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 03/25/10 EST. NO.03 TIME 09:46 AM 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 --------------------------------------------------------------------------- 001 0006 575.55 E.W. @ F.A.(+) 022310 N BS06 0 0007 503.14 022410 N BS07 0 0008 503.14 022510 N BS08 0 0009 503.14 022610 N BS09 0 0010 311.99 030110 N BS10 0 0011 248.27 030210 N BS11 0 0012 503.14 030310 N BS12 0 0014 503.14 030510 N BS14 0 3,651.51 TOTAL THIS ESTIMATE 1,869.04 TOTAL PREVIOUS ESTIMATE 5,520.55 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 03/25/10 EST. NO.03 TIME 09:46 AM 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 03/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295804 TIME 09:46 AM ESTIMATE NO. 03 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 03/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/25/10 LOCATION RERUN 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 0.600 1,665.00 0.750 2,081.25 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 04 STREET SWEEPING LS 5,500.0000 5,500.00 0.600 3,300.00 0.750 4,125.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 06 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 0.060 201.00 0.700 2,345.00 07 TRAFFIC CONTROL SYSTEM LS 13,200.0000 13,200.00 0.600 7,920.00 0.750 9,900.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 10,500.00 1.750 6,125.00 2.250 7,875.00 09 REMOVE METAL BEAM GUARD RAILING LF 16.5000 1,980.00 120.000 1,980.00 10 CLASS 2 CONCRETE (MINOR STRUCTURE) CY 2,186.0000 65,580.00 16.460 35,981.56 16.460 35,981.56 11 48" REINFORCED CONCRETE PIPE LF 116.0000 400,200.00 2,327.000 269,932.00 2,327.000 269,932.00 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 0.600 2,400.00 0.750 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295804 TIME 09:46 AM ESTIMATE NO. 03 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 03/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 328,649.56 340,219.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,651.51 5,520.55 SUBTOTAL AMOUNT EARNED 332,301.07 345,740.36 ORIGINAL CONTRACT AMOUNT 515,385.00 TOTAL WORK COMPLETED 332,301.07 345,740.36 MATERIALS ON HAND ON SITE 180,306.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,301.07 526,046.99 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 07/03/09 40 08/04/09 07/20/09 04/12/10 37 128 12 0 73% 71% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/10