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 01/24/13 EST. NO.17 TIME 12:19 PM R.E. NAME: BABICKY, ALAN 11-261524 --------------------------------------------------------------------------- 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 01/24/13 EST. NO.17 TIME 12:19 PM R.E. NAME: BABICKY, ALAN 11-261524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 11 CPR -5,000.00 02 PRTL SEPT 11 DEL 4,000.00 03 DEL NOV 11 CPR -2,000.00 04 DEL DEC 11 CPR -10,000.00 05 RECD SEP 11 DEL 1,000.00 06 DEL JAN 12 CPR -4,000.00 06 PRTL DEC 11 DEL 7,000.00 06 DEL FEB 12 CPR -1,000.00 07 PRTL DEC 11 DEL 1,000.00 07 PRTL JAN 12 DEL 3,000.00 07 PRTL NOV 11 DEL 1,000.00 07 DEL MAR 12 CPR -1,000.00 08 DEL APR 12 CPR -1,000.00 09 RECD DEC 11 DEL 2,000.00 09 RECD FEB 12 DEL 1,000.00 09 RECD JAN 12 DEL 1,000.00 09 RECD MAR 12 DEL 1,000.00 09 RECD NOV 11 DEL 1,000.00 09 RECD APR 12 DEL 1,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261524 TIME 12:19 PM ESTIMATE NO. 17 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 01/24/13 LOCATION PROGRESS ESTIMATE 11-IMP-8-R31.3/ .0 ----------------- D J MILLER INC IN IMPERIAL COUNTY NEAR EL CENTRO 32257 DUNLAP BOULEVARD AT SUNBEAM REST AREAS YUCAIPA, CA 92399-1722 (EASTBOUND AND WESTBOUND) P O BOX 427 YUCAIPA CA 92399 FED. AID NO. N O N E UPGRADE RECREATIONAL VEHICLE DUMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 002 PREPARE WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.750 4,500 PROGRAM 003 PREPARE CODE OF SAFE WORKING LS 3,000.0000 3,000.00 1.000 3,000 PRACTICES 004 TEMPORARY FIBER ROLL LF 4.0000 2,600.00 650.000 2,600 005 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 2.000 8,000 006 TEMPORARY CHECK DAM LF 20.0000 1,000.00 50.000 1,000 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 008 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 009 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 010 HIGHWAY PLANTING LS 36,000.0000 36,000.00 1.000 36,000 011 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.076 760.00 0.920 9,200 012 IRRIGATION SYSTEM LS 4,000.0000 4,000.00 1.000 4,000 013 CHAIN LINK FENCE (TYPE CL-6) LF 16.0000 23,520.00 1,496.000 23,936 014 12' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 2,500.00 2.000 2,500 015 LIGHTING LS 124,450.0000 124,450.00 1.000 124,450 016 BUILDING WORK LS 440,000.0000 440,000.00 1.000 440,000 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261524 TIME 12:19 PM ESTIMATE NO. 17 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 760.00 694,686.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 50,427.00 SUBTOTAL AMOUNT EARNED 760.00 745,113.00 ORIGINAL CONTRACT AMOUNT 696,570.00 TOTAL WORK COMPLETED 760.00 745,113.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 760.00 745,113.00 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 08/12/11 350 08/29/11 08/29/11 02/26/13 330 15 5 0 100% 93% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13