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.05 TIME 07:48 AM R.E. NAME: MCCLENDON, GREG 11-287404 --------------------------------------------------------------------------- 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 977.91 E.W. @ F.A.(+) 051408 N 0001 0 0002 887.88 051508 N 0002 0 0003 922.66 051608 N 0003 0 0004 887.88 051908 N 0004 0 0005 868.78 052008 N 0005 0 0006 1,191.06 052108 N 0006 0 0007 818.31 052208 N 0007 0 0008 730.97 090308 N 1763 0 7,285.45 TOTAL THIS ESTIMATE 200,706.43 TOTAL PREVIOUS ESTIMATE 207,991.88 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 09/23/08 EST. NO.05 TIME 07:48 AM R.E. NAME: MCCLENDON, GREG 11-287404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERT ITEMS 3, 4 -14,400.00 01 NO CERT ITEMS 3,4 9,400.00 03 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 03 O/S PRS JUNE -10,000.00 04 PRS RECD MAY 10,000.00 05 PRS RECD JUNE 10,000.00 05 20,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 017 -1,960.00 04 OVERBID ITEM NO. 017 -840.00 05 -840.00 -2,800.00 TOTAL DEDUCTIONS 19,160.00 -7,800.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287404 TIME 07:48 AM ESTIMATE NO. 05 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 09/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 11-IMP-115-21.2/35.2 ----------------- MANHOLE ADJUSTING CONTRACTORS IN IMPERIAL COUNTY IN AND NEAR 9500 BEVERLY ROAD CALIPATRIA FROM WEST JUNCTION ROUTE PICO RIVERA, CA 90660 78 TO ROUTE 111 FED. AID NO. N O N E ASPHALT RUBBER CHIP SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,200.0000 3,200.00 0.300 960.00 1.000 3,200.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.320 4,800.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 657,550.0000 657,550.00 0.300 197,265.00 1.000 657,550.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,600.0000 7,200.00 -4.350 -15,660.00 2.000 7,200.00 S) 06 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.7000 47,740.00 2,205.300 1,543.71 S) MARKING 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.7500 6,420.00 425.180 11,373.57 425.180 11,373.57 S) 08 SAND COVER TON 24.0000 12,720.00 531.020 12,744.48 09 ASPHALT-RUBBER BINDER TON 550.0000 390,500.00 563.990 310,194.50 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 35,500.00 42.300 21,150.00 11 SCREENINGS (HOT-APPLIED) TON 49.0000 280,770.00 5,142.100 251,962.90 12 LARGE STONE MIX TON 400.0000 20,000.00 88.850 35,540.00 88.850 35,540.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 492.80 1,802.000 1,387.54 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1400 3,830.80 53.900 169.25 1,241.900 3,899.57 S) 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 29,770.00 252.000 32.76 221,501.000 28,795.13 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4600 10,137.80 10.000 34.60 2,986.000 10,331.56 S) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,800.0000 3,800.00 0.300 1,140.00 1.000 3,800.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287404 TIME 07:48 AM ESTIMATE NO. 05 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 09/20/08 R.E. NAME: MCCLENDON, GREG 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 235,855.18 1,376,472.96 ADJUSTMENT OF COMPENSATION 0.00 14,763.72 EXTRA WORK 7,285.45 193,228.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,140.63 1,584,464.84 18 MOBILIZATION LS 74,550.0000 74,550.00 1.000 74,550.00 ORIGINAL CONTRACT AMOUNT 1,599,981.40 TOTAL WORK COMPLETED 243,140.63 1,659,014.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,160.00 -7,800.00 TOTAL 262,300.63 1,651,214.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 3,800.00 2,800.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 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 02/29/08 80 04/30/08 03/15/08 10/08/08 67 64 0 0 100% 84% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/23/08