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.05 TIME 11:33 AM 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 02/21/12 EST. NO.05 TIME 11:33 AM R.E. NAME: LE VINE, GARY 11-281014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUB VIOLATION -3,941.55 03 0.00 -3,941.55 LABOR COMPLIANCE VIOLATION DEL SEPT. 11 CPR -1,000.00 02 DEL NOV 11 CPR -1,000.00 03 RECD SEPT 11 DEL 1,000.00 03 0.00 -1,000.00 LIQUIDATED DAMAGES 1 DAY AT $1,900.00 -1,900.00 02 16 DAYS @ $1900/DAY -30,400.00 03 20 DAYS @ $1900/DAY -38,000.00 03 15 @ $1900.00/DAY -28,500.00 04 12 DAYS @ 1900.00 -22,800.00 05 -22,800.00 -121,600.00 TOTAL DEDUCTIONS -22,800.00 -126,541.55 PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281014 TIME 11:33 AM ESTIMATE NO. 05 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 02/20/12 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/21/12 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 0.111 116.55 1.000 1,050.00 002 PREPARE WATER POLLUTION CONTROL LS 1,050.0000 1,050.00 0.250 262.50 1.000 1,050.00 PROGRAM 003 STREET SWEEPING LS 9,500.0000 9,500.00 0.100 950.00 1.000 9,500.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,155.0000 2,155.00 0.500 1,077.50 1.000 2,155.00 005 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.244 3,294.00 1.000 13,500.00 006 TRAFFIC CONTROL SYSTEM LS 70,968.7000 70,968.70 0.111 7,877.53 1.000 70,968.70 007 TRAFFIC PLASTIC DRUM EA 44.0000 880.00 20.000 880.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,640.0000 5,280.00 0.222 586.08 2.000 5,280.00 009 TEMPORARY RAILING (TYPE K) LF 15.0000 7,800.00 520.000 7,800.00 010 TEMPORARY CRASH CUSHION (ADIEM) EA 2,498.0000 9,992.00 4.000 9,992.00 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3000 20,010.00 67,356.000 20,206.80 (HAZARDOUS WASTE) 012 REMOVE METAL BEAM GUARD RAILING LF 5.7800 5,259.80 862.500 4,985.25 013 REMOVE PAINTED TRAFFIC STRIPE LF 0.2300 15,801.00 64,547.000 14,845.81 014 REMOVE CONCRETE BARRIER LF 100.0000 2,400.00 48.000 4,800.00 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 016 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 16.2600 5,691.00 349.500 5,682.87 INDENTATIONS) 017 MINOR CONCRETE (MINOR STRUCTURE) CY 1,450.0000 13,050.00 18.000 26,100.00 (F) 018 MILEPOST MARKER EA 55.0000 770.00 14.000 770.00 019 GUARD RAILING DELINEATOR EA 35.0000 490.00 14.000 490.00 020 METAL BEAM GUARD RAILING (STEEL POST) LF 35.0000 5,950.00 303.000 10,605.00 021 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 10,920.00 390.000 10,920.00 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 24,120.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281014 TIME 11:33 AM ESTIMATE NO. 05 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 02/20/12 R.E. NAME: LE VINE, 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 TERMINAL SYSTEM (TYPE X-TENSION) EA 4,100.0000 86,100.00 1.000 4,100.00 21.000 86,100.00 024 TRANSITION RAILING (TYPE WB) EA 3,000.0000 33,000.00 1.000 3,000.00 11.000 33,000.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 46,550.00 134,329.000 47,015.15 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,250.00 2,471.000 617.75 (BROKEN 36-12) 027 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 3,440.00 33,840.000 3,384.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,730.00 2,922.000 10,227.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.111 116.55 1.000 1,050.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281014 TIME 11:33 AM ESTIMATE NO. 05 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 02/20/12 R.E. NAME: LE VINE, 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 21,380.71 404,475.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 21,380.71 404,475.33 ORIGINAL CONTRACT AMOUNT 409,257.50 TOTAL WORK COMPLETED 21,380.71 404,475.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,800.00 -126,541.55 TOTAL -1,419.29 277,933.78 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 02/20/12 129 16 20 0 95% 100% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12