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 08/21/08 EST. NO.04 TIME 02:50 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 --------------------------------------------------------------------------- 001 0002 1,824.82 E.W. @ F.A.(+) 072308 N 2 0 002 0003 903.70 A.C. @ U.P.(+) 071808 N 003 0 2,728.52 TOTAL THIS ESTIMATE 14,000.00 TOTAL PREVIOUS ESTIMATE 16,728.52 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 08/21/08 EST. NO.04 TIME 02:50 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 O/S PRS JUNE -10,000.00 03 PRS RECD MAY 7,438.51 03 O/S PRS JULY -3,491.98 04 PRS RECD JUNE 10,000.00 04 6,508.02 -3,491.98 TOTAL DEDUCTIONS 6,508.02 -3,491.98 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285704 TIME 02:50 PM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 08/21/08 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 0.140 350.00 1.000 2,500.00 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 0.140 91.00 1.000 650.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.256 1,920.00 1.000 7,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,200.0000 5,200.00 0.580 3,016.00 1.000 5,200.00 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 0.560 868.00 4.000 6,200.00 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 3.000 210.00 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 28.000 28.00 1,995.000 1,995.00 12 REMOVE OVERSIDE DRAIN EA 1,080.0000 2,160.00 2.000 2,160.00 13 RESET ROADSIDE SIGN EA 250.0000 500.00 2.000 500.00 2.000 500.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 9,900.00 3,879.250 11,637.75 S) 15 REMOVE CONCRETE CY 290.0000 2,610.00 12.790 3,709.10 16 ROADWAY EXCAVATION CY 50.0000 37,000.00 846.270 42,313.50 17 CLASS 2 AGGREGATE BASE CY 47.0000 17,860.00 379.310 17,827.57 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 1,200.00 0.800 1,200.00 0.800 1,200.00 19 ASPHALT CONCRETE (TYPE HS) TON 105.0000 129,150.00 1,639.760 172,174.80 20 ASPHALT CONCRETE TON 95.0000 6,650.00 52.280 4,966.60 21 PLACE ASPHALT CONCRETE DIKE LF 2.2500 3,622.50 2,013.000 4,529.25 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 160.0000 2,400.00 15.200 2,432.00 15.200 2,432.00 AREA) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285704 TIME 02:50 PM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.560 420.00 2.250 1,687.50 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 8.000 120.00 (0.063"-UNFRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 272.00 17.000 272.00 (0.080"-UNFRAMED) 26 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 1.000 350.00 1.000 350.00 27 MINOR CONCRETE (TEXTURED PAVING) CY 9,000.0000 22,500.00 1.192 10,728.00 2.384 21,456.00 28 MINOR CONCRETE (CURB RAMP) CY 1,300.0000 10,400.00 12.020 15,626.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 344.00 329.000 707.35 329.000 707.35 S) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 2,652.00 745.000 3,799.50 745.000 3,799.50 S) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 1,767.50 5,880.000 2,058.00 5,880.000 2,058.00 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 24.00 8.000 24.00 8.000 24.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 360.00 160.000 480.00 160.000 480.00 S) 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.140 140.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 35 SIGNAL AND LIGHTING LS 52,800.0000 52,800.00 0.110 5,808.00 1.000 52,800.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285704 TIME 02:50 PM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,919.85 388,723.42 ADJUSTMENT OF COMPENSATION 903.70 14,903.70 EXTRA WORK 1,824.82 1,824.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,648.37 405,451.94 36 MOBILIZATION LS 21,168.0000 21,168.00 1.000 21,168.00 ORIGINAL CONTRACT AMOUNT 357,395.00 TOTAL WORK COMPLETED 37,648.37 426,619.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,508.02 -3,491.98 TOTAL 44,156.39 423,127.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) SYSTEM ELEMENTS DURING CONN 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 05/19/08 05/19/08 08/25/08 50 13 0 0 99% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H *** SUSPENDED ON 08/07/08. RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 08/21/08