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 11/20/15 EST. NO. 003 TIME 09:46 AM 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 --------------------------------------------------------------------------- 002 0001 -18,768.66 A.C. @ U.P.(-) 111315 N 0001 0 -18,768.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -18,768.66 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 11/20/15 EST. NO. 003 TIME 09:46 AM R.E. NAME: LE VINE, GARY 11-2M7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 15 CPR -10,000.00 003 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 028 -52.45 001 OVERBID ITEM NO. 028 -47.20 002 OVERBID ITEM NO. 028 -5.25 003 -5.25 -104.90 TOTAL DEDUCTIONS -10,005.25 -10,104.90 PROGRAM CAS145 PAGE 1 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7504 TIME 09:46 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 11/20/15 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 0.125 5,000.00 0.800 32,000 003 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 0.221 34,034.00 0.910 140,140 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 1.000 2,500.00 4.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000 006 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 58,069.000 87,103.50 121,289.000 181,933 008 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 1.000 15,000 010 PREPAVING GRINDING DAY EA 15,000.0000 60,000.00 5.000 75,000 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 319,950.00 1,571.670 212,175.45 1,872.230 252,751 012 ASPHALTIC EMULSION MEMBRANE TON 350.0000 31,500.00 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 1.000 2,500 015 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 125.0000 847,500.00 2,092.100 261,512.50 5,743.660 717,957 (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 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7504 TIME 09:46 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7504 TIME 09:46 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 606,575.45 1,457,925.55 ADJUSTMENT OF COMPENSATION -18,768.66 -18,768.66 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 587,806.79 1,439,156.89 028 MOBILIZATION LS 205,000.0000 205,000.00 0.050 10,250.00 1.000 205,000 ORIGINAL CONTRACT AMOUNT 2,048,951.00 TOTAL WORK COMPLETED 598,056.79 1,644,156.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,005.25 -10,104.90 TOTAL 588,051.54 1,634,051.99 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 12/02/15 69 12 0 0 80% 92% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15