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 09/22/09 EST. NO.03 TIME 02:11 PM R.E. NAME: HERNANDEZ, DANIEL 11-296004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 32,600.00 A.C. @ U.P.(+) 092109 N 001 0 0002 15,000.00 092109 N 002 0 47,600.00 TOTAL THIS ESTIMATE -1,340.00 TOTAL PREVIOUS ESTIMATE 46,260.00 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 09/22/09 EST. NO.03 TIME 02:11 PM R.E. NAME: HERNANDEZ, DANIEL 11-296004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED RAC-G -78,000.00 03 JMF VERIFICATION -3,000.00 03 -81,000.00 -81,000.00 TOTAL DEDUCTIONS -81,000.00 -81,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296004 TIME 02:11 PM ESTIMATE NO. 03 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/22/09 LOCATION PROGRESS ESTIMATE 11-IMP-7-0.0/1.2 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY ABOUT 7 MILES P.O. BOX 229000 EAST OF CALEXICO FROM THE SAN DIEGO,CA 92192 INTERNATIONAL BORDER CROSSING TO ROUTE 98 FED. AID NO. N O N E RHMA (G) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.580 5,800.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 03 STREET SWEEPING LS 3,000.0000 3,000.00 0.100 300.00 0.680 2,040.00 04 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.040 360.00 0.672 6,048.00 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.480 24,000.00 0.680 34,000.00 06 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 360.00 0.000 0.00 (LEFT IN PLACE) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 1.440 2,160.00 2.040 3,060.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.7000 16,870.00 0.000 0.00 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 1.000 5,000.00 10 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.5000 25,950.00 3,070.000 4,605.00 7,950.000 11,925.00 MARKING 11 RESET ROADSIDE SIGN (WOOD POST) EA 570.0000 2,280.00 6.000 3,420.00 6.000 3,420.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 15,198.00 9,029.000 15,349.30 9,029.000 15,349.30 13 IMPORTED BORROW TON 30.0000 7,800.00 0.000 0.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 31,750.00 0.000 0.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 585.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE HS) TON 97.0000 73,720.00 785.640 76,207.08 785.640 76,207.08 17 MINOR HOT MIX ASPHALT TON 75.0000 9,750.00 0.000 0.00 18 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 715,520.00 6,597.060 686,094.24 6,597.060 686,094.24 19 PLACE HOT MIX ASPHALT DIKE LF 1.5000 16,800.00 0.000 0.00 20 PLACE HOT MIX ASPHALT SQYD 25.0000 5,500.00 0.000 0.00 (MISCELLANEOUS AREA) 21 TACK COAT TON 650.0000 10,400.00 18.230 11,849.50 18.230 11,849.50 22 DELINEATOR (CLASS 1) EA 45.0000 5,850.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296004 TIME 02:11 PM ESTIMATE NO. 03 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 8,203.00 0.000 0.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,261.00 0.000 0.00 (BROKEN 12-3) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 12,236.00 0.000 0.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 472.50 0.000 0.00 (BROKEN 6-1) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 727.50 0.000 0.00 (BROKEN 17-7) 28 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 14,850.00 0.000 0.00 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,905.00 0.000 0.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,600.00 0.000 0.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 32 MODIFY TRAFFIC MONITORING STATION LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 33 MODIFY SIGNAL (LOCATION 1) LS 36,000.0000 36,000.00 1.000 36,000.00 34 MODIFY SIGNAL (LOCATION 2) LS 36,000.0000 36,000.00 1.000 36,000.00 35 MODIFY SIGNAL (LOCATION 3) LS 36,000.0000 36,000.00 1.000 36,000.00 PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296004 TIME 02:11 PM ESTIMATE NO. 03 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 830,345.12 974,793.12 ADJUSTMENT OF COMPENSATION 47,600.00 46,260.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 877,945.12 1,021,053.12 36 MOBILIZATION LS 80,000.0000 80,000.00 0.250 20,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 1,261,088.00 TOTAL WORK COMPLETED 897,945.12 1,101,053.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -81,000.00 -81,000.00 TOTAL 816,945.12 1,020,053.12 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 01/23/09 50 07/13/09 02/09/09 10/13/09 34 121 0 0 84% 68% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 09/22/09