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 11/23/09 EST. NO.01 TIME 03:05 PM R.E. NAME: HERNANDEZ, DANIEL 11-288104 --------------------------------------------------------------------------- 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 11/23/09 EST. NO.01 TIME 03:05 PM R.E. NAME: HERNANDEZ, DANIEL 11-288104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288104 TIME 03:05 PM ESTIMATE NO. 01 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 11-IMP-86-4.4/4.7 ----------------- TDS ENGINEERING IN IMPERIAL COUNTY NEAR EL CENTRO 1014 14-136 S. WESTLAKE BLVD FROM 0.2 MILE SOUTH TO 0.2 MILE WESTLAKE VILLAGE, CA 91361 NORTH OF MCCABE ROAD FED. AID NO. N O N E INSTALL NEW TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 1,140.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0.00 07 STREET SWEEPING LS 100.0000 100.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.000 0.00 10 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.000 0.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 400.0000 1,600.00 0.000 0.00 12 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,550.0000 1,550.00 0.500 775.00 0.500 775.00 13 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.0000 2,320.00 0.000 0.00 14 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.2500 2,070.00 0.000 0.00 MARKING 15 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 17 ROADWAY EXCAVATION CY 100.0000 14,000.00 0.000 0.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 40.00 0.000 0.00 19 SLURRY SEAL TON 650.0000 27,950.00 0.000 0.00 20 MINOR HOT MIX ASPHALT TON 150.0000 36,000.00 0.000 0.00 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 792.00 0.000 0.00 (0.063"-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,320.00 0.000 0.00 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288104 TIME 03:05 PM ESTIMATE NO. 01 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 0.000 0.00 24 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 0.000 0.00 METHOD) 25 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 0.000 0.00 EXISTING POST 26 ROCK SLOPE PROTECTION CY 250.0000 650.00 0.000 0.00 (BACKING NO. 2, METHOD B) 27 ROCK SLOPE PROTECTION FABRIC SQYD 100.0000 700.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 0.000 0.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,640.00 0.000 0.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,710.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 220.00 0.000 0.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 33 SIGNAL AND LIGHTING LS 177,404.0000 177,404.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288104 TIME 03:05 PM ESTIMATE NO. 01 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,525.00 1,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,525.00 1,525.00 34 MOBILIZATION LS 15,000.0000 15,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 319,156.00 TOTAL WORK COMPLETED 1,525.00 1,525.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,525.00 1,525.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N 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 07/16/09 60 00/00/00 10/14/09 01/12/10 27 0 0 0 0% 45% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/23/09