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 06/16/09 EST. NO.01 TIME 02:15 PM R.E. NAME: REYES, JULIO 11-296404 --------------------------------------------------------------------------- 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 42,092.30 A.C. @ U.P.(+) 061609 N 0001 0 42,092.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,092.30 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 06/16/09 EST. NO.01 TIME 02:15 PM R.E. NAME: REYES, JULIO 11-296404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OC NONPERFORMANCE -193,985.90 01 -193,985.90 -193,985.90 LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -203,985.90 -203,985.90 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 02:15 PM ESTIMATE NO. 01 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 11-SD-94-52.9/65.4 ----------------- ORTIZ ASPHALT PAVING, INC. IN SAN DIEGO COUNTY NEAR CAMPO 382 E. ORANGE SHOW ROAD FROM 0.8 MILE EAST OF BUCKMAN SAN BERNARADINO,CA 92408 SPRINGS ROAD TO ROUTE 8/94 SEPARATION FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,050.8900 1,050.89 0.638 670.47 0.638 670.47 02 PREPARE WATER POLLUTION CONTROL LS 628.9700 628.97 0.750 471.73 0.750 471.73 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,707.7600 3,707.76 0.638 2,365.55 0.638 2,365.55 04 TRAFFIC CONTROL SYSTEM LS 56,692.4000 56,692.40 0.638 36,169.75 0.638 36,169.75 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,266.3600 5,065.44 0.255 322.92 0.255 322.92 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.9300 5,249.20 278.250 3,319.52 278.250 3,319.52 MARKING 07 LEAD COMPLIANCE PLAN LS 2,324.3000 2,324.30 0.750 1,743.23 0.750 1,743.23 (PAVEMENT MARKING REMOVAL) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.2300 20,562.00 79,046.390 18,180.67 79,046.390 18,180.67 MARKING 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.4800 37,100.80 2,529.300 18,919.16 2,529.300 18,919.16 10 IMPORTED BORROW TON 26.8600 56,674.60 0.000 0.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 23.7200 79,462.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 897.0000 23,322.00 0.000 0.00 13 MINOR HOT MIX ASPHALT TON 95.8800 59,445.60 0.000 0.00 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 110.6600 333,086.60 3,330.610 368,565.30 3,330.610 368,565.30 15 RUBBERIZED HOT MIX ASPHALT TON 119.0900 348,933.70 0.000 0.00 (TYPE 0, SASO BIT) 16 RUBBERIZED HOT MIX ASPHALT TON 113.4600 338,110.80 2,469.740 280,216.70 2,469.740 280,216.70 (TYPE O, ADVE RA) 17 RUBBERIZED HOT MIX ASPHALT TON 116.7800 356,179.00 0.000 0.00 (TYPE O, EVOT HERM) 18 CENTERLINE RUMBLE STRIP LF 0.1900 5,928.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 19 PLACE HOT MIX ASPHALT DIKE LF 5.0200 753.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.8600 61,194.00 0.000 0.00 21 PLACE HOT MIX ASPHALT SQYD 10.4300 48,290.90 0.000 0.00 (MISCELLANEOUS AREA) 22 TACK COAT TON 897.0000 88,803.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 02:15 PM ESTIMATE NO. 01 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (CLASS 1) EA 23.7400 1,614.32 0.000 0.00 24 MILEPOST MARKER EA 51.1800 1,074.78 0.000 0.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 2,208.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0900 9,009.30 0.000 0.00 27 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 25,870.00 0.000 0.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4500 18,940.50 0.000 0.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,856.5200 1,856.52 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 02:15 PM ESTIMATE NO. 01 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 730,945.00 730,945.00 ADJUSTMENT OF COMPENSATION 42,092.30 42,092.30 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 773,037.30 773,037.30 30 MOBILIZATION LS 52,283.1700 52,283.17 0.950 49,669.01 0.950 49,669.01 ORIGINAL CONTRACT AMOUNT 2,045,421.55 TOTAL WORK COMPLETED 822,706.31 822,706.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -203,985.90 -203,985.90 TOTAL 618,720.41 618,720.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 1,856.52 856.52 SYSTEM ELEMENTS DURING CONSTRUCTION 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 03/04/09 80 03/19/09 03/19/09 07/27/09 51 11 0 0 38% 64% PROGRESS IS SATISFACTORY CCO PENDING REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 06/16/09