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 02/21/12 EST. NO.01 TIME 01:55 PM R.E. NAME: LEVINE, GARY 11-280804 --------------------------------------------------------------------------- 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 02/21/12 EST. NO.01 TIME 01:55 PM R.E. NAME: LEVINE, GARY 11-280804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280804 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 02/21/12 LOCATION RERUN PROGRESS ESTIMATE 11-SD-78-20.6/35.5 ----------------------- L B CIVIL CONSTRUCTION IN SAN DIEGO COUNTY IN AND NEAR INCORPORATED SAN DIEGO FROM BEAR VALLEY PARKWAY 11585 SORRENTO VALLEY RD 104 TO ROUTE 67 SAN DIEGO CA 92121 FED. AID NO. HSST-PGP0(781)13E INSTALL RUMBLE STRIPS, REPLACE MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.333 1,665.00 0.333 1,665.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 003 STREET SWEEPING LS 3,000.0000 3,000.00 0.333 999.00 0.333 999.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.333 166.50 0.333 166.50 005 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.533 8,528.00 0.533 8,528.00 006 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.333 18,315.00 0.333 18,315.00 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 9,555.00 7,020.000 9,126.00 7,020.000 9,126.00 008 TRAFFIC PLASTIC DRUM EA 200.0000 6,000.00 18.000 3,600.00 18.000 3,600.00 009 TEMPORARY PAVEMENT MARKER EA 4.5000 1,125.00 0.000 0.00 010 TEMPORARY CRASH CUSHION EA 30,000.0000 90,000.00 3.000 90,000.00 3.000 90,000.00 (QUADGUARD CZ SYSTEM) 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 1.333 5,332.00 1.333 5,332.00 012 TEMPORARY RAILING (TYPE K) LF 13.0000 39,520.00 1,720.000 22,360.00 1,720.000 22,360.00 013 REMOVE METAL BEAM GUARD RAILING LF 8.0000 30,160.00 1,240.000 9,920.00 1,240.000 9,920.00 014 REMOVE PAINTED TRAFFIC STRIPE LF 0.1800 60,300.00 330,508.000 59,491.44 330,508.000 59,491.44 015 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 17,600.00 1,842.000 9,210.00 1,842.000 9,210.00 016 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.333 4,995.00 0.333 4,995.00 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 018 MINOR HOT MIX ASPHALT TON 300.0000 14,100.00 0.000 0.00 019 CENTERLINE RUMBLE STRIP STA 35.0000 30,450.00 864.000 30,240.00 864.000 30,240.00 (AC, GROUND-IN INDENTATIONS) 020 PLACE HOT MIX ASPHALT DIKE LF 5.0000 17,600.00 0.000 0.00 021 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 33,600.00 12.380 25,998.00 12.380 25,998.00 (F) 022 24" ALTERNATIVE PIPE CULVERT LF 120.0000 15,600.00 125.000 15,000.00 125.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280804 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 24" ALTERNATIVE PIPE DOWNDRAIN LF 170.0000 2,380.00 14.000 2,380.00 14.000 2,380.00 024 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 717.000 1,434.00 717.000 1,434.00 (F) 025 MILEPOST MARKER EA 80.0000 1,360.00 0.000 0.00 026 GUARD RAILING DELINEATOR EA 33.0000 1,122.00 0.000 0.00 027 METAL BEAM GUARD RAILING (STEEL POST) LF 29.0000 79,460.00 774.500 22,460.50 774.500 22,460.50 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 48,000.00 0.000 0.00 029 TRANSITION RAILING (TYPE WB) EA 3,300.0000 39,600.00 3.000 9,900.00 3.000 9,900.00 030 END CAP EA 250.0000 4,000.00 4.000 1,000.00 4.000 1,000.00 031 TERMINAL SYSTEM (TYPE X-TENSION) EA 3,700.0000 129,500.00 15.000 55,500.00 15.000 55,500.00 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 5,400.00 1.000 900.00 1.000 900.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 99,180.00 168,334.000 97,633.72 168,334.000 97,633.72 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 110,600.00 148,142.000 103,699.40 148,142.000 103,699.40 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,645.50 4,582.000 2,520.10 4,582.000 2,520.10 (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 8,750.00 78,420.000 7,842.00 78,420.000 7,842.00 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 968.00 462.000 1,016.40 462.000 1,016.40 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 22,143.00 6,396.000 21,106.80 6,396.000 21,106.80 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.333 333.00 0.333 333.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280804 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 644,546.86 644,546.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 644,546.86 644,546.86 040 MOBILIZATION LS 97,000.0000 97,000.00 1.000 97,000.00 1.000 97,000.00 ORIGINAL CONTRACT AMOUNT 1,133,152.50 TOTAL WORK COMPLETED 741,546.86 741,546.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 741,546.86 741,546.86 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 01/04/12 60 01/23/12 01/23/12 05/01/12 13 3 6 0 61% 20% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12