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 12/22/10 EST. NO.04 TIME 10:10 AM R.E. NAME: LEVINE, GARY 11-274904 --------------------------------------------------------------------------- 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 0004 1,245.99 E.W. @ F.A.(+) 120110 N 0005.0 0006 499.54 120610 N 0008.0 0007 312.22 120710 N 0009.0 0008 499.54 120810 N 0010.0 0009 972.20 091510 N 0011.0 0010 2,346.92 102210 N 0012.0 0011 1,610.00 111510 N 0013.0 0012 249.77 120910 N 0014.0 0013 374.65 121210 N 0015.0 0014 374.65 121310 N 0016.0 0015 374.65 121410 N 0017.0 002 0003 5,033.13 A.C. @ U.P.(+) 121610 N 3 0 13,893.26 TOTAL THIS ESTIMATE 13,501.94 TOTAL PREVIOUS ESTIMATE 27,395.20 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 12/22/10 EST. NO.04 TIME 10:10 AM R.E. NAME: LEVINE, GARY 11-274904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE CLOSURE -16,625.00 04 -16,625.00 -16,625.00 LABOR COMPLIANCE VIOLATION O/S PRS OCT -5,000.00 03 O/S PRS NOV -5,000.00 04 PRTL PRS RECD OCT 1,000.00 04 -4,000.00 -9,000.00 TOTAL DEDUCTIONS -20,625.00 -25,625.00 PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274904 TIME 10:10 AM ESTIMATE NO. 04 BID OPENING 07/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/22/10 LOCATION PROGRESS ESTIMATE 11-SD-78-5.0/12.0 ----------------- SIM J. HARRIS IN SAN DIEGO COUNTY IN VISTA AND 9685 VIA EXCELENCIA SUITE 200 SAN MARCOS FROM 1.0 KM EAST OF SAN DIEGO, CA 92126 EMERALD DRIVE OVERCROSSING TO 0.2 KM WEST OF SAN MARCOS BOULEVARD UC FED. AID NO. ACNH-P078(110)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.356 3,560.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 19,200.00 173.000 13,840.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.356 1,780.00 06 CONSTRUCTION AREA SIGNS LS 15,500.0000 15,500.00 0.542 8,401.00 07 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.356 32,040.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 09 REMOVE ROADSIDE SIGN EA 30.0000 360.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE M 1.1000 10,340.00 4,485.000 4,933.50 4,485.000 4,933.50 11 MODIFY SIGN STRUCTURE EA 3,100.0000 31,000.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7500 1,226,500.00 89,840.000 247,060.00 372,067.000 1,023,184.25 13 LEAD COMPLIANCE PLAN LS 100.0000 100.00 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 800.0000 57,600.00 10.590 8,472.00 15 MINOR HOT MIX ASPHALT TONN 83.0000 49,800.00 0.000 0.00 16 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 82.0000 4,682,200.00 10,319.890 846,230.98 48,569.440 3,982,694.08 17 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500.00 18 PLACE HOT MIX ASPHALT DIKE M 3.2500 30,550.00 0.000 0.00 19 TACK COAT TONN 700.0000 98,000.00 14.945 10,461.50 86.825 60,777.50 20 FURNISH SIGN STRUCTURE (TRUSS) KG 20.0000 32,660.00 0.000 0.00 F) 21 FURNISH LAMINATED PANEL SIGN M2 225.0000 31,500.00 0.000 0.00 (25.4 MM-TYPE A) 22 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 2,875.00 0.000 0.00 (2.0 MM-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274904 TIME 10:10 AM ESTIMATE NO. 04 BID OPENING 07/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 275.0000 3,300.00 0.000 0.00 24 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 30.0000 60.00 0.000 0.00 METHOD) 25 DELINEATOR (CLASS 1) EA 30.0000 15,300.00 0.000 0.00 26 MILEPOST MARKER EA 36.0000 108.00 0.000 0.00 27 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 18,910.00 0.000 0.00 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 15,675.00 0.000 0.00 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,425.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 600.00 0.000 0.00 (BROKEN 5.18 M - 2.14 M) 31 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 48,850.00 0.000 0.00 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 14,375.00 0.000 0.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 21,570.00 0.000 0.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.210 420.00 0.370 740.00 SYSTEM ELEMENTS DURING CONSTRUCTION 35 DETECTOR LOOP EA 400.0000 160,000.00 86.000 34,400.00 149.000 59,600.00 PROGRAM CAS145 PAGE 3 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274904 TIME 10:10 AM ESTIMATE NO. 04 BID OPENING 07/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,143,505.98 5,223,084.83 ADJUSTMENT OF COMPENSATION 5,033.13 15,826.79 EXTRA WORK 8,860.13 11,568.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,157,399.24 5,250,480.03 36 MOBILIZATION LS 738,000.0000 738,000.00 1.000 738,000.00 ORIGINAL CONTRACT AMOUNT 7,459,608.00 TOTAL WORK COMPLETED 1,157,399.24 5,988,480.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,625.00 -25,625.00 TOTAL 1,136,774.24 5,962,855.03 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 08/26/10 45 08/26/10 10/20/10 01/07/10 27 10 0 0 78% 60% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10