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 01/28/09 EST. NO.06 TIME 08:03 AM 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 01/28/09 EST. NO.06 TIME 08:03 AM R.E. NAME: LEVINE, GARY 11-285104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 O/S PRS SEPT -3,460.32 03 PRS RECD AUG 10,000.00 03 PRS RECD SEPT 3,460.32 04 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 026 -2,560.20 03 OVERBID ITEM NO. 026 2,560.20 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285104 TIME 08:03 AM ESTIMATE NO. 06 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 11/12/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/28/09 LOCATION FINAL 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 1.000 2,034.40 02 PREPARE WATER POLLUTION CONTROL LS 1,322.3600 1,322.36 1.000 1,322.36 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 233.9600 3,509.40 15.000 3,509.40 04 STREET SWEEPING LS 15,258.0000 15,258.00 1.000 15,258.00 05 CONSTRUCTION AREA SIGNS LS 2,695.5800 2,695.58 1.000 2,695.58 S) 06 TRAFFIC CONTROL SYSTEM LS 53,504.7200 53,504.72 1.000 53,504.72 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 508.6000 1,017.20 2.000 1,017.20 S) 08 REMOVE METAL BEAM GUARD RAILING LF 14.2400 3,275.20 129.500 1,844.08 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 11 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.2100 12,369.00 29,036.330 6,097.63 S) MARKING 12 REMOVE ASPHALT CONCRETE DIKE LF 0.9700 17,848.00 14,943.000 14,494.71 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3600 18,345.60 2,992.800 10,055.81 S) 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,520.7100 22,810.65 1.580 2,402.72 15 REPLACE ASPHALT CONCRETE SURFACING CY 308.7400 86,447.20 289.750 89,457.42 16 MINOR HOT MIX ASPHALT TON 85.8600 37,778.40 285.220 24,488.99 17 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.6300 855,058.90 7,234.800 879,968.72 18 PLACE HOT MIX ASPHALT DIKE LF 0.8200 15,088.00 17,000.000 13,940.00 19 TACK COAT TON 839.1900 48,673.02 27.570 23,136.47 20 DRAINAGE INLET MARKER EA 356.0200 356.02 1.000 356.02 21 METAL BEAM GUARD RAILING (STEEL POST) LF 32.5500 7,486.50 129.500 4,215.23 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 387.60 430.000 438.60 S) PROGRAM CAS145 PAGE 2 DATE 01/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285104 TIME 08:03 AM ESTIMATE NO. 06 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 11/12/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,123.000 3,425.15 S) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 21,930.00 128,614.000 21,864.38 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 1.000 3,560.20 S) SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR EA 991.7700 3,967.08 5.000 4,958.85 S) PROGRAM CAS145 PAGE 3 DATE 01/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285104 TIME 08:03 AM ESTIMATE NO. 06 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 11/12/08 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,184,809.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,975.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,208,785.33 28 MOBILIZATION LS 21,085.2300 21,085.23 1.000 21,085.23 ORIGINAL CONTRACT AMOUNT 1,261,258.51 TOTAL WORK COMPLETED 0.00 1,229,870.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,229,870.56 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 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 06/12/08 70 07/07/08 07/03/08 11/12/08 68 25 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/09