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 01/07/09 EST. NO.03 TIME 10:34 AM 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 01/07/09 EST. NO.03 TIME 10:34 AM 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 PRTL PRS OCT 9,000.00 03 9,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277014 TIME 10:34 AM ESTIMATE NO. 03 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 12/11/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/07/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 300.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 6,600.00 36.000 9,900.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 1.000 6,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 2.000 7,000.00 S) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.2500 35,500.00 22,923.000 28,653.75 S) MARKING 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 52,000.00 9,400.000 47,000.00 S) 10 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 S) 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 48.0000 15,840.00 120.000 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 8,513.890 889,701.51 14 TACK COAT TON 600.0000 35,400.00 30.000 18,000.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,880.00 6,805.000 5,444.00 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 1,696.00 2,432.000 1,288.96 S) (BROKEN 12-3) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 8,064.00 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 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3700 4,644.30 3,509.000 4,807.33 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 6,615.00 2,079.000 6,548.85 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 630.0000 630.00 1.000 630.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277014 TIME 10:34 AM ESTIMATE NO. 03 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 12/11/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/07/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.000 27,900.00 S) PROGRAM CAS145 PAGE 3 DATE 01/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277014 TIME 10:34 AM ESTIMATE NO. 03 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 12/11/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,135,301.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,135,301.00 24 MOBILIZATION LS 16,000.0000 16,000.00 1.000 16,000.00 ORIGINAL CONTRACT AMOUNT 1,121,392.30 TOTAL WORK COMPLETED 0.00 1,151,301.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -1,000.00 TOTAL 9,000.00 1,150,301.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/02/08 55 06/17/08 06/17/08 12/11/08 53 68 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/09