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 04/26/11 EST. NO.09 TIME 07:35 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 0004 675.00 A.C. @ L.S.(+) 041511 N 4 0 002 0001 28,493.24 A.C. @ L.S.(+) 041511 N 1 0 003 0001 19,647.48 A.C. @ L.S.(+) 041511 N 1 0 48,815.72 TOTAL THIS ESTIMATE 1,485.00 TOTAL PREVIOUS ESTIMATE 50,300.72 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 04/26/11 EST. NO.09 TIME 07:35 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 O/S PRS DEC -5,000.00 06 O/S PRS JAN -5,000.00 07 PRTL PRS RECD DEC 10 2,000.00 09 PRTL PRS RECD JAN 4,000.00 09 6,000.00 -12,000.00 TOTAL DEDUCTIONS 6,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 07:35 AM ESTIMATE NO. 09 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 04/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 04/26/11 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 0.872 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 0.160 1,728.00 1.000 10,800.00 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 0.950 950.00 08 CONSTRUCTION AREA SIGNS LS 2,970.0000 2,970.00 0.049 145.53 0.798 2,370.06 09 TRAFFIC CONTROL SYSTEM LS 19,980.0000 19,980.00 0.840 16,783.20 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 8,000.00 0.122 976.00 0.994 7,952.00 11 HIGHWAY PLANTING LS 60,480.0000 60,480.00 0.438 26,490.24 1.000 60,480.00 12 TRANSPLANT PALM TREE EA 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300.00 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 0.200 9,072.00 0.900 40,824.00 15 EFFLUENT WATER DISPOSAL SYSTEM LS 656,586.0000 656,586.00 0.082 53,840.05 0.995 653,303.07 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 5.230 2,301.20 8.000 3,520.00 (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 0.122 131.76 0.994 1,073.52 SYSTEM ELEMENTS DURING CONSTRUCTION 22 ELECTRIC SERVICE (IRRIGATION) LS 48,600.0000 48,600.00 0.277 13,462.20 0.900 43,740.00 PROGRAM CAS145 PAGE 2 DATE 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 07:35 AM ESTIMATE NO. 09 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 04/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 04/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.814 22,461.52 1.000 27,594.00 PROGRAM CAS145 PAGE 3 DATE 04/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 07:35 AM ESTIMATE NO. 09 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 04/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 04/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,908.50 889,462.41 ADJUSTMENT OF COMPENSATION 48,815.72 50,300.72 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 180,724.22 939,763.13 ORIGINAL CONTRACT AMOUNT 961,427.00 TOTAL WORK COMPLETED 180,724.22 939,763.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 -12,000.00 TOTAL 186,724.22 927,763.13 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 05/04/12 179 2 9 0 92% 41% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/11