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 09/23/14 EST. NO.02 TIME 03:05 PM R.E. NAME: LE VINE, GARY 11-416404 --------------------------------------------------------------------------- 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 09/23/14 EST. NO.02 TIME 03:05 PM R.E. NAME: LE VINE, GARY 11-416404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JULY 14 CPR -1,000.00 01 RECD JUL 14 DEL 1,000.00 02 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416404 TIME 03:05 PM ESTIMATE NO. 02 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 09/23/14 LOCATION RERUN PROGRESS ESTIMATE 11-SD-78-R17.0/R17.4 ----------------------- DREAMBUILDER IN SAN DIEGO COUNTY IN ESCONDIDO 1324 E LAWSON LN FROM 0.3 MILE WEST TO 0.1 MILE EAST PLACENTIA CA 92870 OF CENTRE CITY PARKWAY UNDERCROSSING FED. AID NO. N O N E COLD PLANE AND PLACE RHMA-G ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.227 726.40 0.727 2,326 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.817 32,680.00 0.817 32,680 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,210.00 2,897.000 2,897.00 2,897.000 2,897 005 TRAFFIC PLASTIC DRUM EA 70.0000 840.00 6.000 420.00 6.000 420 006 TEMPORARY PAVEMENT MARKER EA 8.0000 480.00 55.000 440.00 55.000 440 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 2,800.00 1.633 2,286.20 1.633 2,286 008 TEMPORARY RAILING (TYPE K) LF 21.5000 15,480.00 480.000 10,320.00 480.000 10,320 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,800.0000 5,400.00 2.000 3,600.00 2.000 3,600 SYSTEM 010 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.817 1,307.20 0.817 1,307 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 0.750 1,275 012 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 1,000.00 0.000 0 013 STREET SWEEPING LS 3,000.0000 3,000.00 0.817 2,451.00 0.817 2,451 014 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 0.000 0 015 TREATED WOOD WASTE LB 0.4000 4,600.00 0.000 0 016 REMOVE GUARDRAIL LF 10.5000 8,925.00 510.000 5,355.00 510.000 5,355 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.9000 3,978.00 2,897.000 2,607.30 2,897.000 2,607 018 REMOVE ROADSIDE SIGN EA 115.0000 460.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 0.7500 4,417.50 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 33,525.00 0.000 0 021 REMOVE CONCRETE CURB (LF) LF 20.0000 11,400.00 0.000 0 022 IMPORTED BORROW (CY) CY 70.0000 4,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416404 TIME 03:05 PM ESTIMATE NO. 02 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,800.0000 1,620.00 0.000 0 024 MINOR HOT MIX ASPHALT TON 149.0000 20,860.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.0000 278,000.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4500 536.50 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4500 7,772.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4500 304.50 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 135.0000 1,350.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 2,000.0000 4,600.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 400.00 0.000 0 (0.063"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 0.000 0 033 GUARD RAILING DELINEATOR EA 28.5000 342.00 0.000 0 034 MIDWEST GUARDRAIL SYSTEM LF 51.0000 3,213.00 0.000 0 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 037 ALTERNATIVE CRASH CUSHION EA 30,000.0000 60,000.00 0.000 0 038 CONCRETE BARRIER (TYPE 60) LF 108.0000 22,680.00 0.000 0 039 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 129.0000 65,790.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,028.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,668.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 043 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.0000 1,330.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,240.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 046 INDUCTIVE LOOP DETECTOR (EA) EA 750.0000 18,000.00 0.000 0 047 MODIFY LIGHTING LS 10,500.0000 10,500.00 0.804 8,442 PROGRAM CAS145 PAGE 3 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416404 TIME 03:05 PM ESTIMATE NO. 02 BID OPENING 04/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,090.10 77,907.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,090.10 77,907.10 048 MOBILIZATION LS 35,791.5000 35,791.50 0.750 26,843.63 0.750 26,843 ORIGINAL CONTRACT AMOUNT 709,061.00 TOTAL WORK COMPLETED 91,933.73 104,750.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 92,933.73 104,750.73 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 05/29/14 60 07/07/14 07/07/14 10/09/14 46 23 0 0 14% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/14