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.01 TIME 08:07 AM R.E. NAME: BABICKY, ALAN 11-261514 --------------------------------------------------------------------------- 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 0001 1,080.00 A.C. @ L.S.(+) 081810 N 1 0 1,080.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,080.00 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.01 TIME 08:07 AM R.E. NAME: BABICKY, ALAN 11-261514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 11-IMP-8-R31.3/ .0 ----------------- UNITED ENGINEERING & CONST. IN IMPERIAL COUNTY NEAR EL CENTRO 336-10A N. CENTRAL AVENUE AT EASTBOUND AND WESTBOUND SUNBEAM GLENDALE CA 91203 REST AREAS FED. AID NO. N O N E INSTALL SEWAGE TREATMENT SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 9,180.0000 9,180.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 2,160.0000 2,160.00 0.000 0.00 PREVENTION PLAN 04 PREPARE CODE OF SAFE WORKING PRACTICES LS 7,047.0000 7,047.00 0.600 4,228.20 0.600 4,228.20 05 TEMPORARY CONSTRUCTION ENTRANCE EA 10,800.0000 10,800.00 0.380 4,104.00 0.380 4,104.00 06 TEMPORARY CHECK DAM LF 17.0000 680.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,970.0000 2,970.00 0.433 1,286.01 0.433 1,286.01 09 TRAFFIC CONTROL SYSTEM LS 19,980.0000 19,980.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 8,000.00 0.000 0.00 11 HIGHWAY PLANTING LS 60,480.0000 60,480.00 0.000 0.00 12 TRANSPLANT PALM TREE EA 1,300.0000 1,300.00 0.000 0.00 13 PLANT ESTABLISHMENT WORK LS 28,080.0000 28,080.00 0.000 0.00 14 IRRIGATION SYSTEM LS 45,360.0000 45,360.00 0.000 0.00 15 EFFLUENT WATER DISPOSAL SYSTEM LS 656,586.0000 656,586.00 0.041 26,920.03 0.041 26,920.03 16 INSTALL STATE FURNISHED DISPLAY CASE EA 2,000.0000 2,000.00 0.000 0.00 WITH SIGN PANEL 17 MINOR CONCRETE CY 440.0000 3,520.00 0.000 0.00 (MISCELLANEOUS CONSTRUCTION)(COLOR) 18 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 22.0000 5,940.00 0.000 0.00 19 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 25.0000 13,750.00 0.000 0.00 20 5' CHAIN LINK GATE EA 1,440.0000 4,320.00 0.000 0.00 (TYPE CL-6, VINYL-CLAD) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,080.0000 1,080.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 ELECTRIC SERVICE (IRRIGATION) LS 48,600.0000 48,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 BUILDING WORK LS 27,594.0000 27,594.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 36,538.24 36,538.24 ADJUSTMENT OF COMPENSATION 1,080.00 1,080.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,618.24 37,618.24 ORIGINAL CONTRACT AMOUNT 961,427.00 TOTAL WORK COMPLETED 37,618.24 37,618.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,618.24 37,618.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE SYSTEM ELEMENTS DURING CONN 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 07/15/10 430 08/02/10 08/02/10 04/19/12 15 1 0 0 4% 3% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 08/24/10