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 12/22/10 EST. NO.05 TIME 10:52 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 0003 270.00 A.C. @ L.S.(+) 121510 N 3 0 270.00 TOTAL THIS ESTIMATE 1,215.00 TOTAL PREVIOUS ESTIMATE 1,485.00 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 12/22/10 EST. NO.05 TIME 10:52 AM R.E. NAME: BABICKY, ALAN 11-261514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -3,000.00 03 O/S PRS NOV -5,000.00 05 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -5,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 10:52 AM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 12/22/10 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 9,180.0000 9,180.00 0.112 1,028.16 0.556 5,104.08 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 0.800 5,637.60 05 TEMPORARY CONSTRUCTION ENTRANCE EA 10,800.0000 10,800.00 0.060 648.00 0.660 7,128.00 06 TEMPORARY CHECK DAM LF 17.0000 680.00 40.000 680.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 08 CONSTRUCTION AREA SIGNS LS 2,970.0000 2,970.00 0.044 130.68 0.622 1,847.34 09 TRAFFIC CONTROL SYSTEM LS 19,980.0000 19,980.00 0.090 1,798.20 0.530 10,589.40 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 8,000.00 0.112 896.00 0.556 4,448.00 11 HIGHWAY PLANTING LS 60,480.0000 60,480.00 0.562 33,989.76 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 0.375 17,010.00 15 EFFLUENT WATER DISPOSAL SYSTEM LS 656,586.0000 656,586.00 0.482 316,474.45 0.631 414,305.77 16 INSTALL STATE FURNISHED DISPLAY CASE EA 2,000.0000 2,000.00 1.000 2,000.00 WITH SIGN PANEL 17 MINOR CONCRETE CY 440.0000 3,520.00 2.770 1,218.80 (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 0.223 240.84 0.556 600.48 SYSTEM ELEMENTS DURING CONSTRUCTION 22 ELECTRIC SERVICE (IRRIGATION) LS 48,600.0000 48,600.00 0.500 24,300.00 PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 10:52 AM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.186 5,132.48 PROGRAM CAS145 PAGE 3 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 10:52 AM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 321,216.33 534,741.71 ADJUSTMENT OF COMPENSATION 270.00 1,485.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 321,486.33 536,226.71 ORIGINAL CONTRACT AMOUNT 961,427.00 TOTAL WORK COMPLETED 321,486.33 536,226.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -8,000.00 TOTAL 316,486.33 528,226.71 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 07/15/10 430 08/02/10 08/02/10 04/19/12 96 1 0 0 56% 22% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10