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 09/09/15 EST. NO. 010 TIME 08:47 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 0081 213.09 E.W. @ F.A.(+) 032515 N 081 0 213.09 TOTAL THIS ESTIMATE -161,991.29 TOTAL PREVIOUS ESTIMATE -161,778.20 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 09/09/15 EST. NO. 010 TIME 08:47 AM 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 O/S CEM-4401 -10,000.00 009 RECD CEM-4401 10,000.00 010 10,000.00 -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 DEL FEB 2015 CPR -5,000.00 007 PRTL JAN 2015 DEL 4,000.00 007 DEL MAR 15 CPR -5,000.00 008 PRTL FEB 15 DEL 3,000.00 008 RECD FEB 15 DEL 2,000.00 010 RECD JAN 15 DEL 2,000.00 010 RECD MAR 15 DEL 5,000.00 010 9,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 009 RECD CEM-2402(S) 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 29,000.00 -57,338.66 PROGRAM CAS145 PAGE 1 DATE 09/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6304 TIME 08:47 AM ESTIMATE NO. 010 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 05/06/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 09/09/15 LOCATION FINAL 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 169,000.0000 169,000.00 1.000 169,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 4.000 12,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 31,200.00 19,898.900 39,797 008 SHOULDER BACKING TON 40.0000 41,200.00 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 1,292.000 77,520 (EPOXY RESIN) 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,500.00 4.390 2,195 018 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 75.570 7,557 021 MINOR HOT MIX ASPHALT TON 100.0000 32,000.00 210.090 21,009 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 1,836,000.00 20,021.390 1,801,925 PROGRAM CAS145 PAGE 2 DATE 09/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6304 TIME 08:47 AM ESTIMATE NO. 010 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 05/06/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 09/09/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,588.00 179.640 3,952 (HMA,GROUND-IN INDENTATIONS) 024 CENTERLINE RUMBLE STRIP STA 22.0000 12,540.00 556.000 12,232 (HMA, GROUND-IN INDENTATIONS) 025 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 026 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.0000 19,500.00 10,211.000 10,211 027 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 1,031.000 3,608 (ENHANCED WET NIGHT VISIBILITY) 030 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 10,860.00 55,600.000 11,120 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 41,200.00 103,913.000 41,565 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,775.00 6,225.000 1,867 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 57,500.00 109,655.000 54,827 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 680.00 1,128.000 1,128 (ENHANCED WET NIGHT VISIBILITY) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,380.00 4,425.000 13,275 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR (EA) EA 1,200.0000 2,400.00 2.000 2,400 PROGRAM CAS145 PAGE 3 DATE 09/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6304 TIME 08:47 AM ESTIMATE NO. 010 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 05/06/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 09/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,429,647.43 ADJUSTMENT OF COMPENSATION 0.00 -259,500.15 EXTRA WORK 213.09 97,721.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213.09 3,267,869.23 038 MOBILIZATION LS 409,000.0000 409,000.00 1.000 409,000 ORIGINAL CONTRACT AMOUNT 4,294,738.00 TOTAL WORK COMPLETED 213.09 3,676,869.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 29,000.00 -57,338.66 TOTAL 29,213.09 3,619,530.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/18/14 85 09/02/14 09/02/14 05/06/15 90 77 5 0 100% 100% LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/15