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 09/28/11 EST. NO.09 TIME 07:40 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 09/28/11 EST. NO.09 TIME 07:40 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 FAILED SHLD BACKING 11,474.10 05 FAILED RHMA-O 208,542.03 06 FAILED TESTING HMAHS -856.64 06 OIL INDEX ADJUSTMENT 235,192.79 06 0.00 -32,519.83 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 PRS RECD MAY 1,294.17 07 0.00 0.00 LIQUIDATED DAMAGES 19 DAYS @ $4200/DAY -79,800.00 04 7 DAYS @ $4200/DAY -29,400.00 06 0.00 -109,200.00 OVERBID ITEMS OVERBID ITEM NO. 025 -58.20 05 OVERBID ITEM NO. 025 58.20 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 -141,719.83 PROGRAM CAS145 PAGE 1 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 07:40 AM ESTIMATE NO. 09 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 06/22/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 09/28/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 62,106.4500 62,106.45 1.000 62,106.45 002 PREPARE STORM WATER POLLUTION LS 1,800.9300 1,800.93 1.000 1,800.93 (S) PREVENTION PLAN 003 STREET SWEEPING LS 15,850.9800 15,850.98 1.000 15,850.98 004 CONSTRUCTION AREA SIGNS LS 4,761.9000 4,761.90 1.000 4,761.90 (S) 005 TRAFFIC CONTROL SYSTEM LS 39,558.5600 39,558.56 1.000 39,558.56 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,719.5800 6,878.32 4.000 6,878.32 (S) 007 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.1100 45,066.00 0.000 0.00 (S) MARKING 008 REMOVE ASPHALT CONCRETE DIKE LF 9.3700 3,279.50 3,290.000 30,827.30 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 36,337.50 19,981.829 94,913.69 (S) 010 IMPORTED BORROW TON 144.9000 11,592.00 104.360 15,121.76 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 31.1500 19,624.50 1,510.780 47,060.80 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 675.6200 8,783.06 9.185 6,205.57 013 HOT MIX ASPHALT (TYPE HS) TON 113.6600 327,340.80 4,707.860 535,095.37 014 HOT MIX ASPHALT (TYPE A) TON 106.8300 8,546.40 156.200 16,686.85 015 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 124.1100 1,017,702.00 8,278.430 1,027,435.95 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.9300 1,025.50 3,107.000 9,103.51 017 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.5400 8,054.20 5,767.000 8,881.18 018 TACK COAT TON 875.6000 71,799.20 31.490 27,572.64 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 2,205.00 7,209.000 4,541.67 (S) 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1700 7,386.10 1,866.000 5,915.22 (S) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 170.10 1,370.000 287.70 (S) (BROKEN 17-7) 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 14,520.00 142,090.000 15,629.90 (S) PROGRAM CAS145 PAGE 2 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 07:40 AM ESTIMATE NO. 09 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 06/22/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 09/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3800 4,264.20 2,970.000 4,098.60 (S) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9100 6,198.30 2,373.000 6,905.43 (S) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,058.2000 1,058.20 1.000 1,058.20 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 026 INDUCTIVE LOOP DETECTOR EA 645.5000 12,910.00 21.000 13,555.50 (S) PROGRAM CAS145 PAGE 3 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276614 TIME 07:40 AM ESTIMATE NO. 09 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 06/22/09 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 09/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,001,853.98 ADJUSTMENT OF COMPENSATION 0.00 -202,708.96 EXTRA WORK 0.00 49,724.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,848,869.79 027 MOBILIZATION LS 3,236.6100 3,236.61 1.000 3,236.61 ORIGINAL CONTRACT AMOUNT 1,742,056.31 TOTAL WORK COMPLETED 0.00 1,852,106.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -141,719.83 TOTAL 0.00 1,710,386.57 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 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 05/30/08 70 11/03/08 09/29/08 06/22/09 118 70 21 1 100% 100% RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/11