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 05/15/09 EST. NO.06 TIME 08:30 AM R.E. NAME: MCCLENDON, GREG 11-284504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 -7,200.58 A.C. @ L.S.(-) 022009 N 001 0 -7,200.58 TOTAL THIS ESTIMATE 25,986.94 TOTAL PREVIOUS ESTIMATE 18,786.36 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 05/15/09 EST. NO.06 TIME 08:30 AM R.E. NAME: MCCLENDON, GREG 11-284504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TEST ITEM 31 -1,774.00 02 ITEM 19 ADJUSTMENT -5,000.00 03 FAILED TEST ITEM 31 1,774.00 05 ITEM 19 ADJUSTMENT 2 -3,000.00 05 ITEM 19 ADJUSTMENT 5,000.00 06 ITEM 19 ADJUSTMENT 2 3,000.00 06 8,000.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -1,000.00 04 O/S PRS JUNE RECD 1,000.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402 S -10,000.00 05 CEM-2402 S 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 18,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284504 TIME 08:30 AM ESTIMATE NO. 06 BID OPENING 01/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 05/15/09 LOCATION RERUN FINAL ESTIMATE 11-IMP-86-15.1/15.5 -------------------- HAZARD CONSTRUCTION IN IMPERIAL COUNTY NEAR IMPERIAL P.O. BOX 229000 FROM 0.2 MILE SOUTH TO 0.2 MILE SAN DIEGO,CA 92192-9000 NORTH OF KEYSTONE ROAD FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 S) PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,800.0000 11,600.00 0.000 0.00 04 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 06 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,700.0000 6,800.00 4.000 6,800.00 S) 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) (STRIPE REMOVAL) 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.5000 6,750.00 1,673.000 7,528.50 S) 11 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.2000 5,126.00 2,576.000 5,667.20 S) MARKING 12 REMOVE ROADSIDE SIGN EA 60.0000 240.00 8.000 480.00 13 RESET ROADSIDE SIGN EA 220.0000 880.00 4.000 880.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7000 17,014.00 3,440.700 16,171.29 S) 15 ROADWAY EXCAVATION CY 120.0000 3,000.00 64.170 7,700.40 16 FIBER ROLLS LF 2.5000 4,575.00 1,343.000 3,357.50 S) 17 CLASS 2 AGGREGATE BASE CY 90.0000 4,050.00 50.250 4,522.50 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 240.00 0.290 174.00 19 SLURRY SEAL TON 520.0000 31,200.00 107.190 55,738.80 20 ASPHALT CONCRETE (TYPE A) TON 120.0000 66,000.00 677.220 81,266.40 21 ASPHALTIC EMULSION (PAINT BINDER) TON 600.0000 600.00 0.420 252.00 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 845.00 64.800 842.40 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 05/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284504 TIME 08:30 AM ESTIMATE NO. 06 BID OPENING 01/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 05/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 540.00 36.000 540.00 (0.063"-FRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 391.00 22.500 382.50 (0.080"-FRAMED) 25 ROADSIDE SIGN - ONE POST EA 320.0000 1,280.00 4.000 1,280.00 26 ROADSIDE SIGN - TWO POST EA 550.0000 1,100.00 2.000 1,100.00 27 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,600.00 8.000 1,600.00 METHOD) 28 MINOR CONCRETE (MISCELLANEOUS CY 6,000.0000 1,800.00 0.000 0.00 CONSTRUCTION) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,860.00 1,260.000 2,772.00 S) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 4,356.00 1,334.000 4,402.20 S) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4500 3,523.50 8,905.000 4,007.25 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,040.00 172.000 1,376.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 960.00 144.000 1,152.00 S) 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 35 SIGNAL AND LIGHTING LS 241,000.0000 241,000.00 1.000 241,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284504 TIME 08:30 AM ESTIMATE NO. 06 BID OPENING 01/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 05/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 510,942.94 ADJUSTMENT OF COMPENSATION -7,200.58 -6,744.00 EXTRA WORK 0.00 25,530.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -7,200.58 529,729.30 36 MOBILIZATION LS 53,000.0000 53,000.00 1.000 53,000.00 ORIGINAL CONTRACT AMOUNT 532,320.50 TOTAL WORK COMPLETED -7,200.58 582,729.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 18,000.00 0.00 TOTAL 10,799.42 582,729.30 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 02/27/08 65 03/26/08 03/28/08 08/08/08 65 28 0 0 100% 100% MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/09