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 11/20/14 EST. NO. 003 TIME 11:37 AM R.E. NAME: LE VINE, GARY 11-2M6304 --------------------------------------------------------------------------- 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 674.29 E.W. @ F.A.(+) 073014 N 001 0 0002 505.72 073114 N 002 0 0003 276.45 091714 N 003 0 0004 657.87 090914 N 004 0 0005 494.17 091014 N 005 0 0006 380.14 091114 N 006 0 0007 757.22 091714 N 007 0 0008 906.23 091814 N 008 0 0009 570.18 092214 N 009 0 0010 798.27 092514 N 010 0 0011 906.23 092914 N 011 0 0012 906.23 093014 N 012 0 0013 494.17 100114 N 013 0 0014 1,036.64 100614 N 014 0 0015 313.76 100714 N 015 0 0016 1,036.64 100814 N 016 0 0017 985.49 100914 N 017 0 0018 883.21 101014 N 018 0 0019 627.49 101414 N 019 0 0020 313.76 101414 N 020 0 0021 627.49 101614 N 021 0 0022 883.21 101714 N 022 0 0023 920.58 101814 N 023 0 0024 509.83 102014 N 024 0 0025 509.83 102114 N 025 0 0026 392.19 102214 N 026 0 0027 1,152.75 091814 N 027 0 0028 447.18 092414 N 028 0 0029 79.50 092514 N 029 0 0030 596.24 092914 N 030 0 0031 171.76 092914 N 031 0 0032 210.00 093014 N 032 0 0033 447.18 093014 N 033 0 0034 608.33 100614 N 034 0 0035 266.66 100814 N 035 0 0036 627.49 103014 N 036 0 0037 678.63 103114 N 037 0 0038 627.49 110314 N 038 0 0039 627.49 110414 N 039 0 0040 627.49 110514 N 040 0 0041 240.61 100914 N 041 0 0042 227.58 101014 N 042 0 25,003.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,003.67 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 11/20/14 EST. NO. 003 TIME 11:37 AM R.E. NAME: LE VINE, GARY 11-2M6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 14 CPR -4,000.00 002 DEL OCT 14 CPR -2,000.00 003 PRTL SEPT 14 DEL 2,000.00 003 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6304 TIME 11:37 AM ESTIMATE NO. 003 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 11/20/14 LOCATION PROGRESS ESTIMATE 11-SD-76-24.1/34.9 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY, NEAR PALA AND P O BOX 229000 PAUMA VALLEY FROM PALA MISSION ROAD SAN DIEGO CA 921929000 TO 2.0 MILES WEST OF RED GATE ROAD. FED. AID NO. N O N E COLD IN-PLACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.090 900.00 0.645 6,450 003 TRAFFIC CONTROL SYSTEM LS 169,000.0000 169,000.00 0.224 37,856.00 0.612 103,428 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 0.894 2,682.00 2.447 7,341 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.224 1,120.00 0.612 3,060 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 31,200.00 0.000 0 008 SHOULDER BACKING TON 40.0000 41,200.00 0.000 0 009 IMPORTED BORROW (TON) TON 10.0000 2,700.00 0.000 0 010 COLD IN-PLACE RECYCLING SQYD 4.0000 664,000.00 136,110.000 544,440 011 CEMENT (COLD IN-PLACE RECYCLING) TON 100.0000 20,400.00 64.540 6,454 012 EMULSIFIED RECYCLING AGENT TON 570.0000 581,400.00 523.100 298,167 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION TON 570.0000 35,910.00 24.750 14,107 (COLD IN-PLACE RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 75.0000 18,750.00 224.110 16,808 015 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 0.183 13,725.00 1.000 75,000 (COLD IN-PLACE RECYCLING) 016 HIGH FRICTION SURFACE TREATMENT SQYD 60.0000 78,000.00 0.000 0 (EPOXY RESIN) 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,500.00 0.000 0 018 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 019 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 5.000 50,000.00 5.000 50,000 020 HOT MIX ASPHALT (TYPE A) TON 100.0000 5,900.00 0.000 0 021 MINOR HOT MIX ASPHALT TON 100.0000 32,000.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 1,836,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6304 TIME 11:37 AM ESTIMATE NO. 003 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 22.0000 5,588.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 024 CENTERLINE RUMBLE STRIP STA 22.0000 12,540.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 025 DATA CORE LS 2,000.0000 2,000.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.0000 19,500.00 0.000 0 027 PLACE HOT MIX ASPHALT SQYD 6.0000 3,600.00 0.000 0 (MISCELLANEOUS AREA) 028 TACK COAT TON 500.0000 44,500.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,955.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 10,860.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 41,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,775.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 57,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,380.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR (EA) EA 1,200.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6304 TIME 11:37 AM ESTIMATE NO. 003 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,283.00 1,138,005.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,003.67 25,003.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,286.67 1,163,009.42 038 MOBILIZATION LS 409,000.0000 409,000.00 0.950 388,550 ORIGINAL CONTRACT AMOUNT 4,294,738.00 TOTAL WORK COMPLETED 136,286.67 1,551,559.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 136,286.67 1,547,559.42 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 06/18/14 85 09/02/14 09/02/14 01/08/15 49 2 0 0 36% 58% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14