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 08/25/15 EST. NO. 001 TIME 07:29 AM R.E. NAME: LE VINE, GARY 11-2M6404 --------------------------------------------------------------------------- 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 4,149.36 A.C. @ U.P.(+) 082015 N 1 0 4,149.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,149.36 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 08/25/15 EST. NO. 001 TIME 07:29 AM R.E. NAME: LE VINE, GARY 11-2M6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6404 TIME 07:29 AM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 08/25/15 LOCATION PROGRESS ESTIMATE 11-SD-67-R5.8/R18.5 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS 6465 MARINDUSTRY DRIVE LOCATIONS FROM SAN DIEGO RIVER SAN DIEGO CA 92121 BRIDGE TO ARCHIE MOORE ROAD. FED. AID NO. N O N E COLD PLANE AND PAVE HMA. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 003 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.350 20,650.00 0.350 20,650 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 95,400.00 33,321.330 99,963.99 33,321.330 99,963 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 100.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 95.0000 390,450.00 4,388.700 416,926.50 4,388.700 416,926 010 CENTERLINE RUMBLE STRIP STA 250.0000 4,750.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 011 SHOULDER RUMBLE STRIP STA 250.0000 3,500.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 012 TACK COAT TON 500.0000 6,000.00 3.220 1,610.00 3.220 1,610 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 7,777.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 1,356.00 0.000 0 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 9,520.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,809.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 605.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,940.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 1,360.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 INDUCTIVE LOOP DETECTOR (EA) EA 400.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6404 TIME 07:29 AM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 556,775.49 556,775.49 ADJUSTMENT OF COMPENSATION 4,149.36 4,149.36 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 560,924.85 560,924.85 ORIGINAL CONTRACT AMOUNT 619,967.50 TOTAL WORK COMPLETED 560,924.85 560,924.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,924.85 560,924.85 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 03/26/15 40 08/03/15 08/03/15 09/28/15 14 0 0 0 82% 35% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/15