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 06/19/08 EST. NO.02 TIME 12:53 PM R.E. NAME: RIZZUTTO, SHAWN 11-285704 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.02 TIME 12:53 PM R.E. NAME: RIZZUTTO, SHAWN 11-285704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OLS PRS MAY -7,438.51 02 -7,438.51 -7,438.51 TOTAL DEDUCTIONS -7,438.51 -7,438.51 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285704 TIME 12:53 PM ESTIMATE NO. 02 BID OPENING 03/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 11-IMP-8-R37.8/R38.1 ----------------- SIM J. HARRIS IN IMPERIAL COUNTY IN EL CENTRO 4375-260 JUTLAND DRIVE FROM 0.1 MILE WEST TO 0.2 MILE EAST SAN DIEGO,CA 92117 OF ROUTE 8/86 SEPARATION FED. AID NO. N O N E WIDEN AND REHABILITATE RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.480 1,200.00 0.480 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 650.0000 650.00 0.480 312.00 0.480 312.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.476 3,570.00 0.592 4,440.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,200.0000 5,200.00 0.000 0.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.1500 1,763.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,550.0000 6,200.00 1.920 2,976.00 1.920 2,976.00 S) 08 TEMPORARY RAILING (TYPE K) LF 3.0000 1,080.00 0.000 0.00 09 TRAFFIC PLASTIC DRUM EA 70.0000 210.00 0.000 0.00 S) 10 REMOVE TRAFFIC STRIPE LF 4.7000 1,927.00 0.000 0.00 S) 11 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,580.00 0.000 0.00 12 REMOVE OVERSIDE DRAIN EA 1,080.0000 2,160.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 250.0000 500.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 9,900.00 0.000 0.00 S) 15 REMOVE CONCRETE CY 290.0000 2,610.00 12.790 3,709.10 12.790 3,709.10 16 ROADWAY EXCAVATION CY 50.0000 37,000.00 0.000 0.00 17 CLASS 2 AGGREGATE BASE CY 47.0000 17,860.00 0.000 0.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 1,200.00 0.000 0.00 19 ASPHALT CONCRETE (TYPE HS) TON 105.0000 129,150.00 0.000 0.00 20 ASPHALT CONCRETE TON 95.0000 6,650.00 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE LF 2.2500 3,622.50 0.000 0.00 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 160.0000 2,400.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285704 TIME 12:53 PM ESTIMATE NO. 02 BID OPENING 03/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION (PAINT BINDER) TON 750.0000 1,125.00 0.000 0.00 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 0.000 0.00 (0.063"-UNFRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 272.00 0.000 0.00 (0.080"-UNFRAMED) 26 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0.00 27 MINOR CONCRETE (TEXTURED PAVING) CY 9,000.0000 22,500.00 0.000 0.00 28 MINOR CONCRETE (CURB RAMP) CY 1,300.0000 10,400.00 12.020 15,626.00 12.020 15,626.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 344.00 0.000 0.00 S) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 2,652.00 0.000 0.00 S) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 1,767.50 0.000 0.00 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 24.00 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 360.00 0.000 0.00 S) 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 35 SIGNAL AND LIGHTING LS 52,800.0000 52,800.00 0.890 46,992.00 0.890 46,992.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285704 TIME 12:53 PM ESTIMATE NO. 02 BID OPENING 03/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,385.10 75,892.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,385.10 75,892.60 36 MOBILIZATION LS 21,168.0000 21,168.00 0.950 20,109.60 0.950 20,109.60 ORIGINAL CONTRACT AMOUNT 357,395.00 TOTAL WORK COMPLETED 94,494.70 96,002.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,438.51 -7,438.51 TOTAL 87,056.19 88,563.69 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 04/17/08 50 00/00/00 05/19/08 07/29/08 24 0 0 0 26% 48% PROGRESS UNSATISFACTORY RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 06/19/08