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 11/26/07 EST. NO.03 TIME 01:54 PM R.E. NAME: LEVINE, GARY 11-267404 --------------------------------------------------------------------------- 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 0008 407.33 E.W. @ F.A.(+) 103107 N 0014.0 0009 128.07 111407 N 0018.0 0010 29.85 111407 N 0018.1 003 0001 605.30 E.W. @ F.A.(+) 092807 N 0004.0 0003 132.14 092807 N 0004.2 0004 242.11 100807 N 0008.0 0005 52.85 100807 N 0008.1 0006 258.57 101107 N 0010.0 0008 521.75 101507 N 0012.0 0009 801.24 101807 N 0013.0 0010 66.91 110807 N 0015.0 0011 444.12 110907 N 0016.0 0012 196.65 111407 N 0017.0 0013 366.80 111407 N 0017.1 4,253.69 TOTAL THIS ESTIMATE 1,387.84 TOTAL PREVIOUS ESTIMATE 5,641.53 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 11/26/07 EST. NO.03 TIME 01:54 PM R.E. NAME: LEVINE, GARY 11-267404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267404 TIME 01:54 PM ESTIMATE NO. 03 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 11-SD-78-35.1/ .0 ----------------- DALEY CORPORATION IN SAN DIEGO COUNTY NEAR RAMONA AT 5370 EASTGATE MALL OLIVE STREET SAN DIEGO,CA 92121 FED. AID NO. ACST-P078(106)E ,PHG-P078(106)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 68.0000 4,488.00 66.000 4,488.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 0.180 990.00 0.890 4,895.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 05 STREET SWEEPING LS 5,600.0000 5,600.00 0.180 1,008.00 0.890 4,984.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.560 840.00 0.890 1,335.00 07 CONSTRUCTION AREA SIGNS LS 3,715.0000 3,715.00 0.090 334.35 0.700 2,600.50 S) 08 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.180 9,720.00 0.890 48,060.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,400.0000 25,600.00 0.360 2,304.00 2.800 17,920.00 S) 10 TEMPORARY RAILING (TYPE K) M 120.0000 10,320.00 80.000 9,600.00 11 TRAFFIC PLASTIC DRUM EA 46.0000 690.00 1.350 62.10 10.500 483.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 209.0000 2,299.00 5.500 1,149.50 S) 13 TEMPORARY CRASH CUSHION (ABSORB 350) EA 4,075.0000 4,075.00 0.500 2,037.50 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 149.0000 3,576.00 0.000 0.00 STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7.1000 1,065.00 0.000 0.00 16 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 385.00 0.000 0.00 17 REMOVE ROADSIDE SIGN EA 145.0000 725.00 0.000 0.00 18 RELOCATE MAILBOX EA 330.0000 330.00 0.000 0.00 19 RELOCATE ROADSIDE SIGN EA 962.0000 1,924.00 0.000 0.00 20 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.900 5,400.00 21 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.180 900.00 0.560 2,800.00 22 ROADWAY EXCAVATION M3 26.0000 21,840.00 258.390 6,718.14 258.390 6,718.14 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267404 TIME 01:54 PM ESTIMATE NO. 03 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.750 3,375.00 24 STRUCTURE EXCAVATION (RETAINING WALL) M3 120.0000 22,200.00 185.000 22,200.00 F) 25 STRUCTURE BACKFILL (RETAINING WALL) M3 150.0000 24,450.00 163.000 24,450.00 163.000 24,450.00 F) 26 DECOMPOSED GRANITE M3 306.0000 7,038.00 0.000 0.00 27 EROSION CONTROL (TYPE D) M2 5.5000 1,705.00 0.000 0.00 S) 28 BACKFLOW PREVENTER ASSEMBLY EA 13,100.0000 13,100.00 0.250 3,275.00 1.000 13,100.00 S) 29 CLASS 2 AGGREGATE BASE M3 113.0000 24,860.00 0.000 0.00 30 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,930.0000 879.00 0.000 0.00 31 ASPHALT CONCRETE (TYPE A) TONN 117.0000 29,250.00 0.000 0.00 32 PLACE ASPHALT CONCRETE DIKE M 24.0000 3,120.00 0.000 0.00 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 43.0000 344.00 0.000 0.00 AREA) 34 CLASS 2 CONCRETE (RETAINING WALL) M3 1,137.0000 76,179.00 33.000 37,521.00 67.000 76,179.00 F) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 4,500.0000 3,150.00 0.700 3,150.00 F) 36 BAR REINFORCING STEEL (RETAINING WALL) KG 5.1500 12,154.00 2,360.000 12,154.00 SF) 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 167.0000 1,837.00 0.000 0.00 (1.6 MM-UNFRAMED) 38 ROADSIDE SIGN - ONE POST EA 663.0000 3,315.00 0.000 0.00 39 MINOR CONCRETE (MISCELLANEOUS M3 606.0000 24,240.00 0.000 0.00 CONSTRUCTION) 40 MISCELLANEOUS IRON AND STEEL KG 4.0000 432.00 108.000 432.00 F) 41 CHAIN LINK FENCE M 87.0000 5,742.00 0.000 0.00 S) (TYPE 1.8 WITH BARB WIRE) 42 TUBULAR HANDRAILING M 335.0000 9,380.00 0.000 0.00 SF) 43 CONCRETE BARRIER (TYPE 25A) M 690.0000 19,320.00 0.000 0.00 F) 44 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 2,436.00 0.000 0.00 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 84.00 0.000 0.00 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 9.4000 235.00 0.000 0.00 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 90.00 0.000 0.00 48 SIGNAL AND LIGHTING LS 195,000.0000 195,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267404 TIME 01:54 PM ESTIMATE NO. 03 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,122.59 268,385.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,253.69 5,641.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,376.28 274,027.17 49 MOBILIZATION LS 49,440.0000 49,440.00 0.950 46,968.00 ORIGINAL CONTRACT AMOUNT 694,112.00 TOTAL WORK COMPLETED 92,376.28 320,995.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,376.28 320,995.17 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 07/12/07 60 08/20/07 08/20/07 12/03/07 52 11 0 0 45% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 11/26/07