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 02/17/09 EST. NO.05 TIME 09:47 AM R.E. NAME: RIZZUTTO, SHAWN 11-287504 --------------------------------------------------------------------------- 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 02/17/09 EST. NO.05 TIME 09:47 AM R.E. NAME: RIZZUTTO, SHAWN 11-287504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BATCH TRUCKS CALIB. -1,000.00 02 0.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 03 CEM-2402(S) 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287504 TIME 09:47 AM ESTIMATE NO. 05 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 02/17/09 LOCATION FINAL ESTIMATE 11-IMP-86-R33.3/43.1 -------------- PAVE TECH, INC. IN IMPERIAL COUNTY NEAR 735 LAGUNA DRIVE WESTMORLAND AND IN CALIPATRIA ON CARLSBAD, CA 92008 ROUTE 86 AND ON ROUTE 111 FED. AID NO. N O N E REPLACE PCC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 6,405.0000 6,405.00 1.000 6,405.00 S) 06 TRAFFIC CONTROL SYSTEM LS 29,949.0000 29,949.00 1.000 29,949.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 4.000 6,000.00 S) 08 ROADWAY EXCAVATION CY 85.0000 9,350.00 84.500 7,182.50 09 REPLACE CONCRETE PAVEMENT CY 694.0000 451,100.00 667.398 463,174.21 (RAPID STRENGTH CONCRETE) 10 SEAL PAVEMENT JOINT LF 4.0000 11,720.00 4,029.200 16,116.80 11 SEAL LONGITUDINAL ISOLATION JOINT LF 6.0000 1,080.00 205.000 1,230.00 12 TIE BAR (DRILL AND BOND) EA 15.0000 10,800.00 528.000 7,920.00 13 DOWEL BAR (DRILL AND BOND) EA 30.0000 18,000.00 672.000 20,160.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 675.00 350.000 875.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 600.00 152.000 760.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) LF 1.2000 3,456.00 6,205.000 7,446.00 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 390.00 380.000 1,140.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 400.00 127.000 1,270.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287504 TIME 09:47 AM ESTIMATE NO. 05 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/17/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 02/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 580,628.51 ADJUSTMENT OF COMPENSATION 0.00 143,903.45 EXTRA WORK 0.00 8,847.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 733,379.24 20 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 591,925.00 TOTAL WORK COMPLETED 0.00 764,379.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 10,000.00 763,379.24 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 01/16/08 90 02/25/08 01/31/08 04/17/08 53 0 0 0 100% 100% RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/09