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 08/21/08 EST. NO.01 TIME 02:50 PM R.E. NAME: LEVINE, GARY 11-285104 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.01 TIME 02:50 PM R.E. NAME: LEVINE, GARY 11-285104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285104 TIME 02:50 PM ESTIMATE NO. 01 BID OPENING 04/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 11-SD-78-57.9/66.0 ----------------- CALMEX ENGINEERING, INC. IN SAN DIEGO COUNTY AT AND NEAR P.O. BOX 2425 JULIAN FROM WASHINGTON STREET TO RIVERSIDE, CA 92516-2425 3.7 MILES WEST OF VALLECITOS ROAD FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,034.4000 2,034.40 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,322.3600 1,322.36 0.750 991.77 0.750 991.77 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 233.9600 3,509.40 15.000 3,509.40 15.000 3,509.40 04 STREET SWEEPING LS 15,258.0000 15,258.00 0.180 2,746.44 0.180 2,746.44 05 CONSTRUCTION AREA SIGNS LS 2,695.5800 2,695.58 0.000 0.00 S) 06 TRAFFIC CONTROL SYSTEM LS 53,504.7200 53,504.72 0.180 9,630.85 0.180 9,630.85 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 508.6000 1,017.20 0.180 91.55 0.180 91.55 S) 08 REMOVE METAL BEAM GUARD RAILING LF 14.2400 3,275.20 0.000 0.00 S) 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.1700 803.43 0.000 0.00 S) MARKING 10 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 762.9000 762.90 1.000 762.90 1.000 762.90 11 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.2100 12,369.00 0.000 0.00 S) MARKING 12 REMOVE ASPHALT CONCRETE DIKE LF 0.9700 17,848.00 11,635.000 11,285.95 11,635.000 11,285.95 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3600 18,345.60 1,703.960 5,725.31 1,703.960 5,725.31 S) 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,520.7100 22,810.65 0.000 0.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 308.7400 86,447.20 289.750 89,457.42 289.750 89,457.42 16 MINOR HOT MIX ASPHALT TON 85.8600 37,778.40 0.000 0.00 17 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.6300 855,058.90 0.000 0.00 18 PLACE HOT MIX ASPHALT DIKE LF 0.8200 15,088.00 0.000 0.00 19 TACK COAT TON 839.1900 48,673.02 0.000 0.00 20 DRAINAGE INLET MARKER EA 356.0200 356.02 0.000 0.00 21 METAL BEAM GUARD RAILING (STEEL POST) LF 32.5500 7,486.50 0.000 0.00 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 387.60 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285104 TIME 02:50 PM ESTIMATE NO. 01 BID OPENING 04/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 3,690.50 0.000 0.00 S) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 21,930.00 0.000 0.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0900 193.42 0.000 0.00 S) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,560.2000 3,560.20 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR EA 991.7700 3,967.08 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285104 TIME 02:50 PM ESTIMATE NO. 01 BID OPENING 04/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,201.59 124,201.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,201.59 124,201.59 28 MOBILIZATION LS 21,085.2300 21,085.23 0.750 15,813.92 0.750 15,813.92 ORIGINAL CONTRACT AMOUNT 1,261,258.51 TOTAL WORK COMPLETED 140,015.51 140,015.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,015.51 140,015.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 3,560.20 2,560.20 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 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 06/12/08 70 07/07/08 07/03/08 11/13/08 13 20 0 0 11% 19% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 08/21/08