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 02/02/09 EST. NO.06 TIME 02:39 PM 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 --------------------------------------------------------------------------- 001 0001 238.63 E.W. @ F.A.(+) 111708 N P1 0 238.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 238.63 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 02/02/09 EST. NO.06 TIME 02:39 PM R.E. NAME: CORTEZ, DAVID 11-285804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S DOCUMENTS -5,000.00 04 O/S DOCUMENTS 5,000.00 05 CONC PAVEMT CALIB. -1,000.00 06 MISSING EQUIPMENT -2,000.00 06 OUTSTANDING DOCS -5,000.00 06 -8,000.00 -8,000.00 LABOR COMPLIANCE VIOLATION O/S PRS OCT -4,296.42 04 PRTL PRS RECD OCT 1,796.42 06 1,796.42 -2,500.00 TOTAL DEDUCTIONS -6,203.58 -10,500.00 PROGRAM CAS145 PAGE 1 DATE 02/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285804 TIME 02:39 PM ESTIMATE NO. 06 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 01/21/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 02/02/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.020 80.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 3.000 3,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.020 40.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.008 24.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.020 600.00 1.000 30,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 25,000.00 0.040 100.00 2.000 5,000.00 S) 08 REMOVE CONCRETE CY 380.0000 8,360.00 36.270 13,782.60 09 ROADWAY EXCAVATION CY 380.0000 13,300.00 31.430 11,943.40 10 HOT-MIX ASPHALT (TYPE HS) TON 1,200.0000 12,000.00 10.000 12,000.00 11 CONCRETE PAVEMENT CY 1,400.0000 79,800.00 70.710 98,994.00 (RAPID STRENGTH CONCRETE) 12 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 10,440.00 2.340 6,786.00 F) 13 24" PLASTIC PIPE LF 100.0000 7,500.00 52.000 5,200.00 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 1.000 5,000.00 S) 17 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,585.00 478.000 2,390.00 SF) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,400.00 562.000 5,620.00 S) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 30.0000 1,530.00 124.000 3,720.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.020 20.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR EA 800.0000 12,800.00 6.000 4,800.00 S) PROGRAM CAS145 PAGE 2 DATE 02/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285804 TIME 02:39 PM ESTIMATE NO. 06 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 01/21/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 02/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,614.00 221,236.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 238.63 238.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,852.63 221,474.63 22 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 251,765.00 TOTAL WORK COMPLETED 1,852.63 241,474.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,203.58 -10,500.00 TOTAL -4,350.95 230,974.63 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 07/23/08 50 08/12/08 08/07/08 01/21/09 50 62 0 0 100% 100% CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/09