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 11/22/10 EST. NO.03 TIME 03:01 PM R.E. NAME: HERNANDEZ, DANIEL 11-295604 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.03 TIME 03:01 PM R.E. NAME: HERNANDEZ, DANIEL 11-295604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COST BREAKDOWN -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295604 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 11-IMP-86-6.5/ .0 ----------------- HAZARD CONSTRUCTION IN IMPERIAL COUNTY IN EL CENTRO AT 6465 MARINDUSTRY PLACE ROSS AVENUE SAN DIEGO, CA 92121 FED. AID NO. N O N E RECONSTRUCT PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 TEMPORARY FENCE (TYPE CL-6) LF 16.0000 1,040.00 65.000 1,040.00 65.000 1,040.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,560.0000 2,560.00 0.260 665.60 0.840 2,150.40 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 05 STREET SWEEPING LS 2,200.0000 2,200.00 0.840 1,848.00 0.840 1,848.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,060.0000 1,060.00 0.840 890.40 0.840 890.40 07 CONSTRUCTION AREA SIGNS LS 6,100.0000 6,100.00 0.800 4,880.00 08 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.840 13,440.00 0.840 13,440.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 3,200.00 1.040 832.00 3.360 2,688.00 10 REMOVE CHAIN LINK FENCE LF 8.0000 600.00 77.000 616.00 77.000 616.00 11 REMOVE ROADSIDE SIGN EA 40.0000 320.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN EA 340.0000 680.00 0.000 0.00 13 ADJUST MANHOLE TO GRADE EA 650.0000 650.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 1,900.00 0.000 0.00 15 REMOVE CONCRETE (MISCELLANEOUS) CY 278.0000 12,510.00 60.000 16,680.00 60.000 16,680.00 16 ROADWAY EXCAVATION CY 59.0000 15,930.00 120.000 7,080.00 120.000 7,080.00 17 RELOCATE BACKFLOW PREVENTER ASSEMBLY EA 2,800.0000 2,800.00 0.000 0.00 18 CLASS 2 AGGREGATE BASE CY 62.0000 2,666.00 66.000 4,092.00 66.000 4,092.00 19 HOT MIX ASPHALT (TYPE C) TON 155.0000 77,500.00 0.000 0.00 20 TACK COAT TON 640.0000 256.00 0.000 0.00 21 MINOR CONCRETE (RAPID STRENGTH CONCRETE) CY 580.0000 16,820.00 26.000 15,080.00 26.000 15,080.00 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 660.00 0.000 0.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295604 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 420.0000 840.00 0.000 0.00 24 MINOR CONCRETE (MISCELLANEOUS CY 750.0000 36,750.00 45.000 33,750.00 45.000 33,750.00 CONSTRUCTION) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 288.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 6,068.00 0.000 0.00 27 PAINT TRAFFIC STRIPE (2-COAT) LF 2.2000 418.00 0.000 0.00 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 660.00 0.000 0.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 390.00 0.000 0.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.260 130.00 0.840 420.00 SYSTEM ELEMENTS DURING CONSTRUCTION 31 SIGNAL AND LIGHTING LS 167,000.0000 167,000.00 0.990 165,330.00 PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295604 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,144.00 270,359.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,144.00 270,359.80 32 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 419,116.00 TOTAL WORK COMPLETED 98,144.00 310,359.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 98,144.00 300,359.80 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 07/16/10 50 09/10/10 09/09/10 12/03/10 42 8 0 0 71% 84% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 11/22/10