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 03/29/11 EST. NO.05 TIME 09:03 AM 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 --------------------------------------------------------------------------- *** 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 03/29/11 EST. NO.05 TIME 09:03 AM 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 FAILED BINDER CCO #8 -2,061.00 04 FAILED SCREENING TTL 100,229.84 04 POTENTIAL LDS 30,000.00 04 FAILED SCREENINGS 02 -1,060.50 05 FAILED SCREENINGS 03 -1,060.50 05 -2,121.00 -20,451.85 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 FAILED SCREENINGS 03 1,060.50 05 FAILED SCREENINGS 02 1,060.50 05 PRS RECD NOV 10 1,000.00 05 3,121.00 0.00 TOTAL DEDUCTIONS 1,000.00 -20,451.85 PROGRAM CAS145 PAGE 1 DATE 03/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-278004 TIME 09:03 AM ESTIMATE NO. 05 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 02/23/11 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/29/11 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 350.0000 350.00 1.000 350.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 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 1.000 3,750.00 08 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 3,500.00 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 6,532.00 923.550 6,557.21 16 ASPHALTIC EMULSION (FOG SEAL COAT) TON 520.0000 62,400.00 115.070 59,836.40 17 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 1,175.0000 775,500.00 732.760 860,993.00 18 SCREENINGS (MEDIUM) TON 8.7500 60,200.00 6,111.390 53,474.66 19 MILEPOST MARKER EA 75.0000 375.00 5.000 375.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,640.00 3,663.000 3,663.00 21 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,400.00 973.000 3,892.00 22 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1260 45,864.00 371,362.000 46,791.61 PROGRAM CAS145 PAGE 2 DATE 03/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-278004 TIME 09:03 AM ESTIMATE NO. 05 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 02/23/11 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/29/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-278004 TIME 09:03 AM ESTIMATE NO. 05 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 02/23/11 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/29/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,099,256.38 ADJUSTMENT OF COMPENSATION 0.00 -750.00 EXTRA WORK 0.00 8,733.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,107,239.49 25 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,080,743.50 TOTAL WORK COMPLETED 0.00 1,122,239.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -20,451.85 TOTAL 1,000.00 1,101,787.64 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 07/12/10 60 10/19/10 07/27/10 02/23/11 60 85 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/11