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 09/22/09 EST. NO.01 TIME 01:58 PM R.E. NAME: HERNANDEZ, DANIEL 11-277904 --------------------------------------------------------------------------- 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 09/22/09 EST. NO.01 TIME 01:58 PM R.E. NAME: HERNANDEZ, DANIEL 11-277904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277904 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/22/09 LOCATION PROGRESS ESTIMATE 11-IMP-98-1.5/22.0 ----------------- INTERNATIONAL SURFACING SYSTEM IN IMPERIAL COUNTY NEAR OCOTILLO P.O. BOX 4770 AND CALEXICO FROM IMPERIAL HIGHWAY MODESTO,CA 95352 TO WESTSIDE MAIN CANAL BRIDGE FED. AID NO. N O N E APPLY PME CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.670 167.50 0.670 167.50 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 77,148.0000 77,148.00 0.434 33,482.23 0.434 33,482.23 05 TRAFFIC CONTROL SYSTEM LS 136,397.0000 136,397.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 0.000 0.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3200 18,464.00 0.000 0.00 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 0.000 0.00 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.1100 17,050.00 0.000 0.00 MARKING 10 SAND COVER TON 125.0000 248,750.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 380.0000 87,400.00 0.000 0.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 430.0000 571,900.00 0.000 0.00 13 SCREENINGS (MEDIUM) TON 28.0000 333,200.00 0.000 0.00 14 MILEPOST MARKER EA 55.0000 1,595.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7300 1,892.00 0.000 0.00 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 60,840.00 0.000 0.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9400 31,204.80 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277904 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,649.73 33,649.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,649.73 33,649.73 19 MOBILIZATION LS 75,427.0000 75,427.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,683,517.80 TOTAL WORK COMPLETED 33,649.73 33,649.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,649.73 33,649.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/21/09 70 09/11/09 06/05/09 12/23/09 6 69 0 0 2% 9% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 09/22/09