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 07/22/09 EST. NO.02 TIME 06:48 AM 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 --------------------------------------------------------------------------- 001 0001 806.53 E.W. @ F.A.(+) 052609 N 001 0 0006 1,073.34 060309 N 006 0 0007 426.19 060409 N 007 0 0008 223.78 060509 N 008 0 0012 179.02 061109 N 0012 0 0013 477.38 062009 N 013 0 0023 993.67 052709 N 0023 0 0024 1,231.40 060209 N 024 0 0025 731.82 052809 N 025 0 0026 1,440.25 060109 N 026 0 0027 507.22 060809 N 027 0 0028 507.22 060909 N 028 0 0029 954.76 061009 N 029 0 0031 556.47 061809 N 031 0 0032 477.38 070809 N 032 0 0033 477.38 070909 N 033 0 0034 566.89 070709 N 034 0 0035 903.21 070609 N 035 0 0037 537.05 062309 N 037 0 0039 492.29 062409 N 039 0 0040 641.47 062509 N 040 0 0041 59.68 062909 N 041 0 0042 253.61 063009 N 042 0 0045 238.68 070109 N 045 0 0046 328.19 062109 N 046 0 002 0002 52,066.01 A.C. @ U.P.(+) 072009 N 0002 0 67,150.89 TOTAL THIS ESTIMATE 42,092.30 TOTAL PREVIOUS ESTIMATE 109,243.19 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 07/22/09 EST. NO.02 TIME 06:48 AM R.E. NAME: REYES, JULIO 11-296404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OC NONPERFORMANCE -193,985.90 01 OC NONPERFORMANCE 193,985.90 02 193,985.90 0.00 LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 01 O/S PRS JUNE -10,000.00 02 PRS RECD MAY 10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 193,985.90 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 06:48 AM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/09 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 0.275 288.99 0.913 959.46 02 PREPARE WATER POLLUTION CONTROL LS 628.9700 628.97 0.750 471.73 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,707.7600 3,707.76 0.275 1,019.63 0.913 3,385.18 04 TRAFFIC CONTROL SYSTEM LS 56,692.4000 56,692.40 0.275 15,590.41 0.913 51,760.16 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,266.3600 5,065.44 3.395 4,299.29 3.650 4,622.21 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.9300 5,249.20 278.250 3,319.52 MARKING 07 LEAD COMPLIANCE PLAN LS 2,324.3000 2,324.30 0.250 581.08 1.000 2,324.30 (PAVEMENT MARKING REMOVAL) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.2300 20,562.00 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 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 11.393 10,219.52 11.393 10,219.52 13 MINOR HOT MIX ASPHALT TON 95.8800 59,445.60 776.760 74,475.75 776.760 74,475.75 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 110.6600 333,086.60 3,330.610 368,565.30 15 RUBBERIZED HOT MIX ASPHALT TON 119.0900 348,933.70 2,468.680 293,995.10 2,468.680 293,995.10 (TYPE 0, SASO BIT) 16 RUBBERIZED HOT MIX ASPHALT TON 113.4600 338,110.80 2,469.740 280,216.70 (TYPE O, ADVE RA) 17 RUBBERIZED HOT MIX ASPHALT TON 116.7800 356,179.00 2,809.030 328,038.52 2,809.030 328,038.52 (TYPE O, EVOT HERM) 18 CENTERLINE RUMBLE STRIP LF 0.1900 5,928.00 29,643.000 5,632.17 29,643.000 5,632.17 (HMA, GROUND-IN INDENTATIONS) 19 PLACE HOT MIX ASPHALT DIKE LF 5.0200 753.00 146.000 732.92 146.000 732.92 20 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.8600 61,194.00 29,654.000 55,156.44 29,654.000 55,156.44 21 PLACE HOT MIX ASPHALT SQYD 10.4300 48,290.90 4,039.200 42,128.86 4,039.200 42,128.86 (MISCELLANEOUS AREA) 22 TACK COAT TON 897.0000 88,803.00 59.073 52,988.48 59.073 52,988.48 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 06:48 AM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 06:48 AM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 885,147.16 1,616,092.15 ADJUSTMENT OF COMPENSATION 52,066.01 94,158.31 EXTRA WORK 15,084.88 15,084.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 952,298.05 1,725,335.34 30 MOBILIZATION LS 52,283.1700 52,283.17 0.050 2,614.16 1.000 52,283.17 ORIGINAL CONTRACT AMOUNT 2,045,421.55 TOTAL WORK COMPLETED 954,912.21 1,777,618.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 193,985.90 -10,000.00 TOTAL 1,148,898.11 1,767,618.51 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 07/29/09 73 13 0 0 80% 91% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/22/09