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 09/20/12 EST. NO.09 TIME 01:59 PM R.E. NAME: LEVINE, GARY 11-294504 --------------------------------------------------------------------------- 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 0047 244.03 E.W. @ F.A.(+) 070312 N 047 0 0053 263.67 073112 N 053 0 0054 401.36 081712 N 054 0 0055 263.67 082712 N 055 0 0056 65.48 080112 N 056 0 0057 984.98 081012 N 057 0 0058 1,037.60 091312 N 058 0 007 0001 3,224.32 E.W. @ F.A.(+) 062912 N 001 0 009 0001 435.05 E.W. @ F.A.(+) 091412 N 001 0 6,920.16 TOTAL THIS ESTIMATE 65,799.88 TOTAL PREVIOUS ESTIMATE 72,720.04 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 09/20/12 EST. NO.09 TIME 01:59 PM R.E. NAME: LEVINE, GARY 11-294504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC AGG GRAD -440.00 07 0.00 -440.00 EQUAL EMPLOYMENT OPPORTUNITY DEL JULY 12 1391 -10,000.00 08 RECD JULY 12 1391 10,000.00 09 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL DEC 11 CPR -1,000.00 02 DEL JAN 12 CPR -1,000.00 03 RECD DEC 11 DEL 1,000.00 03 RECD JAN 12 DEL 1,000.00 05 DEL JULY 12 CPR -2,000.00 08 DEL AUG 12 CPR -1,000.00 09 RECD JULY 12 DEL 2,000.00 09 RECD JUNE 12 DEL 1,000.00 09 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 -440.00 PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294504 TIME 01:59 PM ESTIMATE NO. 09 BID OPENING 08/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/20/12 LOCATION PROGRESS ESTIMATE 11-SD-78-3.5/5.8 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN OCEANSIDE P O BOX 229000 AND VISTA FROM 0.2 MILE EAST OF SAN DIEGO CA 921929000 COLLEGE BLVD UNDERCROSSING TO 0.1_ MILE WEST OF MELROSE DRIVE UNDERCROSSING FED. AID NO. NH-P078(112)E INSTALL OUTER SEPARATION BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE LF 2.0000 17,100.00 8,974.000 17,948.00 002 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.137 4,110.00 0.950 28,500.00 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.900 2,700.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 33,200.00 7,000.000 14,000.00 10,625.000 21,250.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 750.0000 3,750.00 1.000 750.00 6.000 4,500.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 9,000.00 4.000 6,000.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,350.00 18.000 2,700.00 008 STREET SWEEPING LS 20,000.0000 20,000.00 0.137 2,740.00 0.950 19,000.00 009 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 7.000 3,500.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 800.0000 8,000.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.725 7,250.00 013 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.137 16,440.00 0.950 114,000.00 014 TRAFFIC PLASTIC DRUM EA 50.0000 2,250.00 31.000 1,550.00 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 24,000.00 6.000 24,000.00 016 TEMPORARY RAILING (TYPE K) LF 6.0000 132,600.00 21,660.000 129,960.00 017 TEMPORARY CRASH CUSHION MODULE EA 400.0000 10,000.00 36.000 14,400.00 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 6,000.00 2.000 12,000.00 019 REMOVE CHAIN LINK FENCE LF 4.0000 44,720.00 2,296.000 9,184.00 11,180.000 44,720.00 020 REMOVE METAL BEAM GUARD RAILING LF 15.0000 2,400.00 160.000 2,400.00 021 REMOVE ROADSIDE SIGN EA 100.0000 800.00 8.000 800.00 022 REMOVE SIGN STRUCTURE EA 3,000.0000 6,000.00 2.000 6,000.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294504 TIME 01:59 PM ESTIMATE NO. 09 BID OPENING 08/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 11,490.00 0.000 0.00 024 CONCRETE INVERT PAVING CY 2,000.0000 32,000.00 16.000 32,000.00 16.000 32,000.00 025 ROADWAY EXCAVATION CY 25.0000 19,000.00 380.000 9,500.00 026 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 027 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1100 13,090.00 0.000 0.00 (SQFT) 028 CLASS 2 AGGREGATE BASE CY 75.0000 51,000.00 884.350 66,326.25 029 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 9,000.00 0.000 0.00 030 HOT MIX ASPHALT (TYPE A) TON 105.0000 61,950.00 414.500 43,522.50 031 MINOR HOT MIX ASPHALT TON 105.0000 21,000.00 0.000 0.00 032 PLACE HOT MIX ASPHALT DIKE LF 1.7500 13,335.00 0.000 0.00 033 TACK COAT TON 600.0000 840.00 0.000 0.00 034 22" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 75.0000 153,750.00 694.900 52,117.50 035 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 156,440.00 39,110.000 156,440.00 (F) 036 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 7,822.00 35,200.000 7,040.00 (F) 037 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 7,500.00 224.000 6,720.00 038 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.0000 4,480.00 155.500 4,354.00 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,550.00 143.250 2,435.25 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 648.00 36.000 648.00 (0.080"-UNFRAMED) 041 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 400.0000 18,400.00 46.000 18,400.00 (SIGN FOUNDATION) 042 ROADSIDE SIGN - TWO POST EA 1,000.0000 6,000.00 6.000 6,000.00 043 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 600.00 2.000 600.00 044 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 750.00 5.000 750.00 EXISTING POST 045 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 63,030.00 0.000 0.00 046 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 38.0000 309,320.00 2,000.000 76,000.00 047 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 150,000.00 4.000 100,000.00 6.000 150,000.00 048 CONCRETE BARRIER (TYPE 60) LF 50.0000 186,500.00 38.000 1,900.00 4,909.300 245,465.00 049 CONCRETE BARRIER (TYPE 60C) LF 90.0000 157,500.00 1,750.000 157,500.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294504 TIME 01:59 PM ESTIMATE NO. 09 BID OPENING 08/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 60 MOD 1) LF 120.0000 267,600.00 -10.000 -1,200.00 2,757.000 330,840.00 051 CONCRETE BARRIER (TYPE 60 MOD 2) LF 90.0000 254,700.00 1,140.000 102,600.00 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 31,050.00 0.000 0.00 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 054 LIGHTING AND SIGN ILLUMINATION LS 65,000.0000 65,000.00 0.658 42,770.00 PROGRAM CAS145 PAGE 4 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294504 TIME 01:59 PM ESTIMATE NO. 09 BID OPENING 08/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,924.00 1,979,206.50 ADJUSTMENT OF COMPENSATION 0.00 37,997.24 EXTRA WORK 6,920.16 34,722.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,844.16 2,051,926.54 055 MOBILIZATION LS 226,000.0000 226,000.00 1.000 226,000.00 ORIGINAL CONTRACT AMOUNT 2,799,515.00 TOTAL WORK COMPLETED 186,844.16 2,277,926.54 MATERIALS ON HAND ON SITE 50,422.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 -440.00 TOTAL 198,844.16 2,327,909.34 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 10/18/11 160 12/12/11 00/00/00 10/10/12 152 44 5 0 81% 92% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12