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 03/23/11 EST. NO.08 TIME 03:38 PM 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 --------------------------------------------------------------------------- *** 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 03/23/11 EST. NO.08 TIME 03:38 PM 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 O/S PRS DEC -5,000.00 06 O/S PRS JAN -5,000.00 07 0.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 03:38 PM ESTIMATE NO. 08 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 03/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 03/23/11 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 0.094 862.92 0.872 8,004.96 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 0.840 9,072.00 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 0.100 100.00 0.950 950.00 08 CONSTRUCTION AREA SIGNS LS 2,970.0000 2,970.00 0.038 112.86 0.749 2,224.53 09 TRAFFIC CONTROL SYSTEM LS 19,980.0000 19,980.00 0.100 1,998.00 0.840 16,783.20 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 8,000.00 0.094 752.00 0.872 6,976.00 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 0.700 31,752.00 15 EFFLUENT WATER DISPOSAL SYSTEM LS 656,586.0000 656,586.00 0.032 21,010.75 0.913 599,463.02 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 5,940.00 100.000 2,200.00 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 0.094 101.52 0.872 941.76 SYSTEM ELEMENTS DURING CONSTRUCTION 22 ELECTRIC SERVICE (IRRIGATION) LS 48,600.0000 48,600.00 0.623 30,277.80 PROGRAM CAS145 PAGE 2 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 03:38 PM ESTIMATE NO. 08 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 03/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 03:38 PM ESTIMATE NO. 08 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 03/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,586.05 757,553.91 ADJUSTMENT OF COMPENSATION 0.00 1,485.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 25,586.05 759,038.91 ORIGINAL CONTRACT AMOUNT 961,427.00 TOTAL WORK COMPLETED 25,586.05 759,038.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 25,586.05 741,038.91 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 04/23/12 157 2 0 0 79% 37% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/11