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 01/05/10 EST. NO.05 TIME 09:49 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 --------------------------------------------------------------------------- 006 0001 15,372.10 A.C. @ L.S.(+) 112409 N 0001 0 15,372.10 TOTAL THIS ESTIMATE 120,469.40 TOTAL PREVIOUS ESTIMATE 135,841.50 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 01/05/10 EST. NO.05 TIME 09:49 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 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 PRS RECD JUNE 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 09:49 AM ESTIMATE NO. 05 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 01/05/10 LOCATION FINAL 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 1.000 1,050.89 02 PREPARE WATER POLLUTION CONTROL LS 628.9700 628.97 1.000 628.97 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,707.7600 3,707.76 1.000 3,707.76 04 TRAFFIC CONTROL SYSTEM LS 56,692.4000 56,692.40 1.000 56,692.40 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,266.3600 5,065.44 4.000 5,065.44 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.9300 5,249.20 371.000 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 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 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 23.7200 79,462.00 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 66.200 59,381.40 PROGRAM CAS145 PAGE 2 DATE 01/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 09:49 AM ESTIMATE NO. 05 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 01/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 MILEPOST MARKER EA 51.1800 1,074.78 20.000 1,023.60 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 2,208.00 630.000 2,173.50 26 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0900 9,009.30 1,740.000 8,856.60 27 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 25,870.00 197,689.000 25,699.57 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4500 18,940.50 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 01/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-296404 TIME 09:49 AM ESTIMATE NO. 05 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 01/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,821,803.00 ADJUSTMENT OF COMPENSATION 15,372.10 109,530.41 EXTRA WORK 0.00 26,311.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,372.10 1,957,644.50 30 MOBILIZATION LS 52,283.1700 52,283.17 1.000 52,283.17 ORIGINAL CONTRACT AMOUNT 2,045,421.55 TOTAL WORK COMPLETED 15,372.10 2,009,927.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 25,372.10 2,009,927.67 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 87 13 7 0 100% 100% REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/10