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 07/22/11 EST. NO.03 TIME 03:28 PM R.E. NAME: LEVINE, GARY 11-277804 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.03 TIME 03:28 PM R.E. NAME: LEVINE, GARY 11-277804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUN'11 CPR -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277804 TIME 03:28 PM ESTIMATE NO. 03 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 11-SD-76-32.9/52.3 ----------------- INTERMOUNTAIN SLURRY SEAL INC IN SAN DIEGO COUNTY AT RINCON, P O BOX 50085 LAKE HENSHAW AND MORETTIS FROM WATSONVILLE CA 95077 VALLEY CENTER ROAD TO ROUTE 79 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.416 1,040.00 0.833 2,082.50 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.166 5,976.00 0.733 26,388.00 05 TRAFFIC CONTROL SYSTEM LS 146,000.0000 146,000.00 0.416 60,736.00 0.833 121,618.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,940.0000 9,700.00 2.084 4,042.96 4.167 8,083.98 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2200 44,660.00 164,657.000 36,224.54 (HAZARDOUS WASTE) 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 10,250.00 147,830.000 7,391.50 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 0.2700 270.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 1,400.00 582.000 814.80 11 REMOVE CATTLE GUARD CROSSING EA 9,500.0000 28,500.00 3.000 28,500.00 12 ROADWAY EXCAVATION CY 243.0000 13,122.00 54.000 13,122.00 13 LEAD COMPLIANCE PLAN LS 848.0000 848.00 0.000 0.00 14 CLASS 2 AGGREGATE BASE CY 115.0000 3,565.00 45.000 5,175.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,100.0000 6,600.00 0.000 0.00 16 SLURRY SEAL TON 165.0000 209,550.00 0.000 0.00 17 RUBBERIZED EMULSION AGGREGATE TON 305.0000 506,300.00 2,400.000 732,000.00 SLURRY 18 HOT MIX ASPHALT (TYPE A) TON 198.0000 9,504.00 56.000 11,088.00 19 CENTERLINE RUMBLE STRIP STA 14.3000 14,157.00 790.000 11,297.00 790.000 11,297.00 (AC, GROUND-IN INDENTATIONS) 20 MILEPOST MARKER EA 54.0000 1,890.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 1,620.00 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7800 3,780.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277804 TIME 03:28 PM ESTIMATE NO. 03 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 33,770.00 214,000.000 23,540.00 214,000.000 23,540.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9700 25,185.60 0.000 0.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 0.833 1,349.46 0.833 1,349.46 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277804 TIME 03:28 PM ESTIMATE NO. 03 BID OPENING 06/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,981.42 1,030,549.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 107,981.42 1,030,549.78 26 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,188,541.60 TOTAL WORK COMPLETED 107,981.42 1,105,549.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 105,981.42 1,103,549.78 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 07/22/10 60 05/16/11 10/15/10 08/16/11 44 150 0 0 90% 73% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11