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 10/24/12 EST. NO.02 TIME 08:44 AM R.E. NAME: GARY LE VINE 11-2M5504 --------------------------------------------------------------------------- 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 10/24/12 EST. NO.02 TIME 08:44 AM R.E. NAME: GARY LE VINE 11-2M5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 12 CPR -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5504 TIME 08:44 AM ESTIMATE NO. 02 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: GARY LE VINE DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 11-SD-15-31.5/43.0 ----------------- ALL AMERICAN ASPHALT IN SAN DIEGO COUNTY NEAR ESCONDIDO P O BOX 2229 FROM ROUTE 15/78 SEPARATION TO 0.3 CORONA CA 928782229 MILE SOUTH OF OLD HIGHWAY 395 OC FED. AID NO. N O N E PCC GRINDING, COLD PLANE & OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,600.0000 6,600.00 0.200 1,320.00 0.474 3,128 002 PREPARE WATER POLLUTION CONTROL LS 2,550.0000 2,550.00 0.750 1,912 PROGRAM 003 STREET SWEEPING LS 18,000.0000 18,000.00 0.200 3,600.00 0.474 8,532 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 820.0000 820.00 0.200 164.00 0.474 388 005 CONSTRUCTION AREA SIGNS LS 12,200.0000 12,200.00 0.080 976.00 0.589 7,185 006 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 0.200 43,000.00 0.474 101,910 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 510.0000 3,060.00 6.000 3,060 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.5100 6,069.00 2,008.000 1,024.08 2,008.000 1,024 009 REMOVE ASPHALT CONCRETE DIKE LF 5.1000 3,009.00 0.000 0 010 RESET ROADSIDE SIGN (WOOD POST) EA 370.0000 1,480.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 335,400.00 0.000 0 012 LEAD COMPLIANCE PLAN LS 1,530.0000 1,530.00 1.000 1,530 013 SHOULDER BACKING TON 74.0000 8,880.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 920.0000 88,320.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 85.0000 1,419,500.00 0.000 0 016 MINOR HOT MIX ASPHALT TON 66.0000 990.00 0.000 0 017 SHOULDER RUMBLE STRIP STA 9.1000 22,113.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 3,540.00 0.000 0 019 TACK COAT TON 590.0000 31,860.00 0.000 0 020 DOWEL BAR (DRILL AND BOND) EA 14.8000 2,960.00 274.000 4,055 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 703.5000 68,943.00 150.600 105,947 022 REPAIR SPALLED JOINTS, SQYD 1,785.0000 357,000.00 14.520 25,918 FAST SETTING GROUT PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5504 TIME 08:44 AM ESTIMATE NO. 02 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: GARY LE VINE DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING CONCRETE SQYD 3.0500 1,930,650.00 153,702.880 468,793.78 153,702.880 468,793 PAVEMENT 024 MILEPOST MARKER EA 69.0000 897.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 97,890.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 7,931.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 765.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 63,900.00 0.000 0 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 136.80 0.000 0 (BROKEN 17-7) 030 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4100 1,517.00 0.000 0 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9200 27,416.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0400 23,052.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.474 474 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5504 TIME 08:44 AM ESTIMATE NO. 02 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: GARY LE VINE DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 519,077.86 733,859.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 519,077.86 733,859.74 034 MOBILIZATION LS 141,000.0000 141,000.00 0.250 35,250.00 0.750 105,750 ORIGINAL CONTRACT AMOUNT 4,905,978.80 TOTAL WORK COMPLETED 554,327.86 839,609.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 551,327.86 836,609.74 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 06/20/12 95 08/14/12 08/14/12 01/03/13 45 1 0 0 17% 47% PROGRESS IS SATISFACTORY GARY LE VINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12