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 04/25/12 EST. NO.03 TIME 08:09 AM 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 0020 748.79 E.W. @ F.A.(+) 030512 N 20 0 0021 748.79 030612 N 21 0 0022 658.65 030712 N 22 0 0023 565.13 030812 N 23 0 0024 453.25 030912 N 24 0 0025 4,629.20 040412 N 40 0 0026 644.91 031212 N 25 0 0027 602.62 031312 N 26 0 0028 602.62 031412 N 27 0 0029 518.00 031512 N 28 0 0030 602.62 032012 N 29 0 0031 797.35 032112 N 30 0 0032 797.35 032212 N 31 0 0033 553.39 032312 N 32 0 0039 4,711.88 040212 N 38 0 0043 518.00 031612 N 43 0 18,152.55 TOTAL THIS ESTIMATE 13,577.70 TOTAL PREVIOUS ESTIMATE 31,730.25 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 04/25/12 EST. NO.03 TIME 08:09 AM R.E. NAME: LEVINE, GARY 11-280804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 12 CPR -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280804 TIME 08:09 AM ESTIMATE NO. 03 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 04/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/25/12 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 0.167 835.00 0.917 4,585.00 002 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 0.167 501.00 0.917 2,751.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.167 83.50 0.917 458.50 005 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.067 1,072.00 0.767 12,272.00 006 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.167 9,185.00 0.917 50,435.00 007 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 30.000 6,000.00 009 TEMPORARY PAVEMENT MARKER EA 4.5000 1,125.00 250.000 1,125.00 250.000 1,125.00 010 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 0.667 2,668.00 3.667 14,668.00 012 TEMPORARY RAILING (TYPE K) LF 13.0000 39,520.00 3,900.000 50,700.00 013 REMOVE METAL BEAM GUARD RAILING LF 8.0000 30,160.00 100.000 800.00 3,764.500 30,116.00 014 REMOVE PAINTED TRAFFIC STRIPE LF 0.1800 60,300.00 330,508.000 59,491.44 015 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 17,600.00 920.000 4,600.00 3,472.000 17,360.00 016 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.167 2,505.00 0.917 13,755.00 017 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 3,292.000 16,460.00 3,292.000 16,460.00 021 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 33,600.00 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 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280804 TIME 08:09 AM ESTIMATE NO. 03 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 04/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,737.000 79,373.00 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 48,000.00 830.000 41,500.00 029 TRANSITION RAILING (TYPE WB) EA 3,300.0000 39,600.00 12.000 39,600.00 030 END CAP EA 250.0000 4,000.00 16.000 4,000.00 031 TERMINAL SYSTEM (TYPE X-TENSION) EA 3,700.0000 129,500.00 33.000 122,100.00 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 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 0.167 167.00 0.917 917.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280804 TIME 08:09 AM ESTIMATE NO. 03 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 04/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,001.50 1,012,923.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,152.55 31,730.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,154.05 1,044,653.61 040 MOBILIZATION LS 97,000.0000 97,000.00 1.000 97,000.00 ORIGINAL CONTRACT AMOUNT 1,133,152.50 TOTAL WORK COMPLETED 58,154.05 1,141,653.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 53,154.05 1,136,653.61 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 05/11/12 51 13 6 0 93% 77% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/12