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 09/23/08 EST. NO.02 TIME 07:48 AM R.E. NAME: CORTEZ, DAVID 11-285804 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.02 TIME 07:48 AM R.E. NAME: CORTEZ, DAVID 11-285804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285804 TIME 07:48 AM ESTIMATE NO. 02 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 11-IMP-111-0.7/0.7 ----------------- PETERSON-CHASE GENERAL IN IMPERIAL COUNTY IN CALEXICO AT ENGINEERING CONSTRUCTION, INC. SEVENTH STREET 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E INSTALL DRAINAGE UNITS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.080 240.00 0.536 1,608.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 25,000.00 0.000 0.00 S) 08 REMOVE CONCRETE CY 380.0000 8,360.00 0.000 0.00 09 ROADWAY EXCAVATION CY 380.0000 13,300.00 0.000 0.00 10 HOT-MIX ASPHALT (TYPE HS) TON 1,200.0000 12,000.00 0.000 0.00 11 CONCRETE PAVEMENT CY 1,400.0000 79,800.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 12 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 10,440.00 0.000 0.00 F) 13 24" PLASTIC PIPE LF 100.0000 7,500.00 0.000 0.00 14 6" PLASTIC PIPE LF 100.0000 1,800.00 0.000 0.00 15 GRATED LINE DRAIN LF 150.0000 5,250.00 0.000 0.00 16 TELEVISING SEWER MAIN LS 5,000.0000 5,000.00 0.000 0.00 S) 17 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,585.00 0.000 0.00 SF) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,400.00 0.000 0.00 S) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 30.0000 1,530.00 0.000 0.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR EA 800.0000 12,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285804 TIME 07:48 AM ESTIMATE NO. 02 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,490.00 3,858.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,490.00 3,858.00 22 MOBILIZATION LS 20,000.0000 20,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 251,765.00 TOTAL WORK COMPLETED 2,490.00 3,858.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,490.00 3,858.00 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 07/23/08 50 08/12/08 08/07/08 11/16/08 17 14 0 0 1% 34% PROGRESS UNSATISFACTORY CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 09/23/08