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 01/24/13 EST. NO.02 TIME 11:34 AM R.E. NAME: LEVINE, GARY 11-270804 --------------------------------------------------------------------------- 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 01/24/13 EST. NO.02 TIME 11:34 AM R.E. NAME: LEVINE, GARY 11-270804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL DEC 12 CPR -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270804 TIME 11:34 AM ESTIMATE NO. 02 BID OPENING 07/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/24/13 LOCATION PROGRESS ESTIMATE 11-SD-5-R62.6/ .0 ----------------- L B CIVIL CONSTRUCTION INC IN SAN DIEGO COUNTY AT VARIOUS 11585 SORRENTO VALLEY RD #104 LOCATIONS SAN DIEGO CA 92121 FED. AID NO. ACST-X073(94)E ,P-X073(94)E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 6,900.00 200.000 1,000.00 920.000 4,600 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.088 880.00 0.213 2,130 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.0000 600.00 40.000 200.00 100.000 500 005 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000 006 MOVE-IN/MOVE-OUT EA 500.0000 500.00 0.000 0 (TEMPORARY EROSION CONTROL) 007 STREET SWEEPING LS 2,000.0000 2,000.00 0.088 176.00 0.213 426 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0 009 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 1,380.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.035 525.00 0.485 7,275 011 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.088 1,320.00 0.213 3,195 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 0.000 0 013 60" INTERNAL MECHANICAL PIPE JOINT SEAL EA 2,300.0000 147,200.00 62.000 142,600 014 114" INTERNAL MECHANCIAL PIPE JOINT SEAL EA 4,400.0000 184,800.00 0.000 0 015 GROUT BOX CULVERT JOINT LF 100.0000 40,000.00 0.000 0 016 GROUT 78" REINFORCED CONCRETE PIPE EA 390.0000 93,600.00 0.000 0 JOINT 017 REMOVE CHAIN LINK FENCE LF 20.0000 400.00 0.000 0 018 REMOVE PLANTS LS 25,000.0000 25,000.00 0.020 500.00 0.120 3,000 019 BITUMINOUS INVERT COATING SQYD 200.0000 108,000.00 422.000 84,400.00 422.000 84,400 020 REMOVE CONCRETE (CHANNEL) CY 300.0000 3,600.00 0.000 0 021 CULVERT CONTACT GROUTING CY 1,700.0000 25,500.00 0.000 0 022 GROUT PORTS EA 24.0000 17,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270804 TIME 11:34 AM ESTIMATE NO. 02 BID OPENING 07/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE INVERT PAVING CY 770.0000 215,600.00 0.000 0 024 24" CURED-IN-PLACE PIPELINER LF 570.0000 49,020.00 0.000 0 025 ROADWAY EXCAVATION CY 55.0000 8,250.00 88.000 4,840.00 132.000 7,260 026 FIBER ROLLS LF 4.0000 3,040.00 0.000 0 027 EROSION CONTROL (POLYMER STABILIZED SQFT 0.6000 2,430.00 0.000 0 FIBER MATRIX) (SQFT) 028 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0 029 INJECT CRACK (EPOXY) LF 85.0000 34,000.00 0.000 0 030 REPAIR SPALLED SURFACE AREA SQFT 24.0000 7,920.00 0.000 0 031 SHOTCRETE CY 1,100.0000 50,600.00 0.000 0 032 SEAL CONCRETE SURFACE SQYD 10.0000 5,600.00 0.000 0 033 66" POLYMERIZED ASPHALT COATED INVERT LF 500.0000 85,000.00 0.000 0 CORRUGATED STEEL PIPELINER (0.138" THICK) 034 ROCK SLOPE PROTECTION (4T, METHOD A) CY 100.0000 53,000.00 432.000 43,200.00 528.330 52,833 035 ROCK SLOPE PROTECTION (2T, METHOD A) CY 100.0000 66,000.00 521.480 52,148.00 654.810 65,481 036 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 100.0000 71,000.00 572.000 57,200.00 705.330 70,533 (CY) 037 ROCK SLOPE PROTECTION CY 100.0000 23,000.00 58.000 5,800.00 102.440 10,244 (1/4 T, METHOD B) (CY) 038 ROCK SLOPE PROTECTION CY 100.0000 5,700.00 0.000 0 (LIGHT, METHOD B) (CY) 039 ROCK SLOPE PROTECTION (1T, METHOD B) CY 100.0000 25,000.00 198.000 19,800.00 198.000 19,800 040 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 100.0000 50,000.00 345.000 34,500.00 345.000 34,500 (CY) 041 CONCRETE (DITCH LINING) CY 1,000.0000 5,000.00 0.000 0 042 CONCRETE (CHANNEL LINING) CY 700.0000 8,400.00 0.000 0 043 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 4.0000 5,840.00 730.000 2,920 044 CHAIN LINK FENCE (TYPE CL-6) LF 130.0000 2,600.00 0.000 0 045 CABLE RAILING LF 70.0000 4,270.00 0.000 0 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270804 TIME 11:34 AM ESTIMATE NO. 02 BID OPENING 07/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 316,489.00 522,822.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 316,489.00 522,822.00 047 MOBILIZATION LS 129,000.0000 129,000.00 0.200 25,800.00 0.950 122,550 ORIGINAL CONTRACT AMOUNT 1,664,290.00 TOTAL WORK COMPLETED 342,289.00 645,372.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 341,289.00 644,372.00 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 11/06/12 410 11/21/12 11/21/12 07/25/14 34 5 0 0 38% 8% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13