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 12/22/10 EST. NO.03 TIME 02:43 PM R.E. NAME: HERNANDEZ, DANIEL 11-278004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 -750.00 A.C. @ L.S.(-) 121610 N 001 0 -750.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -750.00 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 12/22/10 EST. NO.03 TIME 02:43 PM R.E. NAME: HERNANDEZ, DANIEL 11-278004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED SCREENINGS -1,527.59 02 FAILED PMCRS2H -437.10 03 FAILED SCREENINGS -104,535.00 03 NO TEST REPORTS -10,000.00 03 POTENTIAL LDS -30,000.00 03 -144,972.10 -146,499.69 LABOR COMPLIANCE VIOLATION FAILED SCREENINGS 02 -1,060.50 02 FAILED SCREENINGS 03 -1,060.50 02 O/S PRS NOV -1,000.00 03 -1,000.00 -3,121.00 TOTAL DEDUCTIONS -145,972.10 -149,620.69 PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-278004 TIME 02:43 PM ESTIMATE NO. 03 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/22/10 LOCATION RERUN PROGRESS ESTIMATE 11-IMP-78-41.1/63.0 ----------------------- WEST COAST PAVING AND CHIP IN IMPERIAL COUNTY NEAR GLAMIS SEALING, INC. FROM UNION PACIFIC RAILROAD P O BOX 1231 CROSSING TO 0.5 MILE EAST OF MIDWAY YREKA CA 96097 WELLS ROAD FED. AID NO. N O N E APPLY POLYMER MODIFIED SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 350.0000 350.00 0.200 70.00 1.000 350.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 PROGRAM 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,900.00 0.000 0.00 06 TEMPORARY FENCE (WILDLIFE EXCLUSION) LF 4.5000 18,180.00 600.000 2,700.00 07 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.800 3,000.00 08 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.200 3,400.00 1.000 17,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 3,500.00 0.200 350.00 2.000 3,500.00 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.1050 12,810.00 0.000 0.00 (HAZARDOUS WASTE) 11 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 12,100.00 0.000 0.00 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,640.00 3,218.000 3,218.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,250.00 1,163.000 5,815.00 14 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.000 0.00 15 SAND COVER TON 7.1000 6,532.00 174.550 1,239.31 923.550 6,557.21 16 ASPHALTIC EMULSION (FOG SEAL COAT) TON 520.0000 62,400.00 47.070 24,476.40 115.070 59,836.40 17 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 1,175.0000 775,500.00 85.760 100,768.00 732.760 860,993.00 18 SCREENINGS (MEDIUM) TON 8.7500 60,200.00 855.390 7,484.66 6,111.390 53,474.66 19 MILEPOST MARKER EA 75.0000 375.00 5.000 375.00 5.000 375.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,640.00 3,663.000 3,663.00 3,663.000 3,663.00 21 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,400.00 973.000 3,892.00 973.000 3,892.00 22 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1260 45,864.00 371,362.000 46,791.61 371,362.000 46,791.61 PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-278004 TIME 02:43 PM ESTIMATE NO. 03 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 23,302.50 7,674.000 24,940.50 7,674.000 24,940.50 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-278004 TIME 02:43 PM ESTIMATE NO. 03 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,750.48 1,098,093.88 ADJUSTMENT OF COMPENSATION -750.00 -750.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,000.48 1,097,343.88 25 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,080,743.50 TOTAL WORK COMPLETED 217,000.48 1,112,343.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -145,972.10 -149,620.69 TOTAL 71,028.38 962,723.19 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 07/12/10 60 10/19/10 07/27/10 12/20/10 59 41 0 0 99% 98% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/09/10. HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10