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 07/22/11 EST. NO.04 TIME 03:45 PM R.E. NAME: LEVINE, GARY 11-289704 --------------------------------------------------------------------------- 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 0001 221.37 E.W. @ F.A.(+) 050611 N 0003.0 0002 353.94 060811 N 0004.0 0003 4,043.46 050911 N 0005.0 0004 343.54 051211 N 0006.0 0005 233.92 061011 N 0007.0 0006 861.68 070111 N 0008.0 0007 212.76 061011 N 0009.0 002 0002 18,981.23 A.C. @ U.P.(+) 072011 N 2 0 003 0001 750.00 A.C. @ U.P.(+) 060311 N 0002.0 26,001.90 TOTAL THIS ESTIMATE 47,819.31 TOTAL PREVIOUS ESTIMATE 73,821.21 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 07/22/11 EST. NO.04 TIME 03:45 PM R.E. NAME: LEVINE, GARY 11-289704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLASS 2 BASE -4,500.00 04 -4,500.00 -4,500.00 LABOR COMPLIANCE VIOLATION O/S PRS APRIL 2011 -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS -4,500.00 -5,500.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289704 TIME 03:45 PM ESTIMATE NO. 04 BID OPENING 02/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 11-SD-15-R42.5/R45.9 ----------------- CSI / SJH A JOINT VENTURE IN SAN DIEGO COUNTY ABOUT 11.2 MILE 9685 VIA EXCELENCIA ST. 200 NORTH OF ESCONDIDO FROM 0.6 SAN DIEGO CA 92126 MILES SOUTH OF ESCONDIDO HIGHWAY OVERCROSSING TO SAN LUIS REY RIVER BRIDGE FED. AID NO. IM-154(206)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500.00 02 TIME-RELATED OVERHEAD LS 150,000.0000 150,000.00 0.570 85,500.00 0.720 108,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.570 4,845.00 0.720 6,120.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 9,000.00 1.000 1,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,050.00 49.000 7,350.00 07 STREET SWEEPING LS 25,000.0000 25,000.00 0.350 8,750.00 0.717 17,925.00 08 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.187 860.20 0.687 3,160.20 10 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.350 10,500.00 0.717 21,510.00 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 14,115.00 94,437.000 14,165.55 12 TRAFFIC PLASTIC DRUM EA 30.0000 1,140.00 33.000 990.00 13 TEMPORARY PAVEMENT MARKER EA 2.9000 17,864.00 6,259.000 18,151.10 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 4.000 10,000.00 15 TEMPORARY RAILING (TYPE K) LF 9.0000 331,200.00 34,860.000 313,740.00 16 TEMPORARY CRASH CUSHION MODULE EA 150.0000 10,500.00 42.000 6,300.00 17 REMOVE PAINTED TRAFFIC STRIPE LF 0.4200 27,804.00 21,353.000 8,968.26 18 REMOVE CONCRETE PAVEMENT AND BASE CY 22.0000 206,360.00 8,571.180 188,565.96 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 20,760.00 15,804.440 18,965.33 20 ROADWAY EXCAVATION CY 16.2000 408,240.00 16,079.330 260,485.15 21 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 22 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0400 5,000.00 0.000 0.00 (SQFT) PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289704 TIME 03:45 PM ESTIMATE NO. 04 BID OPENING 02/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 20.0000 256,000.00 8,566.480 171,329.60 8,566.480 171,329.60 24 ASPHALTIC EMULSION (FOG SEAL COAT) TON 810.0000 4,860.00 0.000 0.00 25 HOT MIX ASPHALT TON 70.0000 1,288,000.00 7,568.060 529,764.20 13,978.140 978,469.80 26 MINOR HOT MIX ASPHALT TON 82.5000 34,650.00 0.000 0.00 27 DATA CORE LS 1,550.0000 1,550.00 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE LF 0.9000 14,490.00 0.000 0.00 29 TACK COAT TON 650.0000 4,550.00 3.940 2,561.00 30 JOINTED PLAIN CONCRETE PAVEMENT CY 145.0000 1,099,100.00 0.000 0.00 31 SHOULDER RUMBLE STRIP STA 15.0000 2,550.00 0.000 0.00 (CONCRETE PAVEMENT, ROLLED-IN INDENTATIONS) 32 REPLACE CONCRETE PAVEMENT CY 200.0000 234,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 33 SEAL LONGITUDINAL ISOLATION JOINT LF 1.7500 29,505.00 0.000 0.00 34 GRIND EXISTING CONCRETE SQYD 4.7000 105,750.00 7,533.780 35,408.77 22,601.330 106,226.25 PAVEMENT 35 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 9,600.00 0.000 0.00 36 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 12.5000 206,250.00 8,250.000 103,125.00 8,250.000 103,125.00 37 8" NON-PERFORATED PLASTIC PIPE LF 50.0000 18,500.00 0.000 0.00 38 MILEPOST MARKER EA 75.0000 525.00 0.000 0.00 39 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,143.00 0.000 0.00 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 0.000 0.00 (BROKEN 17-7) 41 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 11,412.00 0.000 0.00 42 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 5,724.00 0.000 0.00 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 5,208.00 0.000 0.00 44 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.720 720.00 0.720 720.00 SYSTEM ELEMENTS DURING CONSTRUCTION 45 LIGHTING AND SIGN ILLUMINATION LS 55,000.0000 55,000.00 0.019 1,045.00 0.305 16,775.00 46 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 47 SEAL PAVEMENT JOINT LF 1.7000 29,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289704 TIME 03:45 PM ESTIMATE NO. 04 BID OPENING 02/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 952,347.77 2,388,728.20 ADJUSTMENT OF COMPENSATION 19,731.23 67,550.54 EXTRA WORK 6,270.67 6,270.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 978,349.67 2,462,549.41 48 MOBILIZATION LS 509,851.0000 509,851.00 0.950 484,358.45 ORIGINAL CONTRACT AMOUNT 5,220,831.00 TOTAL WORK COMPLETED 978,349.67 2,946,907.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,500.00 -5,500.00 TOTAL 973,849.67 2,941,407.86 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 04/13/11 60 05/18/11 05/18/11 08/12/11 43 1 0 0 56% 72% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11