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 03/22/12 EST. NO.02 TIME 03:31 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 --------------------------------------------------------------------------- 001 0001 518.00 E.W. @ F.A.(+) 013012 N 1 0 0002 259.00 013112 N 2 0 0003 420.88 020112 N 3 0 0004 518.00 020312 N 4 0 0005 388.51 020812 N 5 0 0006 1,332.13 020912 N 6 0 0006-1 -1,332.13 020912 N 6 0 DAO CORRECTING ENTRY 0006-2 1,018.79 020912 N 6 0 DAO CORRECTING ENTRY 0007 861.61 021012 N 7 0 0008 1,289.82 021312 N 8 0 0009 1,247.52 021612 N 9 0 0010 971.25 021712 N 10 0 0011 1,120.61 022112 N 11 0 0012 1,120.61 022212 N 12 0 0013 687.22 022312 N 13 0 0013-1 -687.22 022312 N 13 0 DAO CORRECTING ENTRY 0013-2 526.13 022312 N 13 0 DAO CORRECTING ENTRY 0014 388.51 022412 N 14 0 0015 518.00 012712 N 15 0 0016 602.62 022812 N 16 0 0017 602.62 022912 N 17 0 0018 518.00 030112 N 18 0 0019 687.22 030212 N 19 0 13,577.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,577.70 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 03/22/12 EST. NO.02 TIME 03:31 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 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280804 TIME 03:31 PM ESTIMATE NO. 02 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 03/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/22/12 LOCATION 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 0.417 2,085.00 0.750 3,750.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 STREET SWEEPING LS 3,000.0000 3,000.00 0.417 1,251.00 0.750 2,250.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.417 208.50 0.750 375.00 005 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.167 2,672.00 0.700 11,200.00 006 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.417 22,935.00 0.750 41,250.00 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 9,555.00 7,020.000 9,126.00 008 TRAFFIC PLASTIC DRUM EA 200.0000 6,000.00 12.000 2,400.00 30.000 6,000.00 009 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 (QUADGUARD CZ SYSTEM) 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 1.667 6,668.00 3.000 12,000.00 012 TEMPORARY RAILING (TYPE K) LF 13.0000 39,520.00 2,180.000 28,340.00 3,900.000 50,700.00 013 REMOVE METAL BEAM GUARD RAILING LF 8.0000 30,160.00 2,424.500 19,396.00 3,664.500 29,316.00 014 REMOVE PAINTED TRAFFIC STRIPE LF 0.1800 60,300.00 330,508.000 59,491.44 015 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 17,600.00 710.000 3,550.00 2,552.000 12,760.00 016 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.417 6,255.00 0.750 11,250.00 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 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 (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 13.850 29,085.00 26.230 55,083.00 (F) 022 24" ALTERNATIVE PIPE CULVERT LF 120.0000 15,600.00 125.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280804 TIME 03:31 PM ESTIMATE NO. 02 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 03/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,380.00 024 MISCELLANEOUS IRON AND STEEL LB 2.0000 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 1,962.500 56,912.50 2,737.000 79,373.00 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 48,000.00 830.000 41,500.00 830.000 41,500.00 029 TRANSITION RAILING (TYPE WB) EA 3,300.0000 39,600.00 9.000 29,700.00 12.000 39,600.00 030 END CAP EA 250.0000 4,000.00 12.000 3,000.00 16.000 4,000.00 031 TERMINAL SYSTEM (TYPE X-TENSION) EA 3,700.0000 129,500.00 18.000 66,600.00 33.000 122,100.00 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 5,400.00 6.000 5,400.00 7.000 6,300.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 99,180.00 168,334.000 97,633.72 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 110,600.00 148,142.000 103,699.40 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,645.50 4,582.000 2,520.10 (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 8,750.00 78,420.000 7,842.00 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 968.00 462.000 1,016.40 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 22,143.00 6,396.000 21,106.80 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.417 417.00 0.750 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280804 TIME 03:31 PM ESTIMATE NO. 02 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 03/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 328,375.00 972,921.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,577.70 13,577.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 341,952.70 986,499.56 040 MOBILIZATION LS 97,000.0000 97,000.00 1.000 97,000.00 ORIGINAL CONTRACT AMOUNT 1,133,152.50 TOTAL WORK COMPLETED 341,952.70 1,083,499.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,952.70 1,083,499.56 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 05/04/12 32 8 6 0 88% 48% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12