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 04/22/10 EST. NO.04 TIME 09:16 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 0013 632.88 E.W. @ F.A.(+) 030410 N BS13 0 0015 503.14 030910 N BS15 0 0017 97.32 031010 N BS16 0 0018 95.58 031510 N BS17 0 0020 15.93 031910 N BS21 0 0021 248.27 032910 N BS23 0 0022 124.14 033010 N BS25 0 0023 186.21 033110 N BS26 0 0024 46.55 040110 N BS27 0 0025 186.21 040510 N BS29 0 0026 62.07 040610 N BS30 0 0027 62.07 040710 N BS33 0 005 0001 4,500.00 E.W. @ L.S.(+) 042010 N 001 0 006 0001 184.02 E.W. @ F.A.(+) 031010 N BS18 0 0003 132.08 032910 N BS22 0 0004 2,549.67 033010 N BS24 0 0005 180.12 040210 N BS28 0 007 0003 327.54 E.W. @ F.A.(+) 040710 N BS34 0 10,133.80 TOTAL THIS ESTIMATE 5,520.55 TOTAL PREVIOUS ESTIMATE 15,654.35 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 04/22/10 EST. NO.04 TIME 09:16 AM R.E. NAME: HERNANDEZ, DANIEL 11-295804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 6 DAYS @ $2300/DAY -13,800.00 04 -13,800.00 -13,800.00 TOTAL DEDUCTIONS -13,800.00 -13,800.00 PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295804 TIME 09:16 AM ESTIMATE NO. 04 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 04/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/22/10 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 0.750 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 0.750 4,125.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.750 1,125.00 06 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 0.200 670.00 0.900 3,015.00 07 TRAFFIC CONTROL SYSTEM LS 13,200.0000 13,200.00 0.150 1,980.00 0.900 11,880.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 10,500.00 0.500 1,750.00 2.750 9,625.00 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 27.980 61,164.28 44.440 97,145.84 11 48" REINFORCED CONCRETE PIPE LF 116.0000 400,200.00 1,072.000 124,352.00 3,399.000 394,284.00 12 MISCELLANEOUS IRON AND STEEL LB 4.5000 4,050.00 450.000 2,025.00 450.000 2,025.00 F) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.750 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295804 TIME 09:16 AM ESTIMATE NO. 04 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 04/20/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 191,941.28 532,161.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,133.80 15,654.35 SUBTOTAL AMOUNT EARNED 202,075.08 547,815.44 ORIGINAL CONTRACT AMOUNT 515,385.00 TOTAL WORK COMPLETED 202,075.08 547,815.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,800.00 -13,800.00 TOTAL 188,275.08 534,015.44 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 08/04/09 07/20/09 05/05/10 52 130 12 0 94% 100% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 04/22/10