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.02 TIME 01:32 PM R.E. NAME: CORTEZ, DAVID 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 --------------------------------------------------------------------------- 002 0001 -1,000.00 A.C. @ L.S.(-) 042709 N CT0010 004 0001 -8,257.23 A.C. @ L.S.(-) 041309 N CT0010 006 0001 -142,656.87 A.C. @ U.P.(-) 052009 N CT0010 0002 -120,704.85 052009 N CT0020 010 0001 1,556,644.80 E.W. @ U.P (+) 050409 N CT0010 011 0001 87,910.64 E.W. @ U.P (+) 050809 N CT0010 0002 31,977.00 050709 N CT0020 1,403,913.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,403,913.49 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 05/27/09 EST. NO.02 TIME 01:32 PM R.E. NAME: CORTEZ, DAVID 11-277604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 025 -640.50 01 OVERBID ITEM NO. 025 -1,284.50 02 -1,284.50 -1,925.00 TOTAL DEDUCTIONS -11,284.50 -11,925.00 PROGRAM CAS145 PAGE 1 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 01:32 PM ESTIMATE NO. 02 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 05/20/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 05/27/09 LOCATION RERUN 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 0.367 1,284.50 0.550 1,925.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.147 7,350.00 0.620 31,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1072,222.0000 1,072,222.00 0.367 393,505.47 0.550 589,722.10 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,800.0000 13,600.00 1.283 8,724.40 1.650 11,220.00 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 1,141.000 684.60 1,523.000 913.80 S) MARKING 08 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 15,000.00 6,113.000 24,452.00 09 REMOVE DELINEATOR (CLASS 1) EA 9.0000 153.00 10.000 90.00 10.000 90.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,800.00 610.700 3,053.50 S) 11 SAND COVER TON 31.2500 32,812.50 699.820 21,869.38 699.820 21,869.38 12 ASPHALT-RUBBER BINDER TON 675.0000 830,250.00 995.160 671,733.00 995.160 671,733.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 905.0000 126,700.00 92.830 84,011.15 92.830 84,011.15 14 SCREENINGS (HOT-APPLIED) TON 55.8000 585,900.00 8,904.660 496,880.03 8,904.660 496,880.03 15 MINOR HOT MIX ASPHALT TON 110.0000 22,000.00 191.290 21,041.90 191.290 21,041.90 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 14,780.000 44,340.00 14,780.000 44,340.00 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 2,124.00 200.000 240.00 200.000 240.00 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,130.00 102.000 357.00 102.000 357.00 S) PROGRAM CAS145 PAGE 2 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 01:32 PM ESTIMATE NO. 02 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 05/20/09 R.E. NAME: CORTEZ, DAVID 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 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 40,700.00 57,783.000 5,778.30 57,783.000 5,778.30 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 20,864.00 661.000 2,115.20 661.000 2,115.20 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.367 1,651.50 0.550 2,475.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 01:32 PM ESTIMATE NO. 02 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 05/20/09 R.E. NAME: CORTEZ, DAVID 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 1,761,656.43 2,014,117.36 ADJUSTMENT OF COMPENSATION -272,618.95 -272,618.95 EXTRA WORK 1,676,532.44 1,676,532.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,165,569.92 3,418,030.85 26 MOBILIZATION LS 160,000.0000 160,000.00 0.500 80,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 4,424,758.50 TOTAL WORK COMPLETED 3,245,569.92 3,578,030.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,284.50 -11,925.00 TOTAL 3,234,285.42 3,566,105.85 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 06/29/09 33 89 0 0 78% 55% PROGRESS IS SATISFACTORY CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/09