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 02/25/13 EST. NO.03 TIME 02:34 PM 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 02/25/13 EST. NO.03 TIME 02:34 PM 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 DEL JAN 13 CPR -3,000.00 03 RECD DEC 12 DEL 1,000.00 03 -2,000.00 -3,000.00 TOTAL DEDUCTIONS -2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270804 TIME 02:34 PM ESTIMATE NO. 03 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 02/20/13 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 02/25/13 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 6,900.00 920.000 4,600 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.125 1,250.00 0.338 3,380 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.0000 600.00 100.000 500 005 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 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 0.125 250.00 0.338 676 008 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 0.050 750.00 0.535 8,025 011 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.125 1,875.00 0.338 5,070 012 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 2.000 4,600.00 64.000 147,200 014 114" 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 0.120 3,000 019 BITUMINOUS INVERT COATING SQYD 200.0000 108,000.00 422.000 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 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270804 TIME 02:34 PM ESTIMATE NO. 03 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 02/20/13 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.500 5,775.00 7.500 5,775 024 24" CURED-IN-PLACE PIPELINER LF 570.0000 49,020.00 0.000 0 025 ROADWAY EXCAVATION CY 55.0000 8,250.00 18.000 990.00 150.000 8,250 026 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 85,000.00 170.000 85,000.00 170.000 85,000 CORRUGATED STEEL PIPELINER (0.138" THICK) 034 ROCK SLOPE PROTECTION (4T, METHOD A) CY 100.0000 53,000.00 2.000 200.00 530.330 53,033 035 ROCK SLOPE PROTECTION (2T, METHOD A) CY 100.0000 66,000.00 5.300 530.00 660.110 66,011 036 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 100.0000 71,000.00 705.330 70,533 (CY) 037 ROCK SLOPE PROTECTION CY 100.0000 23,000.00 130.000 13,000.00 232.440 23,244 (1/4 T, METHOD B) (CY) 038 ROCK SLOPE PROTECTION CY 100.0000 5,700.00 57.000 5,700.00 57.000 5,700 (LIGHT, METHOD B) (CY) 039 ROCK SLOPE PROTECTION (1T, METHOD B) CY 100.0000 25,000.00 52.000 5,200.00 250.000 25,000 040 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 100.0000 50,000.00 154.000 15,400.00 499.000 49,900 (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 2,920.00 1,460.000 5,840 044 CHAIN LINK FENCE (TYPE CL-6) LF 130.0000 2,600.00 0.000 0 045 CABLE RAILING LF 70.0000 4,270.00 61.000 4,270.00 61.000 4,270 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270804 TIME 02:34 PM ESTIMATE NO. 03 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 02/20/13 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,710.00 670,532.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,710.00 670,532.00 047 MOBILIZATION LS 129,000.0000 129,000.00 0.950 122,550 ORIGINAL CONTRACT AMOUNT 1,664,290.00 TOTAL WORK COMPLETED 147,710.00 793,082.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -3,000.00 TOTAL 145,710.00 790,082.00 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 07/30/14 51 7 0 0 47% 12% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/13