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 09/24/07 EST. NO.01 TIME 02:22 PM R.E. NAME: LEVINE, GARY 11-277004 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.01 TIME 02:22 PM R.E. NAME: LEVINE, GARY 11-277004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277004 TIME 02:22 PM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 11-SD-78-0.0/3.3 ----------------- ORTIZ ASPHALT PAVING IN SAN DIEGO COUNTY IN OCEANSIDE P.O. BOX 883 FROM ROUTE 78 AND 5 SEPARATION TO COLTON,CA 92324 COLLEGE BOULEVARD UNDERCROSSING FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,589.0600 7,589.06 0.267 2,026.28 0.267 2,026.28 02 PREPARE STORM WATER POLLUTION LS 2,590.1000 2,590.10 0.500 1,295.05 0.500 1,295.05 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 151.0700 3,776.75 18.000 2,719.26 18.000 2,719.26 04 STREET SWEEPING LS 15,509.0600 15,509.06 0.267 4,140.92 0.267 4,140.92 05 CONSTRUCTION AREA SIGNS LS 3,171.9400 3,171.94 0.507 1,608.17 0.507 1,608.17 S) 06 TRAFFIC CONTROL SYSTEM LS 58,765.5400 58,765.54 0.214 12,575.83 0.214 12,575.83 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,730.7200 3,461.44 0.533 922.47 0.533 922.47 S) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.7600 13,072.00 18,220.000 13,847.20 18,220.000 13,847.20 S) MARKING 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7100 24,586.20 5,120.950 24,119.67 5,120.950 24,119.67 S) 10 ROADWAY EXCAVATION CY 142.9100 25,723.80 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 2,379.7400 2,379.74 0.750 1,784.81 0.750 1,784.81 S) 12 IMPORTED BORROW TON 29.9000 17,342.00 0.000 0.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 55.5400 13,329.60 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 757.1900 16,658.18 0.000 0.00 15 ASPHALT CONCRETE (TYPE A) TON 130.6100 143,671.00 0.000 0.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 116.3200 623,475.20 3,542.890 412,108.96 3,542.890 412,108.96 17 PLACE ASPHALT CONCRETE DIKE (MODIFIED) LF 1.6300 29,666.00 0.000 0.00 18 ASPHALTIC EMULSION (PAINT BINDER) TON 789.6400 56,064.44 0.000 0.00 19 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.4200 1,645.20 0.000 0.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5800 623.20 0.000 0.00 (0.080"-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.8200 941.00 0.000 0.00 (0.080"-FRAMED) 22 ROADSIDE SIGN - TWO POST EA 973.5300 1,947.06 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277004 TIME 02:22 PM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL ROADSIDE SIGN PANEL ON EA 189.3000 378.60 0.000 0.00 EXISTING POST 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 2,131.50 0.000 0.00 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 1,271.70 0.000 0.00 S) (BROKEN 12-3) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1400 5,809.00 0.000 0.00 S) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 940.90 0.000 0.00 S) (BROKEN 17-7) 28 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1900 7,543.00 0.000 0.00 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 4,264.00 0.000 0.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 4,842.50 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277004 TIME 02:22 PM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 477,148.62 477,148.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 477,148.62 477,148.62 31 MOBILIZATION LS 44,466.1700 44,466.17 0.950 42,242.86 0.950 42,242.86 ORIGINAL CONTRACT AMOUNT 1,137,635.88 TOTAL WORK COMPLETED 519,391.48 519,391.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 519,391.48 519,391.48 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 07/31/07 75 08/15/07 08/15/07 12/06/07 20 0 0 0 45% 27% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/24/07