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 02/11/16 EST. NO. 006 TIME 03:04 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 02/11/16 EST. NO. 006 TIME 03:04 PM R.E. NAME: LE VINE, GARY 11-2M6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 004 RECD CEM 4401 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL AUG 15 CPR -3,000.00 002 DEL SEPT 15 CPR -3,000.00 003 PRTL AUG 15 DEL 1,000.00 003 DEL NOV 15 CPR -2,000.00 004 DEL OCT 15 CPR -2,000.00 004 DEL SEPT 15 CPR -2,000.00 004 RECD AUG 15 DEL 2,000.00 005 RECD NOV 15 DEL 2,000.00 005 RECD OCT 15 DEL 2,000.00 005 RECD SEPT 15 DEL 5,000.00 005 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S) -10,000.00 004 RECD O/S 2402(S) 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6404 TIME 03:04 PM ESTIMATE NO. 006 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 11/06/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/11/16 LOCATION FINAL 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 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 1.000 59,000 004 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 51 009 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 (HMA, GROUND-IN INDENTATIONS) 011 SHOULDER RUMBLE STRIP STA 250.0000 3,500.00 14.500 3,625 (HMA,GROUND-IN INDENTATIONS) 012 TACK COAT TON 500.0000 6,000.00 7.400 3,700 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 7,777.50 1,830.000 7,777 (ENHANCED WET NIGHT VISIBILITY) 014 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 1,356.00 4,520.000 1,356 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 9,520.00 27,200.000 9,520 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,809.00 3,962.000 5,150 (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 1,940.000 1,940 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 1,360.00 980.000 1,960 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 021 INDUCTIVE LOOP DETECTOR (EA) EA 400.0000 14,400.00 36.000 14,400 PROGRAM CAS145 PAGE 2 DATE 02/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6404 TIME 03:04 PM ESTIMATE NO. 006 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 11/06/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/11/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 650,890.59 ADJUSTMENT OF COMPENSATION 0.00 4,149.36 EXTRA WORK 0.00 8,631.16 SUBTOTAL AMOUNT EARNED 0.00 663,671.11 ORIGINAL CONTRACT AMOUNT 619,967.50 TOTAL WORK COMPLETED 0.00 663,671.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 663,671.11 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 03/26/15 40 08/03/15 08/03/15 11/06/15 40 28 0 0 100% 100% LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/16