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 07/20/11 EST. NO.06 TIME 04:33 PM 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 --------------------------------------------------------------------------- 008 0001 55,000.00 A.C. @ L.S.(+) 072011 N 001 0 55,000.00 TOTAL THIS ESTIMATE -939.61 TOTAL PREVIOUS ESTIMATE 54,060.39 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 07/20/11 EST. NO.06 TIME 04:33 PM R.E. NAME: CORTEZ, DAVID 11-295704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC.LIG.DAMAGES -22,800.00 02 HMA COMPACTION -10,697.44 02 ITP TESTING -3,795.00 02 ANTIC. LIQ. DAMAGES 22,800.00 03 ITP TESTING 3,795.00 03 MISSING DOCS -5,000.00 03 MISSING DOCS 5,000.00 05 0.00 -10,697.44 LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 PRTL PRS AUG 8,000.00 03 PRS RECD AUG 2,000.00 04 0.00 0.00 LIQUIDATED DAMAGES 14 DAYS @ $1900/DAY -26,600.00 01 19 DAYS @$1900/DAY -36,100.00 02 13 DAYS @ $1900/DAY -24,700.00 03 0.00 -87,400.00 OTHER OUTSTANDING DOCUMENTS 2402,2403,4401 -10,000.00 03 2402,2403,4401 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -98,097.44 PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295704 TIME 04:33 PM ESTIMATE NO. 06 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 10/30/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 07/20/11 LOCATION FINAL 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 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 04 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 06 REMOVE ASPHALT CONCRETE DIKE LF 0.6500 3,107.00 4,747.500 3,085.88 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 31,500.00 16,191.000 34,001.10 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 5,750.00 2.000 5,000.00 09 HOT MIX ASPHALT (TYPE HS) TON 104.0000 150,800.00 1,639.170 170,473.68 10 MINOR HOT MIX ASPHALT TON 90.0000 10,800.00 79.380 7,144.20 11 PLACE HOT MIX ASPHALT DIKE LF 1.5500 7,409.00 4,853.000 7,522.15 12 TACK COAT TON 700.0000 2,450.00 5.520 3,864.00 13 ROCK SLOPE PROTECTION CY 450.0000 5,400.00 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 (BACKING NO. 1, METHOD B) 15 ROCK SLOPE PROTECTION FABRIC SQYD 16.0000 528.00 136.000 2,176.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,080.00 2,164.000 4,328.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,280.00 580.000 2,320.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 112.00 369.000 73.80 (BROKEN 17-7) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 6,055.00 10,849.000 7,594.30 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,400.00 239.000 1,673.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 INDUCTIVE LOOP DETECTOR LS 6,800.0000 6,800.00 1.000 6,800.00 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295704 TIME 04:33 PM ESTIMATE NO. 06 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 10/30/09 R.E. NAME: CORTEZ, DAVID DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 313,580.11 ADJUSTMENT OF COMPENSATION 55,000.00 51,946.18 EXTRA WORK 0.00 2,114.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,000.00 367,640.50 23 MOBILIZATION LS 16,000.0000 16,000.00 1.000 16,000.00 ORIGINAL CONTRACT AMOUNT 284,191.00 TOTAL WORK COMPLETED 55,000.00 383,640.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -98,097.44 TOTAL 55,000.00 285,543.06 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 04/09/09 50 06/19/09 04/24/09 10/30/09 96 50 0 0 100% 100% CORTEZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11