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.01 TIME 02:20 PM R.E. NAME: 11-277604 --------------------------------------------------------------------------- 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.01 TIME 02:20 PM R.E. NAME: 11-277604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 025 -640.50 01 -640.50 -640.50 TOTAL DEDUCTIONS -640.50 -640.50 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 02:20 PM ESTIMATE NO. 01 BID OPENING 10/02/08 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: DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 11-IMP-78-15.5/41.0 ----------------- MANHOLE ADJUSTING CONTRACTORS IN IMPERIAL COUNTY NEAR BRAWLEY INC FROM 0.1 MILE EAST OF ROUTE 111 TO 9500 BEVERLY ROAD 0.1 MILE WEST OF UNION PACIFIC PICO RIVERA CA 90660 RAILROAD CROSSING FED. AID NO. N O N E APPLY RUBBERIZED CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.183 640.50 0.183 640.50 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.473 23,650.00 0.473 23,650.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1072,222.0000 1,072,222.00 0.183 196,216.63 0.183 196,216.63 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,800.0000 13,600.00 0.367 2,495.60 0.367 2,495.60 S) 06 REMOVE TRAFFIC STRIPE LF 0.0500 19,950.00 0.000 0.00 S) 07 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.6000 1,764.00 382.000 229.20 382.000 229.20 S) MARKING 08 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 15,000.00 6,113.000 24,452.00 6,113.000 24,452.00 09 REMOVE DELINEATOR (CLASS 1) EA 9.0000 153.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,800.00 610.700 3,053.50 610.700 3,053.50 S) 11 SAND COVER TON 31.2500 32,812.50 0.000 0.00 12 ASPHALT-RUBBER BINDER TON 675.0000 830,250.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 905.0000 126,700.00 0.000 0.00 14 SCREENINGS (HOT-APPLIED) TON 55.8000 585,900.00 0.000 0.00 15 MINOR HOT MIX ASPHALT TON 110.0000 22,000.00 0.000 0.00 16 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 160.0000 1,273,600.00 0.000 0.00 17 PLACE HOT MIX ASPHALT DIKE LF 3.0000 57,600.00 0.000 0.00 18 TACK COAT TON 2,000.0000 76,000.00 0.000 0.00 19 DELINEATOR (CLASS 1) EA 45.0000 765.00 0.000 0.00 20 MILEPOST MARKER EA 104.0000 624.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,124.00 0.000 0.00 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,130.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 02:20 PM ESTIMATE NO. 01 BID OPENING 10/02/08 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: 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 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 40,700.00 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 20,864.00 0.000 0.00 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.183 823.50 0.183 823.50 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 02:20 PM ESTIMATE NO. 01 BID OPENING 10/02/08 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: 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 252,460.93 252,460.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,460.93 252,460.93 26 MOBILIZATION LS 160,000.0000 160,000.00 0.500 80,000.00 0.500 80,000.00 ORIGINAL CONTRACT AMOUNT 4,424,758.50 TOTAL WORK COMPLETED 332,460.93 332,460.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -640.50 -640.50 TOTAL 331,820.43 331,820.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 4,500.00 3,500.00 (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 11/05/08 60 04/08/09 11/20/08 06/26/09 11 0 0 0 7% 18% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/09