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 11/10/09 EST. NO.09 TIME 12:33 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 --------------------------------------------------------------------------- 003 0001 2,000.00 A.C. @ L.S.(+) 032108 N 001 0 2,000.00 TOTAL THIS ESTIMATE 12,656.39 TOTAL PREVIOUS ESTIMATE 14,656.39 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 11/10/09 EST. NO.09 TIME 12:33 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 ITEM 1,5,6,7,8,9 -6,732.00 03 ITEM 1,5,6,7,8,9 6,732.00 04 NO CERT ITEM 17, 25 -2,159.13 04 NO CERT ITEM 8 13,060.00 04 NO CERT ITEM 17, 25 2,159.13 06 0.00 -461.99 LABOR COMPLIANCE VIOLATION O/S PRS FEB -10,000.00 03 PRS RECD FEB 10,000.00 07 0.00 0.00 LIQUIDATED DAMAGES 20 DAYS @ $1300/DAY -26,000.00 03 32 DAYS @ $1300/DAY -42,900.00 04 0.00 -68,900.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 04 CEM-2402(S) 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 -69,361.99 PROGRAM CAS145 PAGE 1 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267504 TIME 12:33 PM ESTIMATE NO. 09 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 04/22/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/10/09 LOCATION FINAL 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 1.000 4,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY FIBER ROLL M 10.0000 3,900.00 408.000 4,080.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500.00 05 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,440.0000 12,880.00 2.000 12,880.00 S) 10 REMOVE TRAFFIC STRIPE M2 80.0000 1,440.00 14.500 1,160.00 S) 11 RELOCATE ROADSIDE SIGN EA 200.0000 1,000.00 6.000 1,200.00 12 ROADWAY EXCAVATION M3 50.0000 68,500.00 1,484.700 74,235.00 13 CLASS 4 AGGREGATE SUBBASE M3 100.0000 4,700.00 45.230 4,523.00 14 CLASS 2 AGGREGATE BASE M3 94.0000 86,480.00 1,089.691 102,430.95 15 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 5,000.0000 2,000.00 0.360 1,800.00 16 ASPHALT CONCRETE (TYPE A) TONN 138.0000 111,780.00 871.082 120,209.32 17 CONCRETE PAVEMENT M3 680.0000 40,800.00 57.846 39,335.28 18 SEAL PAVEMENT JOINT M 50.0000 3,950.00 72.050 3,602.50 19 FURNISH SINGLE SHEET ALUMINUM SIGN M2 160.0000 960.00 5.300 848.00 (1.6 MM-UNFRAMED) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 180.0000 1,080.00 1.300 234.00 (2.0 MM-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 190.0000 1,140.00 5.500 1,045.00 (1.6 MM-FRAMED) 22 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 6.000 2,100.00 PROGRAM CAS145 PAGE 2 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267504 TIME 12:33 PM ESTIMATE NO. 09 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 04/22/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/10/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 3,000.00 24 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 2.000 300.00 METHOD) 25 MINOR CONCRETE (SIDEWALK) M3 2,500.0000 1,250.00 1.539 3,847.50 26 TUBULAR STEEL GATE EA 7,000.0000 14,000.00 2.000 14,000.00 S) 27 CONCRETE BARRIER (TYPE K) M 95.0000 17,100.00 171.100 16,254.50 28 CRASH CUSHION, SAND FILLED EA 3,200.0000 6,400.00 2.000 6,400.00 S) 29 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 1,425.00 19.530 1,464.75 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 1,440.00 124.000 1,488.00 S) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 625.00 20.000 500.00 S) (BROKEN 5.18 M - 2.14 M) 32 PAINT TRAFFIC STRIPE (2-COAT) M 2.5000 1,850.00 834.000 2,085.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 900.00 31.000 620.00 S) 34 FLASHING BEACON AND LIGHTING LS 36,800.0000 36,800.00 1.000 36,800.00 S) PROGRAM CAS145 PAGE 3 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267504 TIME 12:33 PM ESTIMATE NO. 09 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 04/22/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 491,942.80 ADJUSTMENT OF COMPENSATION 2,000.00 5,651.16 EXTRA WORK 0.00 9,005.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 506,599.19 35 MOBILIZATION LS 40,008.0000 40,008.00 1.000 40,008.00 ORIGINAL CONTRACT AMOUNT 503,308.00 TOTAL WORK COMPLETED 2,000.00 546,607.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -69,361.99 TOTAL 2,000.00 477,245.20 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 10/22/07 75 12/18/07 11/06/07 04/22/08 128 2 0 0 100% 100% MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/09