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 03/16/10 EST. NO.05 TIME 10:52 AM 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 --------------------------------------------------------------------------- 001 0003 831.40 E.W. @ F.A.(+) 011110 N 3 0 0004 831.40 011210 N 4 0 0005 831.40 011310 N 5 0 0006 481.65 011410 N 6 0 0007 509.87 011510 N 7 0 0008 770.70 012510 N 8 0 0009 555.36 012810 N 9 0 0010 755.72 012910 N 10 0 002 0001 1,000.00 A.C. @ L.S.(+) 012510 N 1 0 6,567.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,567.50 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 03/16/10 EST. NO.05 TIME 10:52 AM R.E. NAME: HERNANDEZ, DANIEL 11-288104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED SLURRY SEAL -10,000.00 04 FAILED SLURRY SEAL 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JAN -2,000.00 04 PRTL PRS JANUARY 1,500.00 05 1,500.00 -500.00 TOTAL DEDUCTIONS 11,500.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288104 TIME 10:52 AM ESTIMATE NO. 05 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 03/10/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/16/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 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 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 1.000 100.00 10 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 400.0000 1,600.00 4.000 1,600.00 12 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,550.0000 1,550.00 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 16 RELOCATE ROADSIDE SIGN EA 200.0000 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 (0.063"-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,320.00 66.000 1,320.00 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288104 TIME 10:52 AM ESTIMATE NO. 05 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 03/10/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/16/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 29 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,640.00 422.000 2,532.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,710.00 2,049.000 2,049.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 220.00 71.000 284.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 33 SIGNAL AND LIGHTING LS 177,404.0000 177,404.00 1.000 177,404.00 PROGRAM CAS145 PAGE 3 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288104 TIME 10:52 AM ESTIMATE NO. 05 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 03/10/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500.00 307,903.90 ADJUSTMENT OF COMPENSATION 1,000.00 1,000.00 EXTRA WORK 5,567.50 5,567.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,067.50 314,471.40 34 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 319,156.00 TOTAL WORK COMPLETED 7,067.50 329,471.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,500.00 -500.00 TOTAL 18,567.50 328,971.40 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 07/16/09 60 12/14/09 10/14/09 03/10/10 69 29 10 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/10