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 10/03/12 EST. NO.08 TIME 12:26 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 --------------------------------------------------------------------------- 001 0011 222.51 E.W. @ F.A.(+) 090211 N 11 0 0012 432.76 090711 N 12 0 0013 432.76 090811 N 13 0 0014 380.20 090911 N 14 0 0016 432.76 091311 N 16 0 0017 432.76 091411 N 17 0 0018 432.76 091511 N 18 0 0020 432.76 091911 N 20 0 3,199.27 TOTAL THIS ESTIMATE 19,748.74 TOTAL PREVIOUS ESTIMATE 22,948.01 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 10/03/12 EST. NO.08 TIME 12:26 PM R.E. NAME: LE VINE, GARY 11-281014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUB VIOLATION -3,941.55 03 O/S CEM-4401 -10,000.00 06 0.00 -13,941.55 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 INADEQUATE PAYROLLS -1,000.00 06 RECD INQ. PAYROLLS 1,000.00 08 RECD NOV 11 DEL 1,000.00 08 2,000.00 0.00 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 76 DAYS @ $1900/DAY -144,400.00 06 0.00 -266,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 2,000.00 -289,941.55 PROGRAM CAS145 PAGE 1 DATE 10/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281014 TIME 12:26 PM ESTIMATE NO. 08 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 04/06/12 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 10/03/12 LOCATION FINAL ESTIMATE 11-SD-76-19.5/40.7 -------------- PETIL CONSTRUCTION & NEAR PALA MESA VILLAGE AT VARIOUS ENGINEERING LOCATIONS FROM EAST OF RICE 1755 BRISTOL CT CANYON ROAD TO LA JOLLA ROAD. BONITA CA 919024005 INSTALL CENTERLINE RUMBLE STRIPS 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,050.0000 1,050.00 1.000 1,050 002 PREPARE WATER POLLUTION CONTROL LS 1,050.0000 1,050.00 1.000 1,050 PROGRAM 003 STREET SWEEPING LS 9,500.0000 9,500.00 1.000 9,500 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,155.0000 2,155.00 1.000 2,155 005 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 1.000 13,500 006 TRAFFIC CONTROL SYSTEM LS 70,968.7000 70,968.70 1.000 70,968 007 TRAFFIC PLASTIC DRUM EA 44.0000 880.00 20.000 880 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,640.0000 5,280.00 2.000 5,280 009 TEMPORARY RAILING (TYPE K) LF 15.0000 7,800.00 520.000 7,800 010 TEMPORARY CRASH CUSHION (ADIEM) EA 2,498.0000 9,992.00 4.000 9,992 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3000 20,010.00 67,356.000 20,206 (HAZARDOUS WASTE) 012 REMOVE METAL BEAM GUARD RAILING LF 5.7800 5,259.80 962.500 5,563 013 REMOVE PAINTED TRAFFIC STRIPE LF 0.2300 15,801.00 64,547.000 14,845 014 REMOVE CONCRETE BARRIER LF 100.0000 2,400.00 48.000 4,800 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 016 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 16.2600 5,691.00 349.500 5,682 INDENTATIONS) 017 MINOR CONCRETE (MINOR STRUCTURE) CY 1,450.0000 13,050.00 18.000 26,100 (F) 018 MILEPOST MARKER EA 55.0000 770.00 14.000 770 019 GUARD RAILING DELINEATOR EA 35.0000 490.00 14.000 490 020 METAL BEAM GUARD RAILING (STEEL POST) LF 35.0000 5,950.00 303.000 10,605 021 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 10,920.00 390.000 10,920 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 24,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281014 TIME 12:26 PM ESTIMATE NO. 08 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 04/06/12 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 10/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TERMINAL SYSTEM (TYPE X-TENSION) EA 4,100.0000 86,100.00 21.000 86,100 024 TRANSITION RAILING (TYPE WB) EA 3,000.0000 33,000.00 11.000 33,000 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 46,550.00 134,329.000 47,015 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,250.00 2,471.000 617 (BROKEN 36-12) 027 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 3,440.00 33,840.000 3,384 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,730.00 2,922.000 10,227 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 1.000 1,050 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281014 TIME 12:26 PM ESTIMATE NO. 08 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 04/06/12 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 10/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 405,053.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,199.27 22,948.01 SUBTOTAL AMOUNT EARNED 3,199.27 428,001.34 ORIGINAL CONTRACT AMOUNT 409,257.50 TOTAL WORK COMPLETED 3,199.27 428,001.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -289,941.55 TOTAL 5,199.27 138,059.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/27/11 45 07/13/11 07/13/11 04/06/12 158 26 20 0 100% 100% LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/12