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 07/22/13 EST. NO.09 TIME 02:11 PM 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 --------------------------------------------------------------------------- 002 0001 -13,720.34 A.C. @ U.P.(-) 071013 N 1 0 0002 -27,146.05 071013 N 2 0 0003 -2,772.60 071813 N 3 0 -43,638.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -43,638.99 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 07/22/13 EST. NO.09 TIME 02:11 PM 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 DEL OCT 12 CPR -5,000.00 03 DEL NOV 12 CPR -3,000.00 04 DEL DEC 12 CPR -2,000.00 05 RECD SEPT 12 DEL 3,000.00 05 RECD DEC 12 DEL 2,000.00 06 RECD NOV 12 DEL 3,000.00 06 RECD OCT 12 DEL 5,000.00 06 DEL MAY 13 CPR -2,000.00 08 PRTL MAY 13 DEL 1,000.00 09 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5504 TIME 02:11 PM ESTIMATE NO. 09 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 07/20/13 R.E. NAME: GARY LE VINE DATE OF THIS ESTIMATE 07/22/13 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 1.000 6,600 002 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 1.000 18,000 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 820.0000 820.00 1.000 820 005 CONSTRUCTION AREA SIGNS LS 12,200.0000 12,200.00 0.800 9,760 006 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 1.000 215,000 007 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 12,032.000 6,136 009 REMOVE ASPHALT CONCRETE DIKE LF 5.1000 3,009.00 3,394.000 17,309 010 RESET ROADSIDE SIGN (WOOD POST) EA 370.0000 1,480.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 335,400.00 265,726.930 345,445 012 LEAD COMPLIANCE PLAN LS 1,530.0000 1,530.00 1.000 1,530 013 SHOULDER BACKING TON 74.0000 8,880.00 120.520 8,918 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 920.0000 88,320.00 68.540 63,056.80 68.540 63,056 015 HOT MIX ASPHALT (TYPE A) TON 85.0000 1,419,500.00 17,523.280 1,489,478 016 MINOR HOT MIX ASPHALT TON 66.0000 990.00 0.000 0 017 SHOULDER RUMBLE STRIP STA 9.1000 22,113.00 2,269.506 20,652.50 2,269.506 20,652 (HMA,GROUND-IN INDENTATIONS) 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 3,540.00 3,494.000 20,964 019 TACK COAT TON 590.0000 31,860.00 57.540 33,948 020 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 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5504 TIME 02:11 PM ESTIMATE NO. 09 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 07/20/13 R.E. NAME: GARY LE VINE DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,930,650.00 628,854.500 1,918,006 PAVEMENT 024 MILEPOST MARKER EA 69.0000 897.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 97,890.00 314,810.000 122,775.90 314,810.000 122,775 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 7,931.00 10,108.000 7,783.16 10,108.000 7,783 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 765.00 138.000 703.80 138.000 703 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 63,900.00 366,140.000 65,905 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 136.80 2,531.000 455.58 2,531.000 455 (BROKEN 17-7) 030 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4100 1,517.00 3,696.000 1,515 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9200 27,416.00 30,810.000 28,345 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0400 23,052.00 2,986.000 6,091.44 10,642.000 21,709 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5504 TIME 02:11 PM ESTIMATE NO. 09 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 07/20/13 R.E. NAME: GARY LE VINE DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 221,519.18 4,566,713.02 ADJUSTMENT OF COMPENSATION -43,638.99 -43,638.99 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,880.19 4,523,074.03 034 MOBILIZATION LS 141,000.0000 141,000.00 1.000 141,000 ORIGINAL CONTRACT AMOUNT 4,905,978.80 TOTAL WORK COMPLETED 177,880.19 4,664,074.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 178,880.19 4,663,074.03 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 07/23/13 94 138 0 0 98% 99% PROGRESS IS SATISFACTORY GARY LE VINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13