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 09/01/10 EST. NO.07 TIME 01:50 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 --------------------------------------------------------------------------- 007 0001 306.96 E.W. @ F.A.(+) 040510 N BS31 0 0002 400.05 040610 N BS32 0 0005 693.40 040710 N BS55 0 0008 265.60 041310 N BS58 0 008 0004 4,132.25 E.W. @ F.A.(+) 030110 N BS67R0 0005 4,544.97 030210 N BS68R0 009 0001 1,836.86 E.W. @ F.A.(+) 041510 N BS40 0 0002 4,415.25 041610 N BS44 0 0003 2,667.66 041910 N BS45 0 0004 5,340.74 042010 N BS47 0 0005 4,842.95 042110 N BS49 0 0006 2,428.92 042210 N BS51 0 0007 3,625.67 042310 N BS52 0 0008 3,998.10 042610 N BS53 0 011 0001 -13,277.60 A.C. @ L.S.(-) 062110 N 001 0 26,221.78 TOTAL THIS ESTIMATE 47,586.27 TOTAL PREVIOUS ESTIMATE 73,808.05 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 09/01/10 EST. NO.07 TIME 01:50 PM R.E. NAME: HERNANDEZ, DANIEL 11-295804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO #11 -15,121.27 05 CCO 11 15,121.27 07 15,121.27 0.00 LABOR COMPLIANCE VIOLATION O/S PAYROLLS -3,000.00 05 PAYROLLS RECD 3,000.00 06 0.00 0.00 LIQUIDATED DAMAGES 6 DAYS @ $2300/DAY -13,800.00 04 6 DAYS @ $2300/DAY 13,800.00 05 0.00 0.00 TOTAL DEDUCTIONS 15,121.27 0.00 PROGRAM CAS145 PAGE 1 DATE 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295804 TIME 01:50 PM ESTIMATE NO. 07 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 05/18/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/01/10 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,775.0000 2,775.00 1.000 2,775.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 STREET SWEEPING LS 5,500.0000 5,500.00 1.000 5,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 1.000 3,350.00 07 TRAFFIC CONTROL SYSTEM LS 13,200.0000 13,200.00 1.000 13,200.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 10,500.00 3.000 10,500.00 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 49.980 109,256.28 11 48" REINFORCED CONCRETE PIPE LF 116.0000 400,200.00 3,399.000 394,284.00 12 MISCELLANEOUS IRON AND STEEL LB 4.5000 4,050.00 900.000 4,050.00 F) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295804 TIME 01:50 PM ESTIMATE NO. 07 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 05/18/10 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 553,145.28 ADJUSTMENT OF COMPENSATION -13,277.60 10,965.69 EXTRA WORK 39,499.38 62,842.36 SUBTOTAL AMOUNT EARNED 26,221.78 626,953.33 ORIGINAL CONTRACT AMOUNT 515,385.00 TOTAL WORK COMPLETED 26,221.78 626,953.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,121.27 0.00 TOTAL 41,343.05 626,953.33 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 07/03/09 40 08/04/09 07/20/09 05/18/10 66 140 26 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/10