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 06/16/09 EST. NO.05 TIME 02:15 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 --------------------------------------------------------------------------- 001 0001 250.21 E.W. @ F.A.(+) 031109 N 001 0 0002 314.77 031209 N 002 0 0003 293.25 031609 N 003 0 0004 140.74 032009 N 004 0 0005 218.93 032309 N 005 0 0006 218.93 032409 N 006 0 0009 187.65 032509 N 009 0 0016 727.84 050409 N 000080 003 0020 6,697.32 E.W. @ F.A.(+) 030409 N 18R 0 0022 7,190.66 030309 N 10R 0 0028 4,424.99 030209 N 015R 0 004 0003 2,308.07 E.W. @ F.A.(+) 030409 N 2R 0 22,973.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,973.36 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 06/16/09 EST. NO.05 TIME 02:15 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 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 FAILED SHLD BACKING 11,474.10 05 11,474.10 -475,398.01 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 03 O/S PRS APRIL -10,000.00 04 O/S PRS MAY -1,294.17 05 PRS RECD MAR 10,000.00 05 PRS RECD APRIL 10,000.00 05 18,705.83 -1,294.17 LIQUIDATED DAMAGES 19 DAYS @ $4200/DAY -79,800.00 04 0.00 -79,800.00 OVERBID ITEMS OVERBID ITEM NO. 025 -58.20 05 -58.20 -58.20 TOTAL DEDUCTIONS 30,121.73 -556,550.38 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 02:15 PM ESTIMATE NO. 05 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 06/20/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 06/16/09 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 0.050 3,105.32 1.000 62,106.45 02 PREPARE STORM WATER POLLUTION LS 1,800.9300 1,800.93 0.900 1,620.84 S) PREVENTION PLAN 03 STREET SWEEPING LS 15,850.9800 15,850.98 0.050 792.55 1.000 15,850.98 04 CONSTRUCTION AREA SIGNS LS 4,761.9000 4,761.90 0.200 952.38 1.000 4,761.90 S) 05 TRAFFIC CONTROL SYSTEM LS 39,558.5600 39,558.56 0.050 1,977.93 1.000 39,558.56 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,719.5800 6,878.32 0.200 343.92 4.000 6,878.32 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 3,290.000 30,827.30 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 36,337.50 19,981.829 94,913.69 S) 10 IMPORTED BORROW TON 144.9000 11,592.00 104.360 15,121.76 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 31.1500 19,624.50 1,510.780 47,060.80 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 675.6200 8,783.06 9.185 6,205.57 13 HOT MIX ASPHALT (TYPE HS) TON 113.6600 327,340.80 4,707.860 535,095.37 14 HOT MIX ASPHALT (TYPE A) TON 106.8300 8,546.40 156.200 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 17 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.5400 8,054.20 5,767.000 8,881.18 18 TACK COAT TON 875.6000 71,799.20 31.490 27,572.64 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 2,205.00 2,245.000 1,414.35 7,209.000 4,541.67 S) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1700 7,386.10 320.000 1,014.40 1,866.000 5,915.22 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 170.10 405.000 85.05 1,370.000 287.70 S) (BROKEN 17-7) 22 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 14,520.00 13,147.000 1,446.17 142,090.000 15,629.90 S) PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 02:15 PM ESTIMATE NO. 05 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 06/20/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 41.40 2,970.000 4,098.60 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9100 6,198.30 244.000 710.04 2,373.000 6,905.43 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,058.2000 1,058.20 1.000 1,058.20 1.000 1,058.20 S) SYSTEM ELEMENTS DURING CONSTRUCTION 26 INDUCTIVE LOOP DETECTOR EA 645.5000 12,910.00 21.000 13,555.50 S) PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 02:15 PM ESTIMATE NO. 05 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 06/20/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,941.71 2,001,673.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,973.36 22,973.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,915.07 2,024,647.25 27 MOBILIZATION LS 3,236.6100 3,236.61 1.000 3,236.61 ORIGINAL CONTRACT AMOUNT 1,742,056.31 TOTAL WORK COMPLETED 35,915.07 2,027,883.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,121.73 -556,550.38 TOTAL 66,036.80 1,471,333.48 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 07/01/09 109 70 0 0 95% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09