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 02/23/15 EST. NO. 006 TIME 12:56 PM 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 0048 780.92 E.W. @ F.A.(+) 010915 N 048 0 0049 832.06 011515 N 049 0 0050 832.06 011615 N 050 0 0051 249.57 011515 N 051 0 0052 829.29 011615 N 052 0 0053 780.92 011415 N 053 0 0054 378.21 011415 N 054 0 0055 934.35 011915 N 055 0 0056 948.65 011915 N 056 0 0057 780.92 012015 N 057 0 0058 449.52 012015 N 058 0 0059 832.06 012115 N 059 0 0060 356.53 012115 N 060 0 0061 627.49 012215 N 061 0 0062 285.22 012215 N 062 0 0063 934.35 012315 N 063 0 0064 285.22 012315 N 064 0 0065 627.49 012715 N 065 0 0066 627.49 012815 N 066 0 0067 549.05 012915 N 067 0 0068 627.49 013015 N 068 0 0069 678.63 020215 N 069 0 0070 588.27 020315 N 070 0 0071 213.92 012715 N 071 0 0072 213.92 012815 N 072 0 0073 363.38 012915 N 073 0 0074 439.25 013015 N 074 0 0075 436.97 020215 N 075 0 0076 642.21 020315 N 076 0 002 0003 -47,707.60 A.C. @ U.P.(-) 021715 N 003 0 -30,582.19 TOTAL THIS ESTIMATE -180,511.89 TOTAL PREVIOUS ESTIMATE -211,094.08 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 02/23/15 EST. NO. 006 TIME 12:56 PM R.E. NAME: LE VINE, GARY 11-2M6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC RHMA NOV -34,044.41 004 OUT OF SPEC RHMA DEC -2,205.00 004 OUT OF SPEC RHMA -21,089.25 006 -21,089.25 -57,338.66 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 DEL NOV 14 CPR -2,000.00 004 PRTL SEPT 14 DEL 1,000.00 004 RECD OCT 14 DEL 2,000.00 004 RECD NOV 14 DEL 2,000.00 005 RECD SEPT 14 DEL 1,000.00 005 DEL JAN 2015 CPR -6,000.00 006 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -27,089.25 -63,338.66 PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6304 TIME 12:56 PM ESTIMATE NO. 006 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 02/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/23/15 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 0.066 660.00 0.772 7,720 003 TRAFFIC CONTROL SYSTEM LS 169,000.0000 169,000.00 0.164 27,716.00 0.929 157,001 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 0.659 1,977.00 3.718 11,154 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.164 820.00 0.929 4,645 006 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 15,495.000 30,990 008 SHOULDER BACKING TON 40.0000 41,200.00 1,916.250 76,650.00 2,432.250 97,290 009 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 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 1.000 10,000 019 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 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 4,639.840 417,585.60 20,021.390 1,801,925 PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6304 TIME 12:56 PM ESTIMATE NO. 006 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 02/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.780 9,890 029 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6304 TIME 12:56 PM ESTIMATE NO. 006 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 02/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 525,408.60 3,138,341.85 ADJUSTMENT OF COMPENSATION -47,707.60 -264,188.83 EXTRA WORK 17,125.41 53,094.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 494,826.41 2,927,247.77 038 MOBILIZATION LS 409,000.0000 409,000.00 1.000 409,000 ORIGINAL CONTRACT AMOUNT 4,294,738.00 TOTAL WORK COMPLETED 494,826.41 3,336,247.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,089.25 -63,338.66 TOTAL 467,737.16 3,272,909.11 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 02/24/15 79 32 0 0 79% 93% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15