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 08/24/10 EST. NO.12 TIME 08:07 AM 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 --------------------------------------------------------------------------- 011 0001 27,328.50 A.C. @ L.S.(+) 081510 N 1 0 27,328.50 TOTAL THIS ESTIMATE 141,600.57 TOTAL PREVIOUS ESTIMATE 168,929.07 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 08/24/10 EST. NO.12 TIME 08:07 AM R.E. NAME: BABICKY, ALAN 11-261504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -5,000.00 03 O/S PRS NOV -5,000.00 04 O/S PRS DEC -3,500.00 05 PRTL PRS OCT 1,000.00 05 PRTL PRS NOV 2,000.00 05 O/S PRS JAN -5,000.00 06 PRS RECD OCT 4,000.00 06 PRS RECD NOV 3,000.00 06 PRS RECD DEC 3,500.00 06 O/S PRS FEB -1,000.00 07 PRTL PRS RECD JAN 3,500.00 07 O/S PRS MARCH -3,000.00 08 O/S PRS APRIL -1,500.00 09 PRS RECD FEB 1,000.00 09 PRS RECD MARCH 3,000.00 09 O/S PRS MAY -5,000.00 10 PRTL PRS APRIL 1,000.00 10 O/S PRS JUNE -1,500.00 11 PRS RECD JAN 1,500.00 11 PRS RECD APRIL 500.00 11 PRTL PRS MAY 4,000.00 11 O/S PRS JULY -5,000.00 12 PRS RECD JUNE 1,500.00 12 -3,500.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 047 -7,440.00 02 OVERBID ITEM NO. 047 -4,960.00 03 OVERBID ITEM NO. 047 -4,340.00 04 OVERBID ITEM NO. 047 -4,960.00 05 OVERBID ITEM NO. 047 -4,340.00 06 OVERBID ITEM NO. 047 -4,340.00 07 OVERBID ITEM NO. 047 -4,960.00 08 OVERBID ITEM NO. 047 -5,580.00 09 OVERBID ITEM NO. 047 -4,960.00 10 OVERBID ITEM NO. 047 -5,580.00 11 OVERBID ITEM NO. 047 -5,580.00 12 -5,580.00 -57,040.00 TOTAL DEDUCTIONS -9,080.00 -63,040.00 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261504 TIME 08:07 AM ESTIMATE NO. 12 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 08/20/10 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 08/24/10 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 1.000 250.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 63,000.0000 63,000.00 0.090 5,670.00 0.920 57,960.00 03 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 0.030 48.00 0.960 1,536.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.8000 7,638.00 1,690.000 6,422.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 480.0000 1,440.00 0.200 96.00 3.000 1,440.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 5,800.0000 17,400.00 0.500 2,900.00 3.000 17,400.00 07 TEMPORARY CHECK DAM LF 50.0000 2,000.00 35.000 1,750.00 08 CONSTRUCTION AREA SIGNS LS 1,260.0000 1,260.00 0.037 46.62 0.768 967.68 09 TRAFFIC CONTROL SYSTEM LS 3,400.0000 3,400.00 0.090 306.00 0.920 3,128.00 10 TYPE III BARRICADE EA 120.0000 360.00 3.000 360.00 11 CHANNELIZER (SURFACE MOUNTED) EA 24.0000 384.00 20.000 480.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 0.070 980.00 1.970 27,580.00 13 RELOCATE CONCRETE TRASH RECEPTACLE EA 463.0000 2,315.00 2.500 1,157.50 14 RELOCATE CONCRETE PICNIC TABLE WITH EA 1,414.0000 1,414.00 0.500 707.00 BENCHES 15 RELOCATE BENCH EA 1,414.0000 1,414.00 0.500 707.00 16 REMOVE CONCRETE CY 112.0000 17,920.00 160.300 17,953.60 17 REMOVE PICNIC TABLE WITH BENCHES EA 608.0000 1,824.00 3.000 1,824.00 18 SALVAGE CONCRETE PAVERS SQFT 5.0000 9,900.00 1,980.000 9,900.00 19 SALVAGE DRINKING FOUNTAIN EA 639.0000 1,278.00 2.000 1,278.00 20 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 21 ROADWAY EXCAVATION CY 50.0000 70,500.00 11.600 580.00 1,421.200 71,060.00 22 IMPORTED BORROW CY 70.0000 23,800.00 340.000 23,800.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261504 TIME 08:07 AM ESTIMATE NO. 12 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 08/20/10 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.740 43,554.92 0.740 43,554.92 24 IMPORTED TOPSOIL CY 31.7600 26,043.20 351.000 11,147.76 702.000 22,295.52 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 0.768 22,141.44 0.818 23,582.94 27 IRRIGATION SLEEVE LF 4.2000 1,176.00 279.500 1,173.90 28 3/4" COPPER PIPE (DRINKING WATER) LF 17.3100 18,867.90 941.000 16,288.71 29 CLASS 2 AGGREGATE BASE CY 67.0800 20,124.00 6.000 402.48 306.000 20,526.48 30 HOT MIX ASPHALT (TYPE A) TON 93.0000 161,820.00 1,644.590 152,946.87 31 PLANTER SEATING WALL LF 110.0000 24,200.00 220.000 24,200.00 32 RESTROOM MONUMENT EA 900.0000 5,400.00 6.000 5,400.00 33 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1500 85.05 7.000 85.05 (0.063"-UNFRAMED) 34 INSTALL STATE FURNISHED DISPLAY CASE EA 100.0000 900.00 6.000 600.00 6.000 600.00 WITH SIGN PANEL 35 ROADSIDE SIGN-ONE POST EA 300.0000 900.00 3.000 900.00 (1 3/4" GALVANIZED PIPE) 36 8" PLASTIC DRAIN PIPE LF 20.0000 11,400.00 563.000 11,260.00 37 12" CONCRETE DRAIN BASIN EA 720.0000 10,800.00 15.000 10,800.00 38 MINOR CONCRETE (MISCELLANEOUS CY 1,105.0000 15,470.00 14.000 15,470.00 CONSTRUCTION) 39 MINOR CONCRETE CY 505.0000 60,600.00 5.800 2,929.00 119.500 60,347.50 (MISCELLANEOUS CONSTRUCTION) (COLOR) 40 MINOR CONCRETE (TEXTURED PAVING) CY 3,181.0000 34,991.00 7.000 22,267.00 9.750 31,014.75 41 CONCRETE PAVERS SQFT 5.2500 84,525.00 2,822.000 14,815.50 16,422.000 86,215.50 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,032.50 590.000 1,032.50 43 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3500 1,323.00 180.000 1,323.00 44 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 840.00 840.000 840.00 45 PARKING BUMPER (PRECAST CONCRETE) EA 75.0000 150.00 2.000 150.00 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 100.00 20.000 100.00 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 63,000.0000 63,000.00 0.090 5,670.00 0.920 57,960.00 SYSTEM ELEMENTS DURING CONSTRUCTION 48 ELECTRIC SERVICE (IRRIGATION) LS 13,891.0000 13,891.00 1.000 13,891.00 49 PICNIC TABLE WITH BENCHES EA 2,000.0000 8,000.00 4.000 8,000.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261504 TIME 08:07 AM ESTIMATE NO. 12 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 08/20/10 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 3,000.00 51 BUILDING WORK LS 1937,177.4500 1,937,177.45 0.039 75,549.92 0.988 1,913,931.32 52 DRINKING FOUNTAIN EA 4,950.0000 34,650.00 1.000 4,950.00 7.000 34,650.00 53 TRASH RECEPTACLE EA 1,026.0000 18,468.00 18.000 18,468.00 PROGRAM CAS145 PAGE 4 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261504 TIME 08:07 AM ESTIMATE NO. 12 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 08/20/10 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 214,904.64 2,832,918.74 ADJUSTMENT OF COMPENSATION 27,328.50 168,929.07 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 242,233.14 3,001,847.81 ORIGINAL CONTRACT AMOUNT 2,911,777.10 TOTAL WORK COMPLETED 242,233.14 3,001,847.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,080.00 -63,040.00 TOTAL 233,153.14 2,938,807.81 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 09/20/11 230 9 0 0 97% 92% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 08/24/10