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 04/22/09 EST. NO.03 TIME 02:16 PM R.E. NAME: RIZZUTTO, SHAWN 11-276614 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.03 TIME 02:16 PM R.E. NAME: RIZZUTTO, SHAWN 11-276614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED RHMA-0 -145,484.22 02 FAILED TEST HMA-HS -18,000.00 02 FAILED COMPAC HMA-HS -684.29 03 FAILED TEST RHMA-0 -63,057.81 03 OIL INDEX ADJUSTMENT -186,321.59 03 -250,063.69 -413,547.91 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -260,063.69 -423,547.91 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 02:16 PM ESTIMATE NO. 03 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 11-IMP-111-R4.7/T8.2 ----------------- ORTIZ ASPHALT PAVING, INC. IN IMPERIAL COUNTY NEAR CALEXICO 382 E. ORANGE SHOW RD. FROM ROUTE 86 TO ROSS ROAD SAN BERNARDINO, CA 92408 FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 62,106.4500 62,106.45 0.671 41,673.43 02 PREPARE STORM WATER POLLUTION LS 1,800.9300 1,800.93 0.769 1,384.92 S) PREVENTION PLAN 03 STREET SWEEPING LS 15,850.9800 15,850.98 0.671 10,636.01 04 CONSTRUCTION AREA SIGNS LS 4,761.9000 4,761.90 0.669 3,185.71 S) 05 TRAFFIC CONTROL SYSTEM LS 39,558.5600 39,558.56 0.671 26,543.79 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,719.5800 6,878.32 2.686 4,618.79 S) 07 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.1100 45,066.00 0.000 0.00 S) MARKING 08 REMOVE ASPHALT CONCRETE DIKE LF 9.3700 3,279.50 1,558.000 14,598.46 1,558.000 14,598.46 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 36,337.50 2,605.389 12,375.60 4,125.989 19,598.45 S) 10 IMPORTED BORROW TON 144.9000 11,592.00 0.000 0.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 31.1500 19,624.50 1,142.430 35,586.69 1,142.430 35,586.69 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 675.6200 8,783.06 0.000 0.00 13 HOT MIX ASPHALT (TYPE HS) TON 113.6600 327,340.80 802.730 91,238.29 802.730 91,238.29 14 HOT MIX ASPHALT (TYPE A) TON 106.8300 8,546.40 0.000 0.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 124.1100 1,017,702.00 2,280.830 283,073.81 8,278.430 1,027,435.95 16 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.9300 1,025.50 0.000 0.00 17 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.5400 8,054.20 0.000 0.00 18 TACK COAT TON 875.6000 71,799.20 8.645 7,569.56 25.575 22,393.47 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 2,205.00 0.000 0.00 S) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1700 7,386.10 0.000 0.00 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 170.10 0.000 0.00 S) (BROKEN 17-7) 22 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 14,520.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 02:16 PM ESTIMATE NO. 03 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3800 4,264.20 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9100 6,198.30 0.000 0.00 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,058.2000 1,058.20 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 26 INDUCTIVE LOOP DETECTOR EA 645.5000 12,910.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 02:16 PM ESTIMATE NO. 03 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 444,442.41 1,298,893.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 444,442.41 1,298,893.96 27 MOBILIZATION LS 3,236.6100 3,236.61 0.050 161.83 1.000 3,236.61 ORIGINAL CONTRACT AMOUNT 1,742,056.31 TOTAL WORK COMPLETED 444,604.24 1,302,130.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -260,063.69 -423,547.91 TOTAL 184,540.55 878,582.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 1,058.20 58.20 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 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 05/30/08 70 11/03/08 09/29/08 05/22/09 67 69 0 0 64% 96% PROGRESS UNSATISFACTORY RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/22/09