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 08/24/11 EST. NO.05 TIME 11:03 AM 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 0007-1 -212.76 E.W. @ F.A.(+) 061011 N 0009.0 DAO CORRECTING ENTRY 0007-2 185.61 061011 N 0009.0 DAO CORRECTING ENTRY 002 0003 3,820.26 A.C. @ U.P.(+) 081911 N 3 0 3,793.11 TOTAL THIS ESTIMATE 73,821.21 TOTAL PREVIOUS ESTIMATE 77,614.32 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 08/24/11 EST. NO.05 TIME 11:03 AM R.E. NAME: LEVINE, GARY 11-289704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLASS 2 BASE -4,500.00 04 0.00 -4,500.00 LABOR COMPLIANCE VIOLATION O/S PRS APRIL 2011 -1,000.00 02 DEL CPR JULY 2011 -2,000.00 05 -2,000.00 -3,000.00 TOTAL DEDUCTIONS -2,000.00 -7,500.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289704 TIME 11:03 AM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 002 TIME-RELATED OVERHEAD LS 150,000.0000 150,000.00 0.280 42,000.00 1.000 150,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.280 2,380.00 1.000 8,500.00 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 9,000.00 1.000 1,000.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,050.00 49.000 7,350.00 007 STREET SWEEPING LS 25,000.0000 25,000.00 0.283 7,075.00 1.000 25,000.00 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.113 519.80 0.800 3,680.00 010 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.283 8,490.00 1.000 30,000.00 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 14,115.00 94,437.000 14,165.55 012 TRAFFIC PLASTIC DRUM EA 30.0000 1,140.00 33.000 990.00 013 TEMPORARY PAVEMENT MARKER EA 2.9000 17,864.00 6,259.000 18,151.10 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 4.000 10,000.00 015 TEMPORARY RAILING (TYPE K) LF 9.0000 331,200.00 2,252.000 20,268.00 37,112.000 334,008.00 016 TEMPORARY CRASH CUSHION MODULE EA 150.0000 10,500.00 42.000 6,300.00 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.4200 27,804.00 21,353.000 8,968.26 018 REMOVE CONCRETE PAVEMENT AND BASE CY 22.0000 206,360.00 1,139.468 25,068.30 9,710.648 213,634.26 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 20,760.00 15,804.440 18,965.33 020 ROADWAY EXCAVATION CY 16.2000 408,240.00 1,893.670 30,677.45 17,973.000 291,162.60 021 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 022 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0400 5,000.00 0.000 0.00 (SQFT) PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289704 TIME 11:03 AM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE CY 20.0000 256,000.00 1,051.140 21,022.80 9,617.620 192,352.40 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 810.0000 4,860.00 0.000 0.00 025 HOT MIX ASPHALT TON 70.0000 1,288,000.00 1,812.790 126,895.30 15,790.930 1,105,365.10 026 MINOR HOT MIX ASPHALT TON 82.5000 34,650.00 0.000 0.00 027 DATA CORE LS 1,550.0000 1,550.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE LF 0.9000 14,490.00 0.000 0.00 029 TACK COAT TON 650.0000 4,550.00 3.940 2,561.00 030 JOINTED PLAIN CONCRETE PAVEMENT CY 145.0000 1,099,100.00 7,598.110 1,101,725.95 7,598.110 1,101,725.95 031 SHOULDER RUMBLE STRIP STA 15.0000 2,550.00 158.730 2,380.95 158.730 2,380.95 (CONCRETE PAVEMENT, ROLLED-IN INDENTATIONS) 032 REPLACE CONCRETE PAVEMENT CY 200.0000 234,000.00 1,432.010 286,402.00 1,432.010 286,402.00 (RAPID STRENGTH CONCRETE) 033 SEAL LONGITUDINAL ISOLATION JOINT LF 1.7500 29,505.00 0.000 0.00 034 GRIND EXISTING CONCRETE SQYD 4.7000 105,750.00 22,601.330 106,226.25 PAVEMENT 035 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 9,600.00 4.000 9,600.00 4.000 9,600.00 036 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 12.5000 206,250.00 4,709.000 58,862.50 12,959.000 161,987.50 037 8" NON-PERFORATED PLASTIC PIPE LF 50.0000 18,500.00 0.000 0.00 038 MILEPOST MARKER EA 75.0000 525.00 0.000 0.00 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,143.00 0.000 0.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 0.000 0.00 (BROKEN 17-7) 041 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 11,412.00 0.000 0.00 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 5,724.00 0.000 0.00 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 5,208.00 0.000 0.00 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.720 720.00 SYSTEM ELEMENTS DURING CONSTRUCTION 045 LIGHTING AND SIGN ILLUMINATION LS 55,000.0000 55,000.00 0.212 11,660.00 0.517 28,435.00 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 047 SEAL PAVEMENT JOINT LF 1.7000 29,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289704 TIME 11:03 AM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,755,528.05 4,144,256.25 ADJUSTMENT OF COMPENSATION 3,820.26 71,370.80 EXTRA WORK -27.15 6,243.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,759,321.16 4,221,870.57 048 MOBILIZATION LS 509,851.0000 509,851.00 0.050 25,492.55 1.000 509,851.00 ORIGINAL CONTRACT AMOUNT 5,220,831.00 TOTAL WORK COMPLETED 1,784,813.71 4,731,721.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -7,500.00 TOTAL 1,782,813.71 4,724,221.57 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 08/19/11 60 6 0 0 88% 100% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11