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 07/23/12 EST. NO.24 TIME 10:15 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 --------------------------------------------------------------------------- *** 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 07/23/12 EST. NO.24 TIME 10:15 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 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 DEL MAY CPR -1,000.00 11 DEL JUN'11 CPR -1,000.00 12 PRTL APR DEL 5,000.00 13 PRTL APRI 11 DEL 4,000.00 19 RECD MAY 11 DEL 1,000.00 19 RECD APR 11 DEL 1,000.00 23 RECD DEC 10 INQ/DEL 1,000.00 23 RECD JAN 11 DEL 1,000.00 23 RECD JUN 11 DEL 1,000.00 23 RECD NOV 10 INQ 1,000.00 23 RECD SEPT 10 INQ 3,000.00 23 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 10:15 AM ESTIMATE NO. 24 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 05/01/12 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 07/23/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 9,180.0000 9,180.00 1.000 9,180.00 003 PREPARE STORM WATER POLLUTION LS 2,160.0000 2,160.00 0.000 0.00 PREVENTION PLAN 004 PREPARE CODE OF SAFE WORKING PRACTICES LS 7,047.0000 7,047.00 1.000 7,047.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 10,800.0000 10,800.00 1.000 10,800.00 006 TEMPORARY CHECK DAM LF 17.0000 680.00 40.000 680.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 008 CONSTRUCTION AREA SIGNS LS 2,970.0000 2,970.00 1.000 2,970.00 009 TRAFFIC CONTROL SYSTEM LS 19,980.0000 19,980.00 1.000 19,980.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 8,000.00 1.000 8,000.00 011 HIGHWAY PLANTING LS 60,480.0000 60,480.00 1.000 60,480.00 012 TRANSPLANT PALM TREE EA 1,300.0000 1,300.00 0.000 0.00 013 PLANT ESTABLISHMENT WORK LS 28,080.0000 28,080.00 1.000 28,080.00 014 IRRIGATION SYSTEM LS 45,360.0000 45,360.00 1.000 45,360.00 015 EFFLUENT WATER DISPOSAL SYSTEM LS 656,586.0000 656,586.00 1.000 656,586.00 016 INSTALL STATE FURNISHED DISPLAY CASE EA 2,000.0000 2,000.00 1.000 2,000.00 WITH SIGN PANEL 017 MINOR CONCRETE CY 440.0000 3,520.00 8.000 3,520.00 (MISCELLANEOUS CONSTRUCTION)(COLOR) 018 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 22.0000 5,940.00 259.000 5,698.00 019 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 25.0000 13,750.00 553.000 13,825.00 020 5' CHAIN LINK GATE EA 1,440.0000 4,320.00 3.000 4,320.00 (TYPE CL-6, VINYL-CLAD) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,080.0000 1,080.00 1.000 1,080.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 ELECTRIC SERVICE (IRRIGATION) LS 48,600.0000 48,600.00 1.000 48,600.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 10:15 AM ESTIMATE NO. 24 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 05/01/12 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BUILDING WORK LS 27,594.0000 27,594.00 1.000 27,594.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261514 TIME 10:15 AM ESTIMATE NO. 24 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 05/01/12 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 957,050.00 ADJUSTMENT OF COMPENSATION 0.00 59,438.51 EXTRA WORK 0.00 39,049.11 SUBTOTAL AMOUNT EARNED 0.00 1,055,537.62 ORIGINAL CONTRACT AMOUNT 961,427.00 TOTAL WORK COMPLETED 0.00 1,055,537.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,055,537.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/10 430 08/02/10 08/02/10 05/01/12 430 2 14 0 100% 100% BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12