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 10/22/15 EST. NO. 002 TIME 12:39 PM R.E. NAME: LE VINE, GARY 11-2M7504 --------------------------------------------------------------------------- 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 10/22/15 EST. NO. 002 TIME 12:39 PM R.E. NAME: LE VINE, GARY 11-2M7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -52.45 001 OVERBID ITEM NO. 028 -47.20 002 -47.20 -99.65 TOTAL DEDUCTIONS -47.20 -99.65 PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7504 TIME 12:39 PM ESTIMATE NO. 002 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 10/22/15 LOCATION RERUN PROGRESS ESTIMATE 11-SD-163-0.6/4.0 ----------------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY DRIVE FROM ASH STREET TO SAN DIEGO RIVER SAN DIEGO CA 92121 BRIDGE FED. AID NO. STP-P163(29)E COLD PLANE AND PAVE WITH RUBBERIZED ------------------------------------------------------------------------------------------------------------------------------------ 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 40,000.0000 40,000.00 0.075 3,000.00 0.675 27,000 003 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 0.195 30,030.00 0.689 106,106 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 1.000 2,500.00 3.000 7,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.190 1,900.00 0.700 7,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 210,000.00 63,220.000 94,830.00 63,220.000 94,830 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 10,000.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 010 PREPAVING GRINDING DAY EA 15,000.0000 60,000.00 4.000 60,000.00 5.000 75,000 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 319,950.00 300.560 40,575.60 300.560 40,575 012 ASPHALTIC EMULSION MEMBRANE TON 350.0000 31,500.00 50.410 17,643.50 50.410 17,643 (BONDED WEARING COURSE) 013 SHOULDER RUMBLE STRIP STA 30.0000 21,600.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 014 DATA CORE LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 015 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 125.0000 847,500.00 3,651.560 456,445.00 3,651.560 456,445 (BONDED WEARING COURSE) 016 TACK COAT TON 500.0000 5,000.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,789.00 0.000 0 (BROKEN 12-3) 018 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 7,200.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 21,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 11,970.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.3000 4,092.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7504 TIME 12:39 PM ESTIMATE NO. 002 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 16,065.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 6,915.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,400.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 027 INDUCTIVE LOOP DETECTOR (EA) EA 500.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7504 TIME 12:39 PM ESTIMATE NO. 002 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 715,674.10 851,350.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 715,674.10 851,350.10 028 MOBILIZATION LS 205,000.0000 205,000.00 0.450 92,250.00 0.950 194,750 ORIGINAL CONTRACT AMOUNT 2,048,951.00 TOTAL WORK COMPLETED 807,924.10 1,046,100.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -47.20 -99.65 TOTAL 807,876.90 1,046,000.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 204,895.10 205,000.00 104.90 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 07/13/15 75 07/28/15 07/28/15 10/20/15 51 8 0 0 51% 68% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15