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 11/04/11 EST. NO.05 TIME 11:57 AM 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 --------------------------------------------------------------------------- 001 0018 4,172.47 E.W. @ F.A.(+) 061511 N 712973 0019 1,057.90 061511 N 712974 002 0001 23,677.82 A.C. @ U.P.(+) 081011 N 8-11 0 28,908.19 TOTAL THIS ESTIMATE 21,106.39 TOTAL PREVIOUS ESTIMATE 50,014.58 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 11/04/11 EST. NO.05 TIME 11:57 AM 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 0.00 -2,000.00 OTHER OUTSTANDING DOCUMENTS 2402 (S) 4401 -10,000.00 04 2402(S), 4401 RECD 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277804 TIME 11:57 AM ESTIMATE NO. 05 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 08/10/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/04/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 1.000 36,000.00 005 TRAFFIC CONTROL SYSTEM LS 146,000.0000 146,000.00 1.000 146,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,940.0000 9,700.00 5.000 9,700.00 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2200 44,660.00 164,657.000 36,224.54 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 10,250.00 147,830.000 7,391.50 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 0.2700 270.00 0.000 0.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 1,400.00 582.000 814.80 011 REMOVE CATTLE GUARD CROSSING EA 9,500.0000 28,500.00 3.000 28,500.00 012 ROADWAY EXCAVATION CY 243.0000 13,122.00 54.000 13,122.00 013 LEAD COMPLIANCE PLAN LS 848.0000 848.00 1.000 848.00 014 CLASS 2 AGGREGATE BASE CY 115.0000 3,565.00 45.000 5,175.00 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,100.0000 6,600.00 6.000 6,600.00 016 SLURRY SEAL TON 165.0000 209,550.00 250.000 41,250.00 250.000 41,250.00 017 RUBBERIZED EMULSION AGGREGATE TON 305.0000 506,300.00 2,230.000 680,150.00 SLURRY 018 HOT MIX ASPHALT (TYPE A) TON 198.0000 9,504.00 56.000 11,088.00 019 CENTERLINE RUMBLE STRIP STA 14.3000 14,157.00 790.000 11,297.00 (AC, GROUND-IN INDENTATIONS) 020 MILEPOST MARKER EA 54.0000 1,890.00 35.000 1,890.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 1,620.00 300.000 324.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7800 3,780.00 451.000 1,704.78 PROGRAM CAS145 PAGE 2 DATE 11/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277804 TIME 11:57 AM ESTIMATE NO. 05 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 08/10/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 33,770.00 228,846.000 25,173.06 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9700 25,185.60 6,326.000 18,788.22 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 1.000 1,620.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277804 TIME 11:57 AM ESTIMATE NO. 05 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 08/10/11 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,250.00 1,088,660.90 ADJUSTMENT OF COMPENSATION 23,677.82 23,677.82 EXTRA WORK 5,230.37 26,336.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,158.19 1,138,675.48 026 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,188,541.60 TOTAL WORK COMPLETED 70,158.19 1,213,675.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,000.00 TOTAL 80,158.19 1,211,675.48 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 07/22/10 60 05/16/11 10/15/10 08/10/11 59 147 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/11