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 07/22/09 EST. NO.01 TIME 06:56 AM R.E. NAME: CORTEZ, DAVID 11-295704 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.01 TIME 06:56 AM R.E. NAME: CORTEZ, DAVID 11-295704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 14 DAYS @ $1900/DAY -26,600.00 01 -26,600.00 -26,600.00 TOTAL DEDUCTIONS -26,600.00 -26,600.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295704 TIME 06:56 AM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 11-IMP-8-R96.3/R96.8 ----------------- ABC CONSTRUCTION COMPANY, INC. IN IMPERIAL COUNTY AT WINTERHAVEN 3120 NATIONAL AVE FROM 0.2 MILE WEST TO 0.3 MILE EAST SAN DIEGO,CA 92213 OF 4TH AVENUE OVERCROSSING. FED. AID NO. N O N E RAMP REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.400 1,400.00 0.400 1,400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.560 2,240.00 0.560 2,240.00 04 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.000 0.00 06 REMOVE ASPHALT CONCRETE DIKE LF 0.6500 3,107.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 31,500.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 5,750.00 0.000 0.00 09 HOT MIX ASPHALT (TYPE HS) TON 104.0000 150,800.00 0.000 0.00 10 MINOR HOT MIX ASPHALT TON 90.0000 10,800.00 0.000 0.00 11 PLACE HOT MIX ASPHALT DIKE LF 1.5500 7,409.00 0.000 0.00 12 TACK COAT TON 700.0000 2,450.00 0.000 0.00 13 ROCK SLOPE PROTECTION CY 450.0000 5,400.00 39.800 17,910.00 39.800 17,910.00 (1/4 TON, METHOD B) 14 ROCK SLOPE PROTECTION CY 340.0000 2,720.00 37.100 12,614.00 37.100 12,614.00 (BACKING NO. 1, METHOD B) 15 ROCK SLOPE PROTECTION FABRIC SQYD 16.0000 528.00 136.000 2,176.00 136.000 2,176.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,080.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,280.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 112.00 0.000 0.00 (BROKEN 17-7) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 6,055.00 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,400.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 INDUCTIVE LOOP DETECTOR LS 6,800.0000 6,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295704 TIME 06:56 AM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,465.00 37,465.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,465.00 37,465.00 23 MOBILIZATION LS 16,000.0000 16,000.00 0.750 12,000.00 0.750 12,000.00 ORIGINAL CONTRACT AMOUNT 284,191.00 TOTAL WORK COMPLETED 49,465.00 49,465.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,600.00 -26,600.00 TOTAL 22,865.00 22,865.00 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 04/09/09 50 00/00/00 04/24/09 08/20/09 64 1 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LD'S TAKEN CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09