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 12/08/09 EST. NO.05 TIME 12:59 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 --------------------------------------------------------------------------- 001 0001 64.62 E.W. @ F.A.(+) 092309 N 001 0 0002 437.75 091509 N 002 0 002 0003 8,437.30 A.C. @ U.P.(+) 112009 N 003 0 004 0002 2,189.25 E.W. @ L.S.(+) 101609 N 002 0 007 0001 472.84 E.W. @ F.A.(+) 101609 N 001 0 0002 2,251.89 102609 N 002 0 0003 2,552.98 102709 N 003 0 0004 2,054.40 102809 N 004 0 0005 3,583.97 102609 N 005 0 0006 2,063.73 102709 N 006 0 0007 2,358.13 102809 N 007 0 009 0001 3,987.00 A.C. @ L.S.(+) 090909 N 001 0 30,453.86 TOTAL THIS ESTIMATE 46,260.00 TOTAL PREVIOUS ESTIMATE 76,713.86 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 12/08/09 EST. NO.05 TIME 12:59 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 FAILED RAC-G 78,000.00 04 JMF VERIFICATION 3,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296004 TIME 12:59 PM ESTIMATE NO. 05 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 11/09/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/08/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.260 2,600.00 1.000 10,000.00 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 0.260 780.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.304 2,736.00 1.000 9,000.00 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.260 13,000.00 1.000 50,000.00 06 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 360.00 9.000 360.00 9.000 360.00 (LEFT IN PLACE) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 0.780 1,170.00 3.000 4,500.00 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 7,950.000 11,925.00 MARKING 11 RESET ROADSIDE SIGN (WOOD POST) EA 570.0000 2,280.00 6.000 3,420.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 15,198.00 9,029.000 15,349.30 13 IMPORTED BORROW TON 30.0000 7,800.00 180.000 5,400.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 31,750.00 600.000 15,000.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 585.00 0.900 585.00 16 HOT MIX ASPHALT (TYPE HS) TON 97.0000 73,720.00 785.640 76,207.08 17 MINOR HOT MIX ASPHALT TON 75.0000 9,750.00 161.870 12,140.25 18 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 715,520.00 6,632.060 689,734.24 19 PLACE HOT MIX ASPHALT DIKE LF 1.5000 16,800.00 10,490.000 15,735.00 20 PLACE HOT MIX ASPHALT SQYD 25.0000 5,500.00 180.200 4,505.00 (MISCELLANEOUS AREA) 21 TACK COAT TON 650.0000 10,400.00 6.240 4,056.00 24.470 15,905.50 22 DELINEATOR (CLASS 1) EA 45.0000 5,850.00 75.000 3,375.00 123.000 5,535.00 PROGRAM CAS145 PAGE 2 DATE 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296004 TIME 12:59 PM ESTIMATE NO. 05 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 11/09/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/08/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,930.000 6,409.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,261.00 1,892.000 2,459.60 (BROKEN 12-3) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 12,236.00 3,801.000 10,642.80 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 472.50 492.000 369.00 (BROKEN 6-1) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 727.50 1,335.000 1,001.25 (BROKEN 17-7) 28 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 14,850.00 56,985.000 14,246.25 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,905.00 390.000 585.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,600.00 1,513.000 6,052.00 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 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 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296004 TIME 12:59 PM ESTIMATE NO. 05 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 11/09/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,077.00 1,109,066.27 ADJUSTMENT OF COMPENSATION 12,424.30 58,684.30 EXTRA WORK 18,029.56 18,029.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,530.86 1,185,780.13 36 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 1,261,088.00 TOTAL WORK COMPLETED 58,530.86 1,265,780.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 58,530.86 1,255,780.13 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 01/23/09 50 07/13/09 02/09/09 11/09/09 60 130 11 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/09