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 08/24/09 EST. NO.01 TIME 02:08 PM R.E. NAME: HERNANDEZ, DANIEL 11-295804 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.01 TIME 02:08 PM R.E. NAME: HERNANDEZ, DANIEL 11-295804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295804 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 11-IMP-86-7.6/8.0 ----------------- BERT W. SALAS, INC. IN IMPERIAL COUNTY IN EL CENTRO 10769-205 WOODSIDE AVE. FROM SCOTT AVENUE TO LINCOLN AVENUE SANTEE, CA 92071 FED. AID NO. N O N E INSTALL REINFORCED CONCRETE PIPES ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 2,775.0000 2,775.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 04 STREET SWEEPING LS 5,500.0000 5,500.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 0.500 1,675.00 0.500 1,675.00 07 TRAFFIC CONTROL SYSTEM LS 13,200.0000 13,200.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 10,500.00 0.000 0.00 09 REMOVE METAL BEAM GUARD RAILING LF 16.5000 1,980.00 0.000 0.00 10 CLASS 2 CONCRETE (MINOR STRUCTURE) CY 2,186.0000 65,580.00 0.000 0.00 11 48" REINFORCED CONCRETE PIPE LF 116.0000 400,200.00 0.000 0.00 12 MISCELLANEOUS IRON AND STEEL LB 4.5000 4,050.00 0.000 0.00 F) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295804 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,550.00 3,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,550.00 3,550.00 ORIGINAL CONTRACT AMOUNT 515,385.00 TOTAL WORK COMPLETED 3,550.00 3,550.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,550.00 3,550.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) SYSTEM ELEMENTS DURING CONN 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 07/03/09 40 00/00/00 07/20/09 09/14/09 24 0 0 0 1% 60% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 08/24/09