNT EARNED 228,486.74 1,576,770.40 ORIGINAL CONTRACT AMOUNT 1,557,172.00 TOTAL WORK COMPLETED 228,486.74 1,576,770.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 218,486.74 1,556,770.40 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 12/22/05 42 6 0 0 94% 93% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 12/21/05