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 03/24/11 EST. NO.07 TIME 07:26 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 0035 1,702.35 E.W. @ F.A.(+) 120210 N 0006.0 0037 3,176.99 022311 N 0039.0 0038 7,622.66 022311 N 0041.0 0039 10,193.05 022211 N 0042.0 0041 5,447.91 030711 N 0044.0 005 0001 209,605.94 A.C. @ L.S.(+) 031711 N 1 0 237,748.90 TOTAL THIS ESTIMATE 209,911.00 TOTAL PREVIOUS ESTIMATE 447,659.90 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 03/24/11 EST. NO.07 TIME 07:26 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 0.00 -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 O/S PRS DEC -3,000.00 05 O/S PRS JAN -5,000.00 06 PRS RECD OCT 10 4,000.00 06 PRTL PRS RECD NOV 10 2,000.00 06 O/S PRS FEB -1,000.00 07 PRS RECD NOV 10 3,000.00 07 PRTL PRS RECD DEC 10 1,000.00 07 PRTL PRS RECD JAN 2,000.00 07 5,000.00 -6,000.00 TOTAL DEDUCTIONS 5,000.00 -22,625.00 PROGRAM CAS145 PAGE 1 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274904 TIME 07:26 AM ESTIMATE NO. 07 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 03/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/24/11 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 2.000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 19,200.00 240.000 19,200.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 06 CONSTRUCTION AREA SIGNS LS 15,500.0000 15,500.00 1.000 15,500.00 07 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 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 12.000 360.00 10 REMOVE ASPHALT CONCRETE DIKE M 1.1000 10,340.00 2,942.000 3,236.20 8,870.000 9,757.00 11 MODIFY SIGN STRUCTURE EA 3,100.0000 31,000.00 10.000 31,000.00 10.000 31,000.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7500 1,226,500.00 442,843.000 1,217,818.25 13 LEAD COMPLIANCE PLAN LS 100.0000 100.00 1.000 100.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 800.0000 57,600.00 34.740 27,792.00 15 MINOR HOT MIX ASPHALT TONN 83.0000 49,800.00 461.470 38,302.01 16 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 82.0000 4,682,200.00 57,577.300 4,721,338.60 17 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 18 PLACE HOT MIX ASPHALT DIKE M 3.2500 30,550.00 8,465.910 27,514.21 19 TACK COAT TONN 700.0000 98,000.00 122.060 85,442.00 20 FURNISH SIGN STRUCTURE (TRUSS) KG 20.0000 32,660.00 1,633.400 32,668.00 1,633.400 32,668.00 F) 21 FURNISH LAMINATED PANEL SIGN M2 225.0000 31,500.00 133.400 30,015.00 133.400 30,015.00 (25.4 MM-TYPE A) 22 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 2,875.00 22.960 2,870.00 (2.0 MM-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274904 TIME 07:26 AM ESTIMATE NO. 07 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 03/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 3,300.00 24 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 30.0000 60.00 2.000 60.00 METHOD) 25 DELINEATOR (CLASS 1) EA 30.0000 15,300.00 470.000 14,100.00 26 MILEPOST MARKER EA 36.0000 108.00 3.000 108.00 27 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 18,910.00 598.000 18,538.00 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 15,675.00 5,010.700 13,779.43 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,425.00 1,328.000 1,992.00 (BROKEN 3.66 M - 0.92 M) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 600.00 547.000 547.00 (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 13,062.000 15,021.30 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 21,570.00 6,351.000 19,053.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 35 DETECTOR LOOP EA 400.0000 160,000.00 370.000 148,000.00 PROGRAM CAS145 PAGE 3 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-274904 TIME 07:26 AM ESTIMATE NO. 07 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 03/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,606.70 6,627,425.80 ADJUSTMENT OF COMPENSATION 209,605.94 382,853.98 EXTRA WORK 28,142.96 64,805.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 335,355.60 7,075,085.70 36 MOBILIZATION LS 738,000.0000 738,000.00 1.000 738,000.00 ORIGINAL CONTRACT AMOUNT 7,459,608.00 TOTAL WORK COMPLETED 335,355.60 7,813,085.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -22,625.00 TOTAL 340,355.60 7,790,460.70 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 03/21/11 50 52 6 0 100% 98% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/11