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 11/23/09 EST. NO.04 TIME 03:05 PM R.E. NAME: LEVINE, GARY 11-296304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 1,594.41 A.C. @ U.P.(+) 112009 N 2X 0 1,594.41 TOTAL THIS ESTIMATE 11,602.01 TOTAL PREVIOUS ESTIMATE 13,196.42 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 11/23/09 EST. NO.04 TIME 03:05 PM R.E. NAME: LEVINE, GARY 11-296304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED JMF -3,000.00 03 0.00 -3,000.00 LABOR COMPLIANCE VIOLATION O/S PRS JULY -5,745.41 02 PTRL PRS JULY 3,745.41 03 O/S PRS OCT -1,000.00 04 PRS RECD JULY 2,000.00 04 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296304 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 11-SD-78-9.9/10.5 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN MARCOS P.O. BOX 22900 FROM SMILAX ROAD UNDERCROSSING SAN DIEGO,CA 92192-9000 TO 0.1 MILE WEST OF RANCHO SANTA FE ROAD OVERCROSSING FED. AID NO. N O N E INSTALL PORTLNAD CEMENT BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,200.0000 2,200.00 0.230 506.00 1.000 2,200.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 1,080.00 4.000 1,080.00 05 STREET SWEEPING LS 3,200.0000 3,200.00 0.180 576.00 1.000 3,200.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 07 CONSTRUCTION AREA SIGNS LS 900.0000 900.00 0.272 244.80 1.000 900.00 08 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.180 3,780.00 1.000 21,000.00 09 TRAFFIC PLASTIC DRUM EA 53.0000 318.00 6.000 318.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 550.0000 1,100.00 0.360 198.00 2.000 1,100.00 11 TEMPORARY RAILING (TYPE K) LF 13.0000 37,960.00 2,660.000 34,580.00 12 TEMPORARY CRASH CUSHION (ADIEM) EA 2,700.0000 2,700.00 1.000 2,700.00 13 REMOVE METAL BEAM GUARD RAILING LF 22.0000 2,420.00 102.000 2,244.00 14 REMOVE CONCRETE BARRIER (TYPE K) LF 6.0000 14,820.00 2,500.000 15,000.00 15 ROADWAY EXCAVATION CY 64.0000 12,800.00 352.780 22,577.92 16 ROADWAY EXCAVATION (TYPE Z-2) CY 180.0000 36,000.00 77.580 13,964.40 (AERIALLY DEPOSITED LEAD) 17 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 18 EROSION CONTROL (HYDRAULIC MATRIX) SQYD 1.0000 870.00 2,526.200 2,526.20 2,526.200 2,526.20 19 FIBER ROLLS LF 1.8000 4,698.00 2,625.000 4,725.00 20 EXTEND 8" CONDUIT LF 420.0000 2,520.00 6.000 2,520.00 21 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 660.00 0.000 0.00 22 HOT MIX ASPHALT (TYPE A) TON 100.0000 78,000.00 359.310 35,931.00 899.010 89,901.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296304 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TACK COAT TON 540.0000 540.00 0.000 0.00 24 CONCRETE BARRIER (TYPE 60) LF 47.0000 120,790.00 2,574.000 120,978.00 2,574.000 120,978.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.774 387.00 SYSTEM ELEMENTS DURING CONSTRUCTION 26 LIGHTING AND SIGN ILLUMINATION LS 13,000.0000 13,000.00 1.000 13,000.00 PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296304 TIME 03:05 PM ESTIMATE NO. 04 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 165,840.00 358,576.52 ADJUSTMENT OF COMPENSATION 1,594.41 3,989.66 EXTRA WORK 0.00 9,206.76 SUBTOTAL AMOUNT EARNED 167,434.41 371,772.94 ORIGINAL CONTRACT AMOUNT 361,926.00 TOTAL WORK COMPLETED 167,434.41 371,772.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -4,000.00 TOTAL 168,434.41 367,772.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) SYSTEM ELEMENTS DURING CONN 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 06/04/09 50 06/22/09 06/22/09 11/24/09 52 54 3 1 98% 96% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 11/23/09