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 10/28/08 EST. NO.03 TIME 01:52 PM R.E. NAME: RIZZUTTO, SHAWN 11-284004 --------------------------------------------------------------------------- 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 16,353.45 A.C. @ U.P.(+) 082008 N 002 0 003 0001 506.70 E.W. @ F.A.(+) 072908 N 001 0 0002 501.78 073108 N 002 0 004 0001 5,445.16 E.W. @ F.A.(+) 082208 N 001 0 0002 1,760.05 082208 N 001B 0 005 0001 27,460.58 A.C. @ L.S.(+) 102008 N 001 0 52,027.72 TOTAL THIS ESTIMATE 3,338.98 TOTAL PREVIOUS ESTIMATE 55,366.70 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 10/28/08 EST. NO.03 TIME 01:52 PM R.E. NAME: RIZZUTTO, SHAWN 11-284004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM #13 (FAILED) -6,260.80 01 ITEM #5 NO CERT -638.00 01 ITEM #5 NO CERT. 638.00 02 0.00 -6,260.80 LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 02 O/S PAYROLLS -1,000.00 03 PRS RECD JULY 10,000.00 03 9,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -7,260.80 PROGRAM CAS145 PAGE 1 DATE 10/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284004 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 10/28/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-8-R83.6/R84.0 ---------------------------------------- BEADOR IN IMPERIAL COUNTY NEAR FELICITY 26320 LESTER CIRCLE FROM 0.2 MILE WEST TO 0.2 MILE EAST CORONA,CA 92883 OF OGILBY ROAD OVERCROSSING FED. AID NO. N O N E RAMP REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,100.00 4.000 1,100.00 04 STREET SWEEPING LS 5,500.0000 5,500.00 1.000 5,500.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,100.0000 4,400.00 4.000 4,400.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 12.2500 882.00 150.000 1,837.50 S) 09 REMOVE ASPHALT CONCRETE DIKE LF 1.4000 5,474.00 3,801.100 5,321.54 10 REMOVE OVERSIDE DRAIN EA 1,100.0000 4,400.00 4.000 4,400.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 33,120.00 20,469.850 49,127.64 S) 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,375.0000 2,750.00 2.970 4,083.75 13 ASPHALT CONCRETE (TYPE HS) TON 104.0000 185,120.00 2,688.070 279,559.28 14 ASPHALT CONCRETE TON 125.0000 13,750.00 90.100 11,262.50 15 PLACE ASPHALT CONCRETE DIKE LF 1.7000 6,647.00 4,000.000 6,800.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 92.0000 2,760.00 36.290 3,338.68 AREA) 17 ASPHALTIC EMULSION (PAINT BINDER) TON 1,450.0000 4,930.00 4.620 6,699.00 18 METAL BEAM GUARD RAILING LF 30.0000 2,160.00 75.000 2,250.00 S) 19 DOUBLE METAL BEAM GUARD RAILING LF 55.0000 2,750.00 50.000 2,750.00 S) 20 RAIL TENSIONING ASSEMBLY EA 550.0000 1,100.00 2.000 1,100.00 S) 21 END ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 1,540.00 2.000 1,540.00 S) 22 CRASH CUSHION (TYPE CAT) EA 6,000.0000 12,000.00 2.000 12,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284004 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 10/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CRASH CUSHION (TYPE CAT) BACKUP EA 550.0000 1,100.00 2.000 1,100.00 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 560.00 1,843.000 3,225.25 S) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,430.00 518.000 2,331.00 S) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 2,700.00 12,257.000 3,064.25 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,380.00 235.000 1,410.00 S) 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284004 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 10/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275.00 434,000.39 ADJUSTMENT OF COMPENSATION 43,814.03 47,153.01 EXTRA WORK 8,213.69 8,213.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,302.72 489,367.09 29 MOBILIZATION LS 24,347.0000 24,347.00 1.000 24,347.00 ORIGINAL CONTRACT AMOUNT 342,700.00 TOTAL WORK COMPLETED 52,302.72 513,714.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -7,260.80 TOTAL 61,302.72 506,453.29 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 04/02/08 50 06/24/08 04/17/08 09/29/08 50 65 0 0 100% 100% RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/08