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 08/25/09 EST. NO.03 TIME 03:24 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 --------------------------------------------------------------------------- 001 0047 387.87 E.W. @ F.A.(+) 071309 N 047 0 0048 570.94 071409 N 048 0 0049 903.21 071509 N 049 0 0050 477.38 071609 N 050 0 0052 554.00 072309 N 052 0 0053 477.38 072509 N 053 0 0054 477.38 072809 N 054 0 0055 477.38 072709 N 055 0 0056 290.71 071709 N 0056 0 0058 537.05 062209 N 0058 0 0060 477.38 072209 N 060 0 0061 477.38 072109 N 061 0 0062 477.38 072409 N 062 0 0063 298.36 072909 N 063 0 005 0002 520.23 E.W. @ F.A.(+) 072109 N 002 0 0003 520.23 072209 N 003 0 0004 520.23 072309 N 004 0 0005 520.23 072409 N 005 0 0006 558.90 072709 N 006 0 0008 1,702.59 080609 N 008 0 11,226.21 TOTAL THIS ESTIMATE 109,243.19 TOTAL PREVIOUS ESTIMATE 120,469.40 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 08/25/09 EST. NO.03 TIME 03:24 PM 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 0.00 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 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 03:24 PM ESTIMATE NO. 03 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 08/07/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/25/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.087 91.43 1.000 1,050.89 02 PREPARE WATER POLLUTION CONTROL LS 628.9700 628.97 0.250 157.24 1.000 628.97 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,707.7600 3,707.76 0.087 322.58 1.000 3,707.76 04 TRAFFIC CONTROL SYSTEM LS 56,692.4000 56,692.40 0.087 4,932.24 1.000 56,692.40 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,266.3600 5,065.44 0.350 443.23 4.000 5,065.44 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.9300 5,249.20 92.750 1,106.51 371.000 4,426.03 MARKING 07 LEAD COMPLIANCE PLAN LS 2,324.3000 2,324.30 1.000 2,324.30 (PAVEMENT MARKING REMOVAL) 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.2300 20,562.00 13,949.360 3,208.35 92,995.750 21,389.02 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 1,741.690 46,781.79 1,741.690 46,781.79 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 23.7200 79,462.00 3,539.320 83,952.67 3,539.320 83,952.67 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 897.0000 23,322.00 11.393 10,219.52 13 MINOR HOT MIX ASPHALT TON 95.8800 59,445.60 776.760 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 (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 (TYPE O, EVOT HERM) 18 CENTERLINE RUMBLE STRIP LF 0.1900 5,928.00 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 20 PLACE HOT MIX ASPHALT DIKE (MODIFIED) LF 1.8600 61,194.00 29,654.000 55,156.44 21 PLACE HOT MIX ASPHALT SQYD 10.4300 48,290.90 4,039.200 42,128.86 (MISCELLANEOUS AREA) 22 TACK COAT TON 897.0000 88,803.00 59.073 52,988.48 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 03:24 PM ESTIMATE NO. 03 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 08/07/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 68.000 1,614.32 68.000 1,614.32 24 MILEPOST MARKER EA 51.1800 1,074.78 20.000 1,023.60 20.000 1,023.60 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 2,208.00 630.000 2,173.50 630.000 2,173.50 26 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0900 9,009.30 1,740.000 8,856.60 1,740.000 8,856.60 27 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 25,870.00 197,689.000 25,699.57 197,689.000 25,699.57 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4500 18,940.50 5,494.000 18,954.30 5,494.000 18,954.30 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 03:24 PM ESTIMATE NO. 03 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 08/07/09 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,317.93 1,815,410.08 ADJUSTMENT OF COMPENSATION 0.00 94,158.31 EXTRA WORK 11,226.21 26,311.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,544.14 1,935,879.48 30 MOBILIZATION LS 52,283.1700 52,283.17 1.000 52,283.17 ORIGINAL CONTRACT AMOUNT 2,045,421.55 TOTAL WORK COMPLETED 210,544.14 1,988,162.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 210,544.14 1,978,162.65 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 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 03/04/09 80 03/19/09 03/19/09 08/07/09 84 13 7 0 100% 100% REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09