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 10/22/09 EST. NO.02 TIME 02:14 PM R.E. NAME: BABICKY, ALAN 11-261504 --------------------------------------------------------------------------- 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 10/22/09 EST. NO.02 TIME 02:14 PM R.E. NAME: BABICKY, ALAN 11-261504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 047 -7,440.00 02 -7,440.00 -7,440.00 TOTAL DEDUCTIONS -7,440.00 -7,440.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261504 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 11-IMP-8-R31.3/ .0 ----------------- RSMW CONTRACTORS, INC. IN IMPERIAL COUNTY NEAR EL CENTRO 8191 CENTER STREET ON ROUTE 8 AT SUNBEAM REST AREAS LA MESA,CA 91942 AND NEAR CALIPATRIA ON ROUTE 111 AT TWO RIVERS REST AREA FED. AID NO. ACHS-X025(28) ,STPG-X025(28) ROADSIDE REST AREA RESTORATION/ADA ------------------------------------------------------------------------------------------------------------------------------------ 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 2,250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 63,000.0000 63,000.00 0.120 7,560.00 0.120 7,560.00 03 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 0.250 400.00 0.500 800.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.8000 7,638.00 940.000 3,572.00 940.000 3,572.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 480.0000 1,440.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 5,800.0000 17,400.00 1.800 10,440.00 1.800 10,440.00 07 TEMPORARY CHECK DAM LF 50.0000 2,000.00 35.000 1,750.00 35.000 1,750.00 08 CONSTRUCTION AREA SIGNS LS 1,260.0000 1,260.00 0.448 564.48 0.448 564.48 09 TRAFFIC CONTROL SYSTEM LS 3,400.0000 3,400.00 0.120 408.00 0.120 408.00 10 TYPE III BARRICADE EA 120.0000 360.00 0.000 0.00 11 CHANNELIZER (SURFACE MOUNTED) EA 24.0000 384.00 0.000 0.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 1.040 14,560.00 1.040 14,560.00 13 RELOCATE CONCRETE TRASH RECEPTACLE EA 463.0000 2,315.00 0.000 0.00 14 RELOCATE CONCRETE PICNIC TABLE WITH EA 1,414.0000 1,414.00 0.000 0.00 BENCHES 15 RELOCATE BENCH EA 1,414.0000 1,414.00 0.000 0.00 16 REMOVE CONCRETE CY 112.0000 17,920.00 66.800 7,481.60 66.800 7,481.60 17 REMOVE PICNIC TABLE WITH BENCHES EA 608.0000 1,824.00 2.000 1,216.00 2.000 1,216.00 18 SALVAGE CONCRETE PAVERS SQFT 5.0000 9,900.00 0.000 0.00 19 SALVAGE DRINKING FOUNTAIN EA 639.0000 1,278.00 0.000 0.00 20 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 21 ROADWAY EXCAVATION CY 50.0000 70,500.00 180.400 9,020.00 180.400 9,020.00 22 IMPORTED BORROW CY 70.0000 23,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261504 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 58,858.0000 58,858.00 0.000 0.00 24 IMPORTED TOPSOIL CY 31.7600 26,043.20 0.000 0.00 25 PLANT ESTABLISHMENT WORK LS 1,058.0000 1,058.00 0.000 0.00 26 IRRIGATION SYSTEM LS 28,830.0000 28,830.00 0.000 0.00 27 IRRIGATION SLEEVE LF 4.2000 1,176.00 0.000 0.00 28 3/4" COPPER PIPE (DRINKING WATER) LF 17.3100 18,867.90 0.000 0.00 29 CLASS 2 AGGREGATE BASE CY 67.0800 20,124.00 0.000 0.00 30 HOT MIX ASPHALT (TYPE A) TON 93.0000 161,820.00 0.000 0.00 31 PLANTER SEATING WALL LF 110.0000 24,200.00 0.000 0.00 32 RESTROOM MONUMENT EA 900.0000 5,400.00 0.000 0.00 33 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1500 85.05 0.000 0.00 (0.063"-UNFRAMED) 34 INSTALL STATE FURNISHED DISPLAY CASE EA 100.0000 900.00 0.000 0.00 WITH SIGN PANEL 35 ROADSIDE SIGN-ONE POST EA 300.0000 900.00 0.000 0.00 (1 3/4" GALVANIZED PIPE) 36 8" PLASTIC DRAIN PIPE LF 20.0000 11,400.00 108.000 2,160.00 108.000 2,160.00 37 12" CONCRETE DRAIN BASIN EA 720.0000 10,800.00 2.800 2,016.00 2.800 2,016.00 38 MINOR CONCRETE (MISCELLANEOUS CY 1,105.0000 15,470.00 0.000 0.00 CONSTRUCTION) 39 MINOR CONCRETE CY 505.0000 60,600.00 0.000 0.00 (MISCELLANEOUS CONSTRUCTION) (COLOR) 40 MINOR CONCRETE (TEXTURED PAVING) CY 3,181.0000 34,991.00 0.000 0.00 41 CONCRETE PAVERS SQFT 5.2500 84,525.00 0.000 0.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,032.50 0.000 0.00 43 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3500 1,323.00 0.000 0.00 44 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 840.00 0.000 0.00 45 PARKING BUMPER (PRECAST CONCRETE) EA 75.0000 150.00 0.000 0.00 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 100.00 0.000 0.00 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 63,000.0000 63,000.00 0.120 7,560.00 0.120 7,560.00 SYSTEM ELEMENTS DURING CONSTRUCTION 48 ELECTRIC SERVICE (IRRIGATION) LS 13,891.0000 13,891.00 0.000 0.00 49 PICNIC TABLE WITH BENCHES EA 2,000.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261504 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BENCH EA 500.0000 3,000.00 0.000 0.00 51 BUILDING WORK LS 1937,177.4500 1,937,177.45 0.030 58,115.32 0.030 58,115.32 52 DRINKING FOUNTAIN EA 4,950.0000 34,650.00 0.000 0.00 53 TRASH RECEPTACLE EA 1,026.0000 18,468.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261504 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 129,323.40 129,723.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 129,323.40 129,723.40 ORIGINAL CONTRACT AMOUNT 2,911,777.10 TOTAL WORK COMPLETED 129,323.40 129,723.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,440.00 -7,440.00 TOTAL 121,883.40 122,283.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 63,000.00 62,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 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 08/19/09 500 09/28/09 09/03/09 09/10/11 29 3 0 0 4% 12% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 10/22/09