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 02/24/11 EST. NO.05 TIME 06:01 PM R.E. NAME: SANDOVAL, MARTIN 07-3Y7604 --------------------------------------------------------------------------- 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 02/24/11 EST. NO.05 TIME 06:01 PM R.E. NAME: SANDOVAL, MARTIN 07-3Y7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7604 TIME 06:01 PM ESTIMATE NO. 05 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 02/24/11 LOCATION PROGRESS ESTIMATE 07-LA-57-R0.0/R7.7 ----------------- INTERSTATE IMPROVMENTS, INC. IN LOS ANGELES COUNTY IN DIAMOND P O BOX 8 BAR, CITY OF INDUSTRY, POMONA AND FARIBAULT, MN 55021 SAN DIMAS FROM THE ORANGE COUNTY LINE TO ROUTE 57/10 SEPARATION FED. AID NO. ACNH-P057(54)E PROFILE GRIND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.200 36.00 0.600 108.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 17,019.0000 17,019.00 0.600 10,211.40 05 TRAFFIC CONTROL SYSTEM LS 219,115.5100 219,115.51 0.167 36,592.29 0.501 109,776.87 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 28,800.00 137,154.000 27,430.80 STRIPE (HAZARDOUS WASTE) 07 REMOVE PAVEMENT MARKER EA 0.7500 23,175.00 38,728.000 29,046.00 56,849.000 42,636.75 08 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.180 486.00 0.790 2,133.00 09 GRIND EXISTING CONCRETE SQYD 3.0000 1,497,000.00 244,370.120 733,110.36 410,517.330 1,231,551.99 PAVEMENT 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 45,900.00 0.000 0.00 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,350.00 0.000 0.00 (BROKEN 12-3) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 11,000.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 44,280.00 0.000 0.00 (BROKEN 36-12) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 180.00 0.000 0.00 (BROKEN 17-7) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,500.00 0.000 0.00 (BROKEN 36-12) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 20,500.00 0.000 0.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 23,400.00 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7604 TIME 06:01 PM ESTIMATE NO. 05 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 799,270.65 1,424,436.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 799,270.65 1,424,436.31 19 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 2,054,549.51 TOTAL WORK COMPLETED 804,770.65 1,534,436.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 804,770.65 1,534,436.31 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 06/14/10 155 10/04/10 10/04/10 06/09/11 79 16 0 0 73% 51% PROGRESS IS SATISFACTORY SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/11