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 03/24/09 EST. NO.02 TIME 02:23 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 03/24/09 EST. NO.02 TIME 02:23 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 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290504 TIME 02:23 PM ESTIMATE NO. 02 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 03/20/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/24/09 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 0.285 570.00 0.814 1,628.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.814 814.00 0.814 814.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.726 3,630.00 0.726 3,630.00 05 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.814 38,258.00 0.814 38,258.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.629 4,072.50 1.629 4,072.50 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.1000 3,630.00 3,279.420 3,607.36 3,279.420 3,607.36 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 6,000.0000 6,000.00 0.285 1,710.00 0.814 4,884.00 09 REMOVE TRAFFIC STRIPE LF 1.1000 4,543.00 4,155.420 4,570.96 4,155.420 4,570.96 10 REMOVE UNSOUND CONCRETE CF 100.0000 38,200.00 172.320 17,232.00 172.320 17,232.00 11 CLEAN BRIDGE DECK SQFT 0.2500 28,452.50 109,059.890 27,264.97 109,059.890 27,264.97 12 IMPORTED BORROW TON 420.0000 2,520.00 0.000 0.00 13 CLEAN EXPANSION JOINT LF 30.0000 26,820.00 913.880 27,416.40 913.880 27,416.40 14 RAPID SETTING CONCRETE (PATCH) CF 80.0000 30,560.00 172.320 13,785.60 172.320 13,785.60 15 CORE TREATED BRIDGE DECK EA 75.0000 10,650.00 0.000 0.00 16 JOINT SEAL (MR 1") LF 32.0000 23,552.00 755.050 24,161.60 755.050 24,161.60 17 JOINT SEAL (MR 2") LF 38.0000 3,040.00 78.830 2,995.54 78.830 2,995.54 18 BONDED JOINT SEAL (MR 3") LF 100.0000 7,800.00 80.000 8,000.00 80.000 8,000.00 19 TREAT BRIDGE DECK SQFT 0.3100 35,281.10 107,185.000 33,227.35 107,185.000 33,227.35 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 75,874.00 853.500 50,356.50 853.500 50,356.50 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 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290504 TIME 02:23 PM ESTIMATE NO. 02 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 03/20/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.814 814.00 0.814 814.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290504 TIME 02:23 PM ESTIMATE NO. 02 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 03/20/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,486.78 268,218.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 262,486.78 268,218.78 25 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 390,848.60 TOTAL WORK COMPLETED 287,486.78 293,218.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,486.78 293,218.78 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 02/23/09 12/06/08 04/09/09 57 0 0 0 82% 81% PROGRESS IS SATISFACTORY CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 03/24/09