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 09/22/11 EST. NO.01 TIME 02:19 PM R.E. NAME: LE VINE, GARY 11-281014 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.01 TIME 02:19 PM R.E. NAME: LE VINE, GARY 11-281014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281014 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 11-SD-76-19.5/40.7 ----------------- PETIL CONSTRUTION & ENGINEERIN NEAR PALA MESA VILLAGE AT VARIOUS 2827 HOOVER AVENUE STE E&F LOCATIONS FROM EAST OF RICE NATIONAL CITY, CA 91950 CANYON ROAD TO LA JOLLA ROAD. 1755 BRISTOL CT INSTALL CENTERLINE RUMBLE STRIPS BONITA CA 919024005 UPGRADE END TREATMENTS. FED. AID NO. HSST-PP07(602)6E INSTALL RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,050.0000 1,050.00 0.889 933.45 0.889 933.45 002 PREPARE WATER POLLUTION CONTROL LS 1,050.0000 1,050.00 0.750 787.50 0.750 787.50 PROGRAM 003 STREET SWEEPING LS 9,500.0000 9,500.00 0.300 2,850.00 0.300 2,850.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,155.0000 2,155.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.756 10,206.00 0.756 10,206.00 006 TRAFFIC CONTROL SYSTEM LS 70,968.7000 70,968.70 0.889 63,091.17 0.889 63,091.17 007 TRAFFIC PLASTIC DRUM EA 44.0000 880.00 20.000 880.00 20.000 880.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,640.0000 5,280.00 1.778 4,693.92 1.778 4,693.92 009 TEMPORARY RAILING (TYPE K) LF 15.0000 7,800.00 520.000 7,800.00 520.000 7,800.00 010 TEMPORARY CRASH CUSHION (ADIEM) EA 2,498.0000 9,992.00 4.000 9,992.00 4.000 9,992.00 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3000 20,010.00 67,356.000 20,206.80 67,356.000 20,206.80 (HAZARDOUS WASTE) 012 REMOVE METAL BEAM GUARD RAILING LF 5.7800 5,259.80 200.000 1,156.00 200.000 1,156.00 013 REMOVE PAINTED TRAFFIC STRIPE LF 0.2300 15,801.00 64,547.000 14,845.81 64,547.000 14,845.81 014 REMOVE CONCRETE BARRIER LF 100.0000 2,400.00 12.000 1,200.00 12.000 1,200.00 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 016 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 16.2600 5,691.00 0.000 0.00 INDENTATIONS) 017 MINOR CONCRETE (MINOR STRUCTURE) CY 1,450.0000 13,050.00 0.000 0.00 (F) 018 MILEPOST MARKER EA 55.0000 770.00 0.000 0.00 019 GUARD RAILING DELINEATOR EA 35.0000 490.00 6.000 210.00 6.000 210.00 020 METAL BEAM GUARD RAILING (STEEL POST) LF 35.0000 5,950.00 0.000 0.00 021 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 10,920.00 290.000 8,120.00 290.000 8,120.00 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 24,120.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281014 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TERMINAL SYSTEM (TYPE X-TENSION) EA 4,100.0000 86,100.00 0.000 0.00 024 TRANSITION RAILING (TYPE WB) EA 3,000.0000 33,000.00 0.000 0.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 46,550.00 60,000.000 21,000.00 60,000.000 21,000.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,250.00 0.000 0.00 (BROKEN 36-12) 027 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 3,440.00 0.000 0.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,730.00 0.000 0.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.889 933.45 0.889 933.45 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281014 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 170,406.10 170,406.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 170,406.10 170,406.10 ORIGINAL CONTRACT AMOUNT 409,257.50 TOTAL WORK COMPLETED 170,406.10 170,406.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,406.10 170,406.10 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 06/27/11 45 07/13/11 07/13/11 09/21/11 51 5 0 0 38% 100% PROGRESS UNSATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11