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 02/01/10 EST. NO.06 TIME 07:48 AM R.E. NAME: CALIXTO, MIGUEL 08-0L6804 --------------------------------------------------------------------------- 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 02/01/10 EST. NO.06 TIME 07:48 AM R.E. NAME: CALIXTO, MIGUEL 08-0L6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 MISSING PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6804 TIME 07:48 AM ESTIMATE NO. 06 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 02/01/10 LOCATION FINAL ESTIMATE 08-RIV-243-1.1/13.3 -------------- VULCAN MATERIALS COMPANY IN RIVERSIDE COUNTY NEAR IDYLLWILD WESTERN DIVISION FROM 1.1 MILES NORTH OF ROUTE 74/ P O BOX 3098 243 SEPARATION TO CEDAR GLEN DRIVE SAN DIEGO CA 92163 AND VARIOUS LOCATIONS FED. AID NO. SARR-P243(2)E ,A-P243(2)E CHIP 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 7,100.0000 7,100.00 1.000 7,100.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 04 TEMPORARY SILT FENCE LF 2.0000 2,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 06 TRAFFIC CONTROL SYSTEM LS 62,260.0000 62,260.00 1.000 62,260.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 4.000 4,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 98,700.00 144,477.510 101,134.26 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 960.0000 21,120.00 5.100 4,896.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 28,000.00 133.330 26,666.00 12 HOT MIX ASPHALT TON 87.0000 1,131,000.00 12,726.820 1,107,233.34 13 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 14 TACK COAT TON 720.0000 18,000.00 25.000 18,000.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 252.00 1,217.000 2,555.70 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 1,178.00 1,032.500 3,200.75 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 27,540.00 162,938.000 27,699.46 (SPRAYABLE) 18 PAVEMENT MARKER EA 8.0000 36,000.00 4,655.000 37,240.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6804 TIME 07:48 AM ESTIMATE NO. 06 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 02/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,419,985.51 ADJUSTMENT OF COMPENSATION 0.00 35,809.42 EXTRA WORK 0.00 16,080.72 SUBTOTAL AMOUNT EARNED 0.00 1,471,875.65 ORIGINAL CONTRACT AMOUNT 1,455,900.00 TOTAL WORK COMPLETED 0.00 1,471,875.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,471,875.65 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 07/14/09 40 07/29/09 07/29/09 10/08/09 47 4 0 7 100% 100% CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/01/10