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 09/19/12 EST. NO.02 TIME 02:08 PM R.E. NAME: CORBITT, JARED 11-2M3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/19/12 EST. NO.02 TIME 02:08 PM R.E. NAME: CORBITT, JARED 11-2M3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 12 CPR -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3904 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: CORBITT, JARED DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 11-SD-76-L0.0/M2.9 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN OCEANSIDE 6465 MARINDUSTRY DRIVE FROM 0.1 MILE WEST OF ROUTE 5/76 SAN DIEGO CA 921929000 SEPARATION TO MISSION AVENUE UNDERCROSSING FED. AID NO. N O N E PLACE BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.167 1,670.00 0.667 6,670.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.300 4,500.00 0.667 10,005.00 004 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 0.300 23,100.00 0.667 51,359.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 7,500.00 1.500 2,250.00 3.333 4,999.50 006 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3500 8,890.00 35,393.000 12,387.55 (HAZARDOUS WASTE) 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 11,490.00 43,335.000 13,000.50 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,570.00 21,868.000 6,560.40 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 17,620.00 8,020.000 16,040.00 010 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 4,025.00 1,769.000 884.50 8,046.000 4,023.00 011 RESET ROADSIDE SIGN (WOOD POST) EA 250.0000 500.00 2.000 500.00 2.000 500.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 92,400.00 18,358.960 32,128.18 52,449.650 91,786.89 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 014 SHOULDER BACKING TON 35.0000 12,600.00 0.000 0.00 015 IMPORTED BORROW (TON) TON 250.0000 1,750.00 0.000 0.00 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 2,000.00 0.000 0.00 017 HOT MIX ASPHALT (TYPE C) TON 250.0000 17,750.00 70.770 17,692.50 018 MINOR HOT MIX ASPHALT TON 95.0000 29,450.00 0.000 0.00 019 ASPHALTIC EMULSION MEMBRANE TON 750.0000 127,500.00 148.100 111,075.00 148.100 111,075.00 (BONDED WEARING COURSE) 020 RUBBERIZED HOT MIX ASPHALT TON 115.0000 1,345,500.00 11,119.020 1,278,687.30 11,119.020 1,278,687.30 (BONDED WEARING COURSE-GAP GRADED) 021 SHOULDER RUMBLE STRIP STA 30.0000 15,000.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2000 1,020.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3904 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: CORBITT, JARED DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 300.00 0.000 0.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2000 4,872.00 0.000 0.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 2,340.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2000 1,140.00 0.000 0.00 027 TACK COAT TON 500.0000 100.00 0.000 0.00 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 0.000 0.00 (0.063"-UNFRAMED) 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0.00 METHOD) 030 DELINEATOR (CLASS 1) EA 45.0000 1,125.00 0.000 0.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 23,640.00 0.000 0.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,720.00 0.000 0.00 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,365.00 0.000 0.00 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 26,430.00 0.000 0.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,090.00 0.000 0.00 (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 1,008.00 0.000 0.00 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,560.00 0.000 0.00 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,810.00 0.000 0.00 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 040 INDUCTIVE LOOP DETECTOR (EA) EA 500.0000 15,500.00 33.000 16,500.00 041 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 30,000.0000 30,000.00 1.000 30,000.00 042 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 13,000.0000 13,000.00 1.000 13,000.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M3904 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: CORBITT, JARED DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,454,794.98 1,686,536.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,454,794.98 1,686,536.64 043 MOBILIZATION LS 210,000.0000 210,000.00 0.250 52,500.00 1.000 210,000.00 ORIGINAL CONTRACT AMOUNT 2,164,985.00 TOTAL WORK COMPLETED 1,507,294.98 1,896,536.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 1,505,294.98 1,894,536.64 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 06/07/12 60 06/25/12 06/25/12 10/03/12 50 12 0 0 85% 83% PROGRESS IS SATISFACTORY CORBITT, JARED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12