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 05/27/09 EST. NO.04 TIME 07:49 AM 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 05/27/09 EST. NO.04 TIME 07:49 AM 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 FAILED SHLD BACKING -11,474.10 04 FAILED TEST HMA-HS 1,267.90 04 LOW COMPACT HMA-HS -14,246.80 04 OIL INDEX ADJUSTMENT -48,871.20 04 -73,324.20 -486,872.11 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 03 O/S PRS APRIL -10,000.00 04 -10,000.00 -20,000.00 LIQUIDATED DAMAGES 19 DAYS @ $4200/DAY -79,800.00 04 -79,800.00 -79,800.00 TOTAL DEDUCTIONS -163,124.20 -586,672.11 PROGRAM CAS145 PAGE 1 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 07:49 AM ESTIMATE NO. 04 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 05/20/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 05/27/09 LOCATION RERUN 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 0.279 17,327.70 0.950 59,001.13 02 PREPARE STORM WATER POLLUTION LS 1,800.9300 1,800.93 0.131 235.92 0.900 1,620.84 S) PREVENTION PLAN 03 STREET SWEEPING LS 15,850.9800 15,850.98 0.279 4,422.42 0.950 15,058.43 04 CONSTRUCTION AREA SIGNS LS 4,761.9000 4,761.90 0.131 623.81 0.800 3,809.52 S) 05 TRAFFIC CONTROL SYSTEM LS 39,558.5600 39,558.56 0.279 11,036.84 0.950 37,580.63 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,719.5800 6,878.32 1.114 1,915.61 3.800 6,534.40 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 1,732.000 16,228.84 3,290.000 30,827.30 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 36,337.50 15,855.840 75,315.24 19,981.829 94,913.69 S) 10 IMPORTED BORROW TON 144.9000 11,592.00 104.360 15,121.76 104.360 15,121.76 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 31.1500 19,624.50 368.350 11,474.10 1,510.780 47,060.80 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 675.6200 8,783.06 9.185 6,205.57 9.185 6,205.57 13 HOT MIX ASPHALT (TYPE HS) TON 113.6600 327,340.80 3,905.130 443,857.08 4,707.860 535,095.37 14 HOT MIX ASPHALT (TYPE A) TON 106.8300 8,546.40 156.200 16,686.85 156.200 16,686.85 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 124.1100 1,017,702.00 8,278.430 1,027,435.95 16 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.9300 1,025.50 3,107.000 9,103.51 3,107.000 9,103.51 17 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.5400 8,054.20 5,767.000 8,881.18 5,767.000 8,881.18 18 TACK COAT TON 875.6000 71,799.20 5.915 5,179.17 31.490 27,572.64 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 2,205.00 4,964.000 3,127.32 4,964.000 3,127.32 S) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1700 7,386.10 1,546.000 4,900.82 1,546.000 4,900.82 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 170.10 965.000 202.65 965.000 202.65 S) (BROKEN 17-7) 22 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 14,520.00 128,943.000 14,183.73 128,943.000 14,183.73 S) PROGRAM CAS145 PAGE 2 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 07:49 AM ESTIMATE NO. 04 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 05/20/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,940.000 4,057.20 2,940.000 4,057.20 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9100 6,198.30 2,129.000 6,195.39 2,129.000 6,195.39 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 21.000 13,555.50 21.000 13,555.50 S) PROGRAM CAS145 PAGE 3 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 07:49 AM ESTIMATE NO. 04 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 05/20/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 689,838.21 1,988,732.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 689,838.21 1,988,732.18 27 MOBILIZATION LS 3,236.6100 3,236.61 1.000 3,236.61 ORIGINAL CONTRACT AMOUNT 1,742,056.31 TOTAL WORK COMPLETED 689,838.21 1,991,968.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -163,124.20 -586,672.11 TOTAL 526,714.01 1,405,296.68 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 05/29/09 89 69 0 0 94% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LD'S TAKEN RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/09