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 01/24/13 EST. NO.04 TIME 11:16 AM R.E. NAME: LEVINE, GARY 11-2976U4 --------------------------------------------------------------------------- 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 343.01 E.W. @ F.A.(+) 120512 N 1.1 0 002 0001 -184.23 A.C. @ U.P.(-) 011713 N 1 0 158.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 158.78 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 01/24/13 EST. NO.04 TIME 11:16 AM R.E. NAME: LEVINE, GARY 11-2976U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 12 CPR -2,000.00 02 DEL NOV 12 CPR -1,000.00 03 DEL DEC 12 CPR -4,000.00 04 RECD NOV 12 DEL 1,000.00 04 RECD OCT 12 DEL 2,000.00 04 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2976U4 TIME 11:16 AM ESTIMATE NO. 04 BID OPENING 05/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/24/13 LOCATION PROGRESS ESTIMATE 11-SD-5-R10.0/R10.0 ----------------- L B CIVIL CONSTRUCTION INC IN SAN DIEGO COUNTY IN NATIONAL 11585 SORRENTO VALLEY RD #104 CITY AT 24TH STREET UNDERCROSSING SAN DIEGO CA 92121 AND AT CIVIC CENTER DRIVE UNDERCROSSING FED. AID NO. HPLU-6211(115) WIDEN AND REALIGN RAMP WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-6) LF 4.0000 520.00 130.000 520.00 130.000 520 002 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.129 774.00 0.436 2,616 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.5000 3,850.00 600.000 1,500.00 1,650.000 4,125 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 1.000 3,000.00 3.000 9,000 007 TEMPORARY CHECK DAM LF 20.0000 300.00 0.000 0 008 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,500.00 4.000 1,000.00 16.000 4,000 010 STREET SWEEPING LS 6,000.0000 6,000.00 0.129 774.00 0.436 2,616 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 012 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,460.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 014 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.051 1,020.00 0.574 11,480 015 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.129 2,580.00 0.436 8,720 016 TYPE III BARRICADE EA 100.0000 700.00 2.000 200.00 7.000 700 017 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 2,170.00 205.000 1,435.00 503.000 3,521 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,590.00 2,035.000 2,035.00 4,435.000 4,435 019 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,760.00 46.000 2,760 020 TRAFFIC PLASTIC DRUM EA 50.0000 2,300.00 10.000 500.00 42.000 2,100 021 TEMPORARY PAVEMENT MARKER EA 6.0000 960.00 71.000 426.00 108.000 648 022 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 28,000.00 1.000 7,000.00 4.000 28,000 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2976U4 TIME 11:16 AM ESTIMATE NO. 04 BID OPENING 05/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 16.0000 27,840.00 640.000 10,240.00 1,740.000 27,840 024 ALTERNATE TEMPORARY CRASH CUSHION SYSTEM EA 2,000.0000 12,000.00 2.000 4,000.00 6.000 12,000 025 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 11,520.00 690.000 2,070.00 846.000 2,538 (HAZARDOUS WASTE) 026 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,500.00 150.000 1,500 027 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 4,100.00 320.000 320.00 1,235.000 1,235 028 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 540.00 180.000 360.00 180.000 360 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 860.00 400.000 400.00 630.000 630 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,670.00 210.000 630.00 257.000 771 031 REMOVE ROADSIDE SIGN EA 100.0000 2,000.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 640.00 154.000 616.00 154.000 616 033 REMOVE INLET EA 600.0000 600.00 1.000 600 034 RELOCATE BOULDER EA 500.0000 1,500.00 0.000 0 035 RESET ROADSIDE SIGN EA 300.0000 1,200.00 0.000 0 036 RELOCATE ROADSIDE SIGN EA 300.0000 900.00 0.000 0 037 MODIFY INLET EA 2,500.0000 5,000.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 12,908.00 0.000 0 039 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 180.0000 23,400.00 109.880 19,778.40 159.650 28,737 040 CAP INLET EA 800.0000 800.00 0.000 0 041 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.300 4,500.00 1.000 15,000 042 ROADWAY EXCAVATION CY 35.0000 66,500.00 1,330.060 46,552.10 2,655.060 92,927 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 045 ROADWAY EXCAVATION (TYPE J) CY 35.0000 30,100.00 183.250 6,413.75 855.770 29,951 046 HIGHWAY PLANTING LS 55,000.0000 55,000.00 0.000 0 047 IMPORTED TOPSOIL (CY) CY 75.0000 13,500.00 180.000 13,500 048 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.000 0 049 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.250 10,000.00 0.350 14,000 PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2976U4 TIME 11:16 AM ESTIMATE NO. 04 BID OPENING 05/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 68,800.00 1,081.000 43,240 051 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 360.00 0.000 0 052 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 29,050.00 0.000 0 053 HOT MIX ASPHALT (TYPE A) TON 130.0000 92,300.00 513.210 66,717 054 MINOR HOT MIX ASPHALT TON 300.0000 3,600.00 12.000 3,600 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 124,000.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 1,260.00 70.000 630 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 2,520.00 137.000 1,233 058 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 2,160.00 210.000 1,890 059 TACK COAT TON 900.0000 3,240.00 0.000 0 060 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 32,500.00 3.000 7,500 (F) 061 MINOR CONCRETE (BACKFILL) CY 200.0000 1,400.00 50.000 10,000 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 6,200.00 0.000 0 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 2,420.00 0.000 0 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,496.00 0.000 0 (0.063"-FRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,800.00 0.000 0 (0.080"-FRAMED) 066 INSTALL SIGN PANEL FLUSH BARRIER EA 150.0000 1,650.00 0.000 0 067 ROADSIDE SIGN - ONE POST EA 600.0000 6,000.00 0.000 0 068 ROADSIDE SIGN - TWO POST EA 1,200.0000 1,200.00 0.000 0 069 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 3,900.00 0.000 0 METHOD) 070 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 1,800.00 0.000 0 EXISTING POST 071 PAINT CURB (2-COAT) LF 2.0000 2,300.00 0.000 0 072 12" REINFORCED CONCRETE PIPE LF 125.0000 5,000.00 40.000 5,000 073 18" REINFORCED CONCRETE PIPE LF 150.0000 9,150.00 0.000 0 074 14"X23" OVAL SHAPED REINFORCED CONCRETE LF 150.0000 7,200.00 48.000 7,200 PIPE (CLASS II) 075 DRAINAGE INLET MARKER EA 60.0000 120.00 0.000 0 076 GRATED LINE DRAIN LF 200.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2976U4 TIME 11:16 AM ESTIMATE NO. 04 BID OPENING 05/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 57,600.00 50.750 30,450.00 92.000 55,200 CONSTRUCTION) 078 MISCELLANEOUS IRON AND STEEL LB 3.5000 6,030.50 478.000 1,673 (F) 079 6' CHAIN LINK GATE (TYPE CL-6) EA 1,300.0000 1,300.00 0.000 0 080 DELINEATOR (CLASS 1) EA 24.0000 408.00 0.000 0 081 GUARD RAILING DELINEATOR EA 24.0000 240.00 10.000 240.00 10.000 240 082 METAL BEAM GUARD RAILING LF 30.0000 6,600.00 220.000 6,600 083 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 2.000 1,600 084 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 2.000 5,600 085 ALTERNATE CRASH CUSHION SYSTEM EA 32,000.0000 32,000.00 0.000 0 086 CONCRETE BARRIER (TYPE 60D) LF 110.0000 8,910.00 0.000 0 087 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 220.0000 14,960.00 0.000 0 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,150.00 0.000 0 089 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 550.00 0.000 0 (BROKEN 12-3) 090 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 6,335.00 157.000 549 091 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 520.00 0.000 0 (BROKEN 6-1) 092 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 5,736.00 654.000 523 093 PAVEMENT MARKER (NON-REFLECTIVE) EA 12.0000 108.00 0.000 0 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,920.00 14.000 84 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 096 SIGNAL AND LIGHTING (LOCATION 1) LS 140,000.0000 140,000.00 1.000 140,000 097 SIGNAL AND LIGHTING (LOCATION 2) LS 20,000.0000 20,000.00 0.200 4,000 098 SIGNAL AND LIGHTING (LOCATION 3) LS 135,000.0000 135,000.00 0.323 43,605.00 0.971 131,085 099 SIGNAL AND LIGHTING (CITY) LS 150,000.0000 150,000.00 0.537 80,550.00 0.634 95,100 100 LIGHTING LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 101 TRAFFIC MONITORING STATION (COUNT) LS 3,500.0000 3,500.00 0.432 1,512 102 TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.129 1,935.00 0.436 6,540 PROGRAM CAS145 PAGE 5 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2976U4 TIME 11:16 AM ESTIMATE NO. 04 BID OPENING 05/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 296,424.25 942,764.05 ADJUSTMENT OF COMPENSATION -184.23 -184.23 EXTRA WORK 343.01 343.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 296,583.03 942,922.83 103 MOBILIZATION LS 139,000.0000 139,000.00 0.050 6,950.00 1.000 139,000 ORIGINAL CONTRACT AMOUNT 1,653,081.50 TOTAL WORK COMPLETED 303,533.03 1,081,922.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -4,000.00 TOTAL 302,533.03 1,077,922.83 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 08/07/12 390 10/19/12 10/19/12 05/23/14 57 8 0 0 61% 15% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13