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 01/22/14 EST. NO.11 TIME 12:32 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 01/22/14 EST. NO.11 TIME 12:32 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 DEL FEB 13 CPR -3,000.00 04 RECD JAN 13 DEL 3,000.00 04 DEL MAR 13 CPR -1,000.00 05 PRTL FEB 13 DEL 2,000.00 05 DEL APR 13 CPR -1,000.00 06 RECD MAR 13 DEL 1,000.00 06 DEL MAY 13 CPR -1,000.00 07 DEL JUNE 13 CPR -1,000.00 08 RECD MAY 13 DEL 1,000.00 08 RECD APR 13 DEL 1,000.00 09 RECD FEB 13 DEL 1,000.00 09 RECD JUNE 13 DEL 1,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270804 TIME 12:32 PM ESTIMATE NO. 11 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 01/20/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/22/14 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 1,380.000 6,900 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.0000 600.00 120.000 600 005 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 1.000 2,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 009 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 1,380.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 011 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 2.000 10,000 013 60" INTERNAL MECHANICAL PIPE JOINT SEAL EA 2,300.0000 147,200.00 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 40,000.00 405.000 40,500 016 GROUT 78" REINFORCED CONCRETE PIPE EA 390.0000 93,600.00 239.000 93,210 JOINT 017 REMOVE CHAIN LINK FENCE LF 20.0000 400.00 0.000 0 018 REMOVE PLANTS LS 25,000.0000 25,000.00 1.000 25,000 019 BITUMINOUS INVERT COATING SQYD 200.0000 108,000.00 538.000 107,600 020 REMOVE CONCRETE (CHANNEL) CY 300.0000 3,600.00 12.000 3,600 021 CULVERT CONTACT GROUTING CY 1,700.0000 25,500.00 11.930 20,281 022 GROUT PORTS EA 24.0000 17,040.00 120.000 2,880 PROGRAM CAS145 PAGE 2 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270804 TIME 12:32 PM ESTIMATE NO. 11 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 01/20/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,600.00 229.300 176,561 024 24" CURED-IN-PLACE PIPELINER LF 570.0000 49,020.00 86.000 49,020 025 ROADWAY EXCAVATION CY 55.0000 8,250.00 150.000 8,250 026 FIBER ROLLS LF 4.0000 3,040.00 760.000 3,040 027 EROSION CONTROL (POLYMER STABILIZED SQFT 0.6000 2,430.00 23,600.000 14,160 FIBER MATRIX) (SQFT) 028 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.052 936.00 1.000 18,000 029 INJECT CRACK (EPOXY) LF 85.0000 34,000.00 0.000 0 030 REPAIR SPALLED SURFACE AREA SQFT 24.0000 7,920.00 334.000 8,016 031 SHOTCRETE CY 1,100.0000 50,600.00 46.000 50,600 032 SEAL CONCRETE SURFACE SQYD 10.0000 5,600.00 549.000 5,490 033 66" POLYMERIZED ASPHALT COATED INVERT LF 500.0000 85,000.00 170.000 85,000 CORRUGATED STEEL PIPELINER (0.138" THICK) 034 ROCK SLOPE PROTECTION (4T, METHOD A) CY 100.0000 53,000.00 530.330 53,033 035 ROCK SLOPE PROTECTION (2T, METHOD A) CY 100.0000 66,000.00 660.110 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 23,000.00 232.440 23,244 (1/4 T, METHOD B) (CY) 038 ROCK SLOPE PROTECTION CY 100.0000 5,700.00 57.000 5,700 (LIGHT, METHOD B) (CY) 039 ROCK SLOPE PROTECTION (1T, METHOD B) CY 100.0000 25,000.00 250.000 25,000 040 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 100.0000 50,000.00 499.000 49,900 (CY) 041 CONCRETE (DITCH LINING) CY 1,000.0000 5,000.00 5.000 5,000 042 CONCRETE (CHANNEL LINING) CY 700.0000 8,400.00 12.000 8,400 043 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 4.0000 5,840.00 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 4,270 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-270804 TIME 12:32 PM ESTIMATE NO. 11 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 01/20/14 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 936.00 1,254,339.00 ADJUSTMENT OF COMPENSATION 0.00 591.30 EXTRA WORK 0.00 173,794.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 936.00 1,428,725.21 047 MOBILIZATION LS 129,000.0000 129,000.00 1.000 129,000 ORIGINAL CONTRACT AMOUNT 1,664,290.00 TOTAL WORK COMPLETED 936.00 1,557,725.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 936.00 1,557,725.21 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 04/24/14 160 10 0 0 97% 39% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/14