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 02/24/09 EST. NO.01 TIME 02:41 PM R.E. NAME: CORTEZ, DAVID 11-290504 --------------------------------------------------------------------------- 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 02/24/09 EST. NO.01 TIME 02:41 PM R.E. NAME: CORTEZ, DAVID 11-290504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290504 TIME 02:41 PM ESTIMATE NO. 01 BID OPENING 10/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 02/24/09 LOCATION PROGRESS ESTIMATE 11-IMP-86-35.2/65.7 ----------------- PETERSON-CHASE GENERAL ENG. IN IMPERIAL COUNTY AT VARIOUS 1792 KAISER AVE. LOCATIONS FROM DEEP WASH BRIDGE TO IRVINE, CA 92614-5706 SHORELINE DITCH BRIDGE FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.529 1,058.00 0.529 1,058.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.000 0.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.1000 3,630.00 0.000 0.00 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 6,000.0000 6,000.00 0.529 3,174.00 0.529 3,174.00 09 REMOVE TRAFFIC STRIPE LF 1.1000 4,543.00 0.000 0.00 10 REMOVE UNSOUND CONCRETE CF 100.0000 38,200.00 0.000 0.00 11 CLEAN BRIDGE DECK SQFT 0.2500 28,452.50 0.000 0.00 12 IMPORTED BORROW TON 420.0000 2,520.00 0.000 0.00 13 CLEAN EXPANSION JOINT LF 30.0000 26,820.00 0.000 0.00 14 RAPID SETTING CONCRETE (PATCH) CF 80.0000 30,560.00 0.000 0.00 15 CORE TREATED BRIDGE DECK EA 75.0000 10,650.00 0.000 0.00 16 JOINT SEAL (MR 1") LF 32.0000 23,552.00 0.000 0.00 17 JOINT SEAL (MR 2") LF 38.0000 3,040.00 0.000 0.00 18 BONDED JOINT SEAL (MR 3") LF 100.0000 7,800.00 0.000 0.00 19 TREAT BRIDGE DECK SQFT 0.3100 35,281.10 0.000 0.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 75,874.00 0.000 0.00 21 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 4,940.00 0.000 0.00 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 476.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290504 TIME 02:41 PM ESTIMATE NO. 01 BID OPENING 10/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 510.00 0.000 0.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290504 TIME 02:41 PM ESTIMATE NO. 01 BID OPENING 10/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,732.00 5,732.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,732.00 5,732.00 25 MOBILIZATION LS 25,000.0000 25,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 390,848.60 TOTAL WORK COMPLETED 5,732.00 5,732.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,732.00 5,732.00 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 11/10/08 70 00/00/00 12/06/08 04/09/09 37 0 0 0 1% 53% PROGRESS IS SATISFACTORY CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/09