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 01/25/06 EST. NO.04 TIME 07:09 AM 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 --------------------------------------------------------------------------- 001 0001 3,335.00 E.W. @ F.A.(+) 120805 N 0011.0 0002 4,867.48 121205 N 0012.0 0003 5,076.20 121305 N 0013.0 0004 4,507.09 122205 N 0014.0 0005 840.67 112805 N 0015.0 0006 3,484.02 121205 N 0019.0 0007 2,515.16 121305 N 0020.0 0008 2,160.31 122205 N 0021.0 0009 449.65 101905 N 0022.0 0010 449.65 102005 N 0023.0 0011 345.09 103105 N 0024.0 0012 590.18 110105 N 0025.0 0013 393.45 110205 N 0026.0 0014 449.65 110305 N 0027.0 0015 459.45 110605 N 0028.0 0016 459.45 110705 N 0029.0 0017 635.91 111405 N 0030.0 0018 459.45 111505 N 0031.0 0019 459.45 111605 N 0032.0 0020 449.65 111705 N 0033.0 0023 2,147.09 112905 N 0016.0 0024 2,014.24 113005 N 0017.0 0025 1,136.58 120505 N 0018.0 0026 321.79 120405 N 0041.0 0027 469.09 120505 N 0042.0 0028 497.12 120605 N 0043.0 0029 469.09 120705 N 0044.0 0030 211.00 120805 N 0045.0 0031 547.48 121105 N 0046.0 0032 407.64 121205 N 0047.0 004 0001 3,220.00 E.W. @ F.A.(+) 111505 N 0006.0 0002 4,614.09 112805 N 0007.0 0003 6,371.27 112905 N 0008.0 0004 7,054.03 113005 N 0009.0 0005 5,325.49 120505 N 0010.0 67,192.96 TOTAL THIS ESTIMATE 334,276.81 TOTAL PREVIOUS ESTIMATE 401,469.77 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 01/25/06 EST. NO.04 TIME 07:09 AM 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 0.00 -20,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266404 TIME 07:09 AM ESTIMATE NO. 04 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 12/29/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/25/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 562.50 1.000 2,250.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 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 1.000 40,000.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.209 3,762.00 1.000 18,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 1.000 190,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 0.009 36.00 2.000 8,000.00 S) 08 REMOVE PAVEMENT MARKING M2 15.0000 11,250.00 434.130 6,511.95 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 450.0000 76,500.00 112.000 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 EXISTING POST 12 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 30,000.00 379.920 15,196.80 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,680.00 63.120 126.24 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,900.00 1,188.000 3,564.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 900.00 259.000 777.00 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 152.00 78.000 156.00 S) (BROKEN 1.83 M - 0.30 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,180.00 375.000 750.00 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 20.00 93.000 186.00 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 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 43,000.00 20,265.000 40,530.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,560.00 3,965.000 11,895.00 S) PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266404 TIME 07:09 AM ESTIMATE NO. 04 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 12/29/05 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,360.50 1,246,854.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 67,192.96 401,469.77 SUBTOTAL AMOUNT EARNED 71,553.46 1,648,323.86 ORIGINAL CONTRACT AMOUNT 1,557,172.00 TOTAL WORK COMPLETED 71,553.46 1,648,323.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 61,553.46 1,618,323.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) PROGRAM 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 09/21/05 45 10/09/05 10/09/05 12/29/05 45 10 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/25/06