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 02/22/08 EST. NO.02 TIME 02:44 PM R.E. NAME: MCCLENDON, GREG 11-267504 --------------------------------------------------------------------------- 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 02/22/08 EST. NO.02 TIME 02:44 PM R.E. NAME: MCCLENDON, GREG 11-267504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERT ITEM 8 -13,060.00 01 BASE OUT-OF-SPEC -461.99 02 -461.99 -13,521.99 TOTAL DEDUCTIONS -461.99 -13,521.99 PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267504 TIME 02:44 PM ESTIMATE NO. 02 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 02/22/08 LOCATION PROGRESS ESTIMATE 11-IMP-186-0.0/0.4 ----------------- A.P. ENGINEERING CORPORATION IN IMPERIAL COUNTY AT ANDRADE FROM 1271-10 COLUMBIA AVENUE MEXICO BORDER TO 0.6 KM NORTH OF RIVERSIDE, CA 92507 MEXICO BORDER FED. AID NO. HPD-P186(3)E WIDEN SHOULDER AND INSTALL BEACON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.653 2,938.50 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TEMPORARY FIBER ROLL M 10.0000 3,900.00 306.000 3,060.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.500 1,250.00 05 STREET SWEEPING LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.661 1,322.00 S) 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.653 13,060.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,440.0000 12,880.00 1.307 8,417.08 S) 10 REMOVE TRAFFIC STRIPE M2 80.0000 1,440.00 0.000 0.00 S) 11 RELOCATE ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0.00 12 ROADWAY EXCAVATION M3 50.0000 68,500.00 300.000 15,000.00 1,090.360 54,518.00 13 CLASS 4 AGGREGATE SUBBASE M3 100.0000 4,700.00 45.230 4,523.00 45.230 4,523.00 14 CLASS 2 AGGREGATE BASE M3 94.0000 86,480.00 713.089 67,030.37 713.089 67,030.37 15 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 5,000.0000 2,000.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TONN 138.0000 111,780.00 75.922 10,477.24 75.922 10,477.24 17 CONCRETE PAVEMENT M3 680.0000 40,800.00 0.000 0.00 18 SEAL PAVEMENT JOINT M 50.0000 3,950.00 0.000 0.00 19 FURNISH SINGLE SHEET ALUMINUM SIGN M2 160.0000 960.00 0.000 0.00 (1.6 MM-UNFRAMED) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 180.0000 1,080.00 0.000 0.00 (2.0 MM-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 190.0000 1,140.00 0.000 0.00 (1.6 MM-FRAMED) 22 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267504 TIME 02:44 PM ESTIMATE NO. 02 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - TWO POST EA 1,000.0000 3,000.00 0.000 0.00 24 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0.00 METHOD) 25 MINOR CONCRETE (SIDEWALK) M3 2,500.0000 1,250.00 0.000 0.00 26 TUBULAR STEEL GATE EA 7,000.0000 14,000.00 0.000 0.00 S) 27 CONCRETE BARRIER (TYPE K) M 95.0000 17,100.00 0.000 0.00 28 CRASH CUSHION, SAND FILLED EA 3,200.0000 6,400.00 0.000 0.00 S) 29 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 1,425.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 1,440.00 0.000 0.00 S) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 625.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 32 PAINT TRAFFIC STRIPE (2-COAT) M 2.5000 1,850.00 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 900.00 0.000 0.00 S) 34 FLASHING BEACON AND LIGHTING LS 36,800.0000 36,800.00 0.250 9,200.00 0.250 9,200.00 S) PROGRAM CAS145 PAGE 3 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267504 TIME 02:44 PM ESTIMATE NO. 02 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,980.61 179,296.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,980.61 179,296.19 35 MOBILIZATION LS 40,008.0000 40,008.00 0.200 8,001.60 0.950 38,007.60 ORIGINAL CONTRACT AMOUNT 503,308.00 TOTAL WORK COMPLETED 116,982.21 217,303.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -461.99 -13,521.99 TOTAL 116,520.22 203,781.80 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 10/22/07 75 12/18/07 11/06/07 02/29/08 70 2 0 0 43% 93% PROGRESS UNSATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 02/22/08