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 02/22/10 EST. NO.04 TIME 02:48 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 02/22/10 EST. NO.04 TIME 02:48 PM R.E. NAME: HERNANDEZ, DANIEL 11-288104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED SLURRY SEAL -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION O/S PRS JAN -2,000.00 04 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288104 TIME 02:48 PM ESTIMATE NO. 04 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 02/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/22/10 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 1,140.00 312.000 936.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250.00 07 STREET SWEEPING LS 100.0000 100.00 0.100 10.00 1.000 100.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 09 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.100 10.00 1.000 100.00 10 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.100 2,400.00 1.000 24,000.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 400.0000 1,600.00 0.400 160.00 4.000 1,600.00 12 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,550.0000 1,550.00 0.500 775.00 1.000 1,550.00 13 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.0000 2,320.00 624.000 2,496.00 14 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.2500 2,070.00 808.620 1,819.40 MARKING 15 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 4.000 400.00 16 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 2.000 400.00 17 ROADWAY EXCAVATION CY 100.0000 14,000.00 127.400 12,740.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 40.00 0.000 0.00 19 SLURRY SEAL TON 650.0000 27,950.00 50.900 33,085.00 20 MINOR HOT MIX ASPHALT TON 150.0000 36,000.00 248.550 37,282.50 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 792.00 44.000 792.00 44.000 792.00 (0.063"-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,320.00 66.000 1,320.00 66.000 1,320.00 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288104 TIME 02:48 PM ESTIMATE NO. 04 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 02/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 800.00 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 2.000 200.00 2.000 200.00 EXISTING POST 26 ROCK SLOPE PROTECTION CY 250.0000 650.00 2.600 650.00 (BACKING NO. 2, METHOD B) 27 ROCK SLOPE PROTECTION FABRIC SQYD 100.0000 700.00 7.100 710.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 404.000 404.00 404.000 404.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,640.00 422.000 2,532.00 422.000 2,532.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,710.00 2,049.000 2,049.00 2,049.000 2,049.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 220.00 71.000 284.00 71.000 284.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 33 SIGNAL AND LIGHTING LS 177,404.0000 177,404.00 0.120 21,288.48 1.000 177,404.00 PROGRAM CAS145 PAGE 3 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288104 TIME 02:48 PM ESTIMATE NO. 04 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 02/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,224.48 307,403.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,224.48 307,403.90 34 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 319,156.00 TOTAL WORK COMPLETED 33,224.48 322,403.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 21,224.48 310,403.90 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 12/14/09 10/14/09 03/02/10 68 10 10 0 98% 97% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/22/10