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 10/21/08 EST. NO.01 TIME 03:05 PM R.E. NAME: LEVINE, GARY 11-277014 --------------------------------------------------------------------------- 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 10/21/08 EST. NO.01 TIME 03:05 PM R.E. NAME: LEVINE, GARY 11-277014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277014 TIME 03:05 PM ESTIMATE NO. 01 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE 11-SD-78-0.0/3.3 ----------------- ALL AMERICAN ASPHALT IN SAN DIEGO COUNTY IN OCEANSIDE P.O. BOX 2229 FROM ROUTE 78/5 SEPARATION TO CORONA, CA 92878-2229 COLLEGE BOULEVARD UNDERCROSSING FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.000 0.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 6,600.00 27.000 7,425.00 27.000 7,425.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.000 0.00 S) 06 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 0.000 0.00 S) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.2500 35,500.00 22,923.000 28,653.75 22,923.000 28,653.75 S) MARKING 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 52,000.00 5,248.000 26,240.00 5,248.000 26,240.00 S) 10 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0.00 S) 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 48.0000 15,840.00 120.000 5,760.00 120.000 5,760.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 845.0000 5,915.00 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.5000 816,145.00 703.890 73,556.51 703.890 73,556.51 14 TACK COAT TON 600.0000 35,400.00 30.000 18,000.00 30.000 18,000.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,880.00 6,805.000 5,444.00 6,805.000 5,444.00 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 1,696.00 2,432.000 1,288.96 2,432.000 1,288.96 S) (BROKEN 12-3) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 8,064.00 2,657.000 8,369.55 2,657.000 8,369.55 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 63.00 0.000 0.00 S) (BROKEN 17-7) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 8,100.00 49,647.000 7,447.05 49,647.000 7,447.05 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3700 4,644.30 3,509.000 4,807.33 3,509.000 4,807.33 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 6,615.00 2,079.000 6,548.85 2,079.000 6,548.85 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 630.0000 630.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277014 TIME 03:05 PM ESTIMATE NO. 01 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INDUCTIVE LOOP DETECTOR EA 450.0000 27,450.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277014 TIME 03:05 PM ESTIMATE NO. 01 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,541.00 193,541.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,541.00 193,541.00 24 MOBILIZATION LS 16,000.0000 16,000.00 0.750 12,000.00 0.750 12,000.00 ORIGINAL CONTRACT AMOUNT 1,121,392.30 TOTAL WORK COMPLETED 205,541.00 205,541.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 195,541.00 195,541.00 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 06/02/08 55 06/17/08 06/17/08 10/22/08 53 33 0 0 18% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/21/08