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 06/19/12 EST. NO.07 TIME 02:26 PM R.E. NAME: LEVINE, GARY 11-294504 --------------------------------------------------------------------------- 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 0020 338.18 E.W. @ F.A.(+) 050212 N 020 0 0021 1,450.25 050412 N 021 0 0022 535.15 051412 N 022 0 0023 535.15 051512 N 023 0 0024 535.15 051612 N 024 0 0025 206.35 052212 N 025 0 0026 66.90 052312 N 026 0 0027 916.18 052312 N 027 0 0028 60.58 052912 N 028 0 0029 476.88 053012 N 029 0 0030 891.99 053112 N 030 0 0031 378.83 060112 N 031 0 0032 94.71 060412 N 032 0 0033 672.89 060512 N 033 0 004 0001 21,422.24 A.C. @ L.S.(+) 052212 N 1 0 28,581.43 TOTAL THIS ESTIMATE 8,231.81 TOTAL PREVIOUS ESTIMATE 36,813.24 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 06/19/12 EST. NO.07 TIME 02:26 PM R.E. NAME: LEVINE, GARY 11-294504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC AGG GRAD -440.00 07 -440.00 -440.00 LABOR COMPLIANCE VIOLATION DEL DEC 11 CPR -1,000.00 02 DEL JAN 12 CPR -1,000.00 03 RECD DEC 11 DEL 1,000.00 03 RECD JAN 12 DEL 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS -440.00 -440.00 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294504 TIME 02:26 PM ESTIMATE NO. 07 BID OPENING 08/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 06/19/12 LOCATION PROGRESS ESTIMATE 11-SD-78-3.5/5.8 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN OCEANSIDE P O BOX 229000 AND VISTA FROM 0.2 MILE EAST OF SAN DIEGO CA 921929000 COLLEGE BLVD UNDERCROSSING TO 0.1_ MILE WEST OF MELROSE DRIVE UNDERCROSSING FED. AID NO. NH-P078(112)E INSTALL OUTER SEPARATION BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE LF 2.0000 17,100.00 112.000 224.00 6,916.000 13,832.00 002 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.190 5,700.00 0.550 16,500.00 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 33,200.00 3,625.000 7,250.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 750.0000 3,750.00 1.000 750.00 3.000 2,250.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 9,000.00 4.000 6,000.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,350.00 13.000 1,950.00 008 STREET SWEEPING LS 20,000.0000 20,000.00 0.380 7,600.00 0.550 11,000.00 009 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 7.000 3,500.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 800.0000 8,000.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.054 540.00 0.620 6,200.00 013 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.190 22,800.00 0.550 66,000.00 014 TRAFFIC PLASTIC DRUM EA 50.0000 2,250.00 10.000 500.00 26.000 1,300.00 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 24,000.00 2.000 8,000.00 4.000 16,000.00 016 TEMPORARY RAILING (TYPE K) LF 6.0000 132,600.00 7,100.000 42,600.00 16,220.000 97,320.00 017 TEMPORARY CRASH CUSHION MODULE EA 400.0000 10,000.00 11.000 4,400.00 36.000 14,400.00 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 6,000.00 2.000 12,000.00 019 REMOVE CHAIN LINK FENCE LF 4.0000 44,720.00 6,784.000 27,136.00 020 REMOVE METAL BEAM GUARD RAILING LF 15.0000 2,400.00 0.000 0.00 021 REMOVE ROADSIDE SIGN EA 100.0000 800.00 0.000 0.00 022 REMOVE SIGN STRUCTURE EA 3,000.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294504 TIME 02:26 PM ESTIMATE NO. 07 BID OPENING 08/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 11,490.00 0.000 0.00 024 CONCRETE INVERT PAVING CY 2,000.0000 32,000.00 0.000 0.00 025 ROADWAY EXCAVATION CY 25.0000 19,000.00 380.000 9,500.00 026 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 027 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1100 13,090.00 0.000 0.00 (SQFT) 028 CLASS 2 AGGREGATE BASE CY 75.0000 51,000.00 373.630 28,022.25 754.710 56,603.25 029 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 9,000.00 0.000 0.00 030 HOT MIX ASPHALT (TYPE A) TON 105.0000 61,950.00 0.000 0.00 031 MINOR HOT MIX ASPHALT TON 105.0000 21,000.00 0.000 0.00 032 PLACE HOT MIX ASPHALT DIKE LF 1.7500 13,335.00 0.000 0.00 033 TACK COAT TON 600.0000 840.00 0.000 0.00 034 22" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 75.0000 153,750.00 694.900 52,117.50 035 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 156,440.00 0.000 0.00 (F) 036 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 7,822.00 0.000 0.00 (F) 037 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 7,500.00 0.000 0.00 038 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.0000 4,480.00 0.000 0.00 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,550.00 0.000 0.00 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 648.00 0.000 0.00 (0.080"-UNFRAMED) 041 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 400.0000 18,400.00 0.000 0.00 (SIGN FOUNDATION) 042 ROADSIDE SIGN - TWO POST EA 1,000.0000 6,000.00 0.000 0.00 043 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 600.00 0.000 0.00 044 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 750.00 0.000 0.00 EXISTING POST 045 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 63,030.00 0.000 0.00 046 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 38.0000 309,320.00 2,000.000 76,000.00 2,000.000 76,000.00 047 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 150,000.00 0.000 0.00 048 CONCRETE BARRIER (TYPE 60) LF 50.0000 186,500.00 1,940.000 97,000.00 1,940.000 97,000.00 049 CONCRETE BARRIER (TYPE 60C) LF 90.0000 157,500.00 1,750.000 157,500.00 1,750.000 157,500.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294504 TIME 02:26 PM ESTIMATE NO. 07 BID OPENING 08/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 60 MOD 1) LF 120.0000 267,600.00 1,647.000 197,640.00 1,647.000 197,640.00 051 CONCRETE BARRIER (TYPE 60 MOD 2) LF 90.0000 254,700.00 1,140.000 102,600.00 1,140.000 102,600.00 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 31,050.00 0.000 0.00 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 054 LIGHTING AND SIGN ILLUMINATION LS 65,000.0000 65,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294504 TIME 02:26 PM ESTIMATE NO. 07 BID OPENING 08/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 752,176.25 1,056,298.75 ADJUSTMENT OF COMPENSATION 21,422.24 21,422.24 EXTRA WORK 7,159.19 15,391.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 780,757.68 1,093,111.99 055 MOBILIZATION LS 226,000.0000 226,000.00 0.200 45,200.00 0.950 214,700.00 ORIGINAL CONTRACT AMOUNT 2,799,515.00 TOTAL WORK COMPLETED 825,957.68 1,307,811.99 MATERIALS ON HAND ON SITE 207,148.11 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -440.00 -440.00 TOTAL 825,517.68 1,514,520.10 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 10/18/11 160 12/12/11 00/00/00 10/02/12 83 44 0 0 47% 52% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12