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 03/30/10 EST. NO.05 TIME 07:05 AM 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 --------------------------------------------------------------------------- 002 0002 10,747.58 A.C. @ U.P.(+) 110209 N 002 0 10,747.58 TOTAL THIS ESTIMATE 71,714.96 TOTAL PREVIOUS ESTIMATE 82,462.54 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 03/30/10 EST. NO.05 TIME 07:05 AM R.E. NAME: HERNANDEZ, DANIEL 11-277904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED SCREENINGS -8,484.00 02 PENDING CERTS -10,000.00 02 FAILED SCREENINGS 7,953.75 04 PENDING CERTS 10,000.00 04 0.00 -530.25 LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 02 O/S PAYROLLS -5,000.00 03 O/S PAYROLLS 5,000.00 05 PRS RECD SEPT 10,000.00 05 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 -530.25 PROGRAM CAS145 PAGE 1 DATE 03/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277904 TIME 07:05 AM ESTIMATE NO. 05 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 11/09/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/30/10 LOCATION FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 77,148.0000 77,148.00 1.000 77,148.00 05 TRAFFIC CONTROL SYSTEM LS 136,397.0000 136,397.00 1.000 136,397.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 4.000 16,000.00 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 97.440 12,180.00 1,584.740 198,092.50 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 380.0000 87,400.00 155.300 59,014.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 430.0000 571,900.00 1,049.140 451,130.20 13 SCREENINGS (MEDIUM) TON 28.0000 333,200.00 10,045.290 281,268.12 14 MILEPOST MARKER EA 55.0000 1,595.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7300 1,892.00 192.000 908.16 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 60,840.00 505,568.000 60,668.16 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9400 31,204.80 7,973.000 31,413.62 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277904 TIME 07:05 AM ESTIMATE NO. 05 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 11/09/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,430.00 1,315,539.76 ADJUSTMENT OF COMPENSATION 10,747.58 64,111.72 EXTRA WORK 0.00 18,350.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,177.58 1,398,002.30 19 MOBILIZATION LS 75,427.0000 75,427.00 1.000 75,427.00 ORIGINAL CONTRACT AMOUNT 1,683,517.80 TOTAL WORK COMPLETED 23,177.58 1,473,429.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -530.25 TOTAL 38,177.58 1,472,899.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/21/09 70 09/11/09 06/05/09 11/09/09 41 69 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/10