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 09/17/15 EST. NO. 002 TIME 04:24 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/17/15 EST. NO. 002 TIME 04:24 PM R.E. NAME: LE VINE, GARY 11-2M6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 15 CPR -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6404 TIME 04:24 PM ESTIMATE NO. 002 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 09/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 09/17/15 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 1,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.050 375.00 0.800 6,000 003 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.500 29,500.00 0.850 50,150 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000 005 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 3.0000 95,400.00 33,321.330 99,963 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 100.00 0.102 51.00 0.102 51 009 HOT MIX ASPHALT (TYPE A) TON 95.0000 390,450.00 4,388.700 416,926 010 CENTERLINE RUMBLE STRIP STA 250.0000 4,750.00 22.080 5,520.00 22.080 5,520 (HMA, GROUND-IN INDENTATIONS) 011 SHOULDER RUMBLE STRIP STA 250.0000 3,500.00 14.500 3,625.00 14.500 3,625 (HMA,GROUND-IN INDENTATIONS) 012 TACK COAT TON 500.0000 6,000.00 4.180 2,090.00 7.400 3,700 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 7,777.50 252.000 1,071.00 252.000 1,071 (ENHANCED WET NIGHT VISIBILITY) 014 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 1,356.00 741.000 222.30 741.000 222 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 9,520.00 11,157.000 3,904.95 11,157.000 3,904 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,809.00 2,456.000 3,192.80 2,456.000 3,192 (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 1,940.00 530.000 530.00 530.000 530 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 1,360.00 422.000 844.00 422.000 844 020 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 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6404 TIME 04:24 PM ESTIMATE NO. 002 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 09/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,926.05 607,701.54 ADJUSTMENT OF COMPENSATION 0.00 4,149.36 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 50,926.05 611,850.90 ORIGINAL CONTRACT AMOUNT 619,967.50 TOTAL WORK COMPLETED 50,926.05 611,850.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 47,926.05 608,850.90 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 10/02/15 30 4 0 0 89% 75% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15