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 05/25/11 EST. NO.10 TIME 01:18 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 05/25/11 EST. NO.10 TIME 01:18 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 PRTL PRS RECD DEC 10 2,000.00 09 PRTL PRS RECD JAN 4,000.00 09 O/S PRS APRIL 2011 -10,000.00 10 PRTL PRS RECD NOV 10 4,000.00 10 PRTL PRS RECD DEC 10 2,000.00 10 -4,000.00 -16,000.00 TOTAL DEDUCTIONS -4,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 01:18 PM ESTIMATE NO. 10 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 05/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 05/25/11 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 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 0.050 50.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 2,970.0000 2,970.00 0.202 599.94 1.000 2,970.00 09 TRAFFIC CONTROL SYSTEM LS 19,980.0000 19,980.00 0.160 3,196.80 1.000 19,980.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 8,000.00 0.006 48.00 1.000 8,000.00 11 HIGHWAY PLANTING LS 60,480.0000 60,480.00 1.000 60,480.00 12 TRANSPLANT PALM TREE EA 1,300.0000 1,300.00 1.000 1,300.00 13 PLANT ESTABLISHMENT WORK LS 28,080.0000 28,080.00 0.068 1,909.44 0.068 1,909.44 14 IRRIGATION SYSTEM LS 45,360.0000 45,360.00 0.100 4,536.00 1.000 45,360.00 15 EFFLUENT WATER DISPOSAL SYSTEM LS 656,586.0000 656,586.00 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 8.000 3,520.00 (MISCELLANEOUS CONSTRUCTION)(COLOR) 18 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 22.0000 5,940.00 159.000 3,498.00 259.000 5,698.00 19 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 25.0000 13,750.00 553.000 13,825.00 553.000 13,825.00 20 5' CHAIN LINK GATE EA 1,440.0000 4,320.00 3.000 4,320.00 3.000 4,320.00 (TYPE CL-6, VINYL-CLAD) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,080.0000 1,080.00 0.006 6.48 1.000 1,080.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 ELECTRIC SERVICE (IRRIGATION) LS 48,600.0000 48,600.00 0.100 4,860.00 1.000 48,600.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 01:18 PM ESTIMATE NO. 10 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 05/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 27,594.00 PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 01:18 PM ESTIMATE NO. 10 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 05/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,849.66 926,312.07 ADJUSTMENT OF COMPENSATION 0.00 50,300.72 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 36,849.66 976,612.79 ORIGINAL CONTRACT AMOUNT 961,427.00 TOTAL WORK COMPLETED 36,849.66 976,612.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -16,000.00 TOTAL 32,849.66 960,612.79 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 05/04/12 201 2 9 0 95% 46% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11