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 08/20/09 EST. NO.05 TIME 12:47 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 --------------------------------------------------------------------------- 001 0025 417.70 E.W. @ F.A.(+) 050709 N 050703 0026 477.38 050809 N 050803 006 0004 25,921.58 A.C. @ U.P.(+) 073009 N CT0040 012 0001 5,554.50 E.W. @ F.A.(+) 052109 N CT0010 015 0001 14,772.33 A.C. @ L.S.(+) 073009 N CT0010 47,143.49 TOTAL THIS ESTIMATE 1,420,849.97 TOTAL PREVIOUS ESTIMATE 1,467,993.46 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 08/20/09 EST. NO.05 TIME 12:47 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 O/S PRS MAY -10,000.00 03 PRS RECD APRIL 10,000.00 03 PRS RECD MAY 10,000.00 05 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 025 -640.50 01 OVERBID ITEM NO. 025 -1,284.50 02 OVERBID ITEM NO. 025 -1,225.00 03 OVERBID ITEM NO. 025 3,150.00 04 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 12:47 PM ESTIMATE NO. 05 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 06/18/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 08/20/09 LOCATION RERUN FINAL 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 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1072,222.0000 1,072,222.00 1.000 1,072,222.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,800.0000 13,600.00 3.000 20,400.00 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 1,523.000 913.80 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 27.000 243.00 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 12 ASPHALT-RUBBER BINDER TON 675.0000 830,250.00 995.160 671,733.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 905.0000 126,700.00 92.830 84,011.15 14 SCREENINGS (HOT-APPLIED) TON 55.8000 585,900.00 8,904.660 496,880.03 15 MINOR HOT MIX ASPHALT TON 110.0000 22,000.00 318.380 35,021.80 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 22,500.000 67,500.00 18 TACK COAT TON 2,000.0000 76,000.00 24.140 48,280.00 19 DELINEATOR (CLASS 1) EA 45.0000 765.00 29.000 1,305.00 20 MILEPOST MARKER EA 104.0000 624.00 3.000 312.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,124.00 3,111.000 3,733.20 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,130.00 1,223.000 4,280.50 S) PROGRAM CAS145 PAGE 2 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 12:47 PM ESTIMATE NO. 05 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 06/18/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,700.00 403,875.000 40,387.50 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 20,864.00 6,521.000 20,867.20 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277604 TIME 12:47 PM ESTIMATE NO. 05 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 06/18/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,676,665.06 ADJUSTMENT OF COMPENSATION 40,693.91 -234,941.88 EXTRA WORK 6,449.58 1,702,935.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,143.49 4,144,658.52 26 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 4,424,758.50 TOTAL WORK COMPLETED 47,143.49 4,304,658.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 57,143.49 4,304,658.52 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 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 11/05/08 60 04/08/09 11/20/08 06/18/09 53 89 -3 0 100% 100% CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/09